STYLDECOR
Annual accounts 2011
abbreviated format, filed on 27-08-2012, 27 days late€0
€151,984
▲ 9.9%
€165,878
▲ 8.7%
€115,313
▲ 16.5%
59.3%
▼ 2.8 percentage points
2.44
▼ 0.40
Amounts without an identifiable currency are taken as euros.
Balance sheet
balance sheet total €830,491 on 31-12-2011What the company ownsHow it is paid for
in euro
in euro
Staff
€41,442
Staff costs divided by the average number of full-time equivalents.
-1 person
people who joined
people who left
In 2011, nobody joined and 1 person left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
830,491 | 629,289 | 608,368 | 589,300 | 399,898 | 270,443 | |
20 |
0 | - | - | - | - | - | |
21/28 |
96,815 | 83,412 | 95,562 | 85,768 | 70,390 | 56,230 | |
21 |
0 | 60 | 120 | 180 | 240 | - | |
22/27 |
96,575 | 83,113 | 95,203 | 85,348 | 69,910 | 55,990 | |
22 |
78,461 | 65,806 | 69,517 | 52,191 | 52,609 | 50,891 | |
23 |
16,750 | 15,670 | 23,657 | 31,100 | 14,558 | 2,596 | |
24 |
1,365 | 1,636 | 2,028 | 2,057 | 2,743 | 2,504 | |
26 |
0 | - | - | - | - | - | |
27 |
0 | - | - | - | - | - | |
28 |
240 | 240 | 240 | 240 | 240 | 240 | |
29/58 |
733,676 | 545,877 | 512,806 | 503,532 | 329,508 | 214,212 | |
29 |
0 | - | - | - | - | - | |
290 |
0 | - | - | - | - | - | |
291 |
0 | - | - | - | - | - | |
3 |
204,321 | 208,998 | 202,288 | 242,188 | 182,075 | 94,256 | |
30/36 |
204,321 | 208,998 | 202,288 | 242,188 | 182,075 | 94,256 | |
37 |
0 | - | - | - | - | - | |
40/41 |
232,677 | 154,620 | 207,124 | 227,982 | 101,497 | 66,148 | |
40 |
223,520 | 142,430 | 204,074 | 211,564 | 96,206 | 66,115 | |
41 |
9,158 | 12,190 | 3,050 | 16,418 | 5,291 | 33 | |
50/53 |
125,000 | - | - | - | - | - | |
54/58 |
169,701 | 180,877 | 101,551 | 32,266 | 45,069 | 53,808 | |
490/1 |
1,977 | 1,382 | 1,843 | 1,095 | 867 | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
830,491 | 629,289 | 608,368 | 589,300 | 399,898 | 270,443 | |
10/15 |
492,340 | 390,921 | 306,248 | 235,724 | 115,125 | 183,997 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
0 | - | - | - | - | - | |
11 |
0 | - | - | - | - | - | |
1100/10 |
0 | - | - | - | - | - | |
12 |
0 | - | - | - | - | - | |
13 |
468,463 | 367,045 | 282,372 | 219,888 | 219,888 | 219,888 | |
130/1 |
0 | - | - | - | - | - | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1312 |
0 | - | - | - | - | - | |
1319 |
0 | - | - | - | - | - | |
132 |
3,875 | 3,875 | 3,875 | 3,875 | 3,875 | 3,875 | |
133 |
462,730 | 361,311 | 276,638 | 214,154 | 214,154 | 214,154 | |
14 |
0 | - | - | -8,040 | -128,639 | -59,768 | |
15 |
5,285 | 5,285 | 5,285 | 5,285 | 5,285 | 5,285 | |
19 |
0 | - | - | - | - | - | |
16 |
35,973 | 44,973 | 44,973 | 46,718 | 31,349 | 15,981 | |
160/5 |
35,361 | 44,361 | 44,361 | 46,106 | 30,737 | 15,369 | |
168 |
612 | 612 | 612 | 612 | 612 | 612 | |
17/49 |
302,178 | 193,395 | 257,148 | 306,858 | 253,423 | 70,465 | |
17 |
0 | - | - | - | - | - | |
170/4 |
0 | - | - | - | - | - | |
175 |
0 | - | - | - | - | - | |
176 |
0 | - | - | - | - | - | |
178/9 |
0 | - | - | - | - | - | |
42/48 |
300,823 | 192,167 | 256,342 | 306,858 | 253,355 | 70,465 | |
42 |
0 | - | - | - | - | - | |
43 |
0 | - | - | - | 25,000 | - | |
430/8 |
0 | - | - | - | 25,000 | - | |
439 |
0 | - | - | - | - | - | |
44 |
214,992 | 130,726 | 192,621 | 260,177 | 199,282 | 42,195 | |
440/4 |
214,992 | 130,726 | 192,621 | 260,177 | 199,282 | 42,195 | |
441 |
0 | - | - | - | - | - | |
46 |
0 | - | - | - | - | - | |
45 |
59,340 | 38,654 | 43,454 | 28,934 | 13,846 | 25,563 | |
450/3 |
28,179 | 14,285 | 10,866 | - | 139 | 5,292 | |
454/9 |
31,161 | 24,369 | 32,588 | 28,934 | 13,706 | 20,271 | |
47/48 |
26,491 | 22,787 | 20,267 | 17,747 | 15,227 | 2,707 | |
492/3 |
1,355 | 1,229 | 805 | - | 68 | - | |
| Income statement | |||||||
70 |
0 | - | - | - | - | - | |
76A |
0 | - | 1,745 | - | - | - | |
9900 |
448,805 | 485,675 | 419,315 | 444,775 | 129,455 | 69,585 | |
60/61 |
0 | - | - | - | - | - | |
62 |
281,809 | 308,801 | 297,031 | 285,271 | 167,398 | 86,166 | |
630 |
13,894 | 14,343 | 14,758 | 10,558 | 5,852 | 4,834 | |
631/4 |
0 | 14,266 | -1,069 | -210 | - | 3,231 | |
635/8 |
-9,000 | - | - | - | - | - | |
640/8 |
10,118 | 9,953 | 9,556 | 9,724 | 9,431 | 9,293 | |
649 |
0 | - | - | - | - | - | |
66A |
0 | - | - | 15,369 | 15,369 | 15,369 | |
9901 |
151,984 | 138,312 | 99,038 | 139,433 | -53,226 | -33,939 | |
75/76B |
1,364 | 624 | 165 | 3,493 | 3,242 | 585 | |
75 |
1,364 | 624 | 165 | 3,493 | 3,242 | 585 | |
65/66B |
8,751 | 15,007 | 8,452 | 6,959 | 3,576 | 225 | |
65 |
8,751 | 15,007 | 8,452 | 6,959 | 3,576 | 225 | |
9903 |
144,597 | 123,929 | 92,496 | 120,599 | -68,929 | -48,947 | |
67/77 |
43,178 | 39,257 | 21,972 | - | -58 | -95 | |
9904 |
101,419 | 84,673 | 70,524 | 120,599 | -68,872 | -48,853 | |
789 |
0 | - | - | - | - | - | |
689 |
0 | - | - | - | - | - | |
9905 |
101,419 | 84,673 | 70,524 | 120,599 | -68,872 | -48,853 | |
| Appropriation of the result | |||||||
9906 |
101,419 | 84,673 | 62,484 | -8,040 | -128,639 | -59,768 | |
791/2 |
0 | - | - | - | - | - | |
691/2 |
101,419 | 84,673 | 62,484 | - | - | - | |
691 |
0 | - | - | - | - | - | |
6920 |
0 | - | - | - | - | - | |
6921 |
101,419 | 84,673 | 62,484 | - | - | - | |
694/7 |
0 | - | - | - | - | - | |
694 |
0 | - | - | - | - | - | |
695 |
0 | - | - | - | - | - | |
| Social balance sheet | |||||||
9087 |
6.8 | 8.5 | 7.9 | 7.7 | 5 | 4 | |
Hours worked1013 |
11,253 | 12,765 | 12,274 | 12,356 | 8,116 | 4,548 | |
| Document | |||||||
The accounts for 30 older financial years (1976-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2011 (PDF), filed on 27-08-2012.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2011 | abbreviated format | 27-08-2012 | 2012-45400126 | |
| 31-12-2010 | abbreviated format | 24-06-2011 | 2011-20300382 | |
| 31-12-2009 | abbreviated format | 07-05-2010 | 2010-11500068 | |
| 31-12-2008 | abbreviated format | 11-06-2009 | 2009-21900360 | |
| 31-12-2007 | abbreviated format | 04-07-2008 | 2008-36100310 | |
| 31-12-2006 | abbreviated format | 29-08-2007 | 2007-65000341 | |
| 31-12-2005 | abbreviated format | 28-08-2006 | 2006-67104240 | |
| 31-12-2004 | abbreviated format | 22-07-2005 | 2005-54103798 | |
| 31-12-2003 | abbreviated format | 05-07-2004 | 2004-40201843 | |
| 31-12-2002 | abbreviated format | 23-09-2003 | 2003-68100078 | |
| 31-12-2001 | abbreviated format | 30-12-2002 | 2002-78600223 | |
| 31-12-2000 | abbreviated format | 05-10-2001 | 2001-61700121 | |
| 31-12-1999 | abbreviated format | 17-11-2000 | 2000-71400179 | |
| 31-12-1998 | abbreviated format | 15-12-1999 | 1999-62901538 | |
| 31-12-1997 | abbreviated format | 17-09-1998 | 1998-46903816 | |
| 31-12-1996 | abbreviated format | 02-10-1997 | 1997-46605084 | |
| 31-12-1995 | abbreviated format | 09-09-1996 | 1996-42901622 | |
| 31-12-1994 | abbreviated format | 11-08-1995 | 1995-45500971 | |
| 31-12-1993 | abbreviated format | 13-06-1994 | 1994-14203193 | |
| 31-12-1992 | abbreviated format | 12-07-1993 | 1993-25501601 | |
| 31-12-1991 | abbreviated format | 12-10-1992 | 1992-35000543 | |
| 31-12-1990 | abbreviated format | 14-10-1991 | 1991-28201758 | |
| 31-12-1989 | abbreviated format | 26-06-1990 | 1990-11603998 | |
| 31-12-1988 | abbreviated format | 12-09-1989 | 1989-22005054 | |
| 31-12-1987 | abbreviated format | 07-07-1988 | 1988-14602626 | |
| 31-12-1986 | abbreviated format | 06-07-1987 | 1987-15303636 | |
| 31-12-1985 | abbreviated format | 09-07-1986 | 1986-26701543 | |
| 31-12-1984 | full format | 17-07-1985 | 1985-24501935 | |
| 31-12-1983 | unclassified schema | 31-12-1984 | 1984-15701424 | |
| 31-12-1982 | unclassified schema | 31-12-1984 | 1984-15701422 | |
| 31-12-1981 | unclassified schema | 24-02-1983 | 1983-00800669 | |
| 31-12-1980 | unclassified schema | 24-02-1983 | 1983-00800667 | |
| 31-12-1979 | unclassified schema | 03-09-1980 | 1980-10801448 | |
| 31-12-1978 | unclassified schema | 28-09-1979 | 1979-11200485 | |
| 31-12-1977 | unclassified schema | 16-02-1979 | 1979-00602253 | |
| 31-12-1976 | unclassified schema | 16-02-1979 | 1979-00602251 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| 165,878 | 152,655 | 113,796 | 149,991 | -47,374 | -29,105 | ||
| 115,313 | 99,016 | 85,282 | 131,157 | -63,019 | -44,019 | ||
| 27,297 | 2,193 | 24,552 | 25,936 | 20,012 | 8,469 | ||
| -11,176 | 79,326 | 69,285 | -12,803 | -8,739 | - | ||
| 432,853 | 353,710 | 256,464 | 196,674 | 76,153 | 143,747 | ||
| 59.3% | 62.1% | 50.3% | 40.0% | 28.8% | 68.0% | ||
| 2.44 | 2.84 | 2.00 | 1.64 | 1.30 | 3.04 | ||
| 1.76 | 1.75 | 1.21 | 0.85 | 0.58 | 1.70 | ||
| 0.61 | 0.49 | 0.84 | 1.30 | 2.20 | 0.38 | ||
| 20.6% | 21.7% | 23.0% | 51.2% | -59.8% | -26.6% | ||
| 12.2% | 13.5% | 11.6% | 20.5% | -17.2% | -18.1% |
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 STYLDECOR
The operating result for 2011 is 10% higher than in 2010 and the highest since 2006. It is the second rise in a row, after the fall in 2009.
Debt's share of the balance-sheet total rises from 30.7% to 36.4%. Equity and debt are higher.