PACO (0449.094.360), Inactive: financials and annual accounts

PACO

KBO/BCE: BE 0449.094.360

Line	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	258,538	787,774	956,949	2.9m	670,016	795,518	1.0m	881,604
`20`	-	-	-	-	-	-	500	1,000
`21/28`	195,439	641,558	14,436	-	247,165	336,412	402,809	380,112
`21`	-	-	-	662	-	-	-	-
`22/27`	-	8,506	6,545	2.4m	151,263	253,159	370,568	347,371
`22`	-	-	-	2.3m	-	-	-	-
`23`	-	-	-	59,922	10,632	6,022	4,989	-
`24`	-	8,506	-	7,061	23,170	37,939	53,001	40,329
`25`	-	-	-	13,091	-	-	-	-
`28`	195,439	633,052	7,891	7,891	95,903	83,253	31,741	31,741
`29/58`	63,099	146,217	942,512	510,891	422,850	459,107	604,145	501,492
`29`	-	-	-	-	-	-	251	251
`290`	-	-	-	-	-	-	251	251
`40/41`	2,570	123,654	21,448	406,912	243,391	330,926	402,891	323,260
`40`	1,542	9,637	20,434	392,932	212,849	236,364	341,408	232,876
`41`	1,027	114,017	1,013	13,980	30,542	94,561	61,483	90,384
`50/53`	-	-	-	90,000	90,000	90,000	90,000	90,000
`54/58`	60,529	22,563	921,065	13,979	87,434	2,870	62,159	51,704
`490/1`	-	-	-	-	2,025	35,311	48,844	36,277
Balance sheet: equity and liabilities
`10/49`	258,538	787,774	956,949	2.9m	670,016	795,518	1.0m	881,604
`10/15`	-253,252	194,218	738,466	817,093	29,768	83,978	244,921	243,859
`10/11`	329,901	329,901	329,901	-	61,500	61,500	61,500	61,500
`10`	-	-	-	329,901	-	-	-	-
`100`	329,901	329,901	329,901	329,901	61,500	61,500	61,500	61,500
`12`	-	-	-	900,000	-	-	-	-
`13`	981,160	981,160	128,874	128,874	128,874	128,874	128,874	127,812
`130`	4,296	4,296	4,296	4,296	4,296	4,296	4,296	3,234
`132`	871,036	871,036	18,750	18,750	18,750	18,750	18,750	18,750
`133`	105,828	105,828	105,828	105,828	105,828	105,828	105,828	105,828
`14`	-1.6m	-1.1m	279,691	-896,877	-160,606	-106,396	54,547	54,547
`15`	-	-	-	355,195	-	-	-	-
`16`	419,782	419,782	-	-	-	-	-	-
`168`	419,782	419,782	-	-	-	-	-	-
`17/49`	92,008	173,774	218,483	2.1m	640,247	711,540	762,033	637,745
`17`	-	-	12,512	1.4m	281,351	231,142	320,168	302,169
`170/4`	-	-	12,512	1.4m	281,351	231,142	320,168	302,169
`42/48`	92,008	173,774	205,970	714,980	358,896	478,385	440,188	335,576
`42`	-	-	1,184	215,026	116,292	117,656	140,475	183,097
`43`	118	-	-	103,246	13,774	54,919	22,832	8,890
`430/8`	118	-	-	103,246	13,774	54,919	22,832	8,890
`44`	4,427	64,267	93,332	272,779	172,310	222,757	167,153	82,013
`440/4`	4,427	64,267	93,332	272,779	172,310	222,757	167,153	82,013
`45`	-	-	65,155	112,418	36,692	73,824	109,728	61,576
`450/3`	-	-	57,306	23,507	36,692	4,114	3,621	17,123
`454/9`	-	-	7,849	88,911	-	69,710	106,107	44,453
`47/48`	87,463	109,507	46,299	11,511	19,829	9,230	-	-
`492/3`	-	-	-	-	-	2,013	1,677	-
Income statement
`70`	-	-	-	-	-	-	1.3m	1.1m
`76A`	29,000	-	1.3m	-	1,522	1,541	1,136	2,890
`9900`	-27,516	-110,185	-319,762	555,823	447,438	344,893	669,588	690,761
`60/61`	-	-	-	-	-	-	692,317	487,907
`62`	-	-	-36,196	-	331,057	301,490	444,185	411,035
`630`	-	2,835	7,207	120,971	118,337	159,068	152,524	186,985
`631/4`	-	-	-	3,067	-	-	9,594	-
`640/8`	1,112	5,270	836	17,823	30,191	15,111	30,648	16,804
`66A`	446,118	-	6,000	-	-	3,122	-	1,123
`9901`	-28,629	-118,290	-291,609	30,026	-32,148	-130,775	32,637	75,937
`75/76B`	37	313	357,652	-	6,065	5,429	6,405	1,623
`75`	37	313	357,652	18,200	6,065	5,429	6,405	1,623
`65/66B`	1,752	6,458	155,978	-	28,742	34,015	38,699	41,603
`65`	1,752	6,458	155,978	94,953	28,742	34,015	38,699	41,603
`9903`	-447,462	-124,435	1.2m	837	-53,303	-160,943	1,479	37,724
`67/77`	8	31	1	-	907	-	417	10,231
`9904`	-447,470	-124,466	1.2m	837	-54,210	-160,943	1,062	27,493
`9905`	-447,470	-124,466	1.2m	837	-54,210	-160,943	1,062	27,493
Appropriation of the result
`9906`	-1.6m	-1.1m	280,840	-896,877	-160,606	-106,396	55,609	55,922
`14P`	-	-	-	-897,714	-	-	-	-
`691/2`	-	-	-	-	-	-	1,062	1,375
`6920`	-	-	-	-	-	-	1,062	1,375
`694/7`	-	-	1,149	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	14	14	10.3	10.9	11.2
Hours worked`1013`	-	-	-	-	12,000	11,819	21,926	16,749
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Financial year	Type	Filed	Reference	Document
31-12-2013	full format	25-08-2014	2014-54500240	PDF
31-12-2012	full format	12-07-2013	2013-30500154	PDF
31-12-2011	full format	06-08-2012	2012-39500578	PDF
31-12-2010	full format	31-08-2011	2011-53500292	PDF
31-12-2009	full format	06-07-2010	2010-28500409	PDF
31-12-2008	full format	30-06-2009	2009-36900383	PDF
31-12-2007	full format	26-08-2008	2008-63900316	PDF
31-12-2006	full format	13-07-2007	2007-40400028	PDF
31-12-2005	full format	31-08-2006	2006-73503782	PDF
31-12-2004	full format	29-06-2005	2005-36802739	PDF
31-12-2003	full format	29-09-2004	2004-68304827	PDF
31-12-2002	full format	02-03-2004	2004-05700139	PDF
31-12-2001	full format	17-12-2002	2002-76600200	PDF
31-12-2000	full format	14-12-2001	2001-75300288	PDF
31-12-1999	full format	04-09-2000	2000-53900165	PDF
31-12-1998	full format	27-10-1999	1999-54902049	PDF
31-12-1997	full format	27-10-1999	1999-54902064	PDF
31-12-1996	full format	07-12-1998	1998-60500192	PDF
31-12-1995	full format	20-05-1997	1997-08501617	PDF

2013	2012	2011	2010	2009	2008	2007	2006
-	-115,455	-284,402	150,997	86,190	28,293	185,161	262,922
-	-121,631	1.2m	121,808	64,128	-1,875	153,586	214,478
-	636,502	-2.4m	2.4m	29,091	93,171	230,285	74,566
37,966	-898,502	907,086	-73,455	84,564	-59,289	10,455	-
-28,909	-27,558	736,542	-204,089	63,955	-19,278	163,957	165,916
-	-	-	-	-	-	2.5%	7.1%
-98.0%	24.7%	77.2%	28.3%	4.4%	10.6%	24.3%	27.7%
0.69	0.84	4.58	0.71	1.18	0.96	1.37	1.49
-	0.89	0.30	2.54	21.51	8.47	3.11	2.62
-	-64.1%	159.5%	0.1%	-182.1%	-191.6%	0.4%	11.3%
-173.1%	-15.8%	123.1%	0.0%	-8.1%	-20.2%	0.1%	3.1%
-	-	-	1.59	-	-	-	-
-	-	-	-	-	-	96 days	79 days
-	-	-	-	-	-	88 days	61 days

Item	2010
Tangible fixed assets	€2.3m
Intangible fixed assets	€18,493
	€120,971

PACO

Annual accounts 2013

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PACO

Annual accounts 2013

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on PACO

in euro

in euro