Result
From profit to loss in 2012, after a profit of €50,153 in 2011.
From profit to loss in 2012, after a profit of €50,153 in 2011.
Customers pay 89 days later.
The last five annual accounts were filed 36 to 89 days before the end of the period.
Inactive. The last annual accounts are for financial year 2012.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
723,169 | 637,145 | 548,580 | 604,429 | 374,663 | |
21/28 |
3,756 | 4,366 | 20,188 | 19,048 | - | |
22/27 |
3,256 | 3,866 | 19,688 | 18,548 | - | |
24 |
3,256 | 3,866 | 19,688 | 18,548 | - | |
28 |
500 | 500 | 500 | 500 | - | |
284/8 |
500 | 500 | 500 | - | - | |
285/8 |
500 | 500 | 500 | - | - | |
29/58 |
719,413 | 632,779 | 528,392 | 585,381 | 374,663 | |
3 |
268,291 | 305,789 | 402,661 | 425,749 | 64,471 | |
30/36 |
268,291 | 305,789 | 402,661 | 425,749 | 64,471 | |
34 |
268,291 | 305,789 | 402,661 | - | - | |
40/41 |
449,812 | 325,525 | 120,880 | 156,498 | 303,624 | |
40 |
449,812 | 325,481 | 116,856 | 111,120 | 65,100 | |
41 |
- | 43 | 4,024 | 45,378 | 238,524 | |
490/1 |
1,310 | 1,466 | 4,851 | 3,134 | 6,568 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
723,169 | 637,145 | 548,580 | 604,429 | 374,663 | |
10/15 |
342,504 | 342,660 | 292,507 | 353,984 | 300,636 | |
10/11 |
385,000 | 385,000 | 385,000 | 385,000 | 385,000 | |
100 |
385,000 | 385,000 | 385,000 | 385,000 | 385,000 | |
14 |
-42,496 | -42,340 | -92,493 | -31,016 | -84,364 | |
17/49 |
380,665 | 294,486 | 256,073 | 250,445 | 74,027 | |
42/48 |
380,665 | 294,486 | 254,254 | 250,445 | 74,027 | |
43 |
- | - | - | 2 | - | |
430/8 |
- | - | - | 2 | - | |
44 |
90,094 | 83,585 | 78,488 | 80,237 | 74,027 | |
440/4 |
90,094 | 83,585 | 78,488 | 80,237 | 74,027 | |
45 |
5,964 | 2,715 | 3,222 | 790 | - | |
450/3 |
5,964 | 2,715 | 846 | - | - | |
454/9 |
- | - | 2,376 | 790 | - | |
47/48 |
284,607 | 208,186 | 172,544 | 169,416 | - | |
492/3 |
- | - | 1,819 | - | - | |
| Income statement | ||||||
70/76A |
923,306 | 1.3m | 797,728 | - | - | |
70 |
918,307 | 1.3m | 796,334 | - | - | |
9900 |
- | - | - | 53,556 | 46,910 | |
60/66A |
933,833 | 1.3m | 862,705 | - | - | |
60 |
886,077 | 1.2m | 743,346 | - | - | |
600/8 |
848,579 | 1.1m | 720,259 | - | - | |
609 |
37,497 | 96,873 | 23,088 | - | - | |
61 |
47,002 | 87,808 | 87,642 | - | - | |
62 |
74 | - | 27,074 | 5,606 | 13,326 | |
630 |
611 | 1,047 | 4,093 | 314 | - | |
640/8 |
69 | 165 | 550 | 528 | 452 | |
9901 |
-10,527 | 43,903 | -64,976 | 47,108 | 33,132 | |
75/76B |
11,678 | 8,871 | 5,838 | 6,565 | 26,751 | |
75 |
11,678 | 8,871 | 5,838 | 6,565 | 26,751 | |
752/9 |
11,678 | 8,871 | 5,838 | - | - | |
65/66B |
1,307 | 2,622 | 2,339 | 325 | 508 | |
65 |
1,307 | 2,622 | 2,339 | 325 | 508 | |
650 |
842 | 1,927 | 1,849 | - | - | |
652/9 |
465 | 695 | 490 | - | - | |
9903 |
-156 | 50,153 | -61,477 | 53,348 | 59,375 | |
9904 |
-156 | 50,153 | -61,477 | 53,348 | 59,375 | |
9905 |
-156 | 50,153 | -61,477 | 53,348 | 59,375 | |
| Appropriation of the result | ||||||
9906 |
-42,496 | -42,340 | -92,493 | -31,016 | -84,364 | |
| Social balance sheet | ||||||
9087 |
- | - | 0.5 | 0.3 | 1 | |
Hours worked1013 |
- | - | 946 | 205 | 1,109 | |
| Document | ||||||
The accounts for 17 older financial years (1991-2007) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2012 (PDF), filed on 20-12-2012.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-07-2012 | full format | 20-12-2012 | 2012-67400346 | |
| 31-12-2011 | full format | 03-05-2012 | 2012-10800356 | |
| 31-12-2010 | full format | 10-06-2011 | 2011-16100290 | |
| 31-12-2009 | abbreviated format | 11-06-2010 | 2010-17300036 | |
| 31-12-2008 | abbreviated format | 25-06-2009 | 2009-31300135 | |
| 31-12-2007 | abbreviated format | 05-06-2008 | 2008-20200041 | |
| 31-12-2006 | abbreviated format | 21-06-2007 | 2007-25200031 | |
| 31-12-2005 | abbreviated format | 16-06-2006 | 2006-24800082 | |
| 31-12-2004 | abbreviated format | 14-06-2005 | 2005-24400068 | |
| 31-12-2003 | abbreviated format | 18-06-2004 | 2004-25500174 | |
| 31-12-2002 | abbreviated format | 18-06-2003 | 2003-24600109 | |
| 31-12-2001 | abbreviated format | 03-07-2002 | 2002-30900179 | |
| 31-12-2000 | abbreviated format | 02-07-2001 | 2001-29700072 | |
| 31-12-1999 | abbreviated format | 14-06-2000 | 2000-20700052 | |
| 31-12-1998 | abbreviated format | 09-06-1999 | 1999-15404552 | |
| 31-12-1997 | abbreviated format | 12-06-1998 | 1998-16303455 | |
| 31-12-1996 | abbreviated format | 17-07-1997 | 1997-31204601 | |
| 31-12-1995 | abbreviated format | 03-07-1996 | 1996-30400523 | |
| 31-12-1994 | abbreviated format | 31-07-1995 | 1995-43504054 | |
| 31-12-1993 | abbreviated format | 19-07-1994 | 1994-31101890 | |
| 31-12-1992 | abbreviated format | 17-11-1993 | 1993-43103573 | |
| 31-12-1991 | abbreviated format | 06-11-1992 | 1992-37402125 |
| Line | Trend | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|
| -9,916 | 44,950 | -60,883 | 47,422 | - | ||
| 455 | 51,199 | -57,384 | 53,662 | - | ||
| 0 | -14,775 | 5,233 | 19,362 | - | ||
| 338,748 | 338,294 | 274,138 | 334,936 | 300,636 | ||
| -1.1% | 3.3% | -8.2% | - | - | ||
| 47.4% | 53.8% | 53.3% | 58.6% | 80.2% | ||
| 1.89 | 2.15 | 2.08 | 2.34 | 5.06 | ||
| 1.19 | 1.11 | 0.49 | 0.64 | 4.19 | ||
| 1.11 | 0.86 | 0.88 | 0.71 | 0.25 | ||
| 0.0% | 14.6% | -21.0% | 15.1% | 19.7% | ||
| 0.0% | 7.9% | -11.2% | 8.8% | 15.8% | ||
| -11.77 | 23.33 | -32.94 | - | - | ||
| 179 days | 90 days | 54 days | - | - | ||
| 35 days | 24 days | 34 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.
The operating result for 2012 is a loss of €10,527, after a profit of €43,903 in 2011.
Debt's share of the balance-sheet total rises from 46.2% to 52.6%. Debt is higher.
Source: parent in its own accounts, lists of holdings in the owners' accounts
The network starts from the shareholders of RINCON-LIGHT. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
RINCON-LIGHT is no longer in the KBO register.
If something looks wrong or is missing, please tell us.