AC2E (0450.679.519), Inactive: financials and annual accounts

AC2E

KBO/BCE: BE 0450.679.519

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.7m	2.6m	2.0m	2.4m	6.8m	2.9m	1.0m	696,319	659,076	594,428	501,255	462,357	482,175	417,649
`20`	-	0	-	-	-	2,002	4,005	-	-	-	-	-	-	-
`21/28`	42,258	61,690	85,879	132,082	100,548	119,296	105,082	48,922	30,177	42,848	16,021	10,993	26,289	32,158
`21`	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	17,793	37,673	61,987	111,557	91,023	113,104	92,211	45,355	29,086	41,644	14,817	9,790	25,086	31,079
`23`	0	2,728	9,874	18,414	18,212	24,276	13,158	4,181	644	1,901	1,602	1,935	3,285	3,212
`24`	17,148	33,592	50,051	90,372	69,331	88,828	79,053	41,174	28,260	39,500	12,372	6,411	19,756	24,453
`26`	645	1,354	2,062	2,771	3,479	-	-	-	182	243	843	1,444	2,045	3,414
`28`	24,465	24,017	23,893	20,525	9,525	4,190	8,866	3,567	1,092	1,204	1,204	1,204	1,204	1,079
`284/8`	24,465	24,017	23,893	-	-	-	-	-	-	-	-	-	-	-
`284`	3,525	3,499	3,375	-	-	-	-	-	-	-	-	-	-	-
`285/8`	20,940	20,518	20,518	-	-	-	-	-	-	-	-	-	-	-
`29/58`	1.6m	2.5m	1.9m	2.2m	6.7m	2.8m	913,549	647,397	628,899	551,580	485,234	451,364	455,886	385,491
`29`	300	-	-	-	250	-	-	-	-	-	-	-	-	-
`290`	300	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	250	-	-	-	-	-	-	-	-	-
`3`	759,005	690,265	573,470	780,772	5.0m	2.1m	236,854	2,500	21,637	55,577	43,747	53,273	22,377	19,111
`30/36`	27,712	34,066	38,730	35,713	17,198	17,381	2,822	2,500	10,652	10,658	13,641	8,746	8,966	6,601
`30/31`	27,712	34,066	38,730	-	-	-	-	-	-	-	-	-	-	-
`37`	731,293	656,199	534,740	745,059	5.0m	2.1m	234,032	-	10,985	44,919	30,106	44,527	13,410	12,510
`40/41`	592,334	1.8m	1.3m	1.4m	1.4m	588,406	618,819	187,689	123,087	55,849	103,368	107,632	122,197	102,205
`40`	526,827	1.7m	1.3m	1.3m	1.3m	443,241	471,086	152,471	108,601	31,996	75,197	85,940	114,540	90,788
`41`	65,507	86,154	40,369	35,130	152,246	145,165	147,733	35,218	14,486	23,853	28,171	21,692	7,657	11,417
`54/58`	287,582	70,468	56,218	76,156	188,683	86,726	43,767	450,760	477,869	440,154	338,118	285,504	310,609	263,600
`490/1`	-	0	1,788	3,730	4,189	-	14,109	6,448	6,305	-	-	4,955	703	576
Balance sheet: equity and liabilities
`10/49`	1.7m	2.6m	2.0m	2.4m	6.8m	2.9m	1.0m	696,319	659,076	594,428	501,255	462,357	482,175	417,649
`10/15`	98,373	121,681	88,610	66,320	-1.0m	-489,078	156,809	579,869	574,875	484,175	383,892	350,336	320,970	253,732
`10/11`	99,912	99,912	99,912	99,912	99,912	99,912	99,912	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	99,912	99,912	99,912	99,912	99,912	99,912	99,912	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	9,991	9,991	1,961	1,961	32,711	32,711	32,711	32,609	32,609	32,609	32,609	32,609	32,609	32,609
`130`	9,991	9,991	1,961	1,961	1,961	1,961	1,961	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`132`	-	-	-	-	30,750	30,750	30,750	30,750	30,750	30,750	30,750	30,750	30,750	30,750
`14`	-11,530	11,778	-13,263	-35,553	-1.2m	-621,701	24,186	528,668	523,674	432,974	332,691	299,135	269,769	202,531
`16`	125,000	400,000	150,000	337,000	-	-	-	-	-	-	-	-	-	-
`160/5`	125,000	400,000	150,000	337,000	-	-	-	-	-	-	-	-	-	-
`164/5`	125,000	400,000	150,000	337,000	-	-	-	-	-	-	-	-	-	-
`17/49`	1.5m	2.1m	1.8m	2.0m	7.8m	3.4m	861,822	116,449	84,201	110,253	117,363	112,021	161,205	163,917
`17`	-	640,000	662,950	528,215	98,241	150,111	153,430	26,990	-	-	-	-	-	-
`170/4`	-	0	22,950	58,215	98,241	150,111	153,430	26,990	-	-	-	-	-	-
`173`	-	0	450	-	-	-	-	-	-	-	-	-	-	-
`174`	-	0	22,500	-	-	-	-	-	-	-	-	-	-	-
`178/9`	-	640,000	640,000	470,000	-	-	-	-	-	-	-	-	-	-
`42/48`	1.4m	1.4m	1.1m	1.4m	7.7m	3.3m	708,121	89,293	83,433	108,790	115,339	105,409	157,697	160,967
`42`	-	22,950	37,764	42,526	301,871	284,318	68,653	9,249	-	-	-	-	-	1,749
`43`	500,000	500,000	500,000	500,000	-	250,000	100,000	-	-	-	-	-	-	-
`430/8`	500,000	500,000	500,000	500,000	-	250,000	100,000	-	-	-	-	-	-	-
`44`	259,774	281,475	273,321	347,571	1.3m	884,328	473,179	46,366	24,495	38,448	32,803	35,971	35,570	59,547
`440/4`	259,774	281,475	273,321	347,571	1.3m	884,328	473,179	46,366	24,495	38,448	32,803	35,971	35,570	59,547
`46`	110,772	184,805	154,666	389,400	4.9m	1.7m	-	-	-	-	-	-	-	-
`45`	121,832	165,613	129,103	130,405	160,178	137,877	65,695	33,085	51,439	52,242	37,230	32,799	39,893	26,730
`450/3`	31,701	52,102	34,334	14,227	26,512	13,610	32,277	4,446	26,658	24,716	5,194	8,294	11,370	5,300
`454/9`	90,130	113,510	94,769	116,178	133,666	124,267	33,418	28,638	24,781	27,526	32,035	24,505	28,523	21,430
`47/48`	455,000	245,256	2,627	2,626	987,627	-	594	593	7,500	18,100	45,307	36,640	82,234	72,941
`492/3`	10,730	13,767	8,910	28,547	2,500	2,499	271	166	768	1,463	2,023	6,612	3,508	2,950
Income statement
`70/76A`	1.9m	2.6m	2.1m	-	-	-	-	-	-	-	-	-	-	-
`70`	1.8m	2.5m	2.0m	-	-	-	-	-	-	-	-	-	-	-
`71`	149,127	91,320	36,104	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	100,000	1.5m	-	-	-	-	-	-	-	-	-	-
`9900`	-	-	-	2.5m	526,368	233,729	452,791	226,385	357,213	415,726	310,201	314,806	354,679	334,997
`60/66A`	1.9m	2.5m	2.0m	-	-	-	-	-	-	-	-	-	-	-
`60`	737,076	698,936	649,799	-	-	-	-	-	-	-	-	-	-	-
`600/8`	730,722	694,272	652,815	-	-	-	-	-	-	-	-	-	-	-
`609`	6,354	4,664	-3,017	-	-	-	-	-	-	-	-	-	-	-
`61`	614,892	648,346	601,798	-	-	-	-	-	-	-	-	-	-	-
`62`	819,362	875,556	907,733	993,506	1.0m	774,236	403,803	211,641	223,018	247,890	246,170	243,527	232,464	219,706
`630`	20,631	28,345	43,365	42,462	39,250	44,795	25,627	9,338	13,583	16,416	13,657	15,944	19,640	20,426
`631/4`	-	-	-	-	-	-	1,468	-	-	38	-	-	-	1,199
`635/8`	-275,000	250,000	-187,000	337,000	-	-	-	-	-	-	-	-	-	-
`640/8`	3,571	1,909	5,161	3,607	2,713	912	7,122	2,127	1,805	3,756	3,079	2,254	2,442	2,741
`66A`	-	-	-	-	-	12,532	-	-	-	-	-	-	-	-
`9901`	6,995	92,942	75,852	1.1m	-517,009	-586,214	14,771	3,280	118,807	147,626	47,294	53,082	100,133	90,926
`75/76B`	-	258	25	683	5	3,013	1,118	7,342	10,255	1,550	3,266	7,169	6,582	5,516
`75`	-	258	25	683	5	3,013	1,118	7,342	10,255	1,550	3,266	7,169	6,582	5,516
`750`	-	258	25	-	-	-	-	-	-	-	-	-	-	-
`752/9`	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	30,067	36,815	34,405	42,092	25,453	49,518	9,760	1,746	1,106	1,984	2,449	6,568	3,811	4,076
`65`	30,067	36,815	34,405	42,092	25,453	49,518	9,760	1,746	1,106	1,984	2,449	6,568	3,811	4,076
`650`	28,277	34,295	32,747	-	-	-	-	-	-	-	-	-	-	-
`652/9`	1,789	2,520	1,658	-	-	-	-	-	-	-	-	-	-	-
`9903`	-23,072	56,385	41,472	1.1m	-542,457	-645,251	6,129	8,877	127,956	147,192	48,111	53,683	102,905	92,365
`67/77`	237	23,313	19,181	475	149	636	4,101	3,882	37,257	46,909	12,305	22,067	20,916	17,652
`670/3`	237	23,313	19,184	-	-	-	-	-	-	-	-	-	-	-
`77`	-	-	3	-	-	-	-	-	-	-	-	-	-	-
`9904`	-23,309	33,072	22,291	1.1m	-542,607	-645,887	2,028	4,994	90,700	100,283	35,806	31,616	81,988	74,714
`789`	-	-	-	30,750	-	-	-	-	-	-	-	-	-	-
`9905`	-23,309	33,072	22,291	1.1m	-542,607	-645,887	2,028	4,994	90,700	100,283	35,806	31,616	81,988	74,714
Appropriation of the result
`9906`	-11,530	19,809	-13,263	-35,553	-1.2m	-621,701	530,696	528,668	523,674	432,974	334,941	301,385	284,519	228,281
`691/2`	-	8,031	-	-	-	-	56,510	-	-	-	-	-	-	-
`691`	-	-	-	-	-	-	56,408	-	-	-	-	-	-	-
`6920`	-	8,031	-	-	-	-	102	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	450,000	-	-	-	2,250	2,250	14,750	25,750
`694`	-	-	-	-	-	-	450,000	-	-	-	2,250	2,250	2,250	2,250
`695`	-	-	-	-	-	-	-	-	-	-	-	-	12,500	23,500
Social balance sheet
`9087`	16.7	15.9	15.7	15.3	16.7	13.1	8.3	4.6	5.5	6.7	6	6.4	7.2	7.1
Men (FTE)`1003`	16.7	15.9	15.7	-	-	-	-	-	-	-	-	-	-	-
Agency workers`1501`	6	7	7	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	25,564	26,899	26,008	28,188	26,591	21,501	12,339	7,610	9,660	11,126	11,006	11,057	11,672	12,572
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Financial year	Type	Filed	Reference	Document
31-12-2019	full format	31-07-2020	2020-38200236	PDF
31-12-2018	full format	24-07-2019	2019-37800390	PDF
31-12-2017	full format	11-07-2018	2018-31900521	PDF
31-12-2016	full format	17-08-2017	2017-44000591	PDF
31-12-2015	full format	31-08-2016	2016-58100411	PDF
31-12-2014	full format	09-10-2015	2015-64400479	PDF
31-12-2013	full format	26-08-2014	2014-47800463	PDF
31-12-2012	full format	11-06-2013	2013-16800091	PDF
31-12-2011	full format	30-08-2012	2012-50600534	PDF
31-12-2010	full format	17-08-2011	2011-41100175	PDF
31-12-2009	full format	22-07-2010	2010-33000288	PDF
31-12-2008	full format	02-07-2009	2009-37300197	PDF
31-12-2007	full format	19-08-2008	2008-58200082	PDF
31-12-2006	full format	02-08-2007	2007-53500098	PDF
31-12-2005	full format	07-06-2006	2006-21004373	PDF
31-12-2004	full format	06-06-2005	2005-21303208	PDF
31-12-2003	full format	02-08-2004	2004-57704404	PDF
31-12-2002	full format	08-07-2003	2003-41400992	PDF
31-12-2001	full format	16-10-2002	2002-66501909	PDF
31-12-2000	full format	25-07-2001	2001-42804269	PDF
31-12-1999	full format	12-09-2000	2000-56200092	PDF
31-12-1998	full format	14-10-1999	1999-53401733	PDF
31-12-1997	full format	03-09-1998	1998-44801875	PDF
31-12-1996	full format	04-09-1997	1997-42000014	PDF
31-12-1995	full format	10-07-1996	1996-33302652	PDF
31-12-1994	full format	26-07-1995	1995-42404142	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
27,625	121,287	119,217	1.2m	-477,759	-541,419	40,398	12,617	132,390	164,043	60,951	69,025	119,773	111,352
-2,678	61,417	65,656	1.1m	-503,357	-601,092	27,655	14,332	104,282	116,700	49,463	47,560	101,628	95,139
901	4,156	2,500	77,043	22,503	63,685	75,780	53,853	1,024	43,243	18,685	648	13,646	16,992
217,114	14,251	-19,938	-112,527	101,957	42,959	-406,993	-27,109	37,715	102,036	52,615	-25,105	47,010	-
191,844	1.1m	824,591	828,000	-1.0m	-455,764	205,428	558,103	545,465	442,790	369,894	345,955	298,189	224,524
0.4%	3.7%	3.9%	-	-	-	-	-	-	-	-	-	-	-
5.9%	4.7%	4.4%	2.8%	-15.2%	-16.7%	15.4%	83.3%	87.2%	81.5%	76.6%	75.8%	66.6%	60.8%
1.13	1.80	1.75	1.59	0.87	0.86	1.29	7.25	7.54	5.07	4.21	4.28	2.89	2.39
0.61	1.30	1.23	1.03	0.21	0.21	0.96	7.22	7.28	4.56	3.83	3.78	2.75	2.28
14.82	16.88	19.97	29.69	-	-	5.50	0.20	0.15	0.23	0.31	0.32	0.50	0.65
-23.7%	27.2%	25.2%	-	-	-	1.3%	0.9%	15.8%	20.7%	9.3%	9.0%	25.5%	29.4%
-1.4%	1.3%	1.1%	46.3%	-8.0%	-22.1%	0.2%	0.7%	13.8%	16.9%	7.1%	6.8%	17.0%	17.9%
0.98	3.54	3.64	-	-	-	-	-	-	-	-	-	-	-
109 days	244 days	233 days	-	-	-	-	-	-	-	-	-	-	-
70 days	76 days	80 days	-	-	-	-	-	-	-	-	-	-	-

AC2E

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Staff

€49,064

+1 person

Filed annual accounts

Filings

Key figures and ratios

Insights on AC2E

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€49,064

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Insights on AC2E

in euro

in euro

€49,064

+1 person