PRINSENLOOP
Annual accounts 2011
abbreviated format, filed on 06-06-2012, 55 days before the deadline€333,800
▼ 1.1%
€273,918
▲ 5.9%
€288,438
▲ 5.0%
€2.2m
▲ 78.3%
81.5%
▼ 0.2 percentage points
10.04
Money flows
turnover is 14.2% of income in 2011Balance sheet
balance sheet total €19.9m on 31-12-2011What 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
19.9m | 22.1m | 19.9m | 14.3m | 11.7m | 10.3m | |
21/28 |
9.8m | 10.4m | 10.9m | 9.0m | 5.6m | 4.5m | |
22/27 |
47,191 | 61,711 | 5,297 | 18,439 | 31,581 | 44,723 | |
24 |
47,191 | 61,711 | 5,297 | 18,439 | 31,581 | 44,723 | |
28 |
9.8m | 10.3m | 10.9m | 8.9m | 5.6m | 4.5m | |
29/58 |
10.1m | 11.7m | 9.0m | 5.3m | 6.1m | 5.8m | |
29 |
650,000 | 325,000 | 245,000 | 370,000 | 450,000 | 80,000 | |
291 |
650,000 | 325,000 | 245,000 | 370,000 | 450,000 | 80,000 | |
40/41 |
1.2m | 123,933 | 92,263 | 123,891 | 10,633 | 24,324 | |
40 |
49,600 | 45,012 | - | - | - | - | |
41 |
1.2m | 78,921 | 92,263 | 123,891 | 10,633 | 24,324 | |
50/53 |
3.0m | 2.1m | 3.7m | 3.4m | 5.6m | 5.6m | |
54/58 |
4.9m | 8.8m | 4.7m | 1.0m | 60,628 | 55,314 | |
490/1 |
272,768 | 309,396 | 242,928 | 394,486 | 11,855 | 36,537 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
19.9m | 22.1m | 19.9m | 14.3m | 11.7m | 10.3m | |
10/15 |
16.2m | 18.0m | 16.8m | 14.3m | 9.6m | 8.2m | |
10/11 |
400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | |
100 |
400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | |
13 |
15.8m | 17.6m | 16.4m | 13.9m | 9.2m | 7.8m | |
130/1 |
7,437 | 7,437 | 7,437 | 7,437 | 7,437 | 7,437 | |
130 |
69,410 | 69,410 | 69,410 | 69,410 | 69,410 | 69,410 | |
1312 |
- | - | - | - | - | 7,437 | |
1319 |
7,437 | 7,437 | 7,437 | 7,437 | 7,437 | - | |
133 |
15.7m | 17.6m | 16.3m | 13.8m | 9.1m | 7.8m | |
17/49 |
3.7m | 4.0m | 3.1m | 15,933 | 2.2m | 2.1m | |
17 |
2.7m | 4.0m | 3.0m | - | 2.2m | 2.1m | |
178/9 |
2.7m | 4.0m | 3.0m | - | 2.2m | 2.1m | |
42/48 |
1.0m | 5,911 | 10,234 | 15,933 | 11,517 | 10,695 | |
44 |
1,815 | 395 | 36 | 5,396 | 955 | 513 | |
440/4 |
1,815 | 395 | 36 | 5,396 | 955 | 513 | |
45 |
1,331 | 5,516 | 10,198 | 10,537 | 10,562 | 10,182 | |
450/3 |
1,331 | 2,893 | 7,556 | 8,107 | 7,950 | 8,150 | |
454/9 |
- | 2,624 | 2,642 | 2,431 | 2,612 | 2,032 | |
47/48 |
1.0m | - | - | - | - | - | |
492/3 |
29,712 | 41,546 | 88,590 | - | - | - | |
| Income statement | |||||||
70 |
333,800 | 337,634 | 337,129 | 337,000 | 336,742 | 333,800 | |
76A |
822,335 | 16,942 | - | - | - | - | |
9900 |
288,678 | 278,460 | 184,564 | 202,861 | 283,016 | 287,323 | |
60/61 |
45,122 | 59,175 | 152,566 | 134,139 | 53,726 | 46,477 | |
630 |
14,520 | 16,187 | 13,142 | 13,142 | 13,142 | 13,142 | |
640/8 |
240 | 3,700 | 895 | 1,212 | 820 | 1,916 | |
9901 |
273,918 | 258,572 | 170,527 | 188,507 | 269,054 | 272,265 | |
75/76B |
1.2m | 1.1m | 2.4m | 4.6m | 1.2m | 701,696 | |
75 |
1.2m | 1.1m | 2.4m | 4.6m | 1.2m | 701,696 | |
65/66B |
29,914 | 42,032 | 72,458 | 357 | 233 | 469 | |
65 |
29,914 | 42,032 | 72,458 | 357 | 233 | 469 | |
9903 |
2.3m | 1.3m | 2.5m | 4.8m | 1.4m | 973,492 | |
67/77 |
96,694 | 113,347 | 42,390 | 110,572 | 114,781 | 115,530 | |
9904 |
2.2m | 1.2m | 2.5m | 4.7m | 1.3m | 857,962 | |
9905 |
2.2m | 1.2m | 2.5m | 4.7m | 1.3m | 857,962 | |
| Appropriation of the result | |||||||
9906 |
2.2m | 1.2m | 2.5m | 4.7m | 1.3m | 857,962 | |
791/2 |
4.0m | - | - | - | - | - | |
691/2 |
2.2m | 1.2m | 2.5m | 4.7m | 1.3m | 857,962 | |
6921 |
2.2m | 1.2m | 2.5m | 4.7m | 1.3m | 857,962 | |
694/7 |
4.0m | - | - | - | - | - | |
694 |
4.0m | - | - | - | - | - | |
| Document | |||||||
The accounts for 17 older financial years (1989-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2011 (PDF), filed on 06-06-2012.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2011 | abbreviated format | 06-06-2012 | 2012-15200222 | |
| 31-12-2010 | abbreviated format | 08-06-2011 | 2011-15300077 | |
| 31-12-2009 | abbreviated format | 07-07-2010 | 2010-28800534 | |
| 31-12-2008 | abbreviated format | 26-06-2009 | 2009-30400356 | |
| 31-12-2007 | abbreviated format | 11-06-2008 | 2008-22600095 | |
| 31-12-2006 | abbreviated format | 20-06-2007 | 2007-25400117 | |
| 31-12-2005 | abbreviated format | 03-07-2006 | 2006-39201951 | |
| 31-12-2004 | abbreviated format | 18-07-2005 | 2005-51003395 | |
| 31-12-2003 | abbreviated format | 29-06-2004 | 2004-35101630 | |
| 31-12-2002 | abbreviated format | 18-06-2003 | 2003-26003576 | |
| 31-12-2001 | abbreviated format | 10-06-2002 | 2002-19500170 | |
| 31-12-2000 | abbreviated format | 22-06-2001 | 2001-25404996 | |
| 31-12-1999 | abbreviated format | 08-06-2000 | 2000-19701760 | |
| 31-12-1998 | abbreviated format | 01-07-1999 | 1999-28604944 | |
| 31-12-1997 | abbreviated format | 26-06-1998 | 1998-23504438 | |
| 31-12-1996 | abbreviated format | 25-06-1997 | 1997-20403108 | |
| 31-12-1995 | abbreviated format | 08-07-1996 | 1996-29402541 | |
| 31-12-1994 | abbreviated format | 31-05-1995 | 1995-10504838 | |
| 31-12-1993 | abbreviated format | 08-06-1994 | 1994-12804660 | |
| 31-12-1992 | abbreviated format | 15-06-1993 | 1993-13200864 | |
| 31-12-1991 | abbreviated format | 27-03-1992 | 1992-03400204 | |
| 31-12-1990 | abbreviated format | 02-09-1991 | 1991-24000894 | |
| 31-12-1989 | abbreviated format | 03-08-1990 | 1990-20700703 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|
| 288,438 | 274,759 | 183,669 | 201,649 | 282,196 | 285,407 | ||
| 2.2m | 1.2m | 2.5m | 4.7m | 1.3m | 871,104 | ||
| 1.0m | 72,601 | 2.0m | 3.9m | 1.1m | 1.3m | ||
| -3.9m | 4.1m | 3.6m | 986,536 | 5,314 | - | ||
| 9.1m | 11.7m | 9.0m | 5.3m | 6.1m | 5.8m | ||
| 82.1% | 76.6% | 50.6% | 55.9% | 79.9% | 81.6% | ||
| 81.5% | 81.7% | 84.4% | 99.9% | 81.6% | 79.6% | ||
| 10.04 | - | - | - | - | - | ||
| 0.23 | 0.22 | 0.18 | 0.00 | 0.23 | 0.26 | ||
| 13.3% | 6.7% | 14.7% | 33.0% | 13.9% | 10.4% | ||
| 10.9% | 5.5% | 12.4% | 33.0% | 11.4% | 8.3% | ||
| 54 days | 49 days | 100 days | 134 days | 12 days | 27 days | ||
| 15 days | 2 days | 0 days | 15 days | 6 days | 4 days |
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 PRINSENLOOP
The operating result for 2011 is 6% higher than in 2010 and the highest since 2006. It is the second rise in a row, after the fall in 2009.
Debt's share of the balance-sheet total rises from 18.3% to 18.5%. Equity and debt are lower.