ALFIMA (0417.005.176), Inactive: financials and annual accounts

ALFIMA

KBO/BCE: BE 0417.005.176

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	125,170	135,867	165,385	180,132	455,353	468,084	472,991	483,382	489,096	498,018	497,043	509,521	493,178	518,278	505,187	481,193
`21/28`	-	-	-	-	125,022	125,022	125,022	125,022	125,022	46,936	52,444	54,716	56,988	61,322	65,656	57,490
`22/27`	-	-	-	-	-	-	-	-	-	46,914	52,422	54,694	56,966	61,300	65,634	57,468
`22`	-	-	-	-	-	-	-	-	0	46,914	52,422	54,694	56,966	59,237	61,509	51,280
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,063	4,125	6,188
`28`	-	-	-	-	125,022	125,022	125,022	125,022	125,022	22	22	22	22	22	22	22
`29/58`	125,170	135,867	165,385	180,132	330,331	343,062	347,968	358,360	364,074	451,082	444,599	454,805	436,190	456,956	439,531	423,703
`40/41`	-	25,897	-	-	-	-	-	-	-	124,347	124,347	124,347	124,347	124,347	124,347	124,347
`40`	-	-	-	-	-	-	-	-	-	124,347	124,347	124,347	124,347	124,347	124,347	124,347
`41`	-	25,897	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`50/53`	-	-	125,971	125,971	125,971	125,971	125,971	-	364,074	318,118	307,232	319,018	306,277	-	-	-
`54/58`	125,170	109,970	39,415	54,162	204,360	217,092	221,998	358,360	-	-	-	-	-	325,879	303,751	293,447
`490/1`	-	-	-	-	-	-	-	-	-	8,617	13,020	11,440	5,566	6,730	11,433	5,909
Balance sheet: equity and liabilities
`10/49`	125,170	135,867	165,385	180,132	455,353	468,084	472,991	483,382	489,096	498,018	497,043	509,521	493,178	518,278	505,187	481,193
`10/15`	124,916	133,567	163,436	179,919	451,697	465,540	470,286	480,256	482,256	488,818	483,331	481,438	479,362	479,526	467,138	452,381
`10/11`	18,600	18,600	18,600	18,600	243,600	243,600	243,600	243,600	243,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	18,600	18,600	243,600	243,600	243,600	243,600	243,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	154,828	425,181	425,115	424,773	425,983	425,262	424,572	426,112
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	-	152,969	423,322	423,256	422,914	424,124	423,403	422,713	424,252
`14`	104,456	113,107	142,976	159,459	206,237	220,080	224,826	234,796	83,828	45,037	39,616	38,065	34,779	35,664	23,966	7,669
`17/49`	255	2,301	1,950	214	3,656	2,545	2,705	3,127	6,840	9,200	13,712	28,083	13,816	38,752	38,049	28,812
`42/48`	255	2,301	1,950	214	3,656	2,545	2,705	3,127	6,840	9,200	13,712	28,083	13,816	38,752	38,049	28,812
`44`	-	290	494	-	225	48	1,103	440	6,840	9,200	13,712	28,083	13,816	38,752	38,049	28,812
`440/4`	-	290	494	-	225	48	1,103	440	6,840	9,200	13,712	28,083	13,816	38,752	38,049	28,812
`45`	-	-	-	-	-	-	312	-	-	-	-	-	-	-	-	-
`450/3`	-	-	-	-	-	-	312	-	-	-	-	-	-	-	-	-
`47/48`	255	2,011	1,456	214	3,431	2,496	1,290	2,686	-	-	-	-	-	-	-	-
Income statement
`70`	14,200	10,380	10,888	32,993	15,050	20,776	22,120	28,007	40,156	151,037	180,874	180,743	177,732	219,170	215,537	198,885
`76A`	-	-	-	-	-	-	-	-	52,783	-	-	-	-	-	-	-
`9900`	-6,463	-11,662	-15,186	4,182	-14,504	-4,572	-15,469	-11,762	-17,780	37,098	33,002	48,101	44,562	59,029	58,523	52,937
`60/61`	20,663	22,042	26,074	28,811	29,554	25,348	37,589	39,769	57,930	113,939	147,872	132,642	133,170	161,141	157,014	145,949
`62`	-	-	-	-	-	-29	-	-	-	39,874	38,356	44,804	45,164	45,408	43,656	40,638
`630`	-	-	-	-	-	-	-	-	-	2,272	2,272	2,272	4,334	4,334	4,334	3,959
`640/8`	1,974	1,867	1,864	1,925	774	1,881	1,634	1,829	-	-	-	-	-	-	-	-
`66A`	-	-	-	50,022	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-8,437	-13,530	-17,050	-47,766	-15,278	-6,424	-17,103	-13,592	-17,780	-5,048	-7,626	1,025	-4,936	9,287	10,533	8,339
`75/76B`	-	851	791	1,070	1,669	1,910	6,986	11,801	3,788	10,469	9,177	7,261	11,551	12,411	16,409	7,862
`75`	-	851	791	1,070	1,669	1,910	6,986	11,801	3,788	10,469	9,177	7,261	11,551	12,411	16,409	7,862
`65/66B`	214	17,190	223	82	234	232	215	210	-	-	-	-	-	-	645	632
`65`	214	17,190	223	82	234	232	215	210	-	-	-	-	-	-	645	632
`9903`	-8,651	-29,869	-16,483	-46,778	-13,843	-4,746	-10,331	-2,001	38,791	5,421	1,551	8,286	6,615	21,698	26,297	15,569
`67/77`	0	-	-	-	-	-	-361	-	-	-	-	5,000	7,500	10,000	10,000	10,000
`9904`	-8,651	-29,869	-16,483	-46,778	-13,843	-4,746	-9,970	-2,001	38,791	5,421	1,551	3,286	-885	11,698	16,297	5,569
`9905`	-8,651	-29,869	-16,483	-46,778	-13,843	-4,746	-9,970	-2,001	38,791	5,421	1,551	3,286	-885	11,698	16,297	5,569
Appropriation of the result
`9906`	104,456	113,107	142,976	159,459	206,237	220,080	224,826	234,796	83,828	45,037	39,616	38,065	34,779	35,664	23,966	7,669
`14P`	113,107	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	1	1	1.1	1.4	1	1.4	1.5
Hours worked`1013`	-	-	-	-	-	-	-	-	-	1,693	1,707	1,957	2,333	2,366	2,400	2,627
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Financial year	Type	Filed	Reference	Document
21-04-2022	micro format	08-11-2022	2022-20517427	PDF
31-12-2021	micro format	17-06-2022	2022-20076069	PDF
31-12-2020	micro format	08-06-2021	2021-18300328	PDF
31-12-2019	micro format	03-08-2020	2020-38700325	PDF
31-12-2018	micro format	05-08-2019	2019-43900272	PDF
31-12-2017	abbreviated format	21-06-2018	2018-21400156	PDF
31-12-2016	abbreviated format	07-08-2017	2017-41800500	PDF
31-12-2015	abbreviated format	28-07-2016	2016-39200433	PDF
31-12-2014	abbreviated format	04-08-2015	2015-39900143	PDF
31-12-2013	abbreviated format	05-08-2014	2014-39800128	PDF
31-12-2012	abbreviated format	30-07-2013	2013-37400288	PDF
31-12-2011	abbreviated format	19-07-2012	2012-31700103	PDF
31-12-2010	abbreviated format	19-07-2011	2011-31700427	PDF
31-12-2009	abbreviated format	15-07-2010	2010-30400228	PDF
31-12-2008	abbreviated format	23-07-2009	2009-45400114	PDF
31-12-2007	abbreviated format	24-07-2008	2008-45400206	PDF
31-12-2006	abbreviated format	25-07-2007	2007-46200150	PDF
31-12-2005	abbreviated format	12-07-2006	2006-45601367	PDF
31-12-2004	abbreviated format	04-10-2005	2005-81203789	PDF
31-12-2003	abbreviated format	24-09-2004	2004-66601535	PDF
31-12-2002	abbreviated format	07-10-2003	2003-73302320	PDF
31-12-2001	abbreviated format	23-09-2002	2002-57801192	PDF
31-12-2000	abbreviated format	03-09-2001	2001-53603738	PDF
31-12-1999	abbreviated format	04-07-2000	2000-36700447	PDF
31-12-1998	abbreviated format	30-08-1999	1999-43300608	PDF
31-12-1997	abbreviated format	01-09-1998	1998-44101083	PDF
31-12-1996	abbreviated format	29-08-1997	1997-40500852	PDF
31-12-1995	abbreviated format	09-07-1996	1996-32703216	PDF
31-12-1994	abbreviated format	17-08-1995	1995-46000608	PDF
31-12-1993	abbreviated format	29-08-1994	1994-37405259	PDF
31-12-1992	abbreviated format	09-07-1993	1993-25003227	PDF
31-12-1991	abbreviated format	24-07-1992	1992-24403963	PDF
31-12-1990	abbreviated format	10-07-1991	1991-17302764	PDF
31-12-1989	abbreviated format	16-07-1990	1990-17704880	PDF
31-12-1988	abbreviated format	05-07-1989	1989-15200885	PDF
31-12-1987	abbreviated format	22-06-1988	1988-09704295	PDF
31-12-1986	abbreviated format	18-06-1987	1987-10703122	PDF
31-12-1985	abbreviated format	02-07-1986	1986-24100704	PDF
31-12-1984	full format	09-07-1985	1985-22700408	PDF
31-12-1983	unclassified schema	17-07-1984	1984-10401387	PDF
31-12-1982	unclassified schema	19-07-1983	1983-09901653	PDF
31-12-1981	unclassified schema	12-07-1982	1982-09000907	PDF
31-12-1980	unclassified schema	07-07-1981	1981-08101895	PDF
31-12-1979	unclassified schema	28-08-1980	1980-10700793	PDF
31-12-1978	unclassified schema	06-07-1979	1979-08101450	PDF
31-12-1977	unclassified schema	08-09-1978	1978-07101623	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-	-	-	-2,776	-5,354	3,297	-602	13,621	14,867	12,298
-	-	-	-	-	-	-	-	-	7,693	3,823	5,558	3,449	16,032	20,631	9,528
-	-	-	-	-	-	-	-	125,000	-3,236	0	0	0	0	12,500	-
15,200	70,556	-14,747	-150,198	-12,732	-4,906	-136,362	-	-	-	-	-	-	22,128	10,304	-
124,916	133,567	163,436	179,919	326,674	340,517	345,263	355,233	357,234	441,882	430,887	426,722	422,374	418,204	401,482	394,891
-59.4%	-	-	-	-	-30.9%	-77.3%	-48.5%	-44.3%	-3.3%	-4.2%	0.6%	-2.8%	4.2%	4.9%	4.2%
99.8%	98.3%	98.8%	99.9%	99.2%	99.5%	99.4%	99.4%	98.6%	98.2%	97.2%	94.5%	97.2%	92.5%	92.5%	94.0%
-	59.05	84.83	-	90.35	-	-	-	53.23	49.03	32.42	16.20	31.57	11.79	11.55	14.71
0.00	0.02	0.01	0.00	0.01	0.01	0.01	0.01	0.01	0.02	0.03	0.06	0.03	0.08	0.08	0.06
-6.9%	-22.4%	-10.1%	-26.0%	-3.1%	-1.0%	-2.1%	-0.4%	8.0%	1.1%	0.3%	0.7%	-0.2%	2.4%	3.5%	1.2%
-6.9%	-22.0%	-10.0%	-26.0%	-3.0%	-1.0%	-2.1%	-0.4%	7.9%	1.1%	0.3%	0.6%	-0.2%	2.3%	3.2%	1.2%
-	911 days	-	-	-	-	-	-	-	301 days	251 days	251 days	255 days	207 days	211 days	228 days
-	5 days	7 days	-	3 days	1 day	11 days	4 days	43 days	29 days	34 days	77 days	38 days	88 days	88 days	72 days

ALFIMA

Annual accounts 2021

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ALFIMA

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on ALFIMA

in euro

in euro