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MODULAR LIGHTING INSTRUMENTS

Inactive KBO/BCE: BE 0420.306.344 subsidiary of KONINKLIJKE PHILIPS ELECTRONICS N.V.
MODULAR LIGHTING INSTRUMENTS
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Overview

Lifetime

4 annual accounts with figures on one time axis, 32 filings since 1980
peak €33.8m (2008)
€14.8m▼ 43.7%
lowest -€16.3m (2010)
€11.5m▲ €27.7m
peak €20.8m (2008)
€15.9m▲ 258%
€3.0m▼ 85.9%
peak 106.7 FTE (2008)
51.9 FTE▼ 47.1%
Owners2 names in the annual accounts
100%SIGNIFY BELGIUM and 1 other
Documentsfilings and deeds
13-07-2012filed
2011financial year
Turnover from €26.4m to €14.8mBack to profit: €11.5mStaff from 98.1 FTE to 51.9 FTEEquity from €4.4m to €15.9mDebts from €21.3m to €3.0mCash from €15,881 to €16.0m

Key points

from the 2011 annual accounts, the last ones filed

Staff

51.9 FTE from 106.7 in 2008

Between 2008 and 2011, 51% of the full-time equivalents disappeared.

Liquidity

5.33 was 0.66 in 2010

Short-term debts fell from €14.7m to €3.0m.

Filings

32 annual accounts since 1980
AprilJune31 JulyOctober1980199020002010

The last five annual accounts were filed 1 to 31 days before the end of the period.

No score

Board and ownership

Board & ownership

Recent changes

Deed on restructuring and the end Gazette deed
All 36 events

Official details

Source: KBO
Status
Inactivelast publication under the heading End on 26-10-2012
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2011

€14.8m▼ 43.7%
€11.5m
€15.9m▲ 258%
€18.9m▼ 27.4%
51.9 FTE▼ 47.1%
Filing
Filed on 13-07-2012
Financials

Insights on MODULAR LIGHTING INSTRUMENTS

Inactive. The last annual accounts are for financial year 2011.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2011

full format, filed on 13-07-2012, 18 days before the deadline
€14.8m
▼ 43.7%
€1.8m
▲ 71.7%
€2.5m
▲ 5.6%
€12.1m
▲ €27.1m
84.1%
▲ 67.1 percentage points
5.33
▲ 4.68

Money flows

turnover is 43.0% of income in 2011

Balance sheet

balance sheet total €18.9m on 31-12-2011
What the company ownsHow it is paid for

in €m

in €m

Staff

€64,653

Staff costs divided by the average number of full-time equivalents.

-108 people

people who joined people who left

In 2011, 7 people joined and 115 left. Training hours in 2011: 1,306. Agency workers: 0.8 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2011201020092008
Balance sheet: assets
20/58 18.9m26.0m39.8m43.5m
21/28 2.9m16.4m32.8m33.7m
21 -858,1059,56044,977
22/27 -7.2m8.1m9.2m
22 -146,617--
23 -547,057563,020643,397
24 -25,9699,05226,171
27 -0209,792256,029
28 2.9m8.3m24.6m24.5m
280/1 2.9m8.3m24.6m24.5m
280 2.9m8.3m24.6m24.5m
284/8 -3,6631,6333,889
285/8 -3,6631,6333,889
29/58 16.0m9.7m7.0m9.8m
3 -4.3m2.5m4.0m
30/36 -4.3m2.5m4.0m
30/31 -1.0m517,655775,738
32 -1.1m562,592851,776
33 -745,940402,571611,549
34 -1.5m1.0m1.8m
40/41 -5.3m4.5m5.7m
40 -5.1m4.3m4.6m
41 -171,063122,0461.2m
54/58 16.0m15,88125,63810,805
490/1 3,5941,3251,52220,974
Balance sheet: equity and liabilities
10/49 18.9m26.0m39.8m43.5m
10/15 15.9m4.4m20.7m20.8m
10/11 500,000500,000500,000500,000
100 500,000500,000500,000500,000
13 15.4m3.9m20.3m20.3m
130/1 2,2312,2312,2312,231
130 50,00050,00050,00050,000
1319 2,2312,2312,2312,231
132 -391,180425,195459,211
133 15.3m3.5m19.8m19.8m
14 842--90,4317,181
16 -302,169307,744319,285
160/5 -100,74288,80282,827
160 -100,74288,80282,827
168 -201,427218,942236,458
17/49 3.0m21.3m18.8m22.3m
17 -6.6m7.5m8.1m
170/4 -6.6m7.5m8.1m
172 -6.6m7.5m8.1m
42/48 3.0m14.7m11.3m14.2m
42 -638,999671,234695,033
43 -7.3m6.3m7.1m
439 -7.3m6.3m7.1m
44 2,3574.8m2.9m3.5m
440/4 2,3574.8m2.9m3.5m
46 -149,303144,857159,976
45 3.0m1.6m1.2m1.5m
450/3 3.0m677,000237,870313,805
454/9 -966,412984,4471.2m
47/48 -90,37174,4861.3m
492/3 -21,359723693
Income statement
70/76A 17.6m28.5m25.1m33.8m
70 14.8m26.4m25.3m33.8m
71 1.8m881,574-498,162-380,648
72 785,8761.0m--
76A 16.6m-92633,053
60/66A 15.8m27.4m24.1m25.4m
60 7.9m11.1m9.7m12.2m
600/8 10.4m12.0m8.6m12.6m
609 -2.5m-942,5101.0m-366,266
61 3.9m9.4m7.4m6.3m
62 3.4m5.5m5.8m5.6m
630 682,2371.3m1.1m1.2m
631/4 723-55918,977
635/8 1,52911,8724,848-5,378
640/8 28,87197,619101,777135,095
66A 735,11816.3m12,604-
9901 1.8m1.1m1.0m8.4m
75/76B 81,52131,28844,23874,058
75 81,52131,28844,23874,058
750 --13,71037,488
751 14,177-78411,777
752/9 67,34431,28829,74424,793
65/66B 414,119711,834797,3761.3m
65 414,119711,834797,3761.3m
650 300,707515,161587,3561.0m
652/9 113,412196,673210,020275,799
9903 17.4m-15.9m238,9187.2m
67/77 6.1m346,195388,0612.5m
670/3 6.1m423,592388,0612.5m
77 -77,397--
9904 11.5m-16.3m-131,6284.6m
789 391,18034,01634,01662,127
9905 11.8m-16.2m-97,6124.7m
Appropriation of the result
9906 11.8m-16.3m-90,4314.7m
791/2 -16.3m--
792 -16.3m--
691/2 11.8m--4.7m
6921 11.8m--4.7m
Social balance sheet
9087 51.998.1101.3106.7
Agency workers1501 0.84.50.23
Hours worked1013 90,503159,895162,078172,646
Document PDFPDFPDFPDF

The accounts for 28 older financial years (1980-2007) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2011 (PDF), filed on 13-07-2012.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2011 full format 13-07-2012 2012-28700213 PDF
31-12-2010 full format 13-07-2011 2011-28300545 PDF
31-12-2009 full format 30-06-2010 2010-23400166 PDF
31-12-2008 full format 30-06-2009 2009-31000367 PDF
31-12-2007 full format 30-07-2008 2008-48900134 PDF
31-12-2006 full format 01-06-2007 2007-16900340 PDF
31-12-2005 full format 23-05-2006 2006-15400203 PDF
31-12-2004 full format 20-05-2005 2005-15500025 PDF
31-12-2003 full format 18-06-2004 2004-27403140 PDF
31-12-2002 full format 25-07-2003 2003-47400108 PDF
31-12-2001 full format 09-07-2002 2002-34900061 PDF
31-12-2000 full format 20-06-2001 2001-23100286 PDF
31-12-1999 full format 30-06-2000 2000-30800279 PDF
31-12-1998 full format 16-07-1999 1999-34402325 PDF
31-12-1997 full format 03-07-1998 1998-27600714 PDF
31-12-1996 full format 03-07-1997 1997-25103272 PDF
31-12-1995 full format 03-06-1996 1996-11700276 PDF
31-12-1994 full format 30-06-1995 1995-32800765 PDF
31-12-1993 full format 20-05-1994 1994-08905101 PDF
31-12-1992 full format 02-06-1993 1993-09800295 PDF
31-12-1991 full format 19-06-1992 1992-13001101 PDF
31-12-1990 full format 12-06-1991 1991-09202992 PDF
31-12-1989 full format 06-07-1990 1990-16100983 PDF
31-12-1988 full format 03-10-1989 1989-23402954 PDF
31-12-1987 abbreviated format 31-05-1988 1988-05305021 PDF
31-12-1986 abbreviated format 13-07-1987 1987-16904057 PDF
31-12-1985 abbreviated format 14-08-1986 1986-35001665 PDF
31-12-1984 full format 04-11-1985 1985-37001842 PDF
31-12-1983 unclassified schema 05-12-1984 1984-15101621 PDF
31-12-1982 unclassified schema 30-11-1983 1983-14100505 PDF
31-12-1981 unclassified schema 15-07-1982 1982-09400664 PDF
31-12-1980 unclassified schema 10-11-1981 1981-12400979 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2011201020092008
2.5m2.4m2.2m9.5m
12.1m-15.0m1.0m5.8m
1.0m1.4m267,725437,284
16.0m-9,75714,833-
13.0m-5.0m-4.3m-4.4m
12.3%4.0%4.0%24.7%
84.1%17.0%52.1%47.9%
5.330.660.620.69
5.330.360.400.40
0.194.800.911.07
72.1%-367.3%-0.6%22.2%
60.7%-62.5%-0.3%10.7%
8.354.623.669.26
-71 days62 days49 days
0 days86 days62 days68 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on MODULAR LIGHTING INSTRUMENTS

The operating result for 2011 is 72% higher than in 2010 and the highest since 2008. It is the second rise in a row, after the fall in 2009.

Debt's share of the balance-sheet total falls from 81.8% to 15.9%. Equity is higher and debt is lower.

Board & ownership

Control

Consolidating parent
KONINKLIJKE PHILIPS ELECTRONICS N.V. NL
Source: parent in own accounts 2011
consolidates
This company
MODULAR LIGHTING INSTRUMENTS
Equity €15.9m
Profit €11.5m in 2011

Capital

Capital
€500,000
Source
2011 annual accounts

Owners through the years

as the annual accounts name them
SIGNIFY BELGIUM
100%100%
100%
KONINKLIJKE PHILIPS ELECTRONICS N.V. NL
consolidates
consolidates
Owners as a list

Source: parent in its own accounts, lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

Holdings

own 2011 accounts, the bar shows equity in euros
This companyMODULAR LIGHTING INSTRUMENTS1 holding, 1 country 2011 accounts

Europe 1 Equity Result

  • NL MODULAR LIGHTING NEDERLAND BV €2.7m result €81,216

Source: list of holdings in its own 2011 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2010, in their own currency.

Parent

KONINKLIJKE PHILIPS ELECTRONICS N.V.
Netherlands

Holdings through the years

2008 to 2011
Holdings through the years
Name2008200920102011
MODULAR LIGHTING NEDERLAND BVNL 100%
PODIUM 99.99%
PHILIPS MAGYARORSZAG KERESKEDELMI KFT.HU 35.64%
PHILIPS IPSC TAMASI KFTHU 2.2%
MODULAR LIGHTING NEDERLAND BV (NL 009894718B01)NL 100%
MASSIVE HUNGARIA GMBH (HU 104.,328.,882.,17)HU 35.64%

Source: list of holdings in its own accounts

Connections & network

See the function holders in the KBO register.

Timeline

Timeline

36 events since 1981
2012
Deed on restructuring and the end PDF
Annual accounts 2011 filed PDFfull format · 18 days before the deadline
2011
Back to profit net €11.5m The net result is €11.5m, after 2 loss-making years.
Liquidity more than 8 times current ratio 5.33 The current ratio rises from 0.66 to 5.33. Short-term debt falls from €14.7m to €3.0m.
Annual accounts 2010 filed PDFfull format · 18 days before the deadline
2010
Weakest financial year net -€16.3m The net result drops to -€16.3m, the lowest from 2008 to 2011.
Annual accounts 2009 filed PDFfull format · 31 days before the deadline
2009
Annual accounts 2008 filed PDFfull format · 31 days before the deadline
2008
Annual accounts 2007 filed PDFfull format · 1 day before the deadline
2007
Annual accounts 2006 filed PDFfull format · 60 days before the deadline
2006
Annual accounts 2005 filed PDFfull format · 69 days before the deadline
2005
Annual accounts 2004 filed PDFfull format · 72 days before the deadline
2004
Annual accounts 2003 filed PDFfull format · 43 days before the deadline
2003
Annual accounts 2002 filed PDFfull format · 6 days before the deadline
2002
Annual accounts 2001 filed PDFfull format
2001
Annual accounts 2000 filed PDFfull format
2000
Annual accounts 1999 filed PDFfull format
1999
Annual accounts 1998 filed PDFfull format
1998
Annual accounts 1997 filed PDFfull format
1997
Annual accounts 1996 filed PDFfull format
1996
Annual accounts 1995 filed PDFfull format
1995
Annual accounts 1994 filed PDFfull format
1994
Annual accounts 1993 filed PDFfull format
1993
Annual accounts 1992 filed PDFfull format
1992
Annual accounts 1991 filed PDFfull format
1991
Annual accounts 1990 filed PDFfull format
1990
Annual accounts 1989 filed PDFfull format
1989
Annual accounts 1988 filed PDFfull format
1988
Annual accounts 1987 filed PDFabbreviated format
1987
Annual accounts 1986 filed PDFabbreviated format
1986
Annual accounts 1985 filed PDFabbreviated format
1985
Annual accounts 1984 filed PDFfull format
1984
Annual accounts 1983 filed PDFunclassified schema
1983
Annual accounts 1982 filed PDFunclassified schema
1982
Annual accounts 1981 filed PDFunclassified schema
1981
Annual accounts 1980 filed PDFunclassified schema

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

MODULAR LIGHTING INSTRUMENTS is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2011
Last registered office
Armoedestraat 71, 8800 Roeselareas published on 26 October 2012
Legal form
Public limited company
First annual accounts
financial year 1980
Official KBO record

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