O'COOL (0446.630.263), Inactive: financials and annual accounts

O'COOL

KBO/BCE: BE 0446.630.263

Line	2011	2010	2009	2007	2006
Balance sheet: assets
`20/58`	49.3m	45.0m	51.7m	27.1m	108,458
`20`	13,270	15,351	17,431	-	-
`21/28`	29.8m	29.0m	30.1m	7.7m	-
`21`	1.0m	878,014	907,101	190,348	-
`22/27`	28.7m	28.1m	29.2m	7.5m	-
`22`	5.4m	6.1m	6.8m	614,643	-
`23`	19.6m	17.8m	17.8m	6.6m	-
`24`	86,979	89,528	99,175	650	-
`28`	30	30	-	-	-
`284/8`	30	30	-	-	-
`285/8`	30	30	-	-	-
`29/58`	19.5m	16.0m	21.6m	19.4m	108,458
`3`	7.0m	9.0m	8.0m	3.7m	-
`30/36`	7.0m	9.0m	8.0m	3.7m	-
`34`	7.0m	9.0m	8.0m	3.7m	-
`40/41`	9.7m	4.6m	4.5m	14.7m	63,706
`40`	5.5m	424,177	530,877	657,168	60,634
`41`	4.2m	4.2m	4.0m	14.1m	3,072
`54/58`	2.7m	2.4m	9.0m	923,908	44,564
`490/1`	69,217	27,619	116,625	11,038	188
Balance sheet: equity and liabilities
`10/49`	49.3m	45.0m	51.7m	27.1m	108,458
`10/15`	7.8m	10.9m	10.5m	1.2m	62,352
`10/11`	1.5m	1.5m	1.5m	63,240	63,240
`100`	1.5m	1.5m	1.5m	63,240	63,240
`13`	2.4m	2.8m	3.2m	6,324	1,237
`130`	158,436	158,436	158,435	6,324	1,237
`132`	2.2m	2.6m	3.1m	-	-
`133`	-	-	0	-	-
`14`	3.9m	6.6m	5.7m	1.2m	-2,126
`16`	1.1m	1.4m	1.7m	-	-
`160/5`	57,479	93,900	140,025	-	-
`160`	57,479	80,900	79,025	-	-
`164/5`	-	13,000	61,000	-	-
`168`	1.1m	1.3m	1.5m	-	-
`17/49`	40.4m	32.6m	39.5m	25.9m	46,107
`17`	4.5m	3.5m	4.4m	197,623	-
`170/4`	4.5m	3.5m	4.4m	197,623	-
`172`	2.0m	2.6m	3.2m	197,623	-
`173`	2.5m	910,715	1.2m	-	-
`42/48`	30.6m	29.1m	35.0m	25.7m	46,107
`42`	1.8m	1.8m	1.7m	27,448	-
`43`	3.6m	4.5m	5.7m	-	-
`430/8`	3.6m	4.5m	5.7m	-	-
`44`	6.8m	14.1m	6.9m	23.7m	30,281
`440/4`	6.8m	14.1m	6.9m	23.7m	30,281
`45`	1.8m	1.5m	2.1m	603,730	-
`450/3`	577,323	456,922	756,236	179,621	-
`454/9`	1.3m	1.1m	1.3m	424,109	-
`47/48`	16.5m	7.2m	18.6m	1.3m	15,826
`492/3`	5.3m	11,117	109,797	-	-
Income statement
`70/76A`	89.6m	102.6m	97.9m	43.9m	8,269
`70`	88.7m	101.7m	97.2m	43.8m	8,269
`76A`	33,437	99,218	604,475	82,742	-
`60/66A`	92.6m	101.6m	96.9m	42.3m	19,462
`60`	50.4m	54.0m	56.6m	27.9m	1,932
`600/8`	48.4m	54.9m	54.5m	31.8m	1,932
`609`	2.0m	-955,488	2.1m	-4.0m	-
`61`	28.8m	34.1m	26.5m	9.6m	16,000
`62`	7.8m	7.8m	8.0m	3.0m	-
`630`	5.2m	5.0m	5.0m	1.4m	-
`631/4`	-83,842	11,957	29,859	232,259	-
`635/8`	-36,421	-46,125	-62,274	-	-
`640/8`	380,749	725,154	767,544	247,847	1,530
`66A`	14,865	13,615	37,726	6,457	-
`9901`	-2.9m	1.0m	1.0m	1.6m	-11,193
`75/76B`	2,775	6,557	35,398	119,481	329
`75`	2,775	6,557	35,398	119,481	329
`751`	439	4,449	9,465	43	1
`752/9`	2,336	2,108	25,933	119,438	328
`65/66B`	473,639	537,681	557,314	8,981	221
`65`	473,639	537,681	557,314	8,981	221
`650`	434,214	459,663	470,485	5,295	3
`652/9`	39,425	78,018	86,829	3,686	219
`9903`	-3.4m	587,681	1.1m	1.8m	-11,085
`67/77`	-10,654	356,566	497,789	615,942	35
`670/3`	66	448,530	502,940	615,942	35
`77`	10,720	91,964	5,151	-	-
`9904`	-3.2m	454,302	785,062	1.2m	-11,121
`789`	433,380	433,439	433,439	-	-
`9905`	-2.7m	887,741	1.2m	1.2m	-11,121
Appropriation of the result
`9906`	3.9m	6.6m	5.7m	1.2m	-2,126
`691/2`	-	-	-	5,087	-
`6920`	-	-	-	5,087	-
Social balance sheet
`9087`	260.6	264	263.2	96.9	-
Agency workers`1501`	43.6	33.1	9.5	1	-
Hours worked`1013`	339,413	362,885	369,639	152,213	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2011	full format	31-07-2012	2012-37000363	PDF
31-12-2010	full format	28-06-2011	2011-25100126	PDF
31-12-2009	full format	10-06-2010	2010-16800182	PDF
31-12-2008	full format	29-06-2009	2009-32200279	PDF
31-12-2007	full format	30-07-2008	2008-51000343	PDF
31-12-2006	full format	31-08-2007	2007-70400106	PDF
31-12-2005	full format	06-11-2006	2006-86704433	PDF
31-12-2004	full format	26-09-2005	2005-71400588	PDF
31-12-2003	abbreviated format	05-11-2004	2004-78203872	PDF
31-12-2002	abbreviated format	24-07-2003	2003-46600121	PDF
31-12-2001	abbreviated format	25-10-2002	2002-67900033	PDF
31-12-2000	abbreviated format	20-07-2001	2001-40100142	PDF
31-12-1999	abbreviated format	02-10-2000	2000-59400231	PDF
31-12-1998	abbreviated format	23-07-1999	1999-35800176	PDF
31-12-1997	abbreviated format	03-11-1998	1998-55504305	PDF
31-12-1996	abbreviated format	24-07-1997	1997-33202596	PDF
31-12-1995	abbreviated format	02-08-1996	1996-39000832	PDF
31-12-1994	abbreviated format	09-10-1995	1995-53300869	PDF
31-12-1993	abbreviated format	12-07-1994	1994-29102400	PDF
31-12-1992	abbreviated format	05-07-1993	1993-22104266	PDF

2011	2010	2009	2007	2006
2.3m	6.0m	6.0m	3.0m	-
2.1m	5.5m	5.8m	2.5m	-
6.0m	3.9m	5.3m	16.8m	-
306,133	-6.6m	-	879,344	-
-11.1m	-13.1m	-13.4m	-6.2m	62,352
-3.3%	1.0%	1.0%	3.7%	-
15.8%	24.3%	20.3%	4.6%	57.5%
0.64	0.55	0.62	0.76	2.35
0.41	0.24	0.39	0.61	2.35
5.19	2.98	3.77	20.98	0.74
-40.7%	4.1%	7.5%	94.9%	-17.8%
-6.4%	1.0%	1.5%	4.3%	-10.3%
5.25	13.16	12.82	over 100	-
23 days	2 days	2 days	5 days	2677 days
31 days	58 days	30 days	232 days	616 days

O'COOL

Annual accounts 2011

Money flows

Balance sheet

in €m

in €m

Staff

€30,020

-11 people

Filed annual accounts

Filings

Key figures and ratios

Insights on O'COOL

Annual accounts 2011

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€30,020

Joined and left-11 people

Filed annual accounts

Filings

Key figures and ratios

Insights on O'COOL

in €m

in €m

€30,020

-11 people