ADDEMAR (0474.215.083), Inactive: financials and annual accounts

ADDEMAR

KBO/BCE: BE 0474.215.083

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.9m	1.2m	1.5m	1.5m	1.3m	880,623	493,243	512,555	506,025	449,514	410,000
`21/28`	44,462	191,097	336,814	500,490	146,685	30,858	51,699	101,202	76,658	113,146	100,722
`21`	-	150,000	300,000	450,000	135,000	20,000	48,999	98,445	70,487	100,990	82,223
`22/27`	8,152	8,847	4,564	3,540	4,134	3,135	2,701	2,757	6,171	12,155	18,499
`23`	8,152	8,467	3,805	2,401	2,616	3,034	2,459	763	515	2,357	3,556
`24`	-	380	759	1,139	1,518	101	241	1,993	5,656	9,799	14,943
`28`	36,310	32,250	32,250	46,950	7,552	7,723	-	-	-	-	-
`29/58`	1.8m	1.0m	1.2m	967,289	1.2m	849,764	441,543	411,353	429,367	336,368	309,278
`29`	-	-	-	-	98,054	44,047	-	-	-	-	-
`291`	-	-	-	-	98,054	44,047	-	-	-	-	-
`3`	-	-	-	-	-	-	-	-	-	-	14,440
`37`	-	-	-	-	-	-	-	-	-	-	14,440
`40/41`	1.2m	800,777	1.0m	767,144	995,518	724,214	344,383	342,180	382,938	295,311	267,609
`40`	525,958	637,718	797,365	602,081	816,655	635,939	341,883	339,680	352,971	289,232	257,275
`41`	659,119	163,059	234,767	165,063	178,863	88,276	2,500	2,500	29,967	6,079	10,334
`54/58`	615,909	210,034	104,676	163,893	37,410	3,744	8,995	51,276	19,360	27,099	10,515
`490/1`	6,795	20,233	21,106	36,251	46,506	77,759	88,165	17,897	27,069	13,959	16,715
Balance sheet: equity and liabilities
`10/49`	1.9m	1.2m	1.5m	1.5m	1.3m	880,623	493,243	512,555	506,025	449,514	410,000
`10/15`	909,751	585,343	215,359	344,171	244,910	220,922	115,781	60,615	48,449	35,678	127,713
`10/11`	487,500	487,500	487,500	487,500	362,500	362,500	362,500	362,500	362,500	362,500	362,500
`100`	487,500	487,500	487,500	487,500	362,500	362,500	362,500	362,500	362,500	362,500	362,500
`13`	422,251	97,843	8,175	8,175	8,175	8,175	8,175	8,175	8,175	8,175	8,175
`130`	20,708	4,483	-	-	-	-	-	-	-	-	-
`132`	8,175	8,175	8,175	8,175	8,175	8,175	8,175	8,175	8,175	8,175	8,175
`133`	393,367	85,185	-	-	-	-	-	-	-	-	-
`14`	-	-	-280,316	-151,504	-125,765	-149,753	-254,893	-310,060	-322,225	-334,996	-242,962
`17/49`	942,492	636,797	1.3m	1.1m	1.1m	659,701	377,461	451,940	457,576	413,835	282,287
`17`	-	-	156,361	125,000	81,000	25,691	39,783	103,462	70,000	100,000	-
`170/4`	-	-	156,361	125,000	81,000	25,691	39,783	103,462	70,000	100,000	-
`42/48`	476,501	358,166	841,140	998,608	998,263	634,010	337,678	340,495	333,153	313,835	282,287
`42`	-	-	109,477	101,000	-	14,092	13,668	13,279	-	-	-
`43`	-	-	311,210	329,702	241,423	57,769	25,492	-	-	62,377	23,761
`430/8`	-	-	311,210	329,702	241,423	57,769	25,492	-	-	62,377	23,761
`44`	112,117	116,812	336,138	431,111	596,778	364,750	217,577	244,042	252,886	171,633	133,160
`440/4`	112,117	116,812	336,138	431,111	596,778	364,750	217,577	244,042	252,886	171,633	133,160
`46`	-	-	-	-	-	81,762	-	-	-	-	-
`45`	364,383	241,354	84,314	136,795	160,062	115,637	80,942	83,174	80,267	79,825	125,366
`450/3`	340,191	177,621	1,575	60,839	68,671	60,237	20,175	17,401	23,639	16,655	30,462
`454/9`	24,192	63,733	82,739	75,956	91,391	55,400	60,767	65,773	56,628	63,170	94,904
`492/3`	465,992	278,631	281,868	-	-	-	-	7,983	54,423	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	1,066
`9900`	1.1m	1.6m	849,637	1.1m	1.1m	825,377	698,327	664,067	694,512	674,801	386,863
`62`	428,954	844,675	768,858	896,272	898,823	641,390	540,493	568,466	613,658	690,092	521,212
`630`	154,327	152,428	153,513	162,801	137,700	31,245	52,842	53,602	36,488	39,605	56,158
`631/4`	42,116	-	-	-	-199	-23,044	28,291	8,101	1,514	-	-
`640/8`	2,201	1,413	3,373	956	2,157	2,064	1,871	2,166	5,563	4,164	8,379
`66A`	1,078	21,876	9,408	31,888	8,374	30,962	5,898	6,685	-	9,135	481
`9901`	497,374	576,245	-76,107	47,816	94,038	173,722	74,831	31,733	37,290	-59,060	-198,886
`75/76B`	11,835	6,769	8,153	7,203	10,824	2,345	350	8,052	243	872	811
`75`	11,835	6,769	8,153	7,203	10,824	2,345	350	8,052	243	872	811
`65/66B`	10,412	33,024	50,299	40,583	40,547	19,434	14,117	20,934	24,762	24,711	27,374
`65`	10,412	33,024	50,299	40,583	40,547	19,434	14,117	20,934	24,762	24,711	27,374
`9903`	498,796	528,114	-127,660	-17,453	55,940	125,672	55,166	12,166	12,771	-92,034	-224,864
`67/77`	174,389	158,129	1,152	8,287	31,952	20,531	-	-	-	-	2,248
`9904`	324,407	369,985	-128,812	-25,739	23,988	105,141	55,166	12,166	12,771	-92,034	-227,112
`9905`	324,407	369,985	-128,812	-25,739	23,988	105,141	55,166	12,166	12,771	-92,034	-227,112
Appropriation of the result
`9906`	324,407	89,669	-280,316	-151,504	-125,765	-149,753	-254,893	-310,060	-322,225	-334,996	-242,962
`691/2`	324,407	89,669	-	-	-	-	-	-	-	-	-
`6920`	16,225	4,483	-	-	-	-	-	-	-	-	-
`6921`	308,182	85,185	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	6.2	11.1	11.6	13	12.5	11.2	10.8	10.8	12.8	15.9	8.7
Hours worked`1013`	10,718	18,711	18,194	21,327	20,942	18,845	17,676	19,421	22,157	26,606	22,539
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Financial year	Type	Filed	Reference	Document
31-12-2016	abbreviated format	30-06-2017	2017-26900528	PDF
31-12-2015	abbreviated format	17-06-2016	2016-19500234	PDF
31-12-2014	abbreviated format	26-06-2015	2015-23200319	PDF
31-12-2013	abbreviated format	11-06-2014	2014-17000587	PDF
31-12-2012	abbreviated format	26-07-2013	2013-36400385	PDF
31-12-2011	abbreviated format	24-07-2012	2012-35000187	PDF
31-12-2010	abbreviated format	28-06-2011	2011-23500261	PDF
31-12-2009	abbreviated format	02-07-2010	2010-26700165	PDF
31-12-2008	abbreviated format	06-05-2009	2009-13800270	PDF
31-12-2007	abbreviated format	26-06-2008	2008-29800363	PDF
31-12-2006	abbreviated format	14-06-2007	2007-23200217	PDF
30-06-2005	abbreviated format	13-01-2006	2006-01504257	PDF
30-06-2004	abbreviated format	02-12-2004	2004-83001193	PDF
30-06-2003	abbreviated format	08-12-2003	2003-82401842	PDF
30-06-2002	abbreviated format	23-12-2002	2002-78400001	PDF

2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
651,700	728,673	77,406	210,616	231,738	204,967	127,672	85,334	73,778	-19,455	-142,728
478,734	522,412	24,700	137,062	161,688	136,385	108,008	65,767	49,259	-52,429	-170,954
8,770	6,711	4,536	524,157	253,698	10,403	3,564	78,146	0	52,029	113,362
405,875	105,358	-59,217	126,483	33,666	-5,251	-42,281	31,916	-7,739	16,584	-
1.3m	672,878	316,774	-31,319	179,225	215,754	103,865	70,858	96,214	22,533	26,991
49.1%	47.9%	14.4%	23.4%	18.5%	25.1%	23.5%	11.8%	9.6%	7.9%	31.1%
3.79	2.88	1.38	0.97	1.18	1.34	1.31	1.21	1.29	1.07	1.10
3.79	2.88	1.38	0.97	1.18	1.34	1.31	1.21	1.29	1.07	1.04
1.04	1.09	5.94	3.26	4.41	2.99	3.26	7.46	9.44	11.60	2.21
35.7%	63.2%	-59.8%	-7.5%	9.8%	47.6%	47.6%	20.1%	26.4%	-258.0%	-177.8%
17.5%	30.3%	-8.6%	-1.8%	1.8%	11.9%	11.2%	2.4%	2.5%	-20.5%	-55.4%

ADDEMAR

Annual accounts 2016

Balance sheet

in euro

in euro

Staff

€69,186

Filed annual accounts

Filings

Key figures and ratios

Insights on ADDEMAR

Annual accounts 2016

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€69,186

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on ADDEMAR

in euro

in euro

€69,186