AMI (0407.735.441), Inactive: financials and annual accounts

AMI

KBO/BCE: BE 0407.735.441

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	6.6m	2.1m	1.9m	2.1m	2.2m	2.3m	2.1m	1.9m	1.9m	1.8m	2.0m	1.5m	1.5m	8.6m	1.3m	1.2m
`20`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`21/28`	1,870	597,294	633,898	713,184	787,817	891,934	628,703	444,219	425,268	427,964	412,421	231,971	240,375	281,708	243,260	237,175
`21`	-	0	0	0	0	248	248	248	248	248	248	248	248	248	248	248
`22/27`	-	595,423	630,160	709,446	784,079	887,948	624,852	440,368	421,417	424,113	408,571	228,120	236,524	277,857	239,409	233,324
`22`	-	556,155	596,950	637,744	678,575	715,905	383,557	357,752	377,413	395,573	337,383	107,219	112,668	131,396	199,220	208,542
`23`	-	38,472	31,618	71,702	104,395	164,448	226,721	60,296	21,900	27,442	58,957	90,876	108,167	125,387	14,137	18,911
`24`	-	796	1,593	0	1,109	7,594	14,574	22,320	21,555	-	10,585	27,829	15,688	21,074	24,052	1,871
`26`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`27`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`28`	1,870	1,870	3,738	3,738	3,738	3,738	3,603	3,603	3,603	3,603	3,603	3,603	3,603	3,603	3,603	3,603
`29/58`	6.6m	1.5m	1.2m	1.4m	1.4m	1.4m	1.5m	1.5m	1.5m	1.4m	1.6m	1.3m	1.2m	8.4m	1.1m	946,372
`290`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`291`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`3`	-	308,852	379,620	422,783	430,644	434,743	428,746	476,300	471,035	458,990	445,471	434,722	422,215	373,747	368,301	374,844
`30/36`	-	308,852	379,620	422,783	430,644	434,743	428,746	476,300	471,035	458,990	445,471	434,722	422,215	373,747	368,301	374,844
`37`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`40/41`	6.6m	716,254	703,746	682,313	684,726	731,422	784,959	750,413	810,071	739,860	647,026	647,364	599,817	506,443	499,000	435,707
`40`	185,999	130,491	109,911	109,371	118,534	165,408	100,037	96,485	164,964	157,243	103,668	108,221	78,385	33,118	18,590	22,319
`41`	6.4m	585,763	593,835	572,942	566,192	566,014	684,922	653,928	645,106	582,618	543,358	539,142	521,432	473,325	480,409	413,387
`50/53`	-	0	0	0	0	0	0	0	-	-	-	3,792	3,792	3,792	3,792	3,792
`54/58`	13,600	468,835	143,322	257,218	241,907	211,899	251,694	219,952	182,112	215,539	268,204	194,640	169,032	7.4m	170,458	130,459
`490/1`	523	12,522	12,413	4,952	17,588	18,809	34,420	21,845	22,868	58	234,842	21,504	18,856	18,399	17,183	1,571
Balance sheet: equity and liabilities
`10/49`	6.6m	2.1m	1.9m	2.1m	2.2m	2.3m	2.1m	1.9m	1.9m	1.8m	2.0m	1.5m	1.5m	8.6m	1.3m	1.2m
`10/15`	4.8m	1.4m	1.2m	1.2m	1.2m	1.2m	1.3m	1.3m	1.2m	1.2m	1.1m	1.0m	984,968	935,500	930,590	840,926
`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
`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
`101`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`11`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1100/10`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1109/19`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`12`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`13`	3.0m	1.3m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.1m	993,058	963,534	922,968	873,500	868,590	778,926
`130/1`	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`1311`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1313`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`132`	1.6m	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`133`	1.3m	1.3m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.1m	986,858	957,334	916,768	867,300	862,390	772,726
`14`	1.8m	0	-107,046	-82,490	-74,199	-72,852	-21,771	0	-	-	-	-	-	-	-	-
`15`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`16`	543,042	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`160`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`168`	543,042	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`17/49`	1.3m	719,999	699,938	882,833	956,774	1.1m	870,186	632,621	689,273	682,913	952,905	508,459	469,119	7.7m	371,405	342,621
`17`	-	224,502	274,687	331,421	409,216	485,204	320,882	120,586	146,805	172,253	197,182	1,143	-	4,041	15,307	3,985
`170/4`	-	224,502	274,687	331,421	409,216	485,204	320,882	120,586	146,805	172,253	197,182	1,143	-	4,041	15,307	3,985
`175`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`176`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`178/9`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`42/48`	1.3m	495,497	425,251	551,412	547,558	596,348	549,304	512,035	542,467	508,270	755,723	507,316	469,119	7.7m	340,618	338,636
`42`	-	105,185	131,734	167,795	165,988	164,225	119,705	96,219	105,448	114,928	108,962	125,915	63,399	86,266	11,049	76,956
`43`	-	-	-	-	-	-	-	-	208	208	-	-	6,305	-	-	-
`430/8`	-	0	0	0	0	0	0	0	208	208	-	-	6,305	-	-	-
`439`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`44`	461,402	266,448	210,239	280,292	277,282	341,542	341,128	334,128	339,697	306,612	552,158	312,823	316,641	197,847	223,345	175,131
`440/4`	461,402	266,448	210,239	280,292	277,282	341,542	341,128	334,128	339,697	306,612	552,158	312,823	316,641	197,847	223,345	175,131
`441`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`46`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`45`	760,649	123,864	63,112	81,890	81,167	65,779	62,388	81,688	97,115	86,521	94,603	68,578	82,775	51,408	88,724	86,549
`450/3`	734,190	58,018	0	11,992	11,280	3,986	359	15,403	27,333	16,373	25,232	4,379	11,308	9,884	25,629	21,855
`454/9`	26,458	65,846	63,112	69,897	69,887	61,793	62,029	66,285	69,782	70,148	69,371	64,198	71,467	41,524	63,095	64,694
`47/48`	30,000	0	20,166	21,436	23,121	24,802	26,084	0	-	-	-	-	-	7.3m	17,500	-
`492/3`	13,109	0	0	0	0	0	0	0	-	2,389	-	-	-	9,413	15,480	-
Income statement
`70`	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`76A`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`9900`	4.9m	711,353	467,116	484,640	491,155	387,567	433,513	486,633	502,985	577,981	465,303	459,019	485,242	470,283	456,653	599,143
`60/61`	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`62`	164,065	382,242	380,902	370,603	370,514	320,532	337,224	358,935	379,700	389,475	366,365	354,686	381,493	354,929	333,644	380,168
`630`	77,008	51,754	97,208	106,618	107,617	113,059	98,137	53,353	41,479	73,343	75,116	75,464	71,582	73,764	54,312	49,831
`631/4`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`635/8`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`640/8`	55,727	17,675	13,296	13,226	22,398	9,130	21,704	13,946	14,202	14,625	14,475	12,939	12,515	12,122	13,356	38,301
`649`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`66A`	-	0	0	0	0	0	0	0	-	-	-	-	-	55,785	-	773
`9901`	4.6m	259,682	-24,290	-5,807	-9,375	-55,154	-23,552	60,399	67,604	100,539	9,346	15,930	19,652	29,468	55,342	130,842
`75/76B`	113	22,902	22,172	21,880	22,403	31,018	35,778	33,918	31,136	36,090	38,285	35,149	34,325	36,205	34,952	29,314
`75`	113	22,902	22,172	21,880	22,403	31,018	35,778	33,918	31,136	36,090	38,285	35,149	34,325	36,205	34,952	29,314
`76B`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	20,221	29,688	22,383	24,213	26,883	26,945	21,492	29,291	19,655	22,715	18,107	10,797	4,414	4,695	4,952	6,232
`65`	20,221	29,688	22,383	24,213	26,883	26,945	21,492	29,291	19,655	22,715	18,107	10,797	4,414	4,695	4,952	6,232
`66B`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	4.6m	252,896	-24,501	-8,140	-13,854	-51,081	-9,265	65,025	79,084	113,914	29,525	40,283	49,564	5,193	85,341	153,150
`67/77`	643,616	42,199	56	151	-12,506	0	12,506	6,999	16,502	9,474	-	-283	95	283	-21,823	-0
`9904`	3.9m	210,697	-24,556	-8,291	-1,347	-51,081	-21,771	58,026	62,583	104,440	29,525	40,566	49,469	4,910	107,164	153,151
`789`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`689`	2.2m	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`9905`	1.8m	210,697	-24,556	-8,291	-1,347	-51,081	-21,771	58,026	62,583	104,440	29,525	40,566	49,469	4,910	107,164	153,151
Appropriation of the result
`9906`	1.8m	103,650	-107,046	-82,490	-74,199	-72,852	-21,771	58,026	62,583	104,440	29,525	40,566	49,469	4,910	107,164	88,902
`791/2`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`691/2`	-	103,650	-	-	-	-	-	58,026	62,583	104,440	29,525	40,566	49,469	4,910	89,664	88,902
`691`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`6920`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`6921`	-	103,650	0	0	0	0	0	58,026	62,583	104,440	29,525	40,566	49,469	4,910	89,664	88,902
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,500	-
`694`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`695`	-	0	0	0	0	0	0	0	-	-	-	-	-	-	17,500	-
`696`	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	11.1	11.9	11.1	11.4	10.5	10.4	10.5	11.8	11.6	11.6	12.1	12.6	12.4	12.1	14.4
Hours worked`1013`	-	16,727	17,225	16,542	16,874	14,468	15,063	16,490	17,795	18,265	18,246	17,825	19,370	18,477	18,449	22,430
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2021	abbreviated format	28-02-2022	2022-06600453	PDF
31-12-2020	abbreviated format	03-06-2021	2021-17300515	PDF
31-12-2019	abbreviated format	16-07-2020	2020-31900124	PDF
31-12-2018	abbreviated format	29-07-2019	2019-40300259	PDF
31-12-2017	abbreviated format	30-07-2018	2018-40000079	PDF
31-12-2016	abbreviated format	28-08-2017	2017-48800371	PDF
31-12-2015	abbreviated format	26-07-2016	2016-35800205	PDF
31-12-2014	abbreviated format	30-07-2015	2015-37600498	PDF
31-12-2013	abbreviated format	28-07-2014	2014-35800059	PDF
31-12-2012	abbreviated format	24-07-2013	2013-34000481	PDF
31-12-2011	abbreviated format	23-07-2012	2012-32300405	PDF
31-12-2010	abbreviated format	25-07-2011	2011-32900476	PDF
31-12-2009	abbreviated format	26-07-2010	2010-34700399	PDF
31-12-2008	abbreviated format	24-07-2009	2009-47800205	PDF
31-12-2007	abbreviated format	30-06-2008	2008-35700316	PDF
31-12-2006	abbreviated format	26-07-2007	2007-49300007	PDF
31-12-2005	abbreviated format	14-07-2006	2006-48304630	PDF
31-12-2004	abbreviated format	25-07-2005	2005-53601025	PDF
31-12-2003	abbreviated format	29-07-2004	2004-53303550	PDF
31-12-2002	abbreviated format	30-07-2003	2003-55705186	PDF
31-12-2001	abbreviated format	30-07-2002	2002-44101534	PDF
31-12-2000	abbreviated format	27-07-2001	2001-44403754	PDF
31-12-1999	abbreviated format	28-07-2000	2000-47705287	PDF
31-12-1998	abbreviated format	27-07-1999	1999-37201312	PDF
31-12-1997	abbreviated format	22-06-1998	1998-20602036	PDF
31-12-1996	abbreviated format	15-07-1997	1997-30700889	PDF
31-12-1995	abbreviated format	12-07-1996	1996-34002170	PDF
31-12-1994	abbreviated format	25-09-1995	1995-50305046	PDF
31-12-1993	abbreviated format	12-07-1994	1994-28402606	PDF
31-12-1992	abbreviated format	16-06-1993	1993-13203820	PDF
31-12-1991	abbreviated format	09-06-1992	1992-09101755	PDF
31-12-1990	abbreviated format	28-06-1991	1991-13803277	PDF
31-12-1989	abbreviated format	29-06-1990	1990-13402360	PDF
31-12-1988	abbreviated format	29-06-1989	1989-12401245	PDF
31-12-1987	abbreviated format	20-06-1988	1988-09003982	PDF
31-12-1986	abbreviated format	16-06-1987	1987-10005017	PDF
31-12-1985	abbreviated format	31-12-1986	1986-47001953	PDF
31-12-1984	full format	24-12-1985	1985-40302168	PDF
31-12-1983	unclassified schema	01-03-1985	1985-00901036	PDF
31-12-1982	unclassified schema	22-02-1984	1984-00800428	PDF
31-12-1981	unclassified schema	27-12-1982	1982-14001056	PDF
31-12-1980	unclassified schema	30-04-1982	1982-02101120	PDF
31-12-1979	unclassified schema	10-03-1981	1981-00800173	PDF
31-12-1978	unclassified schema	06-09-1979	1979-10701066	PDF
31-12-1977	unclassified schema	04-10-1978	1978-07601331	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
4.7m	311,436	72,918	100,811	98,242	57,905	74,585	113,752	109,083	173,881	84,462	91,394	91,234	103,232	109,654	180,673
4.0m	262,450	72,651	98,328	106,269	61,979	76,365	111,379	104,062	177,783	104,640	116,030	121,051	78,673	161,476	202,981
1.3m	17,017	17,922	31,985	3,500	376,290	282,620	72,127	38,784	88,885	255,567	67,060	30,249	167,997	60,397	3,905
-455,235	325,512	-113,896	15,311	30,008	-39,795	31,742	37,840	-33,427	-52,665	73,564	25,608	-7.3m	7.3m	39,999	-
5.3m	1.0m	813,849	815,854	827,307	800,526	950,515	956,474	943,618	906,177	839,819	794,707	744,593	667,245	718,116	607,736
72.6%	65.8%	62.6%	57.6%	55.8%	52.7%	59.1%	66.9%	63.9%	62.9%	52.5%	66.9%	67.7%	10.8%	71.5%	71.1%
5.26	3.04	2.91	2.48	2.51	2.34	2.73	2.87	2.74	2.78	2.11	2.57	2.59	1.09	3.11	2.79
5.26	2.42	2.02	1.71	1.72	1.61	1.95	1.94	1.87	1.88	1.52	1.71	1.69	1.04	2.03	1.69
0.26	0.52	0.60	0.74	0.79	0.90	0.69	0.49	0.56	0.59	0.90	0.50	0.48	8.23	0.40	0.41
82.4%	15.2%	-2.1%	-0.7%	-0.1%	-4.2%	-1.7%	4.5%	5.1%	9.0%	2.8%	4.0%	5.0%	0.5%	11.5%	18.2%
59.8%	10.0%	-1.3%	-0.4%	-0.1%	-2.2%	-1.0%	3.0%	3.3%	5.7%	1.5%	2.6%	3.4%	0.1%	8.2%	12.9%

AMI

Annual accounts 2021

Balance sheet

in €m

in €m

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on AMI

Annual accounts 2021

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on AMI

in €m

in €m