Staff
Between 2006 and 2010, 27% of the full-time equivalents disappeared.
Between 2006 and 2010, 27% of the full-time equivalents disappeared.
Short-term debts rose from €34,212 to €78,910.
The last five annual accounts were filed 57 to 101 days before the end of the period.
Inactive. The last annual accounts are for financial year 2010.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €470,000. Estimated: probably between €290,000 and €870,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
255,397 | 220,172 | 186,844 | 198,581 | 213,131 | |
21/28 |
126,714 | 106,489 | 85,819 | 78,886 | 66,553 | |
22/27 |
126,714 | 106,489 | 85,819 | 78,886 | 66,553 | |
23 |
100,692 | 71,955 | 57,224 | 40,292 | 17,070 | |
24 |
9,018 | 12,397 | 13,017 | 19,421 | 26,091 | |
26 |
17,003 | 22,137 | 15,578 | 19,173 | 23,392 | |
29/58 |
128,683 | 113,683 | 101,025 | 119,695 | 146,578 | |
3 |
16,119 | 17,928 | 20,962 | 18,962 | 18,427 | |
30/36 |
16,119 | 17,928 | 20,962 | 18,962 | 18,427 | |
40/41 |
95,470 | 90,532 | 70,704 | 91,768 | 123,735 | |
40 |
51,881 | 43,351 | 10,602 | 15,783 | 10,645 | |
41 |
43,589 | 47,180 | 60,103 | 75,985 | 113,090 | |
54/58 |
17,094 | 5,223 | 9,359 | 7,690 | 4,416 | |
490/1 |
- | - | - | 1,275 | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
255,397 | 220,172 | 186,844 | 198,581 | 213,131 | |
10/15 |
169,745 | 169,428 | 153,057 | 166,314 | 163,269 | |
10/11 |
158,652 | 158,652 | 158,652 | 158,652 | 158,652 | |
100 |
158,652 | 158,652 | 158,652 | 158,652 | 158,652 | |
13 |
15,865 | 15,865 | 15,865 | 15,865 | 15,865 | |
130 |
15,865 | 15,865 | 15,865 | 15,865 | 15,865 | |
14 |
-4,772 | -5,089 | -21,460 | -8,203 | -11,248 | |
17/49 |
85,653 | 50,744 | 33,787 | 32,267 | 49,862 | |
17 |
6,743 | 16,532 | - | 3,850 | 13,136 | |
170/4 |
6,743 | 16,532 | - | - | 5,436 | |
178/9 |
- | - | - | 3,850 | 7,700 | |
42/48 |
78,910 | 34,212 | 33,787 | 28,417 | 36,726 | |
42 |
9,790 | 9,413 | - | 5,436 | 7,036 | |
44 |
56,125 | 11,679 | 13,793 | 11,788 | 9,942 | |
440/4 |
56,125 | 11,679 | 13,793 | 11,788 | 9,942 | |
45 |
7,746 | 7,870 | 14,744 | 5,943 | 14,498 | |
450/3 |
341 | - | 5,632 | 1,489 | 6,861 | |
454/9 |
7,405 | 7,870 | 9,111 | 4,454 | 7,637 | |
47/48 |
5,250 | 5,250 | 5,250 | 5,250 | 5,250 | |
| Income statement | ||||||
76A |
413 | - | - | - | - | |
9900 |
183,567 | 225,984 | 200,786 | 231,794 | 238,869 | |
62 |
154,824 | 182,960 | 193,141 | 201,290 | 209,395 | |
630 |
24,724 | 20,735 | 19,002 | 17,191 | 13,943 | |
640/8 |
4,820 | 6,942 | 4,558 | 8,943 | 7,824 | |
9901 |
-802 | 15,346 | -15,916 | 4,370 | 7,707 | |
75/76B |
2,047 | 2,656 | 3,965 | 2 | 70 | |
75 |
2,047 | 2,656 | 3,965 | 2 | 70 | |
65/66B |
1,342 | 1,631 | 1,240 | 1,327 | 1,507 | |
65 |
1,342 | 1,631 | 1,240 | 1,327 | 1,507 | |
9903 |
316 | 16,371 | -13,191 | 3,045 | 6,270 | |
67/77 |
- | - | 66 | - | 368 | |
9904 |
316 | 16,371 | -13,257 | 3,045 | 5,902 | |
9905 |
316 | 16,371 | -13,257 | 3,045 | 5,902 | |
| Appropriation of the result | ||||||
9906 |
-4,772 | -5,089 | -21,460 | -8,203 | -11,248 | |
| Social balance sheet | ||||||
9087 |
6.8 | 7.6 | 1.4 | 8.5 | 9.3 | |
Hours worked1013 |
9,075 | 10,902 | 2,134 | 13,917 | 14,996 | |
| Document | ||||||
The accounts for 28 older financial years (1978-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2010 (PDF), filed on 20-05-2011.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2010 | full format | 20-05-2011 | 2011-11900248 | |
| 31-12-2009 | full format | 27-04-2010 | 2010-10000036 | |
| 31-12-2008 | full format | 04-06-2009 | 2009-19200148 | |
| 31-12-2007 | full format | 21-04-2008 | 2008-11100191 | |
| 31-12-2006 | full format | 29-05-2007 | 2007-17700319 | |
| 31-12-2005 | full format | 05-05-2006 | 2006-13404870 | |
| 31-12-2004 | full format | 12-04-2005 | 2005-11405271 | |
| 31-12-2003 | full format | 07-05-2004 | 2004-13801354 | |
| 31-12-2002 | full format | 22-04-2003 | 2003-11305163 | |
| 31-12-2001 | full format | 13-05-2002 | 2002-12003897 | |
| 31-12-2000 | full format | 20-04-2001 | 2001-10300377 | |
| 31-12-1999 | full format | 19-04-2000 | 2000-10300826 | |
| 31-12-1998 | full format | 07-05-1999 | 1999-09303485 | |
| 31-12-1997 | full format | 20-04-1998 | 1998-07102708 | |
| 31-12-1996 | full format | 06-05-1997 | 1997-07102192 | |
| 31-12-1995 | full format | 22-04-1996 | 1996-06400085 | |
| 31-12-1994 | full format | 14-04-1995 | 1995-06000093 | |
| 31-12-1993 | full format | 14-04-1994 | 1994-06300236 | |
| 31-12-1992 | full format | 29-03-1993 | 1993-04302978 | |
| 31-12-1991 | full format | 14-05-1992 | 1992-05803482 | |
| 31-12-1990 | full format | 23-05-1991 | 1991-06000640 | |
| 31-12-1989 | full format | 21-05-1990 | 1990-05204042 | |
| 31-12-1988 | full format | 13-04-1989 | 1989-02605307 | |
| 31-12-1987 | full format | 22-04-1988 | 1988-02800498 | |
| 31-12-1986 | full format | 11-05-1987 | 1987-05705090 | |
| 31-12-1985 | full format | 05-05-1986 | 1986-06200729 | |
| 31-12-1984 | full format | 17-04-1985 | 1985-02000430 | |
| 31-12-1983 | unclassified schema | 23-03-1984 | 1984-01201535 | |
| 31-12-1982 | unclassified schema | 07-04-1983 | 1983-01402175 | |
| 31-12-1981 | unclassified schema | 17-05-1982 | 1982-02802107 | |
| 31-12-1980 | unclassified schema | 30-04-1981 | 1981-02000525 | |
| 31-12-1979 | unclassified schema | 18-04-1980 | 1980-01502182 | |
| 31-12-1978 | unclassified schema | 25-04-1979 | 1979-01900982 |
| Line | Trend | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|
| 23,922 | 36,081 | 3,086 | 21,561 | 21,650 | ||
| 25,041 | 37,106 | 5,745 | 20,236 | 19,845 | ||
| 44,949 | 41,406 | 25,934 | 29,524 | 10,445 | ||
| 11,871 | -4,136 | 1,669 | 3,274 | - | ||
| 49,774 | 79,472 | 67,238 | 91,278 | 109,852 | ||
| 66.5% | 77.0% | 81.9% | 83.8% | 76.6% | ||
| 1.63 | 3.32 | 2.99 | 4.21 | 3.99 | ||
| 1.43 | 2.80 | 2.37 | 3.54 | 3.49 | ||
| 0.50 | 0.30 | 0.22 | 0.19 | 0.31 | ||
| 0.2% | 9.7% | -8.7% | 1.8% | 3.6% | ||
| 0.1% | 7.4% | -7.1% | 1.5% | 2.8% |
EBIT margin: not included in this filing.
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.
The operating result for 2010 is a loss of €802, after a profit of €15,346 in 2009.
Debt's share of the balance-sheet total rises from 23.0% to 33.5%. Equity and debt are higher.
Source: lists of holdings in the owners' accounts
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
NETT ECLAIR is no longer in the KBO register.
If something looks wrong or is missing, please tell us.