ANDREBO (0445.261.276), Inactive: financials and annual accounts

ANDREBO

KBO/BCE: BE 0445.261.276

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	257,122	233,857	125,593	186,674	538,803	552,775	411,119	459,464	572,796	790,608	801,870	1.0m	823,865	661,821	959,405	783,251
`21/28`	12,768	8,966	22,214	29,906	46,727	36,662	40,625	37,066	51,894	30,777	51,226	78,459	73,188	112,325	170,038	375,867
`21`	-	-	-	-	-	-	-	-	-	-	167	333	-	-	-	-
`22/27`	12,768	8,966	18,330	26,022	41,343	31,278	39,125	35,566	50,394	30,777	51,059	78,125	66,938	106,075	153,872	149,301
`22`	3,147	3,166	6,258	6,277	6,297	6,316	13,056	14,756	14,775	15,665	23,866	25,293	26,720	31,508	32,935	34,363
`23`	781	-	-	-	1,090	2,349	338	1,339	9,097	12,083	18,236	23,564	13,941	25,932	40,444	54,955
`24`	8,840	5,800	12,072	19,744	33,957	11,870	13,309	-	-	3,029	8,957	29,269	26,276	48,634	80,493	59,983
`28`	-	-	3,884	3,884	5,384	5,384	1,500	1,500	1,500	-	-	-	6,250	6,250	16,166	226,566
`29/58`	244,354	224,891	103,379	156,769	492,076	516,112	370,494	422,397	520,902	759,831	750,644	959,686	750,677	549,496	789,366	407,384
`3`	-	-	-	-	-	150,329	4,551	4,551	-	-	-	-	-	35,487	135,939	276,275
`30/36`	-	-	-	-	-	150,329	4,551	4,551	-	-	-	-	-	-	-	-
`37`	-	-	-	-	-	-	-	-	-	-	-	-	-	35,487	135,939	276,275
`40/41`	233,404	184,433	86,914	76,605	172,300	340,736	357,304	392,594	512,246	743,086	747,989	952,624	737,725	481,861	633,586	117,253
`40`	53,345	66,125	85,664	72,401	54,779	230,413	106,766	94,282	189,048	219,437	229,228	449,050	265,308	195,808	613,168	72,931
`41`	180,058	118,308	1,250	4,204	117,521	110,323	250,538	298,311	323,198	523,650	518,761	503,573	472,417	286,053	20,418	44,322
`54/58`	7,287	37,469	9,060	77,558	316,377	22,723	4,147	22,746	743	7,941	8	2,502	9,876	28,857	14,774	4,597
`490/1`	3,663	2,989	7,405	2,605	3,399	2,325	4,492	2,507	7,913	8,803	2,648	4,560	3,076	3,291	5,067	9,258
Balance sheet: equity and liabilities
`10/49`	257,122	233,857	125,593	186,674	538,803	552,775	411,119	459,464	572,796	790,608	801,870	1.0m	823,865	661,821	959,405	783,251
`10/15`	135,268	101,480	-21,626	-73,613	74,829	76,602	-38,235	-42,139	-42,591	-77,870	-143,930	-35,444	-51,908	-185,833	-248,149	-111,500
`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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`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`	73,268	39,480	218	218	246,620	246,620	218	218	218	218	218	218	218	218	218	218
`130/1`	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	218	218	218	218	218	218	218	218	218	218	218	218	218	218
`132`	-	-	-	-	246,402	246,402	-	-	-	-	-	-	-	-	-	-
`133`	67,068	33,280	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-	-	-83,845	-135,831	-233,791	-232,018	-100,453	-104,357	-104,809	-140,089	-206,148	-97,662	-114,126	-248,051	-310,367	-173,718
`16`	-	-	-	-	126,878	126,878	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	126,878	126,878	-	-	-	-	-	-	-	-	-	-
`17/49`	121,854	132,377	147,219	260,287	337,097	349,295	449,354	501,602	615,387	868,478	945,800	1.1m	875,773	847,654	1.2m	894,751
`17`	-	-	6,217	13,554	20,759	5,371	7,063	11,982	19,773	17,670	31,557	44,793	9,985	25,368	39,922	31,073
`170/4`	-	-	6,217	13,554	20,759	5,371	7,063	11,982	19,773	17,670	31,557	44,793	9,985	25,368	39,922	31,073
`42/48`	121,854	132,164	140,893	246,532	316,338	343,924	442,291	489,620	595,614	850,808	914,181	1.0m	865,627	822,286	1.2m	863,678
`42`	-	6,217	7,337	7,205	7,075	1,692	4,919	7,791	19,047	13,887	13,236	22,600	15,383	14,554	17,784	11,506
`43`	57,464	35,482	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	57,464	35,482	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	61,399	31,644	45,125	64,125	72,773	105,021	64,350	71,628	134,726	98,690	84,827	98,946	52,689	41,763	39,613	26,562
`440/4`	61,399	31,644	45,125	64,125	72,773	105,021	64,350	71,628	134,726	98,690	84,827	98,946	52,689	41,763	39,613	26,562
`46`	-	4,419	-	93,583	186,931	130,366	20,000	17,041	-	-	-	219,500	-	-	320,808	232,023
`45`	2,991	33,429	25,263	6,315	14,374	10,198	3,058	14,895	20,975	8,673	14,726	2,939	2,594	6,691	5,084	-
`450/3`	2	30,795	19,265	483	11,515	537	217	7,644	2,463	775	2,551	-	115	2,339	617	-
`454/9`	2,989	2,635	5,998	5,832	2,859	9,661	2,841	7,252	18,513	7,898	12,175	2,939	2,479	4,352	4,467	-
`47/48`	-	20,973	63,168	75,304	35,186	96,646	349,964	378,265	420,865	729,558	801,392	684,645	794,961	759,278	784,175	593,586
`492/3`	-	213	109	201	-	-	-	-	-	-	62	165	161	-	168	-
Income statement
`76A`	-	166,928	150	3,385	9,215	-	74,270	-	11,318	58,032	47,289	-	118,978	-	16,073	25,000
`9900`	78,922	198,462	109,788	-234,179	71,803	302,454	26,378	177,982	219,737	188,327	58,950	229,350	149,734	170,641	-43,061	-42,602
`62`	27,317	20,301	24,108	25,891	52,466	41,431	72,384	148,124	171,153	158,090	183,427	163,110	87,372	50,959	36,116	42,926
`630`	6,756	6,292	7,692	11,467	18,935	6,757	11,398	16,272	20,846	12,328	28,059	49,973	37,652	47,798	47,798	45,406
`631/4`	-	-	-	-	-	-	-1,485	-	-	-	-	-	-	-	-	-
`640/8`	1,523	1,384	2,127	3,539	2,370	3,387	5,883	4,576	5,722	6,278	8,641	5,342	3,649	6,991	9,686	8,607
`66A`	-	-	67	-	-	787	-	-	-	1,677	-	-	712	-	-	-
`9901`	43,325	170,485	75,794	-275,077	-1,968	250,093	-61,802	9,010	22,017	11,630	-161,176	10,926	21,060	64,894	-136,661	-139,541
`75/76B`	7,176	2,517	187	2,912	4,337	7,917	9,616	11,839	18,804	19,954	21,528	21,762	16,425	4,278	1,460	2,467
`75`	7,176	2,517	37	2,912	4,337	7,917	9,616	11,839	18,804	19,954	21,528	21,762	16,425	4,278	1,460	2,467
`76B`	-	-	150	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,713	3,046	5,266	3,154	4,143	16,296	18,179	20,394	16,857	21,880	16,126	16,223	21,826	6,882	17,516	12,487
`65`	1,713	3,046	5,266	3,154	4,143	16,296	18,179	20,394	16,857	21,880	16,126	16,223	21,826	6,882	17,516	12,487
`9903`	48,788	169,957	70,715	-275,319	-1,774	241,715	3,905	454	35,282	66,059	-108,486	16,465	133,925	62,290	-136,644	-124,560
`67/77`	15,000	46,850	18,729	-	-	-	1	2	2	-	-	1	-	-26	5	-8
`9904`	33,788	123,106	51,986	-148,441	-1,774	114,837	3,904	452	35,279	66,059	-108,486	16,464	133,925	62,316	-136,649	-124,553
`789`	-	-	-	246,402	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	246,402	-	-	-	-	-	-	-	-	-	-
`9905`	33,788	123,106	51,986	97,961	-1,774	-131,564	3,904	452	35,279	66,059	-108,486	16,464	133,925	62,316	-136,649	-124,553
Appropriation of the result
`9906`	33,788	39,262	-83,845	-135,831	-233,791	-232,018	-100,453	-104,357	-104,809	-140,089	-206,148	-97,662	-114,126	-248,051	-310,367	-465,798
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	292,080
`691/2`	33,788	39,262	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	5,982	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	33,788	33,280	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0.6	0.5	0.5	0.5	1.3	0.9	1.7	2.9	3.5	3.5	3.7	4	2	1	1	1.2
Hours worked`1013`	1,009	828	924	944	1,800	1,820	2,665	4,948	5,704	4,984	6,478	6,196	2,988	2,296	1,640	1,768
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Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	06-07-2022	2022-20165663	PDF
31-12-2020	abbreviated format	21-06-2021	2021-23400585	PDF
31-12-2019	abbreviated format	01-09-2020	2020-50300257	PDF
31-12-2018	micro format	21-06-2019	2019-21700490	PDF
31-12-2017	micro format	22-06-2018	2018-22400232	PDF
31-12-2016	abbreviated format	18-07-2017	2017-34000021	PDF
31-12-2015	abbreviated format	04-07-2016	2016-27700269	PDF
31-12-2014	abbreviated format	22-07-2015	2015-33100284	PDF
31-12-2013	abbreviated format	11-07-2014	2014-30100453	PDF
31-12-2012	abbreviated format	17-06-2013	2013-18400132	PDF
31-12-2011	abbreviated format	19-06-2012	2012-18700242	PDF
31-12-2010	abbreviated format	08-07-2011	2011-27600255	PDF
31-12-2009	abbreviated format	29-06-2010	2010-24100359	PDF
31-12-2008	abbreviated format	17-06-2009	2009-24400397	PDF
31-12-2007	abbreviated format	10-06-2008	2008-20900324	PDF
31-12-2006	abbreviated format	07-06-2007	2007-20000039	PDF
31-12-2005	abbreviated format	15-06-2006	2006-25203632	PDF
31-12-2004	abbreviated format	09-06-2005	2005-23200074	PDF
31-12-2003	abbreviated format	24-06-2004	2004-31003824	PDF
31-12-2002	abbreviated format	23-06-2003	2003-28203705	PDF
31-12-2001	abbreviated format	01-07-2002	2002-29500174	PDF
31-12-2000	abbreviated format	13-06-2001	2001-19800147	PDF
31-12-1999	abbreviated format	08-06-2000	2000-18600176	PDF
31-12-1998	abbreviated format	07-06-1999	1999-14901032	PDF
31-12-1997	abbreviated format	03-06-1998	1998-12901662	PDF
31-12-1996	abbreviated format	04-06-1997	1997-11602745	PDF
31-12-1995	abbreviated format	13-06-1996	1996-15502610	PDF
31-12-1994	abbreviated format	08-06-1995	1995-12303233	PDF
31-12-1993	abbreviated format	10-06-1994	1994-13701452	PDF
31-12-1992	abbreviated format	05-07-1993	1993-22702918	PDF
31-12-1991	abbreviated format	11-06-1992	1992-10002204	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
50,081	176,777	83,485	-263,610	16,967	256,850	-50,404	25,282	42,862	23,958	-133,118	60,898	58,712	112,692	-88,863	-94,136
40,544	129,398	59,678	-136,974	17,161	121,594	15,302	16,724	56,125	78,387	-80,427	66,437	171,577	110,114	-88,851	-79,147
10,558	-6,956	0	-5,355	62,571	9,515	18,636	1,445	42,833	-8,121	825	61,494	2,587	-9,916	61,916	85,252
-30,182	28,410	-68,499	-238,818	293,653	18,576	-18,598	22,002	-7,198	7,934	-2,494	-7,374	-18,981	14,083	10,177	-
122,499	92,727	-37,514	-89,763	175,738	172,189	-71,797	-67,223	-74,712	-90,977	-163,536	-68,945	-114,950	-272,790	-378,097	-456,294
52.6%	43.4%	-17.2%	-39.4%	13.9%	13.9%	-9.3%	-9.2%	-7.4%	-9.8%	-17.9%	-3.4%	-6.3%	-28.1%	-25.9%	-14.2%
2.01	1.70	0.73	0.64	1.56	1.50	0.84	0.86	0.87	0.89	0.82	0.93	0.87	0.67	0.68	0.47
2.01	1.70	0.73	0.64	1.56	1.06	0.83	0.85	0.87	0.89	0.82	0.93	0.87	0.63	0.56	0.15
0.90	1.30	-	-	4.50	4.56	-	-	-	-	-	-	-	-	-	-
25.0%	121.3%	-	-	-2.4%	149.9%	-	-	-	-	-	-	-	-	-	-
13.1%	52.6%	41.4%	-79.5%	-0.3%	20.8%	0.9%	0.1%	6.2%	8.4%	-13.5%	1.6%	16.3%	9.4%	-14.2%	-15.9%
29.23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2021
Employees at the balance-sheet date	1
part-time	1
in full-time equivalents	0.5
	0.6
On a permanent contract	1
Joined	2
Left	2

Item	2021
Tangible fixed assets	€10,558
	€6,756

ANDREBO

Annual accounts 2021

Balance sheet

in euro

in euro

Staff

€45,528

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ANDREBO

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€45,528

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ANDREBO

in euro

in euro

€45,528

level