Result
€3.6m ▲ 626%
The result rose in 2013 from €501,091 to €3.6m.
PARTENA SOLIDARITEIT
Overview
Lifetime
3 annual accounts with figures on one time axis, 8 filings since 2006peak €7.8m (2013)
€7.8m▲ 87.9%
peak €3.6m (2013)
€3.6m▲ 626%
peak €7.5m (2013)
€7.5m▲ 93.8%
€252,364▼ 14.6%
Documentsfilings and deeds
17-07-2014filed
2013abbreviated format
Result from €501,091 to €3.6mEquity from €3.9m to €7.5mCash from €1.8m to €5.4m
Key points
from the 2013 annual accounts, the last ones filedLiquidity
66.90 was 23.05 in 2012
Short-term debts rose from €79,506 to €80,985.
Filings
8 annual accounts since 2006
The last five annual accounts were filed 14 to 58 days before the end of the period.
No score
Recent changes
Deed on the end
the last of 2 in the Belgian Official Gazette · Gazette deed
Official details
Source: KBO- Status
- Inactivelast publication under the heading End on 13-08-2014
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2013
- €122,246▲ 4.3%
- €3.6m▲ 626%
- €7.5m▲ 93.8%
- €7.8m▲ 87.9%
- Filing
- Filed on 17-07-2014
Insights on PARTENA SOLIDARITEIT
Inactive. The last annual accounts are for financial year 2013.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
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 2013Balance sheet
balance sheet total €7.8m on 31-12-2013What 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 | Trend | 2013 | 2012 | 2011 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
7.8m | 4.2m | 3.6m | |
21/28 |
2.4m | 2.3m | 2.3m | |
22/27 |
2.1m | 2.0m | 1.9m | |
22 |
2.1m | 1.9m | 1.8m | |
23 |
5,633 | 49,911 | 76,447 | |
24 |
14,912 | 8,379 | - | |
28 |
352,300 | 352,300 | 352,300 | |
280/1 |
350,000 | 350,000 | 350,000 | |
281 |
350,000 | 350,000 | 350,000 | |
284/8 |
2,300 | 2,300 | 2,300 | |
285/8 |
2,300 | 2,300 | 2,300 | |
29/58 |
5.4m | 1.8m | 1.3m | |
40/41 |
38,788 | 30,492 | 10,886 | |
41 |
38,788 | 30,492 | 10,886 | |
54/58 |
5.4m | 1.8m | 1.3m | |
490/1 |
66 | 25 | 5,636 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
7.8m | 4.2m | 3.6m | |
10/15 |
7.5m | 3.9m | 3.2m | |
14 |
5.7m | 2.1m | 1.6m | |
16 |
76,533 | - | - | |
160/5 |
76,533 | - | - | |
164/5 |
76,533 | - | - | |
17/49 |
252,364 | 295,505 | 376,771 | |
17 |
165,262 | 207,693 | 249,009 | |
170/4 |
165,262 | 206,578 | 247,893 | |
174 |
165,262 | 206,578 | 247,893 | |
42/48 |
80,985 | 79,506 | 121,350 | |
42 |
41,316 | 41,316 | 41,316 | |
44 |
30,071 | 28,683 | 38,234 | |
440/4 |
30,071 | 28,683 | 38,234 | |
45 |
9,598 | 9,508 | 26,814 | |
450/3 |
9,598 | 9,508 | 26,814 | |
492/3 |
6,116 | 8,306 | 6,412 | |
| Income statement | ||||
70/76A |
994,100 | 976,466 | 996,733 | |
70 |
122,246 | 117,222 | 113,714 | |
76A |
3.1m | 3,470 | 50,324 | |
60/66A |
453,936 | 488,327 | 447,108 | |
61 |
109,097 | 197,987 | 107,814 | |
630 |
229,638 | 251,429 | 304,615 | |
640/8 |
38,667 | 38,911 | 34,679 | |
66A |
1,400 | 1,234 | - | |
9901 |
540,165 | 488,139 | 549,625 | |
75/76B |
13,612 | 16,372 | 8,178 | |
75 |
13,612 | 16,372 | 8,178 | |
751 |
13,612 | 16,372 | 8,178 | |
65/66B |
5,346 | 5,655 | 6,481 | |
65 |
5,346 | 5,655 | 6,481 | |
650 |
4,367 | 5,193 | 6,020 | |
652/9 |
979 | 462 | 461 | |
9903 |
548,431 | 498,856 | 551,323 | |
9904 |
3.6m | 501,091 | 601,646 | |
9905 |
3.6m | - | - | |
| Appropriation of the result | ||||
9906 |
5.7m | - | - | |
| Document | ||||
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.
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 | |
| 31-12-2012 | abbreviated format | 11-07-2013 | 2013-29500304 | |
| 31-12-2011 | abbreviated format | 16-07-2012 | 2012-30300219 | |
| 31-12-2010 | abbreviated format | 15-07-2011 | 2011-30200489 | |
| 31-12-2009 | abbreviated format | 03-06-2010 | 2010-13700063 | |
| 31-12-2008 | abbreviated format | 29-05-2009 | 2009-15900103 | |
| 31-12-2007 | abbreviated format | 06-06-2008 | 2008-18100398 | |
| 31-12-2006 | abbreviated format | 28-06-2007 | 2007-29400273 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 |
|---|---|---|---|---|
| 769,803 | 739,568 | 854,239 | ||
| 3.9m | 752,520 | 906,261 | ||
| 476,435 | 329,768 | 58,262 | ||
| 3.6m | 494,991 | - | ||
| 5.3m | 1.8m | 1.2m | ||
| 95.8% | 92.9% | 89.5% | ||
| 66.90 | 23.05 | 10.91 | ||
| 0.03 | 0.08 | 0.12 | ||
| 48.4% | 12.9% | 18.7% | ||
| 46.4% | 12.0% | 16.8% | ||
| over 100 | over 100 | over 100 | ||
| 116 days | 95 days | 35 days | ||
| 101 days | 53 days | 129 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.
Timeline
Timeline
13 events since 2007Filings
Financial
End
2008201020122014201620182020202220242026
2014
Deed on the end PDFthe last of 2 in the Belgian Official Gazette
Annual accounts 2013 filed PDFabbreviated format · 14 days before the deadline
2013
Highest result from 2011 to 2013 net €3.6m ▲626% The net result of €3.6m is the highest of those years.
Liquidity more than doubled current ratio 66.90 The current ratio rises from 23.05 to 66.90.
Equity above €5m equity €7.5m ▲93.8% With a profit in every financial year since 2011, equity grows to €7.5m.
Annual accounts 2012 filed PDFabbreviated format · 20 days before the deadline
2012
Liquidity more than doubled current ratio 23.05 The current ratio rises from 10.91 to 23.05. Short-term debt falls from €121,350 to €79,506.
Annual accounts 2011 filed PDFabbreviated format · 15 days before the deadline
2011
Annual accounts 2010 filed PDFabbreviated format · 16 days before the deadline
2010
Annual accounts 2009 filed PDFabbreviated format · 58 days before the deadline
2009
Annual accounts 2008 filed PDFabbreviated format · 63 days before the deadline
2008
Annual accounts 2007 filed PDFabbreviated format · 55 days before the deadline
2007
Annual accounts 2006 filed PDFabbreviated format · 33 days before the deadline
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Company details
Inactive
PARTENA SOLIDARITEIT is no longer in the KBO register.
- Last annual accounts
- financial year to 31 December 2013
- Last registered office
- Sluisweg 2, 9000 Gentas published on 13 August 2014
- Legal form
- Non-profit association
- First annual accounts
- financial year 2006