AFFARI (0899.676.186), Inactive: financials and annual accounts

AFFARI

KBO/BCE: BE 0899.676.186

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	2,485	248,109	258,462	276,496	321,556	377,945	378,516	109,619	72,787	40,949
`21/28`	500	225,745	237,511	249,809	264,504	279,199	314,811	31,416	12,214	5,212
`21`	-	-	-	-	-	-	-	-	368	735
`22/27`	-	225,745	237,511	249,809	264,504	279,199	314,811	31,416	11,847	4,477
`22`	-	225,745	237,511	249,276	261,042	272,808	284,573	-	-	-
`23`	-	-	-	132	362	591	1,096	2,139	3,223	1,337
`24`	-	-	-	400	3,100	5,800	29,141	29,277	8,624	3,140
`28`	500	-	-	-	-	-	-	-	-	-
`29/58`	1,985	22,364	20,951	26,687	57,053	98,747	63,705	78,203	60,572	35,737
`3`	-	20,000	20,000	20,000	20,000	40,000	10,500	-	-	-
`30/36`	-	20,000	20,000	20,000	20,000	40,000	10,500	-	-	-
`40/41`	1,983	2,364	951	5,531	16,403	58,747	53,205	68,721	60,374	20,096
`40`	1,983	2,364	951	5,531	16,403	58,747	53,205	68,721	38,628	-
`41`	-	-	-	-	-	-	-	-	21,746	20,096
`54/58`	2	-	-	-	20,650	-	-	9,483	198	5,641
`490/1`	-	-	-	1,156	-	-	-	-	-	10,000
Balance sheet: equity and liabilities
`10/49`	2,485	248,109	258,462	276,496	321,556	377,945	378,516	109,619	72,787	40,949
`10/15`	-128,386	-117,774	-84,511	5,332	43,172	31,765	43,327	52,448	20,964	10,211
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	6,750	6,750	6,750
`100`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`101`	-	-	-	-	-	-	-	13,250	13,250	13,250
`13`	45,698	45,698	45,698	45,698	45,698	45,698	45,698	45,698	14,214	3,461
`130`	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	711	173
`133`	43,698	43,698	43,698	43,698	43,698	43,698	43,698	43,698	13,503	3,288
`14`	-194,084	-183,472	-150,208	-60,365	-22,526	-33,933	-22,371	-	-	-
`17/49`	130,871	365,883	342,973	271,163	278,384	346,180	335,188	57,171	51,823	30,738
`17`	-	122,542	136,415	168,785	168,785	179,171	7,819	7,161	-	-
`170/4`	-	122,542	136,415	168,785	168,785	179,171	7,819	7,161	-	-
`42/48`	130,871	243,341	206,558	102,379	109,599	167,010	327,370	50,010	51,823	30,738
`42`	-	30,986	26,589	4,624	15,010	25,178	7,166	3,729	-	-
`43`	11,456	10,745	13,279	2,348	-	4,032	27,988	-	-	-
`430/8`	11,456	10,745	13,279	2,348	-	4,032	-	-	-	-
`439`	-	-	-	-	-	-	27,988	-	-	-
`44`	21,433	78,099	37,430	15,533	35,543	34,688	221,155	9,723	14,002	7,043
`440/4`	21,433	78,099	37,430	15,533	35,543	34,688	221,155	9,723	14,002	7,043
`46`	-	-	-	35,539	35,539	56,336	44,873	-	31,101	4,840
`45`	499	617	-	-	-	1,235	12,273	21,350	6,720	-
`450/3`	499	617	-	-	-	-	284	8,157	1,122	-
`454/9`	-	-	-	-	-	1,235	11,989	13,194	5,598	-
`47/48`	97,483	122,895	129,259	44,334	23,507	45,540	13,914	15,208	-	18,855
Income statement
`76A`	11,153	-	400	-	-	-	50	2,219	-	-
`9900`	-495	-16,829	-36,582	46,636	41,162	155,061	126,247	129,010	18,487	6,290
`62`	-	-	34,468	44,725	9,370	120,953	125,524	85,024	-	-
`630`	-	11,766	12,298	14,695	14,695	15,032	13,839	11,674	5,857	1,782
`640/8`	53	2,009	2,095	1,180	1,922	2,880	4,563	709	1,046	971
`66A`	8,894	-	-	-	-	12,729	-	-	-	-
`9901`	-9,441	-30,604	-85,442	-13,964	15,175	16,197	-17,678	31,602	11,584	3,538
`75/76B`	-	63	-	-	1,197	66	65	113	59	34
`75`	-	63	-	-	1,197	66	65	113	59	34
`65/66B`	1,171	2,634	4,401	23,876	4,965	15,096	714	596	530	110
`65`	1,171	2,634	4,401	23,876	4,965	15,096	714	596	530	110
`9903`	-10,612	-33,175	-89,843	-37,840	11,407	-11,562	-18,277	33,339	11,113	3,461
`67/77`	-	88	-	-	-	-	4,093	1,854	360	-
`9904`	-10,612	-33,263	-89,843	-37,840	11,407	-11,562	-22,371	31,484	10,753	3,461
`9905`	-10,612	-33,263	-89,843	-37,840	11,407	-11,562	-22,371	31,484	10,753	3,461
Appropriation of the result
`9906`	-194,084	-183,472	-150,208	-60,365	-22,526	-33,933	-22,371	31,484	10,753	3,461
`691/2`	-	-	-	-	-	-	-	31,484	10,753	3,461
`6920`	-	-	-	-	-	-	-	1,289	538	173
`6921`	-	-	-	-	-	-	-	30,195	10,215	3,288
Social balance sheet
`9087`	-	-	0.3	0.8	0.3	2	4.1	3	-	-
Hours worked`1013`	-	-	630	996	565	1,691	6,248	4,681	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2019	micro format	20-11-2020	2020-72000008	PDF
31-12-2018	micro format	08-10-2019	2019-69300132	PDF
31-12-2017	micro format	12-04-2019	2019-09900517	PDF
31-12-2016	micro format	11-04-2019	2019-09900348	PDF
31-12-2015	abbreviated format	13-09-2017	2017-61100517	PDF
31-12-2014	abbreviated format	24-10-2016	2016-66200202	PDF
31-12-2013	abbreviated format	29-08-2014	2014-54300558	PDF
31-12-2012	abbreviated format	27-09-2013	2013-60200592	PDF
31-12-2011	abbreviated format	30-08-2012	2012-51200319	PDF
31-12-2010	abbreviated format	30-11-2011	2011-62900136	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
-	-18,839	-73,144	732	29,870	31,229	-3,840	43,277	17,441	5,320
-	-21,498	-77,545	-23,145	26,102	3,469	-8,532	43,159	16,609	5,243
500	0	0	0	0	-20,580	297,233	32,955	12,859	6,994
-	-	-	-	-	-	-	9,285	-5,443	-
-128,886	-220,977	-185,606	-75,691	-52,547	-68,263	-263,665	28,193	8,749	4,999
-	-47.5%	-32.7%	1.9%	13.4%	8.4%	11.4%	47.8%	28.8%	24.9%
-	0.09	0.10	0.26	0.52	0.59	0.19	1.56	1.17	1.16
-	0.01	0.00	0.07	0.34	0.35	0.16	1.56	1.17	1.16
-	-	-	50.85	6.45	10.90	7.74	1.09	2.47	3.01
-	-	-	-709.6%	26.4%	-36.4%	-51.6%	60.0%	51.3%	33.9%
-	-13.4%	-34.8%	-13.7%	3.5%	-3.1%	-5.9%	28.7%	14.8%	8.5%

AFFARI

Annual accounts 2019

Balance sheet

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on AFFARI

Annual accounts 2019

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on AFFARI

in euro