AFFICHES DIFFUSION (0457.482.286), Inactive: financials and annual accounts

AFFICHES DIFFUSION

KBO/BCE: BE 0457.482.286

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	192,276	158,687	179,612	202,862	154,524	109,597	124,700	117,385	131,020	122,483	110,303	134,294	144,187	128,021	163,417	177,026	175,090
`21/28`	325	325	325	325	325	325	325	1,529	5,052	8,575	11,773	-	10,234	12,455	25,123	22,218	42,375
`22/27`	-	-	-	-	-	-	0	1,204	4,727	8,250	11,773	12,764	10,234	12,455	25,123	22,218	42,375
`23`	-	-	-	-	-	-	0	1,204	2,408	3,612	4,816	-	275	550	-	-	-
`24`	-	-	-	-	-	-	0	0	2,319	4,638	6,957	12,764	9,959	9,856	13,262	544	1,032
`28`	325	325	325	325	325	325	325	325	325	325	-	-	-	-	-	-	-
`29/58`	191,951	158,362	179,287	202,536	154,199	109,272	124,374	115,856	125,968	113,908	98,530	121,530	133,953	115,566	138,294	154,808	132,716
`40/41`	182,190	152,123	177,584	200,847	150,721	95,426	119,004	105,367	106,782	111,504	75,365	102,400	98,596	96,249	89,357	106,329	87,180
`40`	169,851	149,678	161,518	200,847	150,721	93,713	114,062	102,570	106,518	108,095	72,164	98,205	93,273	88,749	81,624	88,271	56,021
`41`	12,339	2,445	16,065	-	-	1,712	4,942	2,797	264	3,409	3,201	4,195	5,323	7,500	7,733	18,058	31,158
`54/58`	8,967	5,301	702	1,508	2,606	12,913	4,353	10,489	19,183	2,381	23,165	19,130	35,357	17,830	47,765	48,479	45,536
`490/1`	794	938	1,001	181	872	933	1,018	0	3	24	-	-	-	1,487	1,172	-	-
Balance sheet: equity and liabilities
`10/49`	192,276	158,687	179,612	202,862	154,524	109,597	124,700	117,385	131,020	122,483	110,303	134,294	144,187	128,021	163,417	177,026	175,090
`10/15`	170,651	142,767	113,595	103,902	73,808	56,464	51,853	46,817	59,111	39,864	36,901	66,881	72,384	50,105	93,130	99,690	111,072
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	-	18,600	18,600	18,592	18,592	18,592
`10`	-	-	-	-	-	-	-	-	-	-	-	18,600	-	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,592	18,592	18,592
`13`	121,860	91,860	56,860	56,860	26,860	26,860	19,132	19,132	19,132	19,132	19,132	19,132	19,132	19,132	19,140	19,140	19,140
`130/1`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,859	1,859	1,859
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,281	17,281	17,281
`133`	120,000	90,000	55,000	55,000	25,000	25,000	17,272	17,272	17,272	17,272	17,272	17,272	17,272	17,272	-	-	-
`14`	30,191	32,307	38,135	28,442	28,348	11,004	14,121	9,085	21,379	2,132	-831	29,149	34,652	12,373	55,398	61,958	73,339
`17/49`	21,625	15,920	66,017	98,960	80,717	53,133	72,846	70,568	71,909	82,619	73,402	67,413	71,803	77,916	70,287	77,336	64,019
`17`	-	-	-	-	-	-	-	-	0	660	3,231	5,692	351	4,431	8,268	9,307	24,268
`170/4`	-	-	-	-	-	-	-	-	0	660	3,231	5,692	351	4,431	8,268	9,307	24,268
`42/48`	21,625	15,920	66,017	98,960	80,717	53,133	72,846	67,609	70,216	81,959	70,171	61,721	71,452	73,485	62,019	68,029	39,751
`42`	-	-	-	-	-	-	-	0	660	2,570	2,461	2,708	4,079	4,455	12,917	8,447	10,405
`43`	-	0	8,260	8,260	-	-	-	0	7,642	-	-	-	-	-	-	-	-
`430/8`	-	0	8,260	8,260	-	-	-	0	7,642	-	-	-	-	-	-	-	-
`44`	17,584	11,429	50,765	80,475	67,903	44,520	61,521	54,419	39,685	33,723	19,559	17,388	27,254	17,677	8,678	20,991	15,475
`440/4`	17,584	11,429	50,765	80,475	67,903	44,520	61,521	54,419	39,685	33,723	19,559	17,388	27,254	17,677	8,678	20,991	15,475
`45`	3,947	4,397	6,898	10,131	12,720	6,049	8,760	10,695	19,734	33,640	36,289	29,392	28,257	37,373	26,944	18,591	13,871
`450/3`	0	5	4,594	5,996	6,720	2,150	0	4	1,742	4,806	8,066	7,176	4,435	14,351	9,828	3,671	7,607
`454/9`	3,947	4,392	2,304	4,135	6,000	3,899	8,760	10,690	17,992	28,833	28,223	22,216	23,822	23,022	17,116	14,920	6,264
`47/48`	94	94	94	94	94	2,565	2,565	2,495	2,495	12,026	11,862	12,233	11,862	13,980	13,480	20,000	-
`492/3`	-	-	-	-	-	-	0	2,959	1,693	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	179,734	213,971	-	-	-	-	-	-	-
`76A`	1	-	-	-	0	-	-	-	300	1,000	-	-	-	-	-	-	7,948
`9900`	64,193	44,019	18,801	72,957	72,074	49,101	68,979	83,813	139,026	166,466	137,652	155,489	165,132	150,727	163,792	132,532	100,214
`60/61`	-	-	-	-	-	-	-	-	40,707	47,505	-	-	-	-	-	-	-
`62`	22,246	13,928	9,853	23,110	41,009	37,027	59,355	59,562	107,683	153,196	153,092	143,438	127,484	145,828	131,728	93,188	48,149
`630`	-	-	-	-	-	-	1,204	3,523	3,523	3,523	7,011	8,160	8,794	26,538	13,521	10,300	13,875
`631/4`	-	-	-	-	-	-	-23,000	23,000	-	-	-	-	-	-	-	-	24,302
`640/8`	4,882	9,036	1,821	6,094	5,433	5,209	27,312	7,053	5,866	6,727	7,284	9,312	5,534	5,555	5,075	5,465	9,003
`66A`	-	-	-	-	-	-	-	1,264	48	586	-	-	-	-	-	7,011	1,228
`9901`	37,065	21,055	7,127	43,753	25,633	6,866	4,108	-9,325	21,954	3,020	-29,735	-5,421	23,320	-27,194	13,468	23,579	4,885
`75/76B`	0	13,750	5,000	-	0	0	1,109	3	16	68	231	-	378	857	8	706	1,538
`75`	0	13,750	5,000	-	0	0	1	3	16	68	231	471	378	857	8	706	1,538
`76B`	-	-	-	-	-	0	1,108	-	-	-	-	-	-	-	-	-	-
`65/66B`	170	132	140	56	35	38	34	341	2,771	265	476	-	1,419	2,080	3,147	4,023	5,033
`65`	103	132	138	56	35	38	34	341	2,771	265	476	649	1,419	2,080	3,147	4,023	5,033
`66B`	67	0	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	36,895	34,672	11,987	43,696	25,598	6,828	5,183	-10,926	19,452	3,237	-29,980	-5,503	22,279	-28,417	10,329	13,251	8,109
`67/77`	9,011	5,500	2,294	13,602	8,254	2,218	147	1,369	205	275	-	-	-	14,608	4,889	4,632	3,757
`9904`	27,884	29,172	9,693	30,094	17,344	4,611	5,037	-12,295	19,247	2,962	-29,980	-5,503	22,279	-43,025	5,440	8,619	4,352
`9905`	27,884	29,172	9,693	30,094	17,344	4,611	5,037	-12,295	19,247	2,962	-29,980	-5,503	22,279	-43,025	5,440	8,619	4,352
Appropriation of the result
`9906`	60,191	67,307	38,135	58,442	28,348	18,732	14,121	9,085	21,379	2,132	-831	29,149	34,652	12,373	67,398	81,958	80,198
`14P`	32,307	38,135	-	-	-	-	-	-	-	-	-	34,652	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	9	-	-	-
`691/2`	30,000	35,000	0	30,000	-	7,728	-	-	-	-	-	-	-	9	-	-	-
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	8	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-
`6921`	30,000	35,000	0	30,000	-	7,728	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,000	20,000	6,859
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,000	20,000	6,859
Social balance sheet
`9087`	1	1	0.5	0.6	1.1	1.4	1.6	1.6	2.8	3	3.8	3.7	3.5	3.8	3.8	2.7	1.6
Hours worked`1013`	816	544	336	920	1,500	1,180	2,384	2,640	4,754	4,758	6,688	-	5,855	6,170	6,819	4,908	3,108
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Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	27-03-2023	2023-00047304	PDF
31-12-2021	micro format	08-07-2022	2022-20172470	PDF
31-12-2020	micro format	28-06-2021	2021-25400554	PDF
31-12-2019	micro format	02-07-2020	2020-25500415	PDF
31-12-2018	micro format	06-08-2019	2019-44200425	PDF
31-12-2017	micro format	18-07-2018	2018-34700574	PDF
31-12-2016	micro format	01-08-2017	2017-40200311	PDF
31-12-2015	full format	11-08-2016	2016-41800115	PDF
31-12-2014	full format	23-07-2015	2015-33900250	PDF
31-12-2013	full format	12-08-2014	2014-41400228	PDF
31-12-2012	abbreviated format	25-09-2013	2013-60500325	PDF
31-12-2011	abbreviated format	09-08-2012	2012-39500599	PDF
31-12-2010	abbreviated format	29-08-2011	2011-46900010	PDF
31-12-2009	abbreviated format	02-08-2010	2010-38600470	PDF
31-12-2008	abbreviated format	29-07-2009	2009-52100001	PDF
31-12-2007	abbreviated format	08-08-2008	2008-55300254	PDF
31-12-2006	full format	30-11-2007	2007-82100284	PDF
31-12-2005	full format	13-07-2006	2006-46800273	PDF
31-12-2004	full format	22-09-2005	2005-69401068	PDF
31-12-2003	full format	02-07-2004	2004-38702154	PDF
31-12-2002	full format	01-07-2003	2003-36003259	PDF
31-12-2001	full format	25-09-2002	2002-58403747	PDF
31-12-2000	full format	12-07-2001	2001-37003473	PDF
31-12-1999	full format	13-10-2000	2000-65603028	PDF
31-12-1998	full format	17-11-1999	1999-59002839	PDF
31-12-1997	full format	17-11-1999	1999-59002823	PDF
31-12-1996	full format	11-06-1998	1998-15804902	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	5,312	-5,802	25,477	6,543	-22,724	2,739	32,114	-656	26,989	33,879	18,759
-	-	-	-	-	-	6,241	-8,772	22,770	6,485	-22,969	2,657	31,073	-16,487	18,961	18,919	18,227
-	-	0	-	-	-	0	0	0	325	6,020	11,593	6,573	3,201	16,426	-9,857	45,603
3,666	4,599	-806	-1,097	-10,308	8,560	-6,136	-8,695	16,803	-20,784	4,035	-16,227	17,527	-29,935	-714	2,943	-
170,326	142,442	113,270	103,576	73,482	56,139	51,528	48,247	55,752	31,949	28,359	59,809	62,501	42,081	76,275	86,779	92,965
-	-	-	-	-	-	-	-	12.2%	1.4%	-	-	-	-	-	-	-
88.8%	90.0%	63.2%	51.2%	47.8%	51.5%	41.6%	39.9%	45.1%	32.5%	33.5%	49.8%	50.2%	39.1%	57.0%	56.3%	63.4%
8.88	9.95	2.72	2.05	1.91	2.06	1.71	1.71	1.79	1.39	1.40	1.97	1.87	1.57	2.23	2.28	3.34
0.13	0.11	0.58	0.95	1.09	0.94	1.40	1.51	1.22	2.07	1.99	1.01	0.99	1.56	0.75	0.78	0.58
16.3%	20.4%	8.5%	29.0%	23.5%	8.2%	9.7%	-26.3%	32.6%	7.4%	-81.2%	-8.2%	30.8%	-85.9%	5.8%	8.6%	3.9%
14.5%	18.4%	5.4%	14.8%	11.2%	4.2%	4.0%	-10.5%	14.7%	2.4%	-27.2%	-4.1%	15.5%	-33.6%	3.3%	4.9%	2.5%
-	-	-	-	-	-	-	-	-	-	-	4.22	-	-	-	-	-
-	-	-	-	-	-	-	-	216 days	184 days	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	356 days	259 days	-	-	-	-	-	-	-

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1
full-time	0	0
part-time	1	1
in full-time equivalents	0.5	0.5
	0.5	0.5
On a permanent contract	1	1

AFFICHES DIFFUSION

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Staff

€22,246

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on AFFICHES DIFFUSION

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€22,246

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on AFFICHES DIFFUSION

in euro

in euro

€22,246