PUBRO
Annual accounts 2013
abbreviated format, filed on 26-06-2013, 127 days before the deadline€0
-€128,217
▼ €56,456
-€128,217
▼ €58,064
-€247,416
▼ €175,811
6.4%
▼ 68.4 percentage points
1.07
▼ 8.77
Amounts without an identifiable currency are taken as euros.
Balance sheet
balance sheet total €32,882 on 31-03-2013What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
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 |
32,882 | 333,429 | 406,568 | 409,284 | 499,287 | 796,029 | 755,950 | |
20 |
0 | 0 | - | - | - | - | - | |
21/28 |
0 | 0 | 7,642 | 15,574 | 26,552 | 49,555 | 92,569 | |
21 |
0 | 0 | - | - | - | - | - | |
22/27 |
0 | 0 | 7,642 | 15,574 | 26,552 | 49,555 | 92,569 | |
22 |
0 | 0 | - | - | - | - | - | |
23 |
0 | 0 | 3,049 | 4,207 | 8,411 | 16,649 | 32,353 | |
24 |
0 | 0 | 144 | 258 | 373 | 3,002 | 12,888 | |
26 |
0 | 0 | - | - | - | - | - | |
27 |
0 | 0 | - | - | - | - | - | |
28 |
0 | 0 | - | - | - | - | - | |
29/58 |
32,882 | 333,429 | 398,926 | 393,710 | 472,735 | 746,474 | 663,381 | |
29 |
0 | 0 | - | - | - | - | - | |
290 |
0 | 0 | - | - | - | - | - | |
291 |
0 | 0 | - | - | - | - | - | |
3 |
0 | 0 | - | - | - | - | - | |
30/36 |
0 | 0 | - | - | - | - | - | |
37 |
0 | 0 | - | - | - | - | - | |
40/41 |
11,056 | 332,508 | 398,123 | 388,185 | 470,665 | 734,531 | 640,867 | |
40 |
5,089 | 81,509 | 113,038 | 101,023 | 148,614 | 592,145 | 510,021 | |
41 |
5,967 | 250,999 | 285,085 | 287,162 | 322,051 | 142,386 | 130,846 | |
50/53 |
0 | 0 | - | - | - | - | - | |
54/58 |
21,826 | 922 | 803 | 5,525 | 2,070 | 11,943 | 22,514 | |
490/1 |
0 | 0 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
32,882 | 333,429 | 406,568 | 409,284 | 499,287 | 796,029 | 755,950 | |
10/15 |
2,110 | 249,526 | 322,738 | 335,143 | 387,683 | 488,130 | 456,357 | |
10/11 |
285,000 | 285,000 | 285,000 | 285,000 | 285,000 | 285,000 | 285,000 | |
100 |
285,000 | 285,000 | 285,000 | 285,000 | 285,000 | 285,000 | 285,000 | |
101 |
0 | 0 | - | - | - | - | - | |
11 |
0 | 0 | - | - | - | - | - | |
1100/10 |
0 | 0 | - | - | - | - | - | |
12 |
0 | 0 | - | - | - | - | - | |
13 |
203,130 | 203,130 | 203,130 | 203,130 | 203,130 | 203,130 | 172,890 | |
130/1 |
0 | 0 | - | - | - | - | - | |
130 |
28,500 | 28,500 | 28,500 | 28,500 | 28,500 | 28,500 | 28,500 | |
1312 |
0 | 0 | - | - | - | - | - | |
1319 |
0 | 0 | - | - | - | - | - | |
132 |
0 | 0 | - | - | - | - | - | |
133 |
174,630 | 174,630 | 174,630 | 174,630 | 174,630 | 174,630 | 144,390 | |
14 |
-486,020 | -238,605 | -165,392 | -152,987 | -100,447 | - | -1,533 | |
15 |
0 | 0 | - | - | - | - | - | |
19 |
0 | 0 | - | - | - | - | - | |
16 |
0 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
160/5 |
0 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |
168 |
0 | 0 | - | - | - | - | - | |
17/49 |
30,772 | 33,904 | 33,830 | 24,141 | 61,604 | 257,899 | 249,593 | |
17 |
0 | 0 | - | - | 7,563 | 16,843 | 28,647 | |
170/4 |
0 | 0 | - | - | 7,563 | 16,843 | 28,647 | |
175 |
0 | 0 | - | - | - | - | - | |
176 |
0 | 0 | - | - | - | - | - | |
178/9 |
0 | 0 | - | - | - | - | - | |
42/48 |
30,772 | 33,904 | 33,830 | 24,141 | 54,041 | 241,056 | 220,946 | |
42 |
0 | 0 | - | 7,520 | 9,239 | 11,805 | 35,690 | |
43 |
0 | 0 | 52 | - | 23,838 | 7,349 | - | |
430/8 |
0 | 0 | 52 | - | 23,838 | 7,349 | - | |
439 |
0 | 0 | - | - | - | - | - | |
44 |
8,574 | 22,127 | 22,001 | 9,844 | 4,188 | 205,126 | 165,886 | |
440/4 |
8,574 | 22,127 | 22,001 | 9,844 | 4,188 | 205,126 | 165,886 | |
441 |
0 | 0 | - | - | - | - | - | |
46 |
0 | 0 | - | - | - | - | - | |
45 |
6,777 | 6,777 | 6,777 | 6,777 | 16,776 | 16,776 | 19,370 | |
450/3 |
6,777 | 6,777 | 6,777 | 6,777 | 16,776 | 16,776 | 19,082 | |
454/9 |
0 | 0 | - | - | - | - | 288 | |
47/48 |
15,421 | 5,000 | 5,000 | - | - | - | - | |
492/3 |
0 | 0 | - | - | - | - | - | |
| Income statement | ||||||||
70 |
0 | 0 | - | - | - | - | - | |
76A |
2,257 | 1,748 | 3,853 | - | 1,000 | 9,349 | 339,007 | |
9900 |
-111,885 | -54,538 | -24,295 | -48,369 | -71,640 | 88,366 | 302,758 | |
60/61 |
0 | 0 | - | - | - | - | - | |
62 |
0 | 0 | - | - | - | 1,508 | 390,489 | |
630 |
0 | 1,608 | 7,932 | 10,979 | 23,003 | 42,239 | 62,281 | |
631/4 |
0 | 13,456 | - | - | - | - | - | |
635/8 |
-50,000 | 0 | - | - | - | - | - | |
640/8 |
66,333 | 2,159 | 2,680 | 4,835 | 4,779 | 7,110 | 12,002 | |
649 |
0 | 0 | - | - | - | - | - | |
66A |
31,355 | 6,035 | - | - | - | - | 2,479 | |
9901 |
-128,217 | -71,761 | -34,907 | -64,183 | -99,422 | 37,509 | -162,014 | |
75/76B |
2,252 | 3,634 | 19,560 | 17,070 | 3,636 | 4,167 | 4,881 | |
75 |
2,252 | 3,634 | 19,560 | 17,070 | 3,636 | 4,167 | 4,881 | |
65/66B |
92,352 | 799 | 911 | 3,876 | 5,661 | 6,529 | 35,182 | |
65 |
92,352 | 799 | 911 | 3,876 | 5,661 | 6,529 | 35,182 | |
9903 |
-247,416 | -73,213 | -12,405 | -50,989 | -100,447 | 44,496 | 144,213 | |
67/77 |
0 | 0 | - | 1,551 | - | 12,723 | 16,997 | |
9904 |
-247,416 | -73,213 | -12,405 | -52,540 | -100,447 | 31,773 | 127,216 | |
789 |
0 | 0 | - | - | - | - | - | |
689 |
0 | 0 | - | - | - | - | - | |
9905 |
-247,416 | -73,213 | -12,405 | -52,540 | -100,447 | 31,773 | 127,216 | |
| Appropriation of the result | ||||||||
9906 |
-486,020 | -238,605 | -165,392 | -152,987 | -100,447 | 30,240 | -1,533 | |
791/2 |
0 | 0 | - | - | - | - | - | |
691/2 |
0 | 0 | - | - | - | 30,240 | - | |
691 |
0 | 0 | - | - | - | - | - | |
6920 |
0 | 0 | - | - | - | - | - | |
6921 |
0 | 0 | - | - | - | 30,240 | - | |
694/7 |
0 | 0 | - | - | - | - | - | |
694 |
0 | 0 | - | - | - | - | - | |
695 |
0 | 0 | - | - | - | - | - | |
| Social balance sheet | ||||||||
9087 |
- | 0 | - | - | - | - | 10.7 | |
Hours worked1013 |
- | 0 | - | - | - | - | 17,362 | |
| Document | ||||||||
The accounts for 23 older financial years (1981-2006) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2013 (PDF), filed on 26-06-2013.
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 | 26-06-2013 | 2013-21000522 | |
| 31-03-2012 | abbreviated format | 31-10-2012 | 2012-62300427 | |
| 31-03-2011 | abbreviated format | 23-11-2011 | 2011-61400451 | |
| 31-03-2010 | abbreviated format | 06-10-2010 | 2010-57200112 | |
| 31-03-2009 | abbreviated format | 06-10-2009 | 2009-80300086 | |
| 31-03-2008 | abbreviated format | 30-09-2008 | 2008-76300084 | |
| 31-03-2007 | abbreviated format | 02-10-2007 | 2007-76200264 | |
| 31-03-2006 | abbreviated format | 11-10-2006 | 2006-83602949 | |
| 31-03-2005 | abbreviated format | 05-10-2005 | 2005-81304955 | |
| 30-06-2003 | abbreviated format | 07-01-2004 | 2004-00100160 | |
| 30-06-2002 | abbreviated format | 22-01-2003 | 2003-01800080 | |
| 30-06-2001 | abbreviated format | 21-01-2002 | 2002-01700150 | |
| 30-06-2000 | abbreviated format | 12-01-2001 | 2001-00800246 | |
| 31-12-1998 | abbreviated format | 09-07-1999 | 1999-31901971 | |
| 30-06-1997 | abbreviated format | 14-01-1998 | 1998-00703933 | |
| 30-06-1996 | abbreviated format | 15-01-1997 | 1997-00703496 | |
| 30-06-1995 | abbreviated format | 26-01-1996 | 1996-01503416 | |
| 31-12-1993 | abbreviated format | 18-03-1994 | 1994-04104682 | |
| 31-12-1992 | abbreviated format | 09-07-1993 | 1993-25205053 | |
| 31-12-1991 | abbreviated format | 09-07-1992 | 1992-20801457 | |
| 31-12-1990 | abbreviated format | 08-07-1991 | 1991-16704750 | |
| 31-12-1989 | abbreviated format | 05-07-1990 | 1990-15703863 | |
| 31-12-1988 | abbreviated format | 07-07-1989 | 1989-15704869 | |
| 31-12-1987 | abbreviated format | 12-07-1988 | 1988-15204867 | |
| 31-12-1986 | abbreviated format | 20-07-1987 | 1987-17704977 | |
| 31-12-1985 | abbreviated format | 08-08-1986 | 1986-34302168 | |
| 31-12-1984 | full format | 30-07-1985 | 1985-28001766 | |
| 31-12-1983 | unclassified schema | 13-07-1984 | 1984-10300259 | |
| 31-12-1982 | unclassified schema | 10-05-1983 | 1983-02600869 | |
| 31-12-1981 | unclassified schema | 16-06-1982 | 1982-05600942 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|
| -128,217 | -70,153 | -26,975 | -53,204 | -76,419 | 79,748 | -99,733 | ||
| -247,416 | -71,605 | -4,473 | -41,561 | -77,444 | 74,012 | 189,497 | ||
| 0 | 0 | 0 | 1 | 0 | -775 | 2,127 | ||
| 20,904 | 119 | -4,722 | 3,455 | -9,873 | -10,571 | - | ||
| 2,110 | 299,526 | 365,096 | 369,569 | 418,694 | 505,418 | 442,435 | ||
| 6.4% | 74.8% | 79.4% | 81.9% | 77.6% | 61.3% | 60.4% | ||
| 1.07 | 9.83 | 11.79 | 16.31 | 8.75 | 3.10 | 3.00 | ||
| 14.59 | 0.14 | 0.10 | 0.07 | 0.16 | 0.53 | 0.55 | ||
| - | -29.3% | -3.8% | -15.7% | -25.9% | 6.5% | 27.9% | ||
| -752.4% | -22.0% | -3.1% | -12.8% | -20.1% | 4.0% | 16.8% |
A ratio outside any meaningful range has been withheld (balance sheet total €32,882, equity €2,110).
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 PUBRO
The operating result for 2013 is a loss of €128,217, larger than the loss of €71,761 in 2012. It is the lowest result since 2007.
Debt's share of the balance-sheet total rises from 10.2% to 93.6%. Equity and debt are lower.