ACTIVE (0429.616.364), Inactive: financials and annual accounts

ACTIVE

KBO/BCE: BE 0429.616.364

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	345,275	373,091	395,364	399,245	397,098	592,420	1.2m	1.2m	1.2m	1.4m	1.4m	1.5m	1.4m	1.5m	1.0m	1.0m
`21/28`	264,534	266,489	267,445	268,400	259,800	303,242	465,056	513,327	561,008	646,424	722,240	808,677	900,695	1.0m	433,875	507,455
`21`	-	-	-	-	-	-	73,174	40,682	-	-	-	-	-	7	241	475
`22/27`	264,534	265,489	266,445	267,400	258,800	302,242	390,882	471,645	560,008	645,424	721,240	807,677	899,195	1.0m	432,634	505,981
`22`	264,534	265,489	266,445	267,400	258,800	302,242	384,418	466,985	549,552	632,668	716,712	802,312	892,500	982,688	379,651	426,396
`23`	-	-	-	-	-	-	5,119	4,659	5,697	3,378	4,498	4,344	4,300	14,218	28,254	39,624
`24`	-	-	-	-	-	-	1,345	-	4,759	9,377	30	1,020	2,395	6,446	24,729	39,961
`28`	-	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,500	1,000	1,000	1,000
`29/58`	80,741	106,601	127,919	130,845	137,298	289,177	686,530	646,772	661,091	707,106	724,027	680,887	540,538	508,046	587,432	494,598
`3`	-	-	-	-	-	-	180,703	235,000	215,260	201,486	165,000	190,283	-	-	-	-
`37`	-	-	-	-	-	-	180,703	235,000	215,260	201,486	165,000	190,283	-	-	-	-
`40/41`	78,274	63,674	127,524	130,582	136,360	285,949	450,950	393,111	390,944	423,486	488,678	462,295	451,759	423,597	528,510	474,604
`40`	78,174	63,574	127,424	130,482	136,360	279,969	448,992	393,111	390,944	423,270	488,599	462,216	451,014	423,446	503,373	426,009
`41`	100	100	100	100	-	5,980	1,958	-	-	216	79	79	745	151	25,137	48,595
`50/53`	-	-	-	-	937	-	-	-	-	-	-	-	-	-	-	-
`54/58`	1,694	42,518	-	-	-	3,228	21,221	7,430	37,307	53,698	40,590	16,301	65,028	70,445	30,208	15,797
`490/1`	773	409	395	263	-	-	33,656	11,231	17,579	28,436	29,759	12,008	23,751	14,003	28,714	4,196
Balance sheet: equity and liabilities
`10/49`	345,275	373,091	395,364	399,245	397,098	592,420	1.2m	1.2m	1.2m	1.4m	1.4m	1.5m	1.4m	1.5m	1.0m	1.0m
`10/15`	184,483	181,921	145,403	126,756	99,776	152,193	183,992	185,505	150,756	219,743	408,510	503,916	442,424	645,164	72,772	51,780
`10/11`	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	64,000	64,000	64,000
`100`	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	625,000	64,000	64,000	64,000
`12`	-	-	-	-	-	-	-	-	-	-	-	-	-	690,133	-	-
`13`	21,858	21,858	21,858	21,858	21,858	21,858	21,858	21,858	21,858	21,858	21,039	20,733	20,733	20,733	20,733	21,221
`130/1`	1,983	1,983	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983
`132`	19,875	19,875	19,875	19,875	19,875	19,875	19,875	19,875	19,875	19,875	19,056	18,750	18,750	18,750	18,750	18,750
`133`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	488
`14`	-462,375	-464,937	-501,455	-520,102	-547,082	-494,665	-462,866	-461,353	-496,102	-427,115	-237,529	-141,817	-203,310	-129,702	-11,961	-33,441
`16`	-	-	-	-	-	-	-	-	-	-	71,455	65,984	60,815	55,934	51,325	50,477
`160/5`	-	-	-	-	-	-	-	-	-	-	71,455	65,984	60,815	55,934	51,325	50,477
`17/49`	160,792	191,170	249,961	272,489	297,321	440,227	967,594	974,594	1.1m	1.1m	966,301	919,663	937,994	811,308	897,210	899,795
`17`	15,600	15,600	15,600	15,600	-	-	-	9,795	67,100	121,969	174,509	225,809	272,745	317,174	359,231	399,042
`170/4`	-	-	-	-	-	-	-	9,795	67,100	121,969	174,509	225,809	272,745	317,174	359,231	399,042
`178/9`	15,600	15,600	15,600	15,600	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	145,077	175,456	225,200	256,889	297,321	434,582	875,384	868,966	935,384	937,838	701,595	586,622	663,730	492,416	535,892	498,079
`42`	-	-	-	-	-	-	14,666	61,969	59,336	56,816	54,401	50,732	48,023	45,459	43,032	40,734
`43`	125,000	150,000	204,117	253,866	275,000	275,000	309,060	309,064	305,000	315,000	165,000	152,000	125,000	-	125,000	4,557
`430/8`	125,000	150,000	204,117	253,866	275,000	275,000	309,060	309,064	305,000	315,000	165,000	152,000	125,000	-	125,000	4,557
`44`	5,788	13,885	13,859	1,346	20,571	150,098	468,676	396,346	428,815	457,037	391,042	291,525	418,836	377,424	282,492	344,891
`440/4`	5,788	13,885	13,859	1,346	20,571	150,098	468,676	396,346	428,815	457,037	391,042	291,525	418,836	377,424	282,492	344,891
`45`	14,289	11,571	7,224	1,677	1,751	9,484	82,983	101,587	101,879	108,985	91,153	88,965	71,871	69,534	85,368	107,898
`450/3`	14,289	11,571	7,224	1,677	1,751	9,484	33,678	28,015	53,680	28,791	25,746	30,426	17,740	32,444	16,802	49,987
`454/9`	-	-	-	-	-	-	49,305	73,572	48,199	80,194	65,407	58,539	54,131	37,089	68,566	57,911
`47/48`	-	-	-	-	-	-	-	-	40,354	-	-	3,400	-	-	-	-
`492/3`	115	113	9,161	-	-	5,645	92,210	95,833	68,858	73,980	90,197	107,232	1,519	1,717	2,087	2,674
Income statement
`76A`	-	-	-	-	-	-	-	-	-	71,455	992	-	-	-	-	-
`9900`	19,768	55,890	53,344	44,135	5,660	344,718	681,586	695,858	617,028	478,088	506,848	650,260	450,186	463,036	665,801	569,356
`62`	-	-	-	-	-183	188,405	547,310	518,980	555,559	609,952	468,009	438,929	465,875	397,468	491,217	486,154
`630`	956	956	956	956	43,443	82,176	109,143	101,756	92,486	92,502	90,943	95,868	107,165	127,166	90,172	100,263
`631/4`	-	-	-	-	-	-	-6,950	6,950	-463	-	-	1,539	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	5,471	5,169	4,881	4,608	848	4,101
`640/8`	12,361	1,066	19,760	1,641	10,995	13,136	16,211	12,069	13,382	14,597	12,835	20,143	12,021	14,016	13,398	6,196
`66A`	-	-	-	-	-	79,617	-	-	566	-	-	-	39,324	-	-	-
`9901`	6,452	53,868	32,628	41,539	-48,594	61,002	15,872	56,103	-43,935	-238,963	-70,410	88,611	-139,756	-80,222	70,166	-27,358
`75/76B`	-	-	-	-	16	291	1,293	32	173	3,993	1,566	1,374	1,644	1,032	4,133	16,433
`75`	-	-	-	-	16	291	1,293	32	173	3,993	1,566	1,374	1,644	1,032	4,133	16,433
`65/66B`	2,957	4,057	5,353	6,335	3,838	89,419	18,266	20,425	24,311	24,862	27,551	28,493	25,305	38,274	34,697	32,642
`65`	2,957	4,057	5,353	6,335	3,838	9,802	18,266	20,425	24,311	24,862	27,551	28,493	25,305	38,274	34,697	32,642
`66B`	-	-	-	-	-	79,617	-	-	-	-	-	-	-	-	-	-
`9903`	3,495	49,811	27,275	35,204	-52,417	-28,126	-1,101	35,709	-68,640	-188,377	-95,403	61,493	-202,740	-117,465	39,602	-43,567
`67/77`	933	13,293	8,628	8,224	-	3,674	412	961	347	390	3	-	-	276	18,610	-998
`9904`	2,562	36,518	18,647	26,980	-52,417	-31,800	-1,513	34,748	-68,987	-188,767	-95,406	61,493	-202,740	-117,741	20,992	-42,568
`689`	-	-	-	-	-	-	-	-	-	819	306	-	-	-	-	-
`9905`	2,562	36,518	18,647	26,980	-52,417	-31,800	-1,513	34,748	-68,987	-189,586	-95,712	61,493	-202,740	-117,741	20,992	-42,568
Appropriation of the result
`9906`	-462,375	-464,937	-501,455	-520,102	-547,082	-494,665	-462,866	-461,353	-496,102	-427,115	-237,529	-141,817	-332,443	-129,702	-12,449	-33,441
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	129,133	-	488	-
Social balance sheet
`9087`	-	-	-	-	-	4.3	9.2	9.3	8.3	9.8	8.6	8.5	9.8	8.9	9.8	10.1
Hours worked`1013`	-	-	-	-	-	7,762	16,176	15,857	14,873	16,263	14,846	14,623	16,336	15,382	17,121	17,869
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Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	31-03-2022	2022-09700241	PDF
31-12-2020	abbreviated format	03-05-2021	2021-13200478	PDF
31-12-2019	abbreviated format	10-07-2020	2020-28900323	PDF
31-12-2018	abbreviated format	27-05-2019	2019-14600199	PDF
31-12-2017	abbreviated format	29-05-2018	2018-14500580	PDF
31-12-2016	abbreviated format	13-06-2017	2017-17000332	PDF
31-12-2015	abbreviated format	30-06-2016	2016-25600585	PDF
31-12-2014	abbreviated format	19-06-2015	2015-19300282	PDF
31-12-2013	abbreviated format	03-06-2014	2014-15000203	PDF
31-12-2012	abbreviated format	31-07-2013	2013-39100165	PDF
31-12-2011	abbreviated format	29-06-2012	2012-25000553	PDF
31-12-2010	abbreviated format	09-06-2011	2011-16000178	PDF
31-12-2009	abbreviated format	05-07-2010	2010-26300583	PDF
31-12-2008	abbreviated format	02-07-2009	2009-34700301	PDF
31-12-2007	abbreviated format	20-05-2008	2008-14400364	PDF
31-12-2006	abbreviated format	14-06-2007	2007-21700219	PDF
31-12-2005	abbreviated format	06-04-2006	2006-10502209	PDF
31-12-2004	abbreviated format	25-05-2005	2005-16704870	PDF
31-12-2003	abbreviated format	01-07-2004	2004-37505011	PDF
31-12-2002	abbreviated format	19-05-2003	2003-14500176	PDF
31-12-2001	abbreviated format	01-08-2002	2002-44804719	PDF
31-12-2000	abbreviated format	17-08-2001	2001-50603813	PDF
31-12-1999	abbreviated format	03-08-2000	2000-49200547	PDF
31-12-1998	abbreviated format	18-08-1999	1999-41600796	PDF
31-12-1997	abbreviated format	31-03-1999	1999-06603678	PDF
31-12-1996	abbreviated format	06-11-1997	1997-52102776	PDF
31-12-1995	abbreviated format	20-09-1996	1996-44401087	PDF
31-12-1994	abbreviated format	28-03-1997	1997-05102185	PDF
31-12-1993	abbreviated format	07-09-1994	1994-38704640	PDF
31-12-1992	abbreviated format	09-06-1993	1993-11601144	PDF
31-12-1991	abbreviated format	08-07-1992	1992-20502995	PDF
31-12-1990	abbreviated format	13-06-1991	1991-09500446	PDF
31-12-1989	abbreviated format	08-06-1990	1990-07501940	PDF
31-12-1988	abbreviated format	13-06-1989	1989-08002947	PDF
31-12-1987	abbreviated format	02-08-1988	1988-17800845	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
7,407	54,824	33,584	42,495	-5,152	143,178	125,015	157,858	48,551	-146,461	20,534	184,479	-32,591	46,944	160,338	72,905
3,518	37,474	19,603	27,935	-8,974	50,376	107,631	136,504	23,499	-96,265	-4,463	157,361	-95,576	9,425	111,164	57,695
-1,000	0	0	9,556	0	-79,638	60,872	54,075	7,070	16,686	4,506	4,350	3,500	7,517	16,591	76,033
-40,824	-	-	-	-	-17,993	13,792	-29,878	-16,391	13,109	24,288	-48,726	-5,418	40,237	14,411	-
-64,335	-68,855	-97,281	-126,044	-160,024	-145,405	-188,854	-222,194	-274,293	-230,731	22,432	94,265	-123,192	15,630	51,540	-3,481
53.4%	48.8%	36.8%	31.7%	25.1%	25.7%	16.0%	16.0%	12.3%	16.2%	28.2%	33.8%	30.7%	42.7%	7.1%	5.2%
0.56	0.61	0.57	0.51	0.46	0.67	0.78	0.74	0.71	0.75	1.03	1.16	0.81	1.03	1.10	0.99
0.56	0.61	0.57	0.51	0.46	0.67	0.58	0.47	0.48	0.54	0.80	0.84	0.81	1.03	1.10	0.99
0.87	1.05	1.72	2.15	2.98	2.89	5.26	5.25	7.11	5.16	2.37	1.83	2.12	1.26	12.33	17.38
1.4%	20.1%	12.8%	21.3%	-52.5%	-20.9%	-0.8%	18.7%	-45.8%	-85.9%	-23.4%	12.2%	-45.8%	-18.2%	28.8%	-82.2%
0.7%	9.8%	4.7%	6.8%	-13.2%	-5.4%	-0.1%	3.0%	-5.6%	-13.9%	-6.6%	4.1%	-14.1%	-7.8%	2.1%	-4.2%

ACTIVE

Annual accounts 2021

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ACTIVE

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on ACTIVE

in euro

in euro