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THE JUNIOR WAY

Inactive KBO/BCE: BE 0899.420.127
THE JUNIOR WAY
Financial year 2012
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Annual accounts 2012

abbreviated format, filed on 15-02-2013, 13 days before the deadline
-€471,421
▲ €0
-
-
-€469,621
▲ €0
-
0.04
▲ 0.00

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

Balance sheet

balance sheet total €17,357 on 31-07-2012
What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2012201120102009
Balance sheet: assets
20/58 17,35717,357173,072669,132
20 --39,87451,544
21/28 --41,046371,252
22/27 --1,172319,708
23 ---240,515
24 --1,17279,193
29/58 17,35717,357132,026297,880
3 --105,407237,302
30/36 --105,407237,302
40/41 23423424,02539,814
40 --23,9702,502
41 2342345537,313
54/58 17,12317,1232,5949,303
490/1 ---11,460
Balance sheet: equity and liabilities
10/49 17,35717,357173,072669,132
10/15 -471,421-471,421-361,775100,661
10/11 400,000400,000400,000341,070
100 400,000400,000400,000400,000
101 ---58,930
14 -871,421-871,421-761,775-240,409
17/49 488,779488,779534,847568,471
17 --125,000175,000
170/4 --125,000175,000
42/48 486,979486,979403,783388,443
42 150,000150,00050,00050,000
43 241,483241,483201,826125,000
430/8 241,483241,483201,826125,000
44 80,02280,022131,631183,190
440/4 80,02280,022131,631183,190
45 6,9116,91114,3174,889
450/3 6,9116,9118,130603
454/9 --6,1884,286
47/48 8,5638,5636,00925,364
492/3 1,8001,8006,0645,028
Income statement
76A --2,638-
9900 --119,172-153,974-59,827
62 -24,15340,91726,453
630 --50,47775,117
631/4 --96,98638,27558,712
640/8 -3229,5498,059
66A -52,115215,367-
9901 --46,661-293,191-228,166
75/76B -6756,8759,509
75 -6756,8759,509
65/66B -11,54422,32021,752
65 -11,54422,32021,752
9903 --109,645-521,365-240,409
67/77 -12-
9904 --109,646-521,367-240,409
9905 --109,646-521,367-240,409
Appropriation of the result
9906 -871,421-871,421-761,775-240,409
Social balance sheet
9087 -11.21.2
Hours worked1013 -1,1872,3461,252
Document PDFPDFPDFPDF

Source: Annual accounts 2012 (PDF), filed on 15-02-2013.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-07-2012 abbreviated format 15-02-2013 2013-03700151 PDF
31-07-2011 abbreviated format 15-02-2012 2012-03400428 PDF
31-07-2010 abbreviated format 02-02-2011 2011-02300296 PDF
31-07-2009 abbreviated format 15-02-2010 2010-04500373 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2012201120102009
---242,714-153,050
---470,890-165,292
---279,730344,178
014,529-6,710-
-469,621-469,621-271,757-90,563
---209.0%15.0%
0.040.040.330.77
0.040.040.070.16
---5.65
----238.8%
--631.7%-301.2%-35.9%

A ratio outside any meaningful range has been withheld (balance sheet total €17,357, equity -€471,421).

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 THE JUNIOR WAY

The operating result for 2011 is a loss of €46,661, smaller than the loss of €293,191 in 2010.

Equity is negative. Debt (€488,779) exceeds the balance-sheet total (€17,357).

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