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BELCHIM

0430.149.369

Normale toestand
  NV
  Founded in 24-12-1986
Income Statement Financial year Preceding financial year
Operating income
Gross margin € 6,049 € 4,664
Turnover
Stock of work in progress and finished goods and contracts in progress: increase (decrease)
Fixed assets produced
Other operating income
Operating expenses
Trade goods, raw and auxiliary materials
Purchases
Stock: decrease (increase)
Services and miscellaneous goods
Remuneration, social security charges and pensions
Depreciation and amortization of formation expenses, intangible and tangible assets € 23,143 € 23,143
Write-downs on inventories, contracts in progress and trade receivables: additions (reversals)
Provisions for liabilities and charges: additions (uses and reversals)
Other operating expenses € 2,253 € 2,791
Non-recurring operating expenses
Operating profit (Operating loss) € -19,346 € -21,269
Financial returns
Recurring financial income
Income from current assets
Other financial income
Non-recurring financial income
Financial costs € 21 € 19
Recurring financial costs € 21 € 19
Cost of debt
Write-downs on current assets other than inventories, contracts in progress and trade receivables: additions (reversals)
Other financial costs
Non-recurring financial charges
Profit (Loss) for the year before taxes € -19,367 € -21,288
Withdrawal from deferred taxes € 6,517 € 6,517
Income taxes
Taxes
Regularization of taxes and reversal of provisions for taxes
Profit (Loss) for the fiscal year € -12,850 € -14,771
Withdrawal from tax-exempt reserves € 12,657 € 12,657
Profit (loss) for the year to be appropriated € -194 € -2,114
Results processing Financial year Preceding financial year
Profit (loss) to be appropriated
Profit (loss) for the year to be appropriated € -194 € -2,114
Profit (loss) carried forward from the previous fiscal year
Addition to equity
Accumulated profits losses € 38,672 € 38,865
Profit to be distributed
Assets Financial year Preceding financial year
COSTS
FIXED ASSETS € 542,843 € 565,986
Intangible fixed assets
Tangible fixed assets € 542,843 € 565,986
Land buildings € 542,843 € 565,986
Plant machinery equipment
FUrniture vehicles
Other tangible assets
Assets under construction and prepayments
Financial fixed assets
Affiliated financial fixed assets
Participations
Receivables
Other financial fixed assets
Shares and units
Receivables and cash guarantees
CURRENT ASSETS € 108,865 € 105,089
Non-current receivables
Other receivables
Inventories and orders in progress
Stocks
Merchandise
Orders in progress
Receivables due within one year
Trade receivables
Other receivables
Money investments
Own shares
Other investments
Cash and cash equivalents € 108,865 € 102,989
Accrued expenses € 2,100
ASSETS € 651,708 € 671,074
Liabilities Financial year Preceding financial year
EQUITY € 514,607 € 527,458
Equity contribution € 62,500 € 62,500
Unavailable
Capital € 62,500 € 62,500
Issues capital € 62,500 € 62,500
Outside capital
Issue premiums
Revaluation capital gains
Reserves € 413,436 € 426,092
Unavailable reserves € 7,129 € 7,129
Legal reserve € 6,250 € 6,250
Purchase of own shares
Other reserves € 879 € 879
Tax-free reserves € 238,174 € 250,831
Available reserves € 168,133 € 168,133
Accumulated profits losses € 38,672 € 38,865
Investment grants
PROVISIONS AND DEFERRED TAXES € 122,641 € 129,158
Provisions for risks and costs
Pensions and similar obligations
Other risks and costs
Deferred taxes € 122,641 € 129,158
Amounts payable € 14,460 € 14,458
Non-current liabilities
Financial debts
Unsubordinated debentures
Credit Institutions
Other loans
Amounts payable within one year € 14,460 € 14,458
Financial debts
Credit Institutions
Other loans
Trade debts payables € 74 € 73
Suppliers € 74 € 73
Prepayments on orders
Liabilities related to taxes, remuneration and social security contributions
Taxes
Remuneration and social charges
Other liabilities € 14,385 € 14,385
Accrued expenses
TOTAL LIABILITIES € 651,708 € 671,074

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