PERSPECTIVE (0469.980.242), Inactive: financials and annual accounts

Annual accounts 2011

abbreviated format, filed on 26-01-2012, 5 days before the deadline

€22,724

▲ 1.9%

€21,817

▲ 2.0%

€438,812

▲ 5.4%

€1.2m

▲ 54.4%

99.0%

unchanged

59.01

▲ 9.03

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 ≈ €150,000. Estimated: probably between €64,000 and €390,000.

Balance sheet

balance sheet total €3.3m on 30-06-2011

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	3.3m	2.9m	2.5m	2.4m	2.2m
`21/28`	2.1m	2.1m	2.1m	2.1m	2.1m
`28`	2.1m	2.1m	2.1m	2.1m	2.1m
`29/58`	1.3m	824,213	435,398	352,430	157,385
`40/41`	1.2m	476,487	-	-	2,110
`40`	-	32,065	-	-	-
`41`	1.2m	444,422	-	-	2,110
`54/58`	69,538	347,727	435,398	352,430	155,274
Balance sheet: equity and liabilities
`10/49`	3.3m	2.9m	2.5m	2.4m	2.2m
`10/15`	3.3m	2.9m	2.4m	2.2m	1.9m
`10/11`	347,051	347,051	347,051	347,051	347,051
`100`	347,051	347,051	347,051	347,051	347,051
`13`	34,705	34,705	34,705	34,705	34,705
`130`	34,705	34,705	34,705	34,705	34,705
`14`	2.9m	2.5m	2.1m	1.8m	1.5m
`17/49`	34,994	29,742	57,191	223,245	350,588
`17`	-	-	-	-	168,000
`170/4`	-	-	-	-	168,000
`42/48`	21,494	16,492	43,941	209,995	182,588
`42`	-	-	-	168,000	167,000
`43`	-	-	53	34	3,939
`430/8`	-	-	53	34	3,939
`44`	312	262	489	190	941
`440/4`	312	262	489	190	941
`45`	18,527	13,575	14,095	10,210	-
`450/3`	18,527	13,575	14,095	10,210	-
`47/48`	2,656	2,656	29,304	31,562	10,708
`492/3`	13,500	13,250	13,250	13,250	-
Income statement
`9900`	22,724	22,296	19,451	29,296	-9,341
`640/8`	907	907	957	853	1,286
`9901`	21,817	21,390	18,494	28,444	-10,628
`75/76B`	431,476	403,740	247,407	322,162	302,612
`75`	431,476	403,740	247,407	322,162	302,612
`65/66B`	235	759	6,108	18,014	29,464
`65`	235	759	6,108	18,014	29,464
`9903`	453,058	424,370	259,793	332,592	262,520
`67/77`	14,246	8,106	10,770	10,204	-
`9904`	438,812	416,264	249,023	322,388	262,520
`9905`	438,812	416,264	249,023	322,388	262,520
Appropriation of the result
`9906`	2.9m	2.5m	2.1m	1.8m	1.5m
Document	PDF	PDF	PDF	PDF	PDF

The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2011 (PDF), filed on 26-01-2012.

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
30-06-2011	abbreviated format	26-01-2012	2012-01400388	PDF
30-06-2010	abbreviated format	15-12-2010	2010-63000094	PDF
30-06-2009	abbreviated format	03-02-2010	2010-03400385	PDF
30-06-2008	abbreviated format	06-02-2009	2009-03500260	PDF
30-06-2007	abbreviated format	07-01-2008	2008-00400206	PDF
30-06-2006	abbreviated format	12-01-2007	2007-01301145	PDF
30-06-2005	abbreviated format	12-12-2005	2005-89201863	PDF
30-06-2004	abbreviated format	14-12-2004	2004-85203579	PDF
30-06-2003	abbreviated format	09-01-2004	2004-00700135	PDF
30-06-2002	abbreviated format	10-01-2003	2003-00801641	PDF
30-06-2001	abbreviated format	08-01-2002	2002-00600289	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2011	2010	2009	2008	2007
-278,189	-87,672	82,969	197,155	-
1.2m	807,721	391,457	142,434	-25,203
99.0%	99.0%	97.7%	90.8%	84.3%
59.01	49.98	9.91	1.68	0.86
0.01	0.01	0.02	0.10	0.19
13.3%	14.5%	10.2%	14.7%	14.0%
13.1%	14.4%	9.9%	13.3%	11.8%

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 PERSPECTIVE

The operating result for 2011 is 2% higher than in 2010 and the highest since 2008. It is the second rise in a row, after the fall in 2009.

Debt's share of the balance-sheet total stays at 1.0%.