A239 (0808.610.014), Inactive: financials and annual accounts

A239

KBO/BCE: BE 0808.610.014

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	657,669	641,561	180,753	184,070	206,314	216,559	234,759	223,800	237,538	233,496
`21/28`	616,000	617,531	168,024	177,144	186,263	208,583	222,285	201,209	208,683	-
`22/27`	616,000	617,531	168,024	177,144	186,263	208,583	222,285	201,209	208,683	212,145
`22`	616,000	617,531	6,390	7,668	8,946	10,224	11,502	-	-	-
`24`	-	-	-	-	-	13,200	17,783	367	-	-
`26`	-	-	161,634	169,476	177,317	185,159	193,000	200,842	208,683	212,145
`29/58`	41,669	24,030	12,729	6,926	20,051	7,976	12,474	22,591	28,854	21,351
`40/41`	38,122	22,244	-	1,814	-	7,601	-	21,642	27,534	921
`40`	-	-	-	-	-	7,601	-	-	-	-
`41`	38,122	22,244	-	1,814	-	-	-	21,642	27,534	921
`54/58`	2,835	1,766	12,729	5,112	20,051	375	12,474	949	884	19,670
`490/1`	712	20	-	-	-	-	-	-	437	760
Balance sheet: equity and liabilities
`10/49`	657,669	641,561	180,753	184,070	206,314	216,559	234,759	223,800	237,538	233,496
`10/15`	651,815	639,340	179,519	182,809	187,086	180,389	201,164	218,623	226,243	230,889
`10/11`	224,171	224,171	224,171	224,171	224,171	224,171	224,171	224,171	224,171	-
`10`	-	-	-	-	-	-	-	-	-	224,171
`100`	224,171	224,171	224,171	224,171	224,171	224,171	224,171	224,171	224,171	224,171
`12`	453,910	451,015	-	-	-	-	-	-	-	-
`13`	576	1,576	1,576	1,576	1,576	1,576	1,576	1,576	1,576	6,335
`130`	576	576	576	576	576	576	576	576	576	335
`133`	-	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	6,000
`14`	-26,842	-37,423	-46,228	-42,938	-38,661	-45,358	-24,583	-7,124	496	383
`17/49`	5,854	2,222	1,234	1,261	19,228	36,170	33,595	5,177	11,295	2,607
`17`	2,120	2,120	-	-	-	-	-	-	-	-
`178/9`	2,120	2,120	-	-	-	-	-	-	-	-
`42/48`	3,734	102	1,234	1,261	1,845	1,897	23,583	5,177	11,295	2,607
`42`	-	-	820	820	820	820	820	820	820	-
`44`	-	102	133	441	-	52	21,738	3,332	-	2,555
`440/4`	-	102	133	441	-	52	21,738	3,332	-	2,555
`45`	3,734	-	-	-	1,025	1,025	1,025	1,025	3,371	-
`450/3`	3,734	-	-	-	1,025	1,025	1,025	1,025	3,371	-
`47/48`	-	-	281	-	-	-	-	-	7,104	52
`492/3`	-	-	-	-	17,383	34,273	10,012	-	-	-
Income statement
`9900`	18,143	16,373	5,928	4,849	29,134	-4,552	-16,374	470	13,979	24,151
`630`	4,426	4,426	9,120	9,120	22,320	13,703	-	8,025	7,842	11,105
`640/8`	1,966	3,229	-	-	-	-	-	-	1,234	1,242
`9901`	11,751	8,718	-3,192	-4,271	6,814	-18,255	-16,374	-7,555	4,904	11,804
`75/76B`	1,807	249	-	-	-	-	-	-	1,026	-
`75`	1,807	249	-	-	-	-	-	-	1,026	28
`65/66B`	243	160	98	6	117	2,404	61	65	101	-
`65`	243	160	98	6	117	2,404	61	65	101	30
`9903`	13,315	8,807	-3,290	-4,277	6,697	-20,659	-16,435	-7,620	5,830	11,802
`67/77`	3,734	2	-	-	-	116	1,024	-	1,026	5,083
`9904`	9,581	8,806	-3,290	-4,277	6,697	-20,775	-17,459	-7,620	4,804	6,719
`9905`	9,581	8,806	-3,290	-4,277	6,697	-20,775	-17,459	-7,620	4,804	6,719
Appropriation of the result
`9906`	-27,842	-37,423	-46,228	-42,938	-38,661	-45,358	-24,583	-7,124	5,186	6,719
`791/2`	1,000	-	-	-	-	-	-	-	5,000	-
`691/2`	-	-	-	-	-	-	-	-	240	6,336
`6920`	-	-	-	-	-	-	-	-	240	336
`6921`	-	-	-	-	-	-	-	-	-	6,000
`694/7`	-	-	-	-	-	-	-	-	9,450	-
`694`	-	-	-	-	-	-	-	-	9,450	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2018	full format	06-03-2019	2019-06500188	PDF
31-12-2017	full format	15-02-2018	2018-05000133	PDF
31-12-2016	micro format	05-07-2017	2017-27800152	PDF
31-12-2015	abbreviated format	28-09-2016	2016-61900544	PDF
31-12-2014	abbreviated format	20-08-2015	2015-44100587	PDF
31-12-2013	abbreviated format	30-09-2014	2014-61900404	PDF
31-12-2012	abbreviated format	28-08-2013	2013-48500168	PDF
31-12-2011	abbreviated format	30-08-2012	2012-49400116	PDF
31-12-2010	abbreviated format	23-06-2011	2011-20500268	PDF
31-12-2009	abbreviated format	31-08-2010	2010-53000049	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
16,177	13,144	5,928	4,849	29,134	-4,552	-	470	12,746	22,909
14,007	13,232	5,830	4,843	29,017	-7,072	-	405	12,645	17,824
2,895	2,918	0	1	0	1	-	551	4,380	-
1,069	-10,963	7,617	-14,939	19,676	-12,099	11,525	65	-18,786	-
37,935	23,928	11,495	5,665	18,206	6,079	-11,109	17,414	17,560	18,744
99.1%	99.7%	99.3%	99.3%	90.7%	83.3%	85.7%	97.7%	95.2%	98.9%
11.16	-	10.32	5.49	10.87	4.20	0.53	4.36	2.55	8.19
0.01	0.00	0.01	0.01	0.10	0.20	0.17	0.02	0.05	0.01
1.5%	1.4%	-1.8%	-2.3%	3.6%	-11.5%	-8.7%	-3.5%	2.1%	2.9%
1.5%	1.4%	-1.8%	-2.3%	3.2%	-9.6%	-7.4%	-3.4%	2.0%	2.9%
-	-	-	-	-	-	-	-	-	over 100

A239

Annual accounts 2018

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on A239

Annual accounts 2018

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on A239

in euro

in euro