786 (0537.753.152), Inactive: financials and annual accounts

786

KBO/BCE: BE 0537.753.152

Line	2017	2016	2015	2014
Balance sheet: assets
`20/58`	66,936	81,622	30,136	28,467
`20`	509	665	821	977
`21/28`	24,632	32,246	17,494	16,447
`21`	8,750	10,000	11,250	12,500
`22/27`	14,002	20,366	5,373	2,970
`23`	453	605	-	-
`24`	13,549	19,761	5,373	2,970
`28`	1,880	1,880	50	-
`29/58`	41,795	48,711	12,642	12,020
`3`	9,550	4,700	4,700	-
`30/36`	9,550	4,700	4,700	-
`40/41`	27,590	30,205	168	3,412
`40`	27,160	30,203	-	-
`41`	430	2	168	3,412
`54/58`	4,655	13,806	7,774	8,607
Balance sheet: equity and liabilities
`10/49`	66,936	81,622	30,136	28,467
`10/15`	23,055	23,093	18,330	9,083
`10/11`	6,200	6,200	6,200	6,200
`100`	18,600	18,600	18,600	18,600
`101`	12,400	12,400	12,400	12,400
`13`	1,860	1,860	462	-
`130`	1,860	1,860	462	-
`14`	14,995	15,033	11,668	2,883
`17/49`	43,881	58,529	11,806	19,384
`17`	9,561	15,423	-	-
`170/4`	9,561	15,423	-	-
`42/48`	34,320	43,106	11,806	19,384
`42`	5,862	5,729	-	-
`43`	1,659	295	-	-
`430/8`	1,659	295	-	-
`44`	-	29,525	2,974	19,384
`440/4`	-	29,525	2,974	19,384
`45`	5,074	7,557	5,715	-
`450/3`	4,494	7,380	5,715	-
`454/9`	580	177	-	-
`47/48`	21,725	-	3,117	-
Income statement
`70`	-	-	-	833,440
`9900`	15,797	25,012	19,860	15,129
`60/61`	-	-	-	818,312
`62`	100	4,768	-	-
`630`	7,770	7,769	3,498	-
`635/8`	-	-	-	12,000
`640/8`	1,469	1,863	2,125	163
`9901`	6,458	10,612	14,237	2,966
`75/76B`	6	10	10	-
`75`	6	10	10	-
`65/66B`	2,907	3,291	1,545	83
`65`	2,907	3,291	1,545	83
`9903`	3,557	7,331	12,702	2,883
`67/77`	3,596	2,567	3,455	-
`9904`	-39	4,764	9,247	2,883
`9905`	-39	4,764	9,247	2,883
Appropriation of the result
`9906`	14,995	16,431	12,130	2,883
`691/2`	-	1,398	462	-
`6920`	-	1,398	462	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2017	micro format	28-08-2018	2018-52300524	PDF
31-12-2016	micro format	26-09-2017	2017-63200370	PDF
31-12-2015	full format	31-08-2016	2016-55400031	PDF
31-12-2014	full format	31-08-2015	2015-57600391	PDF

2017	2016	2015	2014
14,228	18,381	17,735	-
7,731	12,533	12,745	-
156	23,237	4,545	15,470
-9,151	6,032	-833	-
7,475	5,605	836	-7,365
-	-	-	0.4%
34.4%	28.3%	60.8%	31.9%
1.22	1.13	1.07	0.62
0.94	1.02	0.67	0.62
1.90	2.53	0.64	2.13
-0.2%	20.6%	50.4%	31.7%
-0.1%	5.8%	30.7%	10.1%
-	-	-	1 day
-	-	-	9 days

786