Equity
Equity rose in 2009 from €755,780 to €1.0m.
Absorbed by DE KORTRIJKSE FIDUCIAIRE in April 2010. The last annual accounts are for financial year 2009.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €1.2m. Estimated: probably between €740,000 and €2.1m.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
1.1m | 885,827 | 619,204 | 538,456 | |
21/28 |
25,071 | 998 | 393 | 2,311 | |
22/27 |
19,784 | 998 | 393 | 2,311 | |
24 |
19,784 | 998 | 393 | 2,311 | |
28 |
5,287 | - | - | - | |
29/58 |
1.1m | 884,828 | 618,811 | 536,145 | |
3 |
916 | 655 | 1,286 | 1,538 | |
30/36 |
916 | 655 | 1,286 | 1,538 | |
40/41 |
536,539 | 479,093 | 408,714 | 302,482 | |
40 |
188,148 | 219,751 | 241,342 | 274,964 | |
41 |
348,391 | 259,342 | 167,372 | 27,518 | |
50/53 |
525,000 | 330,000 | 155,913 | 170,000 | |
54/58 |
29,574 | 72,974 | 51,598 | 50,879 | |
490/1 |
6,352 | 2,106 | 1,301 | 11,247 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
1.1m | 885,827 | 619,204 | 538,456 | |
10/15 |
1.0m | 755,780 | 502,835 | 305,204 | |
10/11 |
19,522 | 19,522 | 19,522 | 19,522 | |
100 |
19,522 | 19,522 | 19,522 | 19,522 | |
13 |
1.0m | 736,258 | 483,313 | 285,682 | |
130/1 |
1,362 | 1,362 | 1,362 | 1,362 | |
130 |
1,952 | 1,952 | 1,952 | 1,952 | |
1319 |
1,362 | 1,362 | 1,362 | 1,362 | |
132 |
19,229 | 19,229 | 19,229 | 19,229 | |
133 |
996,843 | 713,714 | 460,770 | 263,138 | |
16 |
- | - | - | 3,000 | |
160/5 |
- | - | - | 3,000 | |
17/49 |
84,544 | 130,047 | 116,369 | 230,252 | |
42/48 |
83,538 | 129,747 | 116,205 | 221,986 | |
43 |
25,280 | 25,432 | 25,357 | - | |
439 |
25,280 | 25,432 | 25,357 | - | |
44 |
558 | 45,013 | 45,334 | 167,424 | |
440/4 |
558 | 45,013 | 45,334 | 167,424 | |
45 |
57,700 | 59,051 | 45,515 | 54,562 | |
450/3 |
39,965 | 34,722 | 13,382 | 23,837 | |
454/9 |
17,735 | 24,330 | 32,133 | 30,725 | |
47/48 |
- | 250 | - | - | |
492/3 |
1,006 | 301 | 164 | 8,266 | |
| Income statement | |||||
76A |
- | - | - | 1,195 | |
9900 |
522,616 | 487,829 | 474,749 | 215,357 | |
62 |
131,126 | 130,002 | 190,319 | 187,760 | |
630 |
5,254 | 928 | 1,918 | 4,033 | |
631/4 |
1,199 | 2,990 | -4,480 | 7,930 | |
635/8 |
- | - | -3,000 | - | |
640/8 |
1,145 | 919 | 1,616 | 4,993 | |
66A |
- | 38 | - | 11,654 | |
9901 |
383,893 | 352,990 | 288,376 | 10,641 | |
75/76B |
29,773 | 21,960 | 8,748 | 5,997 | |
75 |
29,773 | 21,960 | 8,748 | 5,997 | |
65/66B |
2,480 | 3,221 | 3,283 | 768 | |
65 |
2,480 | 3,221 | 3,283 | 768 | |
9903 |
411,186 | 371,691 | 293,840 | 5,412 | |
67/77 |
128,057 | 118,747 | 96,209 | 1,192 | |
9904 |
283,129 | 252,945 | 197,631 | 4,219 | |
9905 |
283,129 | 252,945 | 197,631 | 4,219 | |
| Appropriation of the result | |||||
9906 |
283,129 | 252,945 | 197,631 | 4,219 | |
691/2 |
283,129 | 252,945 | 197,631 | 4,219 | |
6921 |
283,129 | 252,945 | 197,631 | 4,219 | |
| Social balance sheet | |||||
9087 |
2.8 | 2.8 | 4.4 | 4.5 | |
Hours worked1013 |
4,648 | 5,262 | 7,661 | 7,740 | |
| Document | |||||
The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2009 (PDF), filed on 23-04-2010.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2009 | abbreviated format | 23-04-2010 | 2010-09700331 | |
| 31-12-2008 | abbreviated format | 04-07-2009 | 2009-36400041 | |
| 31-12-2007 | abbreviated format | 04-07-2008 | 2008-36200272 | |
| 31-12-2006 | abbreviated format | 29-08-2007 | 2007-65100246 | |
| 31-12-2005 | abbreviated format | 20-06-2006 | 2006-27805362 | |
| 31-12-2004 | abbreviated format | 27-06-2005 | 2005-34401694 | |
| 31-12-2003 | abbreviated format | 04-06-2004 | 2004-20203569 | |
| 31-12-2002 | abbreviated format | 05-06-2003 | 2003-20201107 | |
| 31-12-2001 | abbreviated format | 13-06-2002 | 2002-20700988 | |
| 31-12-2000 | abbreviated format | 13-06-2001 | 2001-20804096 | |
| 31-12-1999 | abbreviated format | 10-07-2000 | 2000-39700295 | |
| 31-12-1998 | abbreviated format | 16-06-1999 | 1999-19102653 | |
| 31-12-1997 | abbreviated format | 10-07-1998 | 1998-32200017 | |
| 31-12-1996 | abbreviated format | 16-06-1997 | 1997-16100098 | |
| 31-12-1995 | abbreviated format | 05-07-1996 | 1996-31802070 | |
| 31-12-1994 | abbreviated format | 24-07-1995 | 1995-41604424 | |
| 31-12-1993 | abbreviated format | 25-07-1994 | 1994-32104530 | |
| 31-12-1992 | abbreviated format | 26-07-1993 | 1993-28900444 | |
| 31-12-1991 | abbreviated format | 10-09-1992 | 1992-31205158 | |
| 31-12-1990 | abbreviated format | 19-06-1991 | 1991-10903284 | |
| 31-12-1989 | abbreviated format | 25-06-1990 | 1990-11200819 | |
| 31-12-1988 | abbreviated format | 23-06-1989 | 1989-10604612 | |
| 31-12-1987 | abbreviated format | 18-07-1988 | 1988-16102537 | |
| 31-12-1986 | abbreviated format | 24-06-1987 | 1987-11704755 | |
| 31-12-1985 | abbreviated format | 15-07-1986 | 1986-28601695 | |
| 31-12-1984 | full format | 23-07-1985 | 1985-26200811 | |
| 31-12-1983 | unclassified schema | 06-07-1984 | 1984-09302122 | |
| 31-12-1982 | unclassified schema | 22-07-1983 | 1983-10101484 | |
| 31-12-1981 | unclassified schema | 09-07-1982 | 1982-09001096 | |
| 31-12-1980 | unclassified schema | 10-07-1981 | 1981-08600703 | |
| 31-12-1979 | unclassified schema | 04-07-1980 | 1980-08001644 | |
| 31-12-1978 | unclassified schema | 27-07-1979 | 1979-09600224 | |
| 31-12-1977 | unclassified schema | 04-07-1978 | 1978-04401020 |
| Line | Trend | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|
| 389,147 | 353,918 | 290,294 | 14,674 | ||
| 288,383 | 253,873 | 199,549 | 8,253 | ||
| 29,326 | 1,534 | 0 | 446 | ||
| -43,401 | 21,377 | 719 | - | ||
| 1.0m | 755,082 | 502,606 | 314,159 | ||
| 92.5% | 85.3% | 81.2% | 56.7% | ||
| 13.15 | 6.82 | 5.33 | 2.42 | ||
| 13.14 | 6.81 | 5.31 | 2.41 | ||
| 0.08 | 0.17 | 0.23 | 0.75 | ||
| 27.3% | 33.5% | 39.3% | 1.4% | ||
| 25.2% | 28.6% | 31.9% | 0.8% |
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.
The operating result for 2009 is 9% higher than in 2008 and the highest since 2006. It is the third rise in a row.
Debt's share of the balance-sheet total falls from 14.7% to 7.5%. Equity is higher and debt is lower.
ORBOFISK has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
ORBOFISK has filed 33 sets of annual accounts, the latest for financial year 2009.1 In 2010 the company was absorbed by merger into DE KORTRIJKSE FIDUCIAIRE.2
ORBOFISK is no longer in the KBO register. DE KORTRIJKSE FIDUCIAIRE took it over in a merger by absorption, published in the Belgian Official Gazette on 14 April 2010.
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