2PK (0873.226.464), In bankruptcy: financials and annual accounts

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Home / Search companies / Retail sale of pets, pet food and pet supplies / 2PK / Financials

2PK

Antwerp ·KBO/BCE: BE 0873.226.464

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Line	2017	2016	201524 months	2013	201218 months	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	584,939	563,729	887,976	561,106	613,574	542,829	543,499	510,735	446,575	459,290
`21/28`	267,845	121,480	-	109,046	134,484	158,589	140,150	166,879	166,061	76,750
`21`	-	-	-	-	-	65	130	-	-	-
`22/27`	237,845	91,480	-	95,346	120,784	144,824	126,320	153,179	165,561	76,250
`22`	-	-	-	10,308	13,525	13,868	16,412	18,119	20,384	-
`23`	94,119	91,000	-	79,265	97,771	111,874	101,254	127,193	139,385	62,075
`24`	3,591	480	-	4,658	8,753	16,383	6,035	7,868	5,793	14,175
`26`	129,545	-	-	1,116	735	2,699	2,619	-	-	-
`28`	30,000	30,000	-	13,700	13,700	13,700	13,700	13,700	500	500
`29/58`	317,094	442,249	887,976	452,061	479,090	384,240	403,349	343,856	280,514	382,540
`29`	290,526	430,406	861,444	38,610	46,130	43,279	35,358	35,729	-	-
`291`	290,526	430,406	861,444	38,610	46,130	43,279	35,358	35,729	-	-
`3`	16,323	-	-	255,391	228,862	189,695	211,938	232,409	197,503	242,291
`30/36`	16,323	-	-	255,391	228,862	189,695	211,938	232,409	197,503	242,291
`40/41`	2,810	10,735	14,251	46,719	67,065	56,023	35,740	27,963	36,230	28,876
`40`	652	6,121	5,121	45,474	59,950	52,238	29,688	21,922	22,101	13,446
`41`	2,158	4,614	9,130	1,244	7,115	3,786	6,051	6,041	14,129	15,430
`54/58`	5,594	1,109	12,281	103,375	127,324	89,673	115,744	42,081	39,862	106,656
`490/1`	1,841	-	-	7,966	9,710	5,569	4,569	5,675	6,919	4,717
Balance sheet: equity and liabilities
`10/49`	584,939	563,729	887,976	561,106	613,574	542,829	543,499	510,735	446,575	459,290
`10/15`	53,226	293,879	295,826	291,742	194,531	67,066	30,126	26,895	79,452	111,558
`10/11`	18,600	18,600	18,600	18,600	62,000	62,000	62,000	62,000	62,000	62,000
`100`	18,600	18,600	18,600	18,600	62,000	62,000	62,000	62,000	62,000	62,000
`13`	34,626	275,279	277,226	273,142	132,531	6,200	6,200	6,200	6,200	6,200
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`133`	28,426	269,079	271,026	266,942	126,331	-	-	-	-	-
`14`	-	-	-	-	-	-1,134	-38,074	-41,305	11,252	43,358
`17/49`	531,713	269,850	592,150	269,364	419,044	475,763	513,373	483,840	367,123	347,732
`17`	360,855	133,758	-	4,429	26,533	44,035	76,166	158,843	66,435	32,899
`170/4`	360,855	133,758	-	4,429	26,533	44,035	76,166	158,843	66,435	32,899
`42/48`	150,318	116,092	492,150	263,178	392,511	431,728	437,207	324,998	300,688	313,365
`42`	31,636	-	-	25,067	36,142	32,131	34,881	39,121	81,346	17,885
`43`	-	-	-	-	30,000	-	-	104	52	50,052
`430/8`	-	-	-	-	30,000	-	-	-	-	50,000
`439`	-	-	-	-	-	-	-	104	52	52
`44`	81,760	115,487	82,475	114,537	241,483	292,084	283,266	209,817	185,405	173,147
`440/4`	81,760	115,487	82,475	114,537	241,483	292,084	283,266	209,817	185,405	173,147
`45`	33,189	605	9,675	84,186	44,188	15,264	23,566	20,532	33,885	36,281
`450/3`	13,887	605	9,675	61,150	21,171	7,491	10,503	11,180	20,956	28,398
`454/9`	19,302	-	-	23,035	23,017	7,773	13,063	9,352	12,929	7,883
`47/48`	3,732	-	400,000	39,388	40,697	92,250	95,495	55,425	-	36,000
`492/3`	20,540	20,000	100,000	1,758	-	-	-	-	-	1,468
Income statement
`76A`	-	-	651,345	796	-	18	3,838	2,704	-	-
`9900`	-39,853	4,429	135,067	431,298	517,032	238,537	216,627	154,475	176,511	307,627
`62`	149,318	-	173,726	171,458	245,910	153,015	172,175	151,608	169,126	202,010
`630`	43,664	22,120	42,448	36,883	55,001	34,499	32,224	33,037	32,117	21,082
`631/4`	-	-	81,898	-	-	-	-	-	-	-
`640/8`	127	225	7,529	1,371	2,480	3,944	1,502	2,443	2,535	1,386
`66A`	-	-	1,144	-	775	3,173	50	184	626	255
`9901`	-232,961	-17,916	-170,535	221,587	213,641	47,079	10,726	-32,613	-27,268	83,149
`75/76B`	1,644	16,180	14,457	2,301	4,231	6,306	3,537	3,699	4,688	4,754
`75`	1,644	16,180	14,457	2,301	4,231	6,306	3,537	3,699	4,688	4,754
`65/66B`	9,259	211	11,859	8,692	33,834	13,290	14,820	26,177	8,888	12,338
`65`	9,259	211	11,859	8,692	33,834	13,290	14,820	26,177	8,888	12,338
`9903`	-240,577	-1,947	482,264	215,993	183,264	36,940	3,231	-52,569	-32,094	75,310
`67/77`	76	-	28,180	75,382	55,800	-	-	-12	12	10,872
`9904`	-240,653	-1,947	454,084	140,611	127,464	36,940	3,231	-52,557	-32,106	64,438
`9905`	-240,653	-1,947	454,084	140,611	127,464	36,940	3,231	-52,557	-32,106	64,438
Appropriation of the result
`9906`	-240,653	-1,947	454,084	140,611	126,331	-1,134	-38,074	-41,305	11,252	79,358
`791/2`	240,653	1,947	50,000	-	-	-	-	-	-	-
`691/2`	-	-	54,084	140,611	126,331	-	-	-	-	-
`6921`	-	-	54,084	140,611	126,331	-	-	-	-	-
`694/7`	-	-	450,000	-	-	-	-	-	-	36,000
`694`	-	-	50,000	-	-	-	-	-	-	-
`695`	-	-	400,000	-	-	-	-	-	-	36,000
Social balance sheet
`9087`	6.2	-	5.9	5.8	5.5	5.5	6	4.7	6.3	6
Hours worked`1013`	8,629	-	10,727	9,941	9,306	9,769	10,006	8,427	11,226	10,787
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-12-2017	micro format	30-07-2018	2018-40600129	PDF
30-12-2016	abbreviated format	31-08-2017	2017-56100520	PDF
30-12-2015	abbreviated format	29-06-2016	2016-24700358	PDF
31-12-2013	abbreviated format	22-08-2014	2014-46200550	PDF
31-12-2012	abbreviated format	28-08-2013	2013-51100239	PDF
30-06-2011	abbreviated format	31-01-2012	2012-02300581	PDF
30-06-2010	abbreviated format	10-02-2011	2011-03100538	PDF
30-06-2009	abbreviated format	15-02-2010	2010-04500383	PDF
30-06-2008	abbreviated format	18-03-2009	2009-07800269	PDF
30-06-2007	abbreviated format	11-01-2008	2008-01200348	PDF
30-06-2006	abbreviated format	22-12-2006	2006-93001354	PDF

2017	2016	201524 months	2013	201218 months	2011	2010	2009	2008	2007
-189,298	4,204	-128,087	258,470	268,642	81,579	42,950	425	4,849	104,231
-196,989	20,173	496,532	177,494	182,465	71,439	35,455	-19,520	11	85,520
190,028	143,600	-66,597	13,287	30,896	52,938	5,495	38,715	126,441	9,296
4,485	-11,172	-91,094	-23,948	37,651	-26,071	73,663	2,219	-66,794	-
166,777	326,157	395,826	188,883	86,580	-47,488	-33,858	18,858	-20,174	69,175
9.1%	52.1%	33.3%	52.0%	31.7%	12.4%	5.5%	5.3%	17.8%	24.3%
2.11	3.81	1.80	1.72	1.22	0.89	0.92	1.06	0.93	1.22
2.00	3.81	1.80	0.75	0.64	0.45	0.44	0.34	0.28	0.45
9.99	0.92	2.00	0.92	2.15	7.09	17.04	17.99	4.62	3.12
-452.1%	-0.7%	153.5%	48.2%	65.5%	55.1%	10.7%	-195.4%	-40.4%	57.8%
-41.1%	-0.3%	51.1%	25.1%	20.8%	6.8%	0.6%	-10.3%	-7.2%	14.0%

2PK

Annual accounts 2017

Balance sheet

in euro

in euro

Staff

€24,083

+7 people

Filed annual accounts

Filings

Key figures and ratios

Insights on 2PK

Annual accounts 2017

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€24,083

Joined and left+7 people

Filed annual accounts

Filings

Key figures and ratios

Insights on 2PK

in euro

in euro

€24,083

+7 people