AGIFIMO (0433.343.738): financials and annual accounts

AGIFIMO

Schaerbeek ·KBO/BCE: BE 0433.343.738

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	164,664	163,664	156,192	166,887	45,022	56,346	54,010	61,770	71,426	71,474	75,696	76,235	72,728	74,873	82,175	85,326
`21/28`	48,801	54,792	60,783	38,525	44,648	48,731	53,236	57,382	61,768	66,154	70,591	70,404	71,694	72,787	79,133	84,249
`22/27`	48,801	54,792	60,783	38,525	44,648	48,731	53,236	57,382	61,768	66,154	70,591	70,404	71,694	72,787	79,133	84,249
`22`	29,026	32,192	35,359	38,525	44,648	47,467	50,289	53,111	55,933	58,755	61,629	64,969	68,395	69,361	74,489	79,616
`24`	-	-	-	-	-	120	239	-	-	-	-	288	576	516	1,152	348
`26`	19,775	22,600	25,425	-	-	1,144	2,708	4,271	5,835	7,399	8,962	5,147	2,723	2,910	3,493	4,285
`29/58`	115,863	108,871	95,409	128,362	374	7,615	774	4,388	9,658	5,321	5,104	5,830	1,034	2,085	3,042	1,077
`40/41`	115,839	108,848	95,409	36,111	-	6,978	317	4,199	4,646	2,505	1,224	713	885	595	498	37
`40`	-	-	-	-	-	-	-	-	812	32	-	-	-	-	-	36
`41`	115,839	108,848	95,409	36,111	-	6,978	317	4,199	3,834	2,474	1,224	713	885	595	498	1
`54/58`	24	24	-	90,637	68	637	457	189	5,012	2,815	3,881	5,117	149	1,125	2,544	1,040
`490/1`	-	-	-	1,614	306	-	-	-	-	-	-	-	-	365	-	-
Balance sheet: equity and liabilities
`10/49`	164,664	163,664	156,192	166,887	45,022	56,346	54,010	61,770	71,426	71,474	75,696	76,235	72,728	74,873	82,175	85,326
`10/15`	135,471	132,567	125,095	134,991	13,750	8,632	-4,223	-14,836	-21,680	-13,918	-7,136	4,659	-1,409	-4,562	-4,103	-4,158
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	12,816	12,816	12,816	12,816	9,715	9,715	9,715	9,715	9,715	9,715	9,715	9,715	9,715	9,715	9,715	9,715
`130/1`	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099
`133`	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616	6,616
`14`	60,655	57,751	50,279	60,174	-57,965	-63,083	-75,938	-86,551	-93,395	-85,633	-78,851	-67,056	-73,124	-76,278	-75,818	-75,873
`17/49`	29,193	31,097	31,097	31,897	31,272	47,714	58,233	76,606	93,106	85,392	82,832	71,576	74,137	79,435	86,278	89,484
`17`	-	-	-	-	-	40,062	40,062	40,062	40,062	46,725	53,160	59,220	64,745	69,931	75,930	82,107
`170/4`	-	-	-	-	-	13,062	13,062	13,062	40,062	46,725	53,160	59,220	64,745	69,931	75,930	82,107
`178/9`	-	-	-	-	-	27,000	27,000	27,000	-	-	-	-	-	-	-	-
`42/48`	29,193	31,097	31,097	31,897	31,272	7,652	18,171	36,544	53,044	38,667	29,671	12,356	7,932	9,504	10,348	7,376
`42`	-	-	-	-	-	6,121	6,121	6,121	6,663	6,435	6,060	5,525	5,186	6,144	6,321	5,816
`44`	1,558	348	348	348	378	1,531	2,156	1,342	3,671	-	66	-	586	365	1,258	84
`440/4`	1,558	348	348	348	378	1,531	2,156	1,342	3,671	-	66	-	586	365	1,258	84
`45`	27,635	30,749	30,749	30,749	-	-	1,230	1,230	1,230	1,041	1,479	345	324	324	324	1,212
`450/3`	27,635	30,749	30,749	30,749	-	-	1,230	1,230	1,230	1,041	1,479	345	324	324	324	1,212
`47/48`	-	-	-	800	30,894	-	8,664	27,851	41,480	31,191	22,067	6,486	1,836	2,671	2,445	264
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	1,460	-	-	-
Income statement
`70`	-	-	-	-	-	26,750	21,110	38,798	-	-	-	-	-	-	-	-
`9900`	4,248	5,538	-6,799	155,023	10,681	18,717	15,585	11,916	3,147	3,861	-673	16,149	15,066	10,809	13,862	12,808
`60/61`	-	-	-	-	-	8,033	5,525	26,882	-	-	-	-	-	-	-	-
`630`	5,991	5,991	5,991	3,166	4,083	4,505	4,505	4,386	4,386	4,438	5,192	4,739	6,210	6,346	6,556	6,317
`640/8`	1,196	1,196	3,168	348	1,556	1,073	448	448	437	437	437	448	437	1,294	1,243	1,366
`9901`	-2,940	-1,650	-15,958	151,510	5,043	13,139	10,632	7,082	-1,675	-1,014	-6,301	10,961	8,419	3,169	6,062	5,124
`75/76B`	6,902	9,398	5,286	1,614	306	319	-	2	-	2	1	3	4	2	3	0
`75`	6,902	9,398	5,286	1,614	306	319	-	2	-	2	1	3	4	2	3	0
`65/66B`	-	276	22	334	231	602	19	240	6,087	5,770	5,496	4,896	5,270	3,630	6,010	6,463
`65`	-	276	22	334	231	602	19	240	6,087	5,770	5,496	4,896	5,270	3,630	6,010	6,463
`9903`	3,962	7,472	-10,695	152,790	5,118	12,856	10,613	6,844	-7,762	-6,782	-11,795	6,068	3,154	-460	55	-1,339
`67/77`	1,057	-	-	30,749	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	2,905	7,472	-10,695	122,040	5,118	12,856	10,613	6,844	-7,762	-6,782	-11,795	6,068	3,154	-460	55	-1,339
`9905`	2,905	7,472	-10,695	122,040	5,118	12,856	10,613	6,844	-7,762	-6,782	-11,795	6,068	3,154	-460	55	-1,339
Appropriation of the result
`9906`	60,655	57,751	50,279	64,075	-57,965	-63,083	-75,938	-86,551	-93,395	-85,633	-78,851	-67,056	-73,124	-76,278	-75,818	-75,873
`14P`	57,751	50,279	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	3,101	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	3,101	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	800	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	-	800	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2021	full format	16-11-2022	2022-20520521	PDF
31-12-2020	full format	20-04-2022	2022-20005886	PDF
31-12-2019	full format	11-03-2022	2022-07600403	PDF
31-12-2018	micro format	10-12-2019	2019-76200250	PDF
31-12-2017	micro format	08-01-2020	2020-00600198	PDF
31-12-2016	micro format	20-09-2018	2018-63900471	PDF
31-12-2015	full format	25-08-2016	2016-48500275	PDF
31-12-2014	full format	21-12-2015	2015-70500546	PDF
31-12-2013	full format	30-07-2014	2014-37300086	PDF
31-12-2012	full format	30-05-2013	2013-14300366	PDF
31-12-2011	full format	12-08-2012	2012-40500530	PDF
31-12-2010	full format	25-07-2011	2011-32900477	PDF
31-12-2009	full format	26-07-2010	2010-35800405	PDF
31-12-2008	full format	12-07-2009	2009-41000193	PDF
31-12-2007	full format	30-07-2008	2008-51500400	PDF
31-12-2006	full format	30-07-2007	2007-51800330	PDF
31-12-2005	full format	29-09-2006	2006-81504072	PDF
31-12-2004	full format	29-07-2005	2005-60200073	PDF
31-12-2003	full format	25-06-2004	2004-32100285	PDF
31-12-2002	full format	30-07-2003	2003-54701212	PDF
31-12-2001	full format	03-10-2002	2002-63000567	PDF
31-12-2000	full format	10-10-2001	2001-63204959	PDF
31-12-1999	full format	11-10-2000	2000-63803867	PDF
31-12-1998	full format	05-11-1999	1999-57401042	PDF
31-12-1997	full format	17-12-1998	1998-62103750	PDF
31-12-1996	full format	05-12-1997	1997-56001197	PDF
31-12-1995	full format	20-09-1996	1996-44401940	PDF
31-12-1994	full format	30-06-1995	1995-33203162	PDF
31-12-1993	full format	30-12-1994	1994-52004600	PDF
31-12-1992	full format	30-12-1994	1994-52004587	PDF
31-12-1991	full format	08-11-1993	1993-42105244	PDF
31-12-1990	full format	04-10-1991	1991-27303089	PDF
31-12-1989	full format	04-10-1991	1991-27303044	PDF
31-12-1988	full format	04-10-1991	1991-27303033	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
3,051	4,341	-9,967	154,676	9,126	17,644	15,137	11,468	2,711	3,424	-1,110	15,701	14,629	9,515	12,618	11,441
8,896	13,463	-4,704	125,207	9,201	17,361	15,118	11,230	-3,377	-2,344	-6,604	10,808	9,364	5,886	6,611	4,978
0	0	28,250	3,476	0	0	359	-0	0	0	5,379	3,450	5,117	0	1,440	-
0	-	-	90,570	-570	180	268	-4,823	2,196	-1,065	-1,237	4,969	-976	-1,419	1,504	-
86,671	77,775	64,312	96,466	-30,898	-37	-17,397	-32,156	-43,386	-33,346	-24,567	-6,525	-6,898	-7,419	-7,306	-6,299
-	-	-	-	-	49.1%	50.4%	18.3%	-	-	-	-	-	-	-	-
82.3%	81.0%	80.1%	80.9%	30.5%	15.3%	-7.8%	-24.0%	-30.4%	-19.5%	-9.4%	6.1%	-1.9%	-6.1%	-5.0%	-4.9%
3.97	3.50	3.07	4.02	0.01	1.00	0.04	0.12	0.18	0.14	0.17	0.47	0.13	0.22	0.29	0.15
0.22	0.23	0.25	0.24	2.27	5.53	-	-	-	-	-	15.36	-	-	-	-
2.1%	5.6%	-8.5%	90.4%	37.2%	148.9%	-	-	-	-	-	130.2%	-	-	-	-
1.8%	4.6%	-6.8%	73.1%	11.4%	22.8%	19.7%	11.1%	-10.9%	-9.5%	-15.6%	8.0%	4.3%	-0.6%	0.1%	-1.6%
-	15.72	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	95 days	5 days	40 days	-	-	-	-	-	-	-	-
-	-	-	-	-	70 days	142 days	18 days	-	-	-	-	-	-	-	-

AGIFIMO

Annual accounts 2021

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on AGIFIMO

Next steps

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on AGIFIMO

Next steps

in euro

in euro