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OPENHERE

Inactive KBO/BCE: BE 0878.199.594
OPENHERE
Financial year 2011
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Annual accounts 2011

abbreviated format, filed on 15-06-2012, 46 days before the deadline
€475,505
▼ 9.8%
-€48,054
▼ €76,893
-€46,639
▼ €70,200
€400,047
▼ 18.5%
58.4%
▲ 8.8 percentage points
3.04
▲ 0.50

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.1m. Estimated: probably between €670,000 and €1.9m.

Balance sheet

balance sheet total €649,331 on 31-12-2011
What the company ownsHow it is paid for

in euro

in euro

Staff

€52,923

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

+1 person

people who joined people who left

In 2011, 11 people joined and 10 left. Training hours in 2011: 32.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201120102009200820072006
Balance sheet: assets
20/58 649,331859,183694,739739,844633,129544,404
21/28 53,63349,50462,51392,71176,98331,996
21 167-----
22/27 50,15746,44759,45789,65473,92728,939
23 8481,8843,1532,2411,061284
24 48,53343,10554,16285,05672,86528,656
26 7761,4592,1412,358--
28 3,3093,0573,0573,0573,0573,057
29/58 595,699809,680632,226647,133556,146512,408
40/41 303,429203,048335,768335,813331,067451,055
40 278,790183,790287,889309,669328,813450,361
41 24,63819,25947,87926,1432,254694
54/58 277,040589,099275,271301,574210,90851,021
490/1 15,23017,53221,1869,74614,17110,332
Balance sheet: equity and liabilities
10/49 649,331859,183694,739739,844633,129544,404
10/15 379,389426,028402,468335,319159,344100,345
10/11 9,0009,0009,0009,0009,0009,000
100 21,00021,00021,00021,00021,00021,000
101 12,00012,00012,00012,00012,00012,000
13 2,1002,1002,1002,1002,1002,100
130 2,1002,1002,1002,1002,1002,100
14 368,289414,928391,368324,219148,24489,245
17/49 269,942433,155292,271404,525473,785444,059
17 21,5461,73315,22231,10632,970-
170/4 21,5461,73315,22231,10632,970-
42/48 195,652318,664255,097366,963437,065441,807
42 10,29013,48915,88415,07510,846-
44 135,934275,678193,981261,324329,312402,338
440/4 135,934275,678193,981261,324329,312402,338
45 49,39429,32845,03290,55144,30435,599
450/3 89-2,20331,44714,67829,781
454/9 49,30429,32842,82959,10429,6265,818
47/48 341692001452,6033,869
492/3 52,744112,75821,9526,4553,7502,253
Income statement
76A -8,421334-365-
9900 475,505527,300678,548907,223466,777213,454
62 492,187466,243536,812558,767289,71149,446
630 28,36529,99136,94340,05329,00316,360
640/8 3,0072,2283,7892,8972,485764
66A 2,1411,971----
9901 -48,05428,839101,003305,507145,578146,883
75/76B 4,9815,0777,7446,8384,052120
75 4,9815,0777,7446,8384,052120
65/66B 1,4251,4902,2902,9651,0941,192
65 1,4251,4902,2902,9651,0941,192
9903 -46,63938,875106,790309,379148,902145,812
67/77 -15,31439,642133,40439,90254,467
9904 -46,63923,56067,149175,975108,99991,345
9905 -46,63923,56067,149175,975108,99991,345
Appropriation of the result
9906 368,289414,928391,368324,219198,24491,345
691/2 -----2,100
6920 -----2,100
694/7 ----50,000-
694 ----50,000-
Social balance sheet
9087 9.38.99.89.85.72.1
Hours worked1013 15,29314,54416,23616,3919,8932,088
Document PDFPDFPDFPDFPDFPDF

Source: Annual accounts 2011 (PDF), filed on 15-06-2012.

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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 abbreviated format 15-06-2012 2012-17800474 PDF
31-12-2010 abbreviated format 12-07-2011 2011-29100366 PDF
31-12-2009 abbreviated format 29-06-2010 2010-24900185 PDF
31-12-2008 abbreviated format 28-08-2009 2009-69600186 PDF
31-12-2007 abbreviated format 31-07-2008 2008-52500205 PDF
31-12-2006 abbreviated format 16-08-2007 2007-57200318 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201120102009200820072006
-19,68958,829137,946345,559174,581163,244
-18,27453,551104,092216,028138,002107,705
39,30932,6686,74576,27875,37547,154
-312,059313,828-26,30390,666159,887-
400,047491,016377,129280,170119,08170,602
58.4%49.6%57.9%45.3%25.2%18.4%
3.042.542.481.761.271.16
0.711.020.731.212.974.43
-12.3%5.5%16.7%52.5%68.4%91.0%
-7.2%2.7%9.7%23.8%17.2%16.8%

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 OPENHERE

The operating result for 2011 is a loss of €48,054, after a profit of €28,839 in 2010. It is the lowest result since 2006.

Debt's share of the balance-sheet total falls from 50.4% to 41.6%. Equity and debt are lower.

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