SINOMAX
Annual accounts 2012
full format, filed on 05-12-2012, 26 days before the deadline-€7,216
-€7,216
-€75,667
-€171,200
-494.3%
0.15
Turnover: not included in this filing.
Balance sheet
balance sheet total €34,095 on 31-05-2012What the company ownsHow it is paid for
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2012 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
34,095 | 4.5m | 5.1m | 5.7m | 5.5m | |
21/28 |
3,184 | 796,847 | 812,046 | 785,225 | 801,876 | |
22/27 |
- | 459,006 | 474,205 | 484,569 | 501,220 | |
22 |
- | 422,768 | 425,623 | 428,871 | 432,399 | |
23 |
- | 36,238 | 47,446 | 42,930 | 44,421 | |
24 |
- | - | 1,136 | 12,768 | 24,400 | |
28 |
3,184 | 337,841 | 337,841 | 300,656 | 300,656 | |
29/58 |
30,911 | 3.7m | 4.3m | 4.9m | 4.7m | |
3 |
- | - | - | - | 445,400 | |
30/36 |
- | - | - | - | 445,400 | |
40/41 |
19,154 | 3.7m | 4.3m | 4.8m | 4.2m | |
40 |
13,619 | 3.4m | 4.1m | 4.6m | 3.8m | |
41 |
5,535 | 228,727 | 127,955 | 127,955 | 402,277 | |
54/58 |
1,862 | 290 | 50,398 | 88,395 | 54,768 | |
490/1 |
9,895 | 24,600 | 10,150 | 19,895 | 45,154 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
34,095 | 4.5m | 5.1m | 5.7m | 5.5m | |
10/15 |
-168,526 | 227,921 | 284,340 | 348,753 | 405,259 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
12 |
- | 371,840 | 371,840 | 371,840 | 371,840 | |
13 |
76,859 | 76,859 | 76,859 | 76,859 | 76,859 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
133 |
75,000 | 75,000 | 75,000 | 75,000 | 75,000 | |
14 |
-263,977 | -239,370 | -182,951 | -118,538 | -62,032 | |
17/49 |
202,621 | 4.3m | 4.8m | 5.3m | 5.1m | |
17 |
- | 186,385 | - | - | - | |
170/4 |
- | 186,385 | - | - | - | |
42/48 |
202,111 | 4.1m | 4.8m | 5.0m | 4.8m | |
42 |
- | 35,165 | - | - | 1,373 | |
43 |
- | - | 375,000 | 250,000 | - | |
430/8 |
- | - | 375,000 | 250,000 | - | |
44 |
- | 3.9m | 4.3m | 4.6m | 4.5m | |
440/4 |
- | 3.9m | 4.3m | 4.6m | 4.5m | |
45 |
70,322 | - | - | - | 6,847 | |
450/3 |
70,322 | - | - | - | - | |
454/9 |
- | - | - | - | 6,847 | |
47/48 |
131,789 | 124,033 | 210,566 | 141,407 | 300,578 | |
492/3 |
510 | 1,565 | 283 | 303,733 | 303,901 | |
| Income statement | ||||||
76A |
2,159 | 4,132 | - | 10 | 1,086 | |
9900 |
-7,216 | -5,643 | -12,815 | -9,939 | 36,590 | |
62 |
- | - | - | - | 32,391 | |
630 |
- | 15,199 | 28,455 | 29,886 | 36,785 | |
631/4 |
0 | - | - | - | - | |
640/8 |
0 | 8,205 | 6,416 | 7,630 | 9,912 | |
66A |
130 | 4,186 | - | - | - | |
9901 |
-7,216 | -29,047 | -47,686 | -47,455 | -42,498 | |
75/76B |
3 | 1 | 13,501 | 1 | 36 | |
75 |
3 | 1 | 13,501 | 1 | 36 | |
65/66B |
161 | 27,319 | 30,228 | 9,062 | 21,847 | |
65 |
161 | 27,319 | 30,228 | 9,062 | 21,847 | |
9903 |
-5,345 | -56,419 | -64,413 | -56,506 | -63,223 | |
67/77 |
70,322 | - | - | - | -158 | |
9904 |
-75,667 | -56,419 | -64,413 | -56,506 | -63,065 | |
9905 |
-75,667 | -56,419 | -64,413 | -56,506 | -63,065 | |
| Appropriation of the result | ||||||
9906 |
-263,977 | -239,370 | -182,951 | -118,538 | -62,032 | |
| Social balance sheet | ||||||
9087 |
- | - | - | - | 0.7 | |
Hours worked1013 |
- | - | - | - | 1,434 | |
| Document | ||||||
The accounts for 14 older financial years (1991-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2012 (PDF), filed on 05-12-2012.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-05-2012 | full format | 05-12-2012 | 2012-65600379 | |
| 31-05-2010 | full format | 31-03-2011 | 2011-07500269 | |
| 31-05-2009 | full format | 07-12-2009 | 2009-87900027 | |
| 31-05-2008 | full format | 10-02-2009 | 2009-04000186 | |
| 31-05-2007 | full format | 18-04-2008 | 2008-11000119 | |
| 31-05-2006 | full format | 21-02-2007 | 2007-05502477 | |
| 31-05-2005 | full format | 21-08-2006 | 2006-65002491 | |
| 31-05-2004 | full format | 04-02-2005 | 2005-04503241 | |
| 30-05-2003 | full format | 30-01-2004 | 2004-03305106 | |
| 30-05-2002 | full format | 02-07-2003 | 2003-33500283 | |
| 31-12-2000 | full format | 12-12-2001 | 2001-75502356 | |
| 31-12-1999 | full format | 26-09-2000 | 2000-58704113 | |
| 31-12-1998 | full format | 16-11-1999 | 1999-59001170 | |
| 31-12-1997 | full format | 03-11-1998 | 1998-56101447 | |
| 31-12-1996 | full format | 22-01-1998 | 1998-01403290 | |
| 31-12-1995 | full format | 18-12-1996 | 1996-54002651 | |
| 31-12-1993 | full format | 16-11-1994 | 1994-47105049 | |
| 31-12-1992 | full format | 04-11-1993 | 1993-42202844 | |
| 31-12-1991 | full format | 08-07-1992 | 1992-20204710 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2012 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|
| - | -13,848 | -19,231 | -17,569 | -5,713 | ||
| - | -41,220 | -35,958 | -26,620 | -26,280 | ||
| - | 0 | 55,276 | 13,235 | - | ||
| - | -50,108 | -37,997 | 33,627 | - | ||
| -171,200 | -380,976 | -527,423 | -132,739 | -92,716 | ||
| -494.3% | 5.1% | 5.6% | 6.2% | 7.3% | ||
| 0.15 | 0.91 | 0.89 | 0.97 | 0.98 | ||
| 0.15 | 0.91 | 0.89 | 0.97 | 0.89 | ||
| - | 18.74 | 17.02 | 15.25 | 12.63 | ||
| - | -24.8% | -22.7% | -16.2% | -15.6% | ||
| -221.9% | -1.3% | -1.3% | -1.0% | -1.1% |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 SINOMAX
The operating result for 2012 is a loss of €7,216, against a loss of €29,047 in 2010. Comparable figures for the intervening years are unavailable.
Equity is negative. Debt (€202,621) exceeds the balance-sheet total (€34,095).