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THE JUNIOR WAY

Inactive KBO/BCE: BE 0899.420.127
THE JUNIOR WAY
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Overview

Lifetime

4 annual accounts with figures on one time axis
peak -€59,827 (2009)
-not published
lowest -€521,367 (2010)
-not published
peak €100,661 (2009)
-€471,421unchanged
€488,779unchanged
peak 1.2 FTE (2009)
-not published
Owners
50%Karste Services
Documentsfilings and deeds
15-02-2013filed
2012abbreviated format
A quiet year: no large shift against the year before.

Key points

from the 2012 annual accounts, the last ones filed

Equity

-€471,421 from €100,661 in 2009

Equity fell below zero in 2010.

Debts

€488,779 2,816% of the balance sheet
After one year 0%Within one year 100%

Of this, €486,979 falls due within a year.

Filings

4 annual accounts since 2009
deadline2009201020112012

The last four annual accounts were filed 13 to 26 days before the end of the period.

No scoreTurnover not published (abbreviated format)

Recent changes

Deed on the end the last of 2 in the Belgian Official Gazette · Gazette deed
Incorporation 4 publications in the Belgian Official Gazette, the last on 04-12-2013 · Gazette deed
All 7 events

Official details

Source: KBO
Status
Inactivedeed of incorporation of 24-07-2008 · last publication under the heading End on 04-12-2013
Activity
No activity registered in the KBO
Financial year end
31 July
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 31-07-2012

-€471,421=
€17,357=
Filing
Filed on 15-02-2013
Financials

Insights on THE JUNIOR WAY

Inactive. The last annual accounts are for financial year 2012.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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.

Download as CSV

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).

Board & ownership

Control

Shareholder in 2012
Karste Services
50%
This company
THE JUNIOR WAY
Equity -€471,421

Capital

Capital
€400,000
Source
2012 annual accounts

Owners through the years

as the annual accounts name them
Karste Services
50%
50%
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Timeline

Timeline

7 events since 2008
2013
Deed on the end PDFthe last of 2 in the Belgian Official Gazette
Annual accounts 2012 filed PDFabbreviated format · 13 days before the deadline
2012
Annual accounts 2011 filed PDFabbreviated format · 14 days before the deadline
2011
Annual accounts 2010 filed PDFabbreviated format · 26 days before the deadline
2010
Weakest financial year net -€521,367 The net result drops to -€521,367, the lowest from 2009 to 2011.
Annual accounts 2009 filed PDFabbreviated format · 13 days before the deadline
2008
Incorporation PDF4 publications in the Belgian Official Gazette, the last on 04-12-2013

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

Company details

Inactive

THE JUNIOR WAY is no longer in the KBO register.

Last annual accounts
financial year to 31 July 2012
Last registered office
Ernest Van Dijckkaai 5, 2000 Antwerpenas published on 4 December 2013
Legal form
Public limited company
First annual accounts
financial year 2009
Official KBO record

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