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JOHN-ROBERT

Inactive KBO/BCE: BE 0416.545.813
JOHN-ROBERT
Financial year 2010
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Annual accounts 2010

full format, filed on 23-11-2010, 84 days late
€275,791
▼ 7.3%
-€106,565
▼ €55,349
-€230,988
▼ €141,266
-€567,661
▼ €358,613
-22.3%
▼ 24.1 percentage points
0.08
▼ 0.36

The turnover shown is an estimate from the gross margin.

Turnover ≈ €650,000. Estimated: probably between €390,000 and €1.1m.

Balance sheet

balance sheet total €945,207 on 31-01-2010
What the company ownsHow it is paid for

in euro

in euro

Staff

€35,394

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2010, 11 people joined and 13 left. Training hours in 2010: 4.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2010200920082007
Balance sheet: assets
20/58 945,2071.1m880,931999,649
20 57,41741,557--
21/28 896,980956,795635,972761,687
21 92,468114,778137,089181,567
22/27 180,049233,414283,637364,875
23 169,613214,370260,351330,680
24 10,43619,04423,28634,195
28 567,046567,046215,246215,246
29/58 48,227162,798244,959237,961
3 -29,23182,713125,998
30/36 -29,23182,713125,998
40/41 18,54491,719119,08245,961
40 --49,3263,949
41 18,54491,71969,75642,013
54/58 5,28714,67023,25952,001
490/1 24,39627,17819,90514,001
Balance sheet: equity and liabilities
10/49 945,2071.1m880,931999,649
10/15 -210,34220,645-241,06323,583
10/11 701,430701,430350,000350,000
100 701,430701,430350,000350,000
13 21,12721,12721,12721,127
130 1,8591,8591,8591,859
132 15,20515,20515,20515,205
133 4,0634,0634,0634,063
14 -932,899-701,912-612,189-347,544
17/49 1.2m1.1m1.1m976,065
17 539,661727,102349,940457,333
170/4 539,661727,102349,940457,333
42/48 615,888371,845756,741518,732
42 199,224147,619160,53088,787
43 15,00022,00819,01795,348
430/8 15,00022,00819,01795,348
44 154,09791,228400,830168,912
440/4 154,09791,228400,830168,912
45 247,567110,990155,148135,094
450/3 170,03058,92898,37385,487
454/9 77,53752,06256,77549,607
47/48 --21,21630,592
492/3 --15,312-
Income statement
76A 31591,083--
9900 275,791297,440201,996114,907
62 286,691251,378273,006245,620
630 92,40788,56582,73590,935
640/8 3,2588,7139,1045,406
66A 36,08945,00047,126-
9901 -106,565-51,216-162,849-227,054
75/76B 3641,271435851
75 3641,271435851
65/66B 89,01285,86055,10652,629
65 89,01285,86055,10652,629
9903 -230,987-89,722-264,646-278,833
67/77 1---
9904 -230,988-89,722-264,646-278,833
9905 -230,988-89,722-264,646-278,833
Appropriation of the result
9906 -932,899-701,912-612,189-347,544
Social balance sheet
9087 8.17.88.911.3
Hours worked1013 12,47213,21214,86818,670
Document PDFPDFPDFPDF

The accounts for 29 older financial years (1977-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2010 (PDF), filed on 23-11-2010.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-01-2010 full format 23-11-2010 2010-61100250 PDF
31-01-2009 full format 02-07-2009 2009-37200079 PDF
31-01-2008 full format 14-07-2008 2008-41100109 PDF
31-01-2007 full format 20-09-2007 2007-72500260 PDF
31-01-2006 full format 13-07-2006 2006-46800525 PDF
31-12-2004 full format 21-06-2005 2005-29603008 PDF
31-12-2003 full format 28-06-2004 2004-33200449 PDF
31-12-2002 full format 08-07-2003 2003-41004580 PDF
31-12-2001 full format 02-07-2002 2002-32000427 PDF
31-12-2000 full format 02-10-2001 2001-60804736 PDF
31-12-1999 full format 29-06-2000 2000-32103377 PDF
31-12-1998 full format 29-07-1999 1999-37704568 PDF
31-12-1997 full format 23-09-1998 1998-48401080 PDF
31-12-1996 full format 02-07-1997 1997-25800439 PDF
31-12-1995 full format 30-07-1996 1996-37602977 PDF
31-12-1994 full format 19-06-1995 1995-25600580 PDF
31-12-1993 full format 06-07-1994 1994-26704989 PDF
31-12-1992 full format 16-07-1993 1993-27300637 PDF
31-12-1991 full format 22-07-1992 1992-23903667 PDF
31-12-1990 full format 26-07-1991 1991-20001639 PDF
31-12-1989 full format 02-07-1990 1990-13805320 PDF
31-12-1988 full format 21-08-1989 1989-20601170 PDF
31-12-1987 full format 29-06-1988 1988-11505035 PDF
31-12-1986 full format 07-07-1987 1987-16004583 PDF
31-12-1985 full format 17-07-1986 1986-29802189 PDF
31-12-1984 full format 24-09-1985 1985-34002108 PDF
31-12-1983 unclassified schema 21-11-1984 1984-14800800 PDF
31-12-1982 unclassified schema 18-07-1983 1983-09800810 PDF
31-12-1981 unclassified schema 24-06-1982 1982-06602459 PDF
31-12-1980 unclassified schema 20-07-1981 1981-09400199 PDF
31-12-1979 unclassified schema 19-09-1980 1980-11101493 PDF
31-12-1978 unclassified schema 26-07-1979 1979-09501603 PDF
31-12-1977 unclassified schema 26-07-1978 1978-05701233 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2010200920082007
-14,15837,349-80,114-136,119
-138,581-1,157-181,911-187,897
32,592357,44226,64660,542
-9,383-8,589-28,742-
-567,661-209,048-511,783-280,771
-22.3%1.8%-27.4%2.4%
0.080.440.320.46
0.080.360.210.22
-53.23-41.39
--434.6%--
-24.4%-8.0%-30.0%-27.9%

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 JOHN-ROBERT

The operating result for 2010 is a loss of €106,565, larger than the loss of €51,216 in 2009.

Equity is negative. Debt (€1.2m) exceeds the balance-sheet total (€945,207).

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