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PRUTSKE JUNIOR

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Non-profit associationfounded 2004active for 22 yearsOostendestraat 9, 8600 Diksmuide, BelgiumKBO/BCE: BE 0862.493.613

Financials · financial year 2010, abbreviated format

Annual accounts 2010 filed on 24-06-2011 PDF all 2 filings

Equity
-€1,324▼ 18.7%
2009 · -€1,115
Total assets
€1,011▼ 28.3%
2009 · €1,410
Net result
-€209▼ 667%
2009 · -€27
Working capital
-€1,324▼ 18.7%
2009 · -€1,115
Multi-year overview
2009 to 2010, 2 financial years
Operating result
-€184
2010
20092010
Net result
-€209
▼ 667% 2010
20092010
Equity
-€1,324
▼ 18.7% 2010
20092010
Total assets
€1,011
▼ 28.3% 2010
20092010
Debt
€2,335
▼ 7.5% 2010
20092010
Working capital
-€1,324
▼ 18.7% 2010
20092010
Every figure per financial year
Every figure with its change against the financial year before
favourable unfavourable
Line20092010
Operating result-€184
Net result-€27--€209▼ 667%
Equity-€1,115--€1,324▼ 18.7%
Total assets€1,410-€1,011▼ 28.3%
Debt€2,525-€2,335▼ 7.5%
Working capital-€1,115--€1,324▼ 18.7%

The operating result for 2010 is a loss of €184. 2010 is the only financial year with this figure.

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Key figures and ratios
2010 value · change against 2009
Debt ≤ 1 year
€2,335▼
2009 · €2,525
The ratios are withheld because a balance sheet total of €1,011 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2010 against 2009 · 14 lines
Balance sheet Code20092010
Assets
Total assets20/58€1,410€1,011▼
Current assets29/58€1,410€1,011▼
Amounts receivable within one year40/41€570€379▼
Cash at bank and in hand54/58€840€632▼
Equity and liabilities
Total equity and liabilities10/49€1,410€1,011▼
Equity10/15-€1,115-€1,324▼
Profit (loss) carried forward14-€1,115-€1,324▼
Amounts payable17/49€2,525€2,335▼
Amounts payable within one year42/48€2,525€2,335▼
Income statement Code20092010
Gross operating margin9900--€184
Operating profit (loss)9901--€184
Recurring financial charges65€27€25▼
Profit (loss) for the period before taxes9903-€27-€209▼
Profit (loss) for the period9904-€27-€209▼

Source: Annual accounts 2010 (PDF), filed on 24-06-2011.

Line20092010Change
Gross operating margin9900--€184-
Operating profit (loss)9901--€184-
Recurring financial charges65€27€25▼ 7.7%
Profit (loss) for the period before taxes9903-€27-€209▼ 665%
Profit (loss) for the period9904-€27-€209▼ 667%
Line20092010Change
Assets
Total assets20/58€1,410€1,011▼ 28.3%
Current assets29/58€1,410€1,011▼ 28.3%
Amounts receivable within one year40/41€570€379▼ 33.4%
Cash at bank and in hand54/58€840€632▼ 24.8%
Equity and liabilities
Total equity and liabilities10/49€1,410€1,011▼ 28.3%
Equity10/15-€1,115-€1,324▼ 18.7%
Profit (loss) carried forward14-€1,115-€1,324▼ 18.7%
Amounts payable17/49€2,525€2,335▼ 7.5%
Amounts payable within one year42/48€2,525€2,335▼ 7.5%
Line20092010Change
Profit (loss) for the period9904-€27-€209▼ 667%
Operating cash flow (approximation)-€27-€209▼ 667%
Change in cash--€208-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Filings with the National Bank (2)
Financial year Type Filed Reference Document
31-12-2010 abbreviated format 24-06-2011 2011-19500522 PDF
31-12-2009 abbreviated format 13-07-2010 2010-29800488 PDF

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