ALDAVER (0436.892.849), Inactive: financials and annual accounts

ALDAVER

KBO/BCE: BE 0436.892.849

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	63.0m	63.2m	58.7m	57.8m	48.5m	48.4m	43.9m	34.8m	32.9m	28.3m	28.3m	28.2m
`21/28`	34.0m	33.9m	42.8m	42.8m	37.3m	37.5m	36.1m	27.5m	27.4m	26.8m	26.8m	26.7m
`21`	17,059	7,140	14,713	19,507	16,648	22,443	23,174	532	11,992	24,029	36,066	52,756
`22/27`	81,674	55,550	65,620	97,331	74,049	109,110	58,814	35,789	61,617	83,469	46,372	29,691
`23`	2,961	4,297	6,183	5,578	10,866	16,154	7,372	13,470	23,848	34,226	8,944	513
`24`	78,713	51,253	59,437	91,753	63,183	92,956	51,443	22,319	37,769	49,243	37,428	29,178
`28`	33.9m	33.9m	42.7m	42.7m	37.2m	37.4m	36.0m	27.5m	27.3m	26.7m	26.7m	26.6m
`280/1`	33.9m	33.9m	42.7m	42.7m	37.2m	37.4m	36.0m	-	-	-	-	-
`280`	33.9m	33.9m	42.7m	42.7m	37.2m	37.4m	36.0m	-	-	-	-	-
`282/3`	3,720	-	-	-	-	-	-	27.4m	27.3m	26.7m	26.7m	26.6m
`282`	3,720	-	-	-	-	-	-	27.4m	27.3m	26.7m	26.7m	26.6m
`284/8`	-	500	500	500	500	-	-	70,519	-	-	-	-
`284`	-	-	-	-	-	-	-	52,275	-	-	-	-
`285/8`	-	500	500	500	500	-	-	18,244	-	-	-	-
`29/58`	29.1m	29.2m	16.0m	15.0m	11.1m	10.8m	7.8m	7.3m	5.5m	1.5m	1.5m	1.5m
`29`	4.3m	4.3m	-	-	-	-	-	-	-	-	-	-
`291`	4.3m	4.3m	-	-	-	-	-	-	-	-	-	-
`40/41`	16.0m	21.6m	15.6m	14.7m	10.4m	8.5m	6.9m	4.5m	4.6m	1.3m	1.1m	1.4m
`40`	538,255	746,357	1.1m	1.2m	862,997	1.4m	396,649	459,600	629,407	525,319	315,840	404,866
`41`	15.5m	20.8m	14.5m	13.5m	9.5m	7.1m	6.5m	4.1m	4.0m	809,133	800,198	1.0m
`54/58`	8.8m	3.4m	350,473	296,908	791,331	2.3m	869,763	2.8m	939,157	55,165	371,524	81,072
`490/1`	10,815	4,355	5,781	948	2,100	1,390	8,232	6,254	8,665	102,698	1,127	11,234
Balance sheet: equity and liabilities
`10/49`	63.0m	63.2m	58.7m	57.8m	48.5m	48.4m	43.9m	34.8m	32.9m	28.3m	28.3m	28.2m
`10/15`	45.3m	44.9m	31.6m	29.6m	27.6m	25.2m	23.8m	23.3m	22.7m	22.1m	21.5m	21.1m
`10/11`	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m
`100`	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m
`11`	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m
`1100/10`	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m	6.6m
`12`	3.9m	3.9m	4.0m	4.0m	4.0m	4.0m	4.0m	4.0m	4.0m	4.0m	4.0m	4.0m
`13`	31.1m	30.8m	17.4m	15.4m	13.4m	11.0m	9.5m	9.1m	8.5m	7.9m	7.3m	6.9m
`130`	365,125	365,125	365,125	365,125	365,125	365,125	365,125	365,125	365,125	365,125	365,125	365,125
`132`	6,000	-	-	-	-	-	-	-	-	-	-	-
`133`	30.8m	30.4m	17.0m	15.1m	13.0m	10.6m	9.2m	8.7m	8.1m	7.5m	6.9m	6.5m
`16`	2,000	-	-	-	-	5,800	-	-	-	-	-	-
`160/5`	-	-	-	-	-	5,800	-	-	-	-	-	-
`160`	-	-	-	-	-	5,800	-	-	-	-	-	-
`168`	2,000	-	-	-	-	-	-	-	-	-	-	-
`17/49`	17.8m	18.2m	27.1m	28.2m	20.9m	23.2m	20.1m	11.5m	10.2m	6.2m	6.8m	7.0m
`17`	6.9m	8.6m	9.7m	10.9m	7.1m	9.0m	1.4m	2.2m	2.9m	3.2m	3.8m	4.4m
`170/4`	6.9m	4.4m	5.4m	6.3m	5.7m	6.6m	125,015	225,011	325,007	-	-	-
`173`	3.5m	4.4m	5.4m	6.3m	5.7m	6.6m	125,015	225,011	325,007	-	-	-
`174`	3.4m	-	-	-	-	-	-	-	-	-	-	-
`178/9`	-	4.2m	4.3m	4.6m	1.4m	2.4m	1.3m	1.9m	2.6m	3.2m	3.8m	4.4m
`42/48`	10.9m	9.6m	17.4m	17.3m	13.8m	14.2m	18.7m	9.3m	7.4m	3.1m	3.0m	2.6m
`42`	1.3m	1.2m	1.2m	1.3m	825,019	1.5m	99,996	99,996	99,996	-	-	-
`43`	39,870	113,939	64,982	215,373	6,021	-	-	-	-	-	-	-
`430/8`	-	-	-	215,373	6,021	-	-	-	-	-	-	-
`439`	39,870	113,939	64,982	-	-	-	-	-	-	-	-	-
`44`	392,176	237,934	591,094	511,990	456,954	704,525	494,844	259,994	312,184	194,981	201,652	269,822
`440/4`	392,176	237,934	591,094	511,990	456,954	704,525	494,844	259,994	312,184	194,981	201,652	269,822
`45`	640,664	894,562	319,434	609,105	563,680	357,403	232,961	475,959	510,383	449,349	385,976	278,755
`450/3`	472,830	733,018	137,380	438,540	406,618	197,304	67,415	321,983	359,521	297,622	219,512	153,390
`454/9`	167,834	161,545	182,054	170,564	157,062	160,099	165,546	153,976	150,862	151,727	166,464	125,365
`47/48`	8.5m	7.1m	15.2m	14.7m	11.9m	11.6m	17.8m	8.5m	6.4m	2.4m	2.4m	2.1m
`492/3`	9,323	49,233	18,798	4,323	4,107	16,813	5,224	54,602	13,106	5,231	6,205	4,805
Income statement
`70/76A`	2.6m	2.9m	3.6m	3.6m	3.7m	2.9m	1.9m	1.9m	1.9m	1.9m	1.8m	1.5m
`70`	2.4m	2.9m	3.6m	3.5m	3.7m	2.9m	1.9m	1.9m	1.8m	1.8m	1.8m	1.5m
`76A`	15,474	13.7m	-	-	11,027	4,500	-	-	11,684	-	-	-
`60/66A`	2.2m	3.1m	3.4m	3.0m	3.1m	2.3m	1.7m	1.4m	1.3m	1.3m	1.3m	1.0m
`61`	996,882	1.8m	2.1m	1.8m	2.0m	1.1m	612,747	321,906	232,787	213,436	331,268	165,055
`62`	1.1m	1.2m	1.2m	1.1m	1.1m	1.1m	1.1m	987,846	1.0m	1.0m	975,176	804,998
`630`	27,209	39,689	47,071	37,536	37,683	37,857	25,787	37,287	39,008	41,174	35,483	61,442
`635/8`	-	-	-	-	-5,800	5,800	-	-	-	-	-	-
`640/8`	5,313	6,823	8,479	5,716	3,767	5,547	4,734	3,876	3,117	3,316	2,453	1,825
`66A`	-	141,183	-	623	-	-	-	14	7,197	-	-	-
`9901`	416,079	-147,704	248,796	600,425	637,036	636,622	194,916	525,283	573,831	586,132	500,063	485,738
`75/76B`	370,318	14.1m	2.8m	2.6m	2.9m	2.0m	1.2m	1.1m	1.2m	937,365	850,607	1.7m
`75`	370,318	368,533	2.8m	2.6m	2.9m	2.0m	1.2m	1.1m	1.2m	937,365	850,607	1.7m
`750`	-	-	2.5m	2.4m	2.7m	1.8m	1.1m	984,341	1.0m	916,251	825,207	1.6m
`751`	370,316	368,533	308,853	188,841	156,392	132,363	135,150	117,936	175,512	21,114	25,400	59,412
`752/9`	2	-	3	0	2	4	-	36	-	-	-	-
`76B`	-	13.7m	-	-	-	-	-	-	-	-	-	-
`65/66B`	322,322	509,296	427,341	365,076	358,809	440,512	308,137	305,655	374,779	212,480	252,599	270,542
`65`	322,322	368,113	427,341	365,076	358,809	440,512	308,137	305,655	374,779	212,480	252,599	270,542
`650`	315,106	360,525	420,654	358,324	352,684	425,681	302,523	298,820	364,197	206,094	243,529	258,941
`652/9`	7,216	7,588	6,687	6,752	6,125	14,831	5,614	6,835	10,582	6,385	9,070	11,602
`66B`	-	141,183	-	-	-	-	-	-	-	-	-	-
`9903`	464,075	13.4m	2.7m	2.9m	3.2m	2.2m	1.1m	1.3m	1.4m	1.3m	1.1m	1.9m
`67/77`	121,503	16,576	106,200	200,648	209,577	138,829	67,391	143,421	159,284	162,100	123,089	134,263
`670/3`	121,503	16,576	106,200	200,648	209,577	171,846	67,391	143,469	159,633	162,100	123,089	134,341
`77`	-	-	-	-	-	33,017	-	48	348	-	-	77
`9904`	340,572	13.4m	2.6m	2.7m	3.0m	2.0m	1.0m	1.2m	1.2m	1.1m	974,982	1.8m
`789`	1,408	-	-	-	-	-	-	-	-	-	-	-
`689`	7,408	-	-	-	-	-	-	-	-	-	-	-
`9905`	334,572	13.4m	2.6m	2.7m	3.0m	2.0m	1.0m	1.2m	1.2m	1.1m	974,982	1.8m
Appropriation of the result
`9906`	334,572	13.4m	2.6m	2.7m	3.0m	2.0m	1.0m	1.2m	1.2m	1.1m	974,982	1.8m
`691/2`	334,572	13.4m	2.0m	2.1m	2.4m	1.4m	454,680	594,305	637,059	564,717	390,782	1.2m
`6921`	334,572	13.4m	2.0m	2.1m	2.4m	1.4m	454,680	594,305	637,059	564,717	390,782	1.2m
`694/7`	-	-	584,200	584,200	584,200	584,200	584,200	584,200	584,200	584,200	584,200	584,200
`694`	-	-	584,200	584,200	584,200	584,200	584,200	584,200	584,200	584,200	584,200	584,200
Social balance sheet
`9087`	13.2	14.1	15	13.7	14.1	13.3	12.9	12.2	12.8	13.3	13.5	13.3
Men (FTE)`1003`	6	6.9	8	8.5	9	8.4	8	-	-	-	-	-
Women (FTE)`1003`	7.2	7.2	7	5.2	5.1	4.9	4.9	-	-	-	-	-
Agency workers`1501`	-	0.1	0.3	0.4	0.9	0.7	0.8	1	-	-	-	-
Hours worked`1013`	22,620	24,460	26,252	24,392	23,668	23,876	22,997	21,918	23,359	24,492	23,644	21,443
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Financial year	Type	Filed	Reference	Document
31-12-2019	consolidated	08-09-2020	2020-52100136	PDF
31-12-2019	full format	17-07-2020	2020-31300578	PDF
31-12-2018	consolidated	12-07-2019	2019-32100508	PDF
31-12-2018	full format	08-07-2019	2019-30300544	PDF
31-12-2017	consolidated	16-07-2018	2018-34300098	PDF
31-12-2017	full format	14-07-2018	2018-33200270	PDF
31-12-2016	consolidated	12-07-2017	2017-30700250	PDF
31-12-2016	full format	11-07-2017	2017-30200125	PDF
31-12-2015	consolidated	15-07-2016	2016-32300580	PDF
31-12-2015	full format	13-07-2016	2016-31600176	PDF
31-12-2014	consolidated	27-07-2015	2015-35400054	PDF
31-12-2014	full format	14-07-2015	2015-31900237	PDF
31-12-2013	consolidated	15-07-2014	2014-31200428	PDF
31-12-2013	full format	14-07-2014	2014-30600445	PDF
31-12-2012	consolidated	18-07-2013	2013-32300238	PDF
31-12-2012	full format	18-07-2013	2013-31900012	PDF
31-12-2011	consolidated	13-07-2012	2012-29200524	PDF
31-12-2011	full format	11-07-2012	2012-30300208	PDF
31-12-2010	consolidated	07-07-2011	2011-27500227	PDF
31-12-2010	full format	07-07-2011	2011-27200130	PDF
31-12-2009	consolidated	05-07-2010	2010-27100234	PDF
31-12-2009	full format	28-06-2010	2010-23300113	PDF
31-12-2008	consolidated	07-07-2009	2009-38200323	PDF
31-12-2008	full format	07-07-2009	2009-38200357	PDF
31-12-2007	consolidated	18-07-2008	2008-42400058	PDF
31-12-2007	full format	18-07-2008	2008-42400051	PDF
31-12-2006	consolidated	16-07-2007	2007-40100232	PDF
31-12-2006	full format	16-07-2007	2007-40100233	PDF
31-12-2005	consolidated	30-06-2006	2006-35400080	PDF
31-12-2005	full format	30-06-2006	2006-35400089	PDF
31-12-2004	consolidated	08-07-2005	2005-43800120	PDF
31-12-2004	full format	08-07-2005	2005-43800121	PDF
31-12-2003	consolidated	06-08-2004	2004-57300279	PDF
31-12-2003	full format	27-07-2004	2004-50400063	PDF
31-12-2002	consolidated	14-07-2003	2003-41500204	PDF
31-12-2002	full format	14-07-2003	2003-41500200	PDF
31-12-2001	consolidated	17-07-2002	2002-38300265	PDF
31-12-2001	full format	17-07-2002	2002-38300272	PDF
31-12-2000	consolidated	12-07-2001	2001-36400030	PDF
31-12-2000	full format	12-07-2001	2001-36400031	PDF
31-12-1999	full format	13-07-2000	2000-39200136	PDF
31-12-1999	consolidated	13-07-2000	2000-39200137	PDF
31-12-1998	consolidated	19-07-1999	1999-34902594	PDF
31-12-1998	full format	19-07-1999	1999-34902570	PDF
31-12-1997	consolidated	11-08-1998	1998-39801493	PDF
31-12-1997	full format	11-08-1998	1998-39801467	PDF
31-12-1996	consolidated	17-07-1997	1997-31303230	PDF
31-12-1996	full format	17-07-1997	1997-31303209	PDF
31-12-1995	consolidated	07-08-1996	1996-39304034	PDF
31-12-1995	full format	02-07-1996	1996-25705035	PDF
31-12-1994	consolidated	07-07-1995	1995-37405058	PDF
31-12-1994	full format	07-07-1995	1995-37405080	PDF
30-06-1994	full format	03-01-1995	1995-00102651	PDF
31-12-1993	consolidated	02-08-1994	1994-33405418	PDF
30-06-1993	abbreviated format	10-12-1993	1993-45304083	PDF
30-06-1992	abbreviated format	18-12-1992	1992-41000667	PDF
30-06-1990	abbreviated format	06-12-1990	1990-29002524	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
443,288	-108,015	295,866	637,961	674,719	674,479	220,703	562,570	612,839	627,306	535,546	547,180
367,781	13.4m	2.6m	2.7m	3.0m	2.1m	1.1m	1.2m	1.3m	1.2m	1.0m	1.8m
64,527	22,046	10,567	5.5m	-178,563	1.5m	8.6m	114,018	678,538	66,234	161,780	30,097
5.4m	3.0m	53,565	-494,422	-1.5m	1.4m	-1.9m	1.9m	883,992	-316,359	290,452	-
18.2m	19.6m	-1.5m	-2.3m	-2.6m	-3.4m	-10.9m	-2.0m	-1.8m	-1.6m	-1.5m	-1.1m
17.6%	-5.1%	6.9%	17.0%	17.1%	21.9%	10.4%	28.2%	31.1%	31.9%	27.2%	32.0%
71.8%	71.1%	53.8%	51.2%	56.9%	52.1%	54.2%	66.9%	68.9%	78.0%	76.0%	75.0%
2.66	3.05	0.92	0.87	0.81	0.76	0.42	0.79	0.75	0.49	0.50	0.57
0.39	0.41	0.86	0.95	0.76	0.92	0.85	0.50	0.45	0.28	0.32	0.33
0.8%	29.8%	8.1%	9.0%	10.8%	8.0%	4.4%	5.1%	5.4%	5.2%	4.5%	8.4%
0.5%	21.2%	4.3%	4.6%	6.1%	4.2%	2.4%	3.4%	3.7%	4.1%	3.4%	6.3%
1.41	-0.30	0.70	1.78	1.91	1.58	0.73	1.88	1.68	3.04	2.20	2.11
83 days	94 days	110 days	123 days	84 days	176 days	77 days	90 days	124 days	104 days	63 days	97 days
144 days	48 days	102 days	104 days	84 days	228 days	295 days	295 days	489 days	333 days	222 days	597 days

2019	2018	2017	2016	2014
€138.4m	€133.5m	€205.6m	€205.4m	€183.0m
€4.7m	€6.4m	€10.8m	€3.0m	€1.9m
€5.2m	€983,883	€7.6m	€2.2m	€2.7m
€73.1m	€68.4m	€67.9m	€60.7m	€57.3m
€110.0m	€104.4m	€148.8m	€152.2m	€131.2m

ALDAVER

Annual accounts 2019

Money flows

Balance sheet

in €m

in €m

Staff

Men and women55% women

€84,954

Filed annual accounts

Filings

Key figures and ratios

Group figures

Insights on ALDAVER

Annual accounts 2019

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Men and women55% women

Staff cost per FTE€84,954

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Group figures

Insights on ALDAVER

in €m

in €m

€84,954