Profit
5 profitable years in a row. Profit 2011: €438,812.
5 profitable years in a row. Profit 2011: €438,812.
Two of the last ten came late. The 2008 accounts came latest: 6 days after the end of the period.
Inactive. The last annual accounts are for financial year 2011.
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 ≈ €150,000. Estimated: probably between €64,000 and €390,000.
| Line | Trend | 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 | ||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2011 | abbreviated format | 26-01-2012 | 2012-01400388 | |
| 30-06-2010 | abbreviated format | 15-12-2010 | 2010-63000094 | |
| 30-06-2009 | abbreviated format | 03-02-2010 | 2010-03400385 | |
| 30-06-2008 | abbreviated format | 06-02-2009 | 2009-03500260 | |
| 30-06-2007 | abbreviated format | 07-01-2008 | 2008-00400206 | |
| 30-06-2006 | abbreviated format | 12-01-2007 | 2007-01301145 | |
| 30-06-2005 | abbreviated format | 12-12-2005 | 2005-89201863 | |
| 30-06-2004 | abbreviated format | 14-12-2004 | 2004-85203579 | |
| 30-06-2003 | abbreviated format | 09-01-2004 | 2004-00700135 | |
| 30-06-2002 | abbreviated format | 10-01-2003 | 2003-00801641 | |
| 30-06-2001 | abbreviated format | 08-01-2002 | 2002-00600289 |
| Line | Trend | 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.
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%.
Source: lists of holdings in the owners' accounts
Source: list of holdings in its own 30-06-2011 accounts. Every holding stands with its own latest accounts.
| Name | 2007 | 2008 | 2009 | 2010 | 2011 |
|---|---|---|---|---|---|
| VOORUITZICHT | 28% | ||||
Source: list of holdings in its own 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
PERSPECTIVE is no longer in the KBO register.
If something looks wrong or is missing, please tell us.