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PARTENA SOLIDARITEIT

Inactive KBO/BCE: BE 0410.695.525
PARTENA SOLIDARITEIT
Financial year 2013
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Annual accounts 2013

abbreviated format, filed on 17-07-2014, 14 days before the deadline
€994,100
▲ 1.8%
€540,165
▲ 10.7%
€769,803
▲ 4.1%
€3.9m
▲ 414%
95.8%
▲ 2.9 percentage points
66.90
▲ 43.85

Money flows

turnover is 3.0% of income in 2013

Balance sheet

balance sheet total €7.8m on 31-12-2013
What the company ownsHow it is paid for

in €m

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201320122011
Balance sheet: assets
20/58 7.8m4.2m3.6m
21/28 2.4m2.3m2.3m
22/27 2.1m2.0m1.9m
22 2.1m1.9m1.8m
23 5,63349,91176,447
24 14,9128,379-
28 352,300352,300352,300
280/1 350,000350,000350,000
281 350,000350,000350,000
284/8 2,3002,3002,300
285/8 2,3002,3002,300
29/58 5.4m1.8m1.3m
40/41 38,78830,49210,886
41 38,78830,49210,886
54/58 5.4m1.8m1.3m
490/1 66255,636
Balance sheet: equity and liabilities
10/49 7.8m4.2m3.6m
10/15 7.5m3.9m3.2m
14 5.7m2.1m1.6m
16 76,533--
160/5 76,533--
164/5 76,533--
17/49 252,364295,505376,771
17 165,262207,693249,009
170/4 165,262206,578247,893
174 165,262206,578247,893
42/48 80,98579,506121,350
42 41,31641,31641,316
44 30,07128,68338,234
440/4 30,07128,68338,234
45 9,5989,50826,814
450/3 9,5989,50826,814
492/3 6,1168,3066,412
Income statement
70/76A 994,100976,466996,733
70 122,246117,222113,714
76A 3.1m3,47050,324
60/66A 453,936488,327447,108
61 109,097197,987107,814
630 229,638251,429304,615
640/8 38,66738,91134,679
66A 1,4001,234-
9901 540,165488,139549,625
75/76B 13,61216,3728,178
75 13,61216,3728,178
751 13,61216,3728,178
65/66B 5,3465,6556,481
65 5,3465,6556,481
650 4,3675,1936,020
652/9 979462461
9903 548,431498,856551,323
9904 3.6m501,091601,646
9905 3.6m--
Appropriation of the result
9906 5.7m--
Document PDFPDFPDF

The accounts for 5 older financial years (2006-2010) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2013 (PDF), filed on 17-07-2014.

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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
31-12-2013 abbreviated format 17-07-2014 2014-31700370 PDF
31-12-2012 abbreviated format 11-07-2013 2013-29500304 PDF
31-12-2011 abbreviated format 16-07-2012 2012-30300219 PDF
31-12-2010 abbreviated format 15-07-2011 2011-30200489 PDF
31-12-2009 abbreviated format 03-06-2010 2010-13700063 PDF
31-12-2008 abbreviated format 29-05-2009 2009-15900103 PDF
31-12-2007 abbreviated format 06-06-2008 2008-18100398 PDF
31-12-2006 abbreviated format 28-06-2007 2007-29400273 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201320122011
769,803739,568854,239
3.9m752,520906,261
476,435329,76858,262
3.6m494,991-
5.3m1.8m1.2m
95.8%92.9%89.5%
66.9023.0510.91
0.030.080.12
48.4%12.9%18.7%
46.4%12.0%16.8%
over 100over 100over 100
116 days95 days35 days
101 days53 days129 days

EBIT margin. Not meaningful: turnover is only a small part of operating income.

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 PARTENA SOLIDARITEIT

The operating result for 2013 is 11% higher than in 2012. It is a recovery after the fall in 2012.

Debt's share of the balance-sheet total falls from 7.1% to 3.2%. Equity is higher and debt is lower.

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