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OPENHERE

Inactive KBO/BCE: BE 0878.199.594
OPENHERE
Follow Report

Overview

Lifetime

6 annual accounts with figures on one time axis
peak €907,223 (2008)
€475,505▼ 9.8%
lowest -€46,639 (2011)
-€46,639▼ €70,200
peak €426,028 (2010)
€379,389▼ 10.9%
€269,942▼ 37.7%
peak 9.8 FTE (2008)
9.3 FTE▲ 4.5%
Owners2 names in the annual accounts
50%BANGKOK
Documentsfilings and deeds
15-06-2012filed
2011abbreviated format
Loss of €46,639Debts from €433,155 to €269,942Cash from €589,099 to €277,040

Key points

from the 2011 annual accounts, the last ones filed

Result

-€46,639 -€46,639
€23,6002010-€46,6002011

From profit to loss in 2011, after a profit of €23,560 in 2010.

Filings

6 annual accounts 2 late
AprilJune31 JulyOctober200620082010

The 2008 accounts came latest: 28 days after the end of the period.

No score

Recent changes

Deed on restructuring and the end Gazette deed
Incorporation 9 publications in the Belgian Official Gazette, the last on 03-05-2012 · Gazette deed
All 12 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 06-01-2006 · last publication under the heading End on 03-05-2012
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2011

€475,505▼ 9.8%
≈ €1.1mestimated
€46,639
€379,389▼ 10.9%
€649,331▼ 24.4%
9.3 FTE▲ 4.5%
Filing
Filed on 15-06-2012
Financials

Insights on OPENHERE

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

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.

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 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.

Board & ownership

Control

Shareholder in 2012
BANGKOK
35%
This company
OPENHERE
Equity €379,389
Loss €46,639 in 2011

Capital

Capital
€9,000
Source
2011 annual accounts

Owners through the years

as the annual accounts name them
BANGKOK
50%35%
35%
BC-DC
33.33%50%
50% until 2010
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

Timeline

12 events since 2006
2012
Annual accounts 2011 filed PDFabbreviated format · 46 days before the deadline
Deed on restructuring and the end PDF
2011
Weakest financial year net -€46,639 The net result drops to -€46,639, the lowest from 2006 to 2011.
Annual accounts 2010 filed PDFabbreviated format · 19 days before the deadline
2010
Annual accounts 2009 filed PDFabbreviated format · 32 days before the deadline
2009
Annual accounts 2008 filed PDFabbreviated format · 28 days late
2008
Highest result from 2006 to 2011 net €175,975 ▲61.4% The operating result of €305,507 and the net result of €175,975 are both a record.
Equity above €200,000 equity €335,319 ▲110% With a profit in every financial year since 2006, equity grows to €335,319.
Annual accounts 2007 filed PDFabbreviated format · on the deadline day
2007
Equity above €150,000 equity €159,344 ▲58.8% With a profit in every financial year since 2006, equity grows to €159,344.
Annual accounts 2006 filed PDFabbreviated format · 16 days late
2006
Incorporation PDF9 publications in the Belgian Official Gazette, the last on 03-05-2012

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

OPENHERE is no longer in the KBO register.

Last annual accounts
financial year to 31 December 2011
Last registered office
August Michielsstraat 23, 2000 Antwerpenas published on 3 May 2012
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 2006
Official KBO record

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