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PHYSIO FORM

Dissolution or liquidation
Private limited company (pre-2019)founded 1997De Frélaan 219, 1180 Ukkel, BelgiumKBO/BCE: BE 0461.230.941
PHYSIO FORMDissolution or liquidation

Financials · financial year 2007, full format

Annual accounts 2007 filed on 22-08-2008 PDF all 10 filings

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€289▲ 95.2%
2006 · -€5,993
Working capital
Not included in this filing
Trend over the years

2006 to 2007, 2 financial years 2006 to 2007, 2 financial years

The operating result for 2007 is a loss of €252, smaller than the loss of €5,522 in 2006.

Operating result-€252 2007 Net result-€289 2007

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

Every figure with its change against the financial year before
favourable unfavourable
Line20062007
Operating result-€5,522--€252▲ 95.4%
Net result-€5,993--€289▲ 95.2%
Equity-€8,648--€8,937▼ 3.3%
Total assets€277-€241▼ 13.0%
Debt€8,925-€9,178▲ 2.8%
Key figures and ratios
2007 value · change against 2006
Debt > 1 year
€9,178▲
2006 · €8,925
The ratios are withheld because a balance sheet total of €241 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2007 against 2006 · 17 lines

Source: Annual accounts 2007 (PDF), filed on 22-08-2008.

Balance sheet Code20062007
Assets
Total assets20/58€277€241▼
Current assets29/58€277€241▼
Amounts receivable within one year40/41€218€218=
Cash at bank and in hand54/58€59€23▼
Equity and liabilities
Total equity and liabilities10/49€277€241▼
Equity10/15-€8,648-€8,937▼
Contributions10/11€18,592€18,592=
Profit (loss) carried forward14-€27,240-€27,529▼
Amounts payable17/49€8,925€9,178▲
Amounts payable after more than one year17€8,925€9,178▲
Income statement Code20062007
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,667-
Gross operating margin9900€1,786-
Operating profit (loss)9901-€5,522-€252▲
Recurring financial charges65€471€37▼
Profit (loss) for the period before taxes9903-€5,993-€289▲
Profit (loss) for the period9904-€5,993-€289▲
Profit (loss) for the period to be appropriated9905-€5,993-€289▲
Line20062007Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,667--
Gross operating margin9900€1,786--
Operating profit (loss)9901-€5,522-€252▲ 95.4%
Recurring financial charges65€471€37▼ 92.1%
Profit (loss) for the period before taxes9903-€5,993-€289▲ 95.2%
Profit (loss) for the period9904-€5,993-€289▲ 95.2%
Profit (loss) for the period to be appropriated9905-€5,993-€289▲ 95.2%
Line20062007Change
Assets
Total assets20/58€277€241▼ 13.0%
Current assets29/58€277€241▼ 13.0%
Amounts receivable within one year40/41€218€218=
Cash at bank and in hand54/58€59€23▼ 61.0%
Equity and liabilities
Total equity and liabilities10/49€277€241▼ 13.0%
Equity10/15-€8,648-€8,937▼ 3.3%
Contributions10/11€18,592€18,592=
Profit (loss) carried forward14-€27,240-€27,529▼ 1.1%
Amounts payable17/49€8,925€9,178▲ 2.8%
Amounts payable after more than one year17€8,925€9,178▲ 2.8%
Line20062007Change
Profit (loss) for the period9904-€5,993-€289▲ 95.2%
+ Depreciation and write-downs630€6,667--
Operating cash flow (approximation)€674-€289-
Change in cash--€36-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Filings with the National Bank (10)
Financial year Type Filed Reference Document
31-12-2007 full format 22-08-2008 2008-59600069 PDF
31-12-2006 full format 26-09-2007 2007-73600378 PDF
31-12-2005 full format 30-06-2006 2006-37501400 PDF
31-12-2004 full format 15-07-2005 2005-49703532 PDF
31-12-2003 full format 28-09-2004 2004-67303158 PDF
31-12-2002 full format 18-07-2003 2003-47002622 PDF
31-12-2001 full format 05-06-2002 2002-17205341 PDF
31-12-2000 full format 08-06-2001 2001-18704778 PDF
31-12-1999 full format 30-05-2000 2000-16403992 PDF
31-12-1998 full format 09-06-1999 1999-16002346 PDF