A.D. (0471.514.822), Inactive: financials and annual accounts

A.D.

KBO/BCE: BE 0471.514.822

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.0m	1.9m	1.9m	1.9m	2.0m	2.0m	2.1m	2.2m	658,023	600,080	615,588	576,666	607,089	595,563
`21/28`	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.6m	1.2m	179,955	104,767	99,800	122,748	140,778	147,309
`22/27`	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.6m	1.2m	179,955	104,767	99,800	122,748	140,778	147,309
`22`	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.5m	1.2m	145,220	60,342	58,387	61,703	65,020	68,336
`23`	-	-	-	-	224	447	671	81	162	243	324	-	-	-
`24`	13,056	17,805	18,462	22,108	16,157	18,654	24,585	30,894	34,573	40,942	34,607	51,323	62,796	78,973
`29/58`	598,419	484,084	482,133	540,741	523,255	511,348	542,787	934,997	478,068	495,313	515,789	453,918	466,311	448,254
`3`	331,987	333,127	330,127	328,425	343,677	352,589	365,623	302,687	300,865	302,504	323,946	282,163	285,814	270,756
`30/36`	331,987	333,127	330,127	328,425	343,677	352,589	365,623	302,687	300,865	302,504	323,946	282,163	285,814	270,756
`40/41`	207,268	150,227	140,456	142,889	162,426	147,125	150,918	175,199	168,546	187,327	172,334	157,541	178,789	142,186
`40`	207,268	147,824	138,053	142,812	162,362	147,125	150,730	175,199	168,384	186,926	166,685	157,541	178,764	142,148
`41`	-	2,402	2,402	77	64	-	188	-	162	401	5,649	-	25	38
`54/58`	59,164	730	5,551	69,427	17,151	11,634	25,429	26,967	8,658	5,482	19,509	10,927	1,708	35,312
`490/1`	-	-	6,000	-	-	-	817	430,144	-	-	-	3,288	-	-
Balance sheet: equity and liabilities
`10/49`	2.0m	1.9m	1.9m	1.9m	2.0m	2.0m	2.1m	2.2m	658,023	600,080	615,588	576,666	607,089	595,563
`10/15`	626,941	616,194	635,475	633,158	605,663	570,069	538,733	393,521	416,827	363,151	375,690	365,659	346,968	315,192
`10/11`	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678
`100`	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678	96,678
`13`	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668
`130`	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668	9,668
`14`	397,169	381,734	396,328	389,324	357,142	316,861	280,838	287,175	310,481	256,805	269,344	259,312	240,621	208,846
`15`	123,426	128,113	132,800	137,487	142,174	146,861	151,548	-	-	-	-	-	-	-
`17/49`	1.3m	1.3m	1.3m	1.3m	1.4m	1.4m	1.6m	1.8m	241,196	236,929	239,898	211,007	260,121	280,371
`17`	893,235	807,740	860,520	847,142	890,578	932,533	975,444	1.0m	20,256	28,422	36,114	46,225	61,336	67,089
`170/4`	893,235	807,740	860,520	847,142	890,578	932,533	975,444	1.0m	20,256	28,422	36,114	46,225	61,336	67,089
`42/48`	441,537	450,417	434,558	450,747	465,873	506,281	603,738	734,697	202,939	208,507	202,651	164,196	197,400	212,627
`42`	54,505	52,780	51,113	43,436	41,954	82,911	98,340	62,972	8,165	7,692	10,111	16,128	14,776	10,757
`43`	-	30,351	44	-	-	-	2,489	-	-	-	-	-	11,131	2,828
`430/8`	-	30,351	44	-	-	-	2,489	-	-	-	-	-	11,131	2,828
`44`	107,964	97,214	135,638	169,482	147,595	191,739	268,827	476,857	160,935	174,963	163,222	124,225	143,879	159,290
`440/4`	107,964	97,214	135,638	169,482	147,595	191,739	268,827	476,857	160,935	174,963	163,222	124,225	143,879	159,290
`46`	-	-	-	-	292	283	-	-	-	-	-	-	-	-
`45`	40,041	51,622	30,639	19,369	41,151	24,107	29,561	24,867	29,338	21,224	27,211	19,380	23,151	22,357
`450/3`	13,289	11,008	2,416	8,066	25,527	11,382	25,249	11,292	15,403	7,284	12,958	6,813	10,364	4,734
`454/9`	26,752	40,614	28,223	11,303	15,625	12,726	4,312	13,575	13,935	13,940	14,253	12,567	12,787	17,623
`47/48`	239,026	218,450	217,124	218,459	234,881	207,241	204,521	170,001	4,501	4,628	2,107	4,463	4,463	17,395
`492/3`	-	-	-	620	-	-	-	-	18,000	-	1,133	587	1,385	655
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	1.7m	1.7m	1.8m
`76A`	-	-	-	2,479	-	-	95	-	89,170	-	-	-	2,800	-
`9900`	360,258	353,597	329,657	310,337	328,520	355,955	303,644	254,768	204,636	199,323	212,528	249,751	166,685	179,354
`60/61`	-	-	-	-	-	-	-	-	-	-	-	1.4m	1.6m	1.6m
`62`	233,602	249,755	211,111	166,625	150,761	194,538	190,149	183,993	201,345	187,942	170,152	171,132	158,382	155,324
`630`	63,104	62,246	61,139	57,524	78,756	79,491	79,382	66,798	38,536	18,785	23,354	25,502	30,232	30,715
`640/8`	23,751	19,283	17,434	12,072	11,482	11,044	3,912	17,333	4,209	1,092	11,267	21,069	12,575	11,017
`66A`	-	-	-	-	-	-	-	-	-	-	3,162	-	-	-
`9901`	39,800	22,314	39,972	74,115	87,521	70,882	30,201	-13,355	-39,454	-8,497	7,755	32,050	-34,505	-17,702
`75/76B`	1,645	1,355	1,553	4,606	3,994	2,078	5,182	2,527	2,862	2,676	2,892	2,545	79,758	45,210
`75`	1,645	1,355	1,553	2,127	3,994	2,078	5,182	2,527	2,862	2,676	2,892	2,545	79,758	45,210
`76B`	-	-	-	2,479	-	-	-	-	-	-	-	-	-	-
`65/66B`	30,723	32,148	32,924	34,239	36,396	38,849	41,154	9,478	2,903	3,265	4,165	5,515	7,743	6,058
`65`	30,723	32,148	32,924	34,239	36,396	38,849	41,154	9,478	2,903	3,265	4,165	5,515	7,743	6,058
`9903`	10,722	-8,480	8,602	44,481	55,119	34,111	-5,676	-20,306	49,676	-9,086	3,320	29,080	40,310	21,450
`67/77`	-4,713	6,114	1,598	12,299	14,838	-1,912	660	3,000	-4,001	3,454	-6,712	10,389	8,535	14,945
`9904`	15,434	-14,594	7,004	32,182	40,281	36,023	-6,337	-23,306	53,676	-12,539	10,032	18,691	31,776	6,505
`9905`	15,434	-14,594	7,004	32,182	40,281	36,023	-6,337	-23,306	53,676	-12,539	10,032	18,691	31,776	6,505
Appropriation of the result
`9906`	397,169	381,734	396,328	389,324	357,142	316,861	280,838	287,175	310,481	256,805	269,344	259,312	240,621	208,846
Social balance sheet
`9087`	7.9	9.4	9.6	7.5	6.2	7.6	8.1	8.7	9.6	10.2	8.7	8.6	8.9	8.8
Hours worked`1013`	11,667	14,388	14,508	11,585	9,570	11,656	12,633	11,516	12,898	14,651	12,498	13,517	12,400	12,608
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Financial year	Type	Filed	Reference	Document
31-12-2019	full format	11-11-2020	2020-69900482	PDF
31-12-2018	full format	12-09-2019	2019-64200365	PDF
31-12-2017	full format	30-08-2018	2018-56300337	PDF
31-12-2016	full format	12-07-2017	2017-30600259	PDF
31-12-2015	full format	29-06-2016	2016-24800150	PDF
31-12-2014	full format	30-06-2015	2015-24500457	PDF
31-12-2013	full format	30-06-2014	2014-24200543	PDF
31-12-2012	full format	01-07-2013	2013-24100484	PDF
31-12-2011	full format	02-07-2012	2012-24700463	PDF
31-12-2010	full format	29-06-2011	2011-23800125	PDF
31-12-2009	full format	30-06-2010	2010-25700059	PDF
31-12-2008	full format	30-06-2009	2009-33800285	PDF
31-12-2007	full format	24-06-2008	2008-28000360	PDF
31-12-2006	full format	19-06-2007	2007-24700381	PDF
31-12-2005	full format	26-06-2006	2006-32500770	PDF
31-12-2004	full format	29-06-2005	2005-38102446	PDF
31-12-2003	full format	29-06-2004	2004-35000132	PDF
31-12-2002	full format	20-06-2003	2003-28300303	PDF
31-12-2001	full format	28-06-2002	2002-30300799	PDF
31-12-2000	full format	27-06-2001	2001-28003651	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
102,904	84,559	101,111	131,639	166,277	150,373	109,583	53,443	-918	10,289	31,109	57,551	-4,272	13,013
78,538	47,652	68,143	89,706	119,037	115,514	73,045	43,492	92,212	6,246	33,385	44,193	62,008	37,220
36,131	4,093	118,634	9,590	20,081	1,898	437,883	1.1m	113,724	23,753	405	7,472	23,701	13,990
58,434	-4,821	-63,877	52,276	5,518	-13,795	-1,538	18,309	3,176	-14,027	8,582	9,219	-33,604	-
156,882	33,666	47,575	89,994	57,382	5,067	-60,951	200,300	275,129	286,806	313,138	289,722	268,911	235,627
-	-	-	-	-	-	-	-	-	-	-	1.9%	-2.0%	-1.0%
32.0%	32.9%	32.9%	32.8%	30.9%	28.4%	25.4%	18.3%	63.3%	60.5%	61.0%	63.4%	57.2%	52.9%
1.36	1.07	1.11	1.20	1.12	1.01	0.90	1.27	2.36	2.38	2.55	2.76	2.36	2.11
0.60	0.34	0.35	0.47	0.39	0.31	0.29	0.86	0.87	0.92	0.95	1.05	0.91	0.83
2.13	2.04	2.04	2.05	2.24	2.52	2.93	4.47	0.58	0.65	0.64	0.58	0.75	0.89
2.5%	-2.4%	1.1%	5.1%	6.7%	6.3%	-1.2%	-5.9%	12.9%	-3.5%	2.7%	5.1%	9.2%	2.1%
0.8%	-0.8%	0.4%	1.7%	2.1%	1.8%	-0.3%	-1.1%	8.2%	-2.1%	1.6%	3.2%	5.2%	1.1%
-	-	-	-	-	-	-	-	-	-	-	35 days	37 days	29 days
-	-	-	-	-	-	-	-	-	-	-	32 days	33 days	36 days

A.D.

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Staff

€29,570

-2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on A.D.

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€29,570

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on A.D.

in euro

in euro

€29,570

-2 people