ROELI (0456.753.796), Inactive: financials and annual accounts

ROELI

KBO/BCE: BE 0456.753.796

Line	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	209,059	208,928	205,295	203,348	246,852	219,094	171,297
`21/28`	13,068	13,446	13,872	7,463	16,465	25,704	35,475
`22/27`	568	946	1,872	7,463	16,465	25,704	35,475
`24`	568	946	1,872	7,463	16,465	25,704	35,475
`28`	12,500	12,500	12,000	-	-	-	-
`280/1`	12,500	12,500	12,000	-	-	-	-
`280`	12,500	12,500	12,000	-	-	-	-
`29/58`	195,992	195,482	191,423	195,885	230,387	193,390	135,822
`40/41`	185,302	182,801	180,045	171,410	216,367	35,633	28,300
`40`	32,880	32,880	33,904	12,943	37,006	34,362	28,231
`41`	152,422	149,921	146,141	158,467	179,361	1,271	69
`54/58`	10,690	12,681	9,204	22,332	11,742	155,494	105,262
`490/1`	-	-	2,174	2,142	2,278	2,263	2,260
Balance sheet: equity and liabilities
`10/49`	209,059	208,928	205,295	203,348	246,852	219,094	171,297
`10/15`	147,086	147,657	142,747	144,238	136,939	134,119	124,145
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	85,086	85,657	80,747	82,238	74,939	72,119	62,145
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`133`	78,886	79,457	74,547	76,038	68,739	65,919	55,945
`17/49`	61,973	61,271	62,548	59,110	109,913	84,975	47,153
`42/48`	61,973	61,271	62,548	57,544	109,913	84,975	47,153
`44`	155	1,253	3,331	1,102	44,364	4,767	3,105
`440/4`	155	1,253	3,331	1,102	44,364	4,767	3,105
`45`	-	-	947	947	10,773	19,362	14,048
`450/3`	-	-	947	947	2,251	6,516	5,577
`454/9`	-	-	-	-	8,522	12,845	8,471
`47/48`	61,818	60,018	58,270	55,495	54,776	60,847	30,000
`492/3`	-	-	-	1,566	-	-	-
Income statement
`70/76A`	-	4,095	13,285	17,573	108,896	124,019	127,652
`70`	-	4,000	12,661	17,003	108,896	123,988	127,652
`76A`	-	6,205	-	-	-	-	-
`60/66A`	3,198	9,280	18,655	16,028	90,209	77,733	79,536
`61`	2,596	7,810	10,373	1,319	19,004	15,328	14,495
`62`	-	-	-	4,379	61,090	51,210	51,986
`630`	378	631	7,396	9,002	9,239	9,771	10,722
`640/8`	224	839	886	1,328	875	1,424	2,333
`66A`	-	43	-	-	-	-	-
`9901`	-3,198	-5,185	-5,369	1,546	18,687	46,286	48,116
`75/76B`	4,449	5,702	6,738	8,921	8,076	-	-
`75`	4,449	5,702	6,738	8,921	8,076	-	-
`752/9`	4,449	5,702	6,738	8,921	8,076	-	-
`65/66B`	1,822	1,769	2,860	2,217	1,123	1,752	45
`65`	1,822	1,769	2,860	2,217	1,123	1,752	45
`652/9`	1,822	1,769	2,860	2,217	1,123	1,752	45
`9903`	-571	4,910	-1,491	8,250	25,641	44,534	48,071
`67/77`	-	-	-	951	321	4,559	5,955
`670/3`	-	-	-	951	321	4,559	5,955
`9904`	-571	4,910	-1,491	7,299	25,320	39,974	42,116
`9905`	-571	4,910	-1,491	7,299	25,320	39,974	42,116
Appropriation of the result
`9906`	-571	4,910	-1,491	7,299	25,320	39,974	89,240
`791/2`	571	-	1,491	-	-	-	-
`792`	571	-	1,491	-	-	-	-
`691/2`	-	4,910	-	7,299	2,820	9,974	59,240
`6920`	-	-	-	-	-	-	3,295
`6921`	-	4,910	-	7,299	2,820	9,974	55,945
`694/7`	-	-	-	-	22,500	30,000	30,000
`695`	-	-	-	-	22,500	30,000	30,000
Social balance sheet
`9087`	-	-	-	0.1	1	1	1
Hours worked`1013`	-	-	-	152	1,619	1,753	1,753
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2012	full format	15-07-2013	2013-30200310	PDF
31-12-2011	full format	27-06-2012	2012-23400274	PDF
31-12-2010	full format	29-06-2011	2011-21700234	PDF
31-12-2009	full format	19-07-2010	2010-31000514	PDF
31-12-2008	full format	30-07-2009	2009-50800018	PDF
31-12-2007	full format	17-07-2008	2008-41500268	PDF
31-12-2006	full format	27-07-2007	2007-49700040	PDF
31-12-2005	full format	14-07-2006	2006-47504562	PDF
31-12-2004	full format	08-07-2005	2005-44000159	PDF
31-12-2003	abbreviated format	16-06-2004	2004-25802957	PDF
31-12-2002	abbreviated format	15-07-2003	2003-45002811	PDF
31-12-2001	abbreviated format	28-06-2002	2002-30403415	PDF
31-12-2000	abbreviated format	28-06-2001	2001-29204828	PDF
31-12-1999	abbreviated format	06-07-2000	2000-38401525	PDF
31-12-1998	abbreviated format	12-07-1999	1999-32801689	PDF
31-12-1997	abbreviated format	24-07-1998	1998-35801149	PDF
31-12-1996	abbreviated format	14-10-1997	1997-49200531	PDF

2012	2011	2010	2009	2008	2007	2006
-2,820	-4,554	2,027	10,547	27,927	56,057	58,837
-193	5,541	5,905	16,301	34,559	49,745	52,837
0	500	13,804	0	0	0	46,197
-1,991	3,477	-13,128	10,590	-143,752	50,232	-
134,018	134,211	128,875	138,341	120,474	108,415	88,670
-	-	-42.4%	9.1%	17.2%	37.3%	37.7%
70.4%	70.7%	69.5%	70.9%	55.5%	61.2%	72.5%
3.16	3.19	3.06	3.40	2.10	2.28	2.88
0.42	0.41	0.44	0.41	0.80	0.63	0.38
-0.4%	3.3%	-1.0%	5.1%	18.5%	29.8%	33.9%
-0.3%	2.4%	-0.7%	3.6%	10.3%	18.2%	24.6%
-	3000 days	977 days	278 days	124 days	101 days	81 days
22 days	59 days	117 days	305 days	852 days	114 days	78 days

ROELI

Annual accounts 2012

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By geographic market 2011

Insights on ROELI

Annual accounts 2012

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By geographic market 2011

Insights on ROELI

in euro

in euro