PACO
Annual accounts 2013
abbreviated format, filed on 31-10-2013, on the day of the deadline€3,128
▼ 30.2%
€2,718
▼ 25.6%
€6,447
▲ 1.6%
€72,693
▲ 12.3%
93.1%
▲ 10.6 percentage points
14.57
▲ 8.85
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €21,000. Estimated: probably between €8,800 and €53,000.
Balance sheet
balance sheet total €78,049 on 31-03-2013What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
78,049 | 78,451 | 74,323 | 79,118 | 61,516 | 56,500 | 59,714 | |
29/58 |
78,049 | 78,451 | 74,323 | 79,118 | 61,516 | 56,500 | 59,714 | |
40/41 |
78,029 | 78,450 | 73,287 | 79,118 | 61,516 | 53,543 | 58,348 | |
40 |
1,177 | 798 | 1,639 | 1,393 | 3,863 | 4,007 | 12,286 | |
41 |
76,851 | 77,652 | 71,648 | 77,726 | 57,653 | 49,536 | 46,062 | |
54/58 |
20 | 0 | 1,036 | - | - | 2,957 | 1,366 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
78,049 | 78,451 | 74,323 | 79,118 | 61,516 | 56,500 | 59,714 | |
10/15 |
72,693 | 64,746 | 55,900 | 47,729 | 36,431 | 30,173 | 37,903 | |
10/11 |
13,297 | 11,797 | 9,297 | 9,297 | 9,297 | 9,297 | 9,297 | |
100 |
18,592 | 18,592 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
5,295 | 6,795 | 9,303 | 9,303 | 9,303 | 9,303 | 9,303 | |
13 |
59,396 | 52,949 | 46,602 | 38,431 | 27,134 | 20,876 | 28,606 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
133 |
57,537 | 51,090 | 44,743 | 36,572 | 25,275 | 19,016 | 26,747 | |
16 |
- | - | - | - | - | - | 10,000 | |
160/5 |
- | - | - | - | - | - | 10,000 | |
17/49 |
5,356 | 13,704 | 18,423 | 31,390 | 25,085 | 26,327 | 11,811 | |
17 |
- | - | - | - | - | 9,292 | - | |
170/4 |
- | - | - | - | - | 9,292 | - | |
42/48 |
5,356 | 13,704 | 18,423 | 31,390 | 25,085 | 17,035 | 11,811 | |
42 |
- | - | - | 12,306 | 12,306 | 8,708 | - | |
43 |
- | - | 1,239 | 1,239 | 1,239 | - | - | |
430/8 |
- | - | 1,239 | 1,239 | 1,239 | - | - | |
44 |
2,596 | 6,407 | 4,989 | 6,978 | 5,427 | 5,390 | 5,990 | |
440/4 |
2,596 | 6,407 | 4,989 | 6,978 | 5,427 | 5,390 | 5,990 | |
45 |
2,760 | 7,298 | 12,195 | 10,866 | 6,112 | 2,936 | 5,821 | |
450/3 |
2,760 | 7,298 | 12,195 | 10,866 | 6,112 | 2,936 | 5,821 | |
| Income statement | ||||||||
9900 |
3,128 | 4,479 | 6,332 | 9,346 | 3,159 | -20,725 | 21,723 | |
635/8 |
- | - | - | - | - | -10,000 | 10,000 | |
640/8 |
410 | 824 | 924 | 283 | 1,516 | 1,345 | 1,487 | |
9901 |
2,718 | 3,654 | 5,408 | 9,063 | 1,643 | -12,071 | 10,236 | |
75/76B |
6,198 | 5,905 | 6,250 | 6,447 | 5,505 | 4,526 | 2,743 | |
75 |
6,198 | 5,905 | 6,250 | 6,447 | 5,505 | 4,526 | 2,743 | |
65/66B |
144 | 413 | 132 | 44 | 890 | 186 | 613 | |
65 |
144 | 413 | 132 | 44 | 890 | 186 | 613 | |
9903 |
8,773 | 9,146 | 11,526 | 15,466 | 6,258 | -7,731 | 12,367 | |
67/77 |
2,326 | 2,799 | 3,355 | 4,169 | - | - | 2,467 | |
9904 |
6,447 | 6,347 | 8,171 | 11,298 | 6,258 | -7,731 | 9,900 | |
9905 |
6,447 | 6,347 | 8,171 | 11,298 | 6,258 | -7,731 | 9,900 | |
| Appropriation of the result | ||||||||
9906 |
6,447 | 6,347 | 8,171 | 11,298 | 6,258 | -7,731 | 9,900 | |
791/2 |
- | 8 | - | - | - | 7,731 | - | |
691/2 |
6,447 | 6,355 | 8,171 | 11,298 | 6,258 | - | 9,900 | |
6921 |
6,447 | 6,355 | 8,171 | 11,298 | 6,258 | - | 9,900 | |
| Document | ||||||||
The accounts for 7 older financial years (2000-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 31-10-2013.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2013 | abbreviated format | 31-10-2013 | 2013-65100218 | |
| 31-03-2012 | abbreviated format | 31-10-2012 | 2012-62800360 | |
| 31-03-2011 | abbreviated format | 30-10-2011 | 2011-59700179 | |
| 31-03-2010 | abbreviated format | 29-10-2010 | 2010-59400537 | |
| 31-03-2009 | abbreviated format | 30-10-2009 | 2009-83700252 | |
| 31-03-2008 | abbreviated format | 19-11-2008 | 2008-81900055 | |
| 31-03-2007 | abbreviated format | 24-10-2007 | 2007-78200116 | |
| 31-03-2006 | abbreviated format | 27-10-2006 | 2006-85502559 | |
| 31-03-2005 | abbreviated format | 30-09-2005 | 2005-77801867 | |
| 31-03-2004 | abbreviated format | 30-09-2004 | 2004-69102664 | |
| 31-03-2003 | abbreviated format | 29-09-2003 | 2003-70100201 | |
| 31-03-2002 | abbreviated format | 25-10-2002 | 2002-68203839 | |
| 31-03-2001 | abbreviated format | 09-10-2001 | 2001-63004884 | |
| 31-03-2000 | abbreviated format | 12-10-2000 | 2000-64403197 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| 20 | -1,035 | - | - | - | 1,591 | - | ||
| 72,693 | 64,746 | 55,900 | 47,729 | 36,431 | 39,464 | 47,903 | ||
| 93.1% | 82.5% | 75.2% | 60.3% | 59.2% | 53.4% | 63.5% | ||
| 14.57 | 5.72 | 4.03 | 2.52 | 2.45 | 3.32 | 5.06 | ||
| 0.07 | 0.21 | 0.33 | 0.66 | 0.69 | 0.87 | 0.31 | ||
| 8.9% | 9.8% | 14.6% | 23.7% | 17.2% | -25.6% | 26.1% | ||
| 8.3% | 8.1% | 11.0% | 14.3% | 10.2% | -13.7% | 16.6% |
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 PACO
The operating result for 2013 is 26% lower than in 2012 and the lowest since 2009. It is the third fall in a row.
Debt's share of the balance-sheet total falls from 17.5% to 6.9%. Equity is higher and debt is lower.