APHIMMO (0445.079.154), Inactive: financials and annual accounts

APHIMMO

KBO/BCE: BE 0445.079.154

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	376,831	113,438	120,471	132,339	137,261	149,281	182,493	156,338	152,630
`21/28`	10,000	113,376	118,953	124,530	130,107	136,266	146,116	132,350	135,910
`22/27`	10,000	113,376	118,953	124,530	130,107	136,266	146,116	132,350	135,910
`22`	10,000	-	-	-	-	-	-	-	-
`26`	-	113,376	118,953	124,530	130,107	136,266	146,116	132,350	135,910
`29/58`	366,831	62	1,518	7,809	7,154	13,015	36,377	23,988	16,720
`40/41`	308,405	2	-	29	36	63	44	28	56
`41`	308,405	2	-	29	36	63	44	28	56
`50/53`	-	-	-	-	-	10,082	33,151	18,080	12,907
`54/58`	58,426	60	1,518	7,780	7,118	2,859	3,170	5,866	3,725
`490/1`	-	-	-	-	-	11	12	14	32
Balance sheet: equity and liabilities
`10/49`	376,831	113,438	120,471	132,339	137,261	149,281	182,493	156,338	152,630
`10/15`	295,031	61,841	75,849	90,016	93,604	107,026	115,259	114,404	104,652
`10/11`	76,000	76,000	76,000	76,000	76,000	76,000	76,000	76,000	76,000
`100`	76,000	76,000	76,000	76,000	76,000	76,000	76,000	76,000	76,000
`13`	13,242	13,242	13,242	13,242	13,242	13,242	13,242	13,243	13,243
`130`	7,600	7,600	7,600	7,600	7,600	7,600	7,600	7,600	7,600
`133`	5,642	5,642	5,642	5,642	5,642	5,642	5,642	5,643	5,643
`14`	205,788	-27,402	-13,393	774	4,362	17,784	26,017	25,161	15,409
`17/49`	81,800	51,597	44,622	42,323	43,657	42,255	67,234	41,934	47,978
`42/48`	81,800	51,597	44,622	42,323	43,657	42,255	67,234	41,934	42,276
`44`	-	-	-	408	1,743	340	25,319	20	362
`440/4`	-	-	-	408	1,743	340	25,319	20	362
`45`	81,800	-	-	-	-	-	-	-	-
`450/3`	81,800	-	-	-	-	-	-	-	-
`47/48`	-	51,597	44,622	41,915	41,914	41,915	41,915	41,914	41,914
`492/3`	-	-	-	-	-	-	-	-	5,702
Income statement
`9900`	318,812	-4,503	-4,623	5,748	-3,463	5,217	15,651	23,080	16,509
`630`	-	5,577	5,577	5,577	6,159	9,850	11,103	9,859	9,571
`640/8`	3,790	3,891	3,911	3,731	3,797	3,686	3,759	3,621	3,900
`9901`	315,022	-13,971	-14,111	-3,560	-13,419	-8,319	789	9,600	3,038
`75/76B`	-	2	6	3	35	124	105	190	375
`75`	-	2	6	3	35	124	105	190	375
`65/66B`	32	41	31	31	38	38	38	38	38
`65`	32	41	31	31	38	38	38	38	38
`9903`	314,990	-14,010	-14,136	-3,588	-13,422	-8,233	856	9,752	3,375
`67/77`	81,800	-2	31	-	-	-	-	-	-
`9904`	233,190	-14,008	-14,167	-3,588	-13,422	-8,233	856	9,752	3,375
`9905`	233,190	-14,008	-14,167	-3,588	-13,422	-8,233	856	9,752	3,375
Appropriation of the result
`9906`	205,788	-27,402	-13,393	774	4,362	17,784	26,017	25,161	15,409
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2016	abbreviated format	17-08-2017	2017-44600520	PDF
31-12-2015	abbreviated format	09-08-2016	2016-41900161	PDF
31-12-2014	abbreviated format	08-09-2015	2015-58300055	PDF
31-12-2013	abbreviated format	30-07-2014	2014-39100431	PDF
31-12-2012	abbreviated format	30-07-2013	2013-37800561	PDF
31-12-2011	abbreviated format	31-07-2012	2012-37400207	PDF
31-12-2010	abbreviated format	28-07-2011	2011-36400158	PDF
31-12-2009	abbreviated format	13-07-2010	2010-29900357	PDF
31-12-2008	abbreviated format	18-08-2009	2009-59400140	PDF
31-12-2007	abbreviated format	15-07-2008	2008-40300113	PDF
31-12-2006	abbreviated format	07-08-2007	2007-53200347	PDF
31-12-2005	abbreviated format	28-08-2006	2006-71200771	PDF
31-12-2004	abbreviated format	29-06-2005	2005-39103031	PDF
31-12-2003	abbreviated format	19-10-2004	2004-73900018	PDF
31-12-2002	abbreviated format	11-08-2003	2003-58900014	PDF
31-12-2001	abbreviated format	22-08-2002	2002-48900055	PDF
31-12-2000	abbreviated format	23-10-2001	2001-65600025	PDF
31-12-1999	abbreviated format	13-07-2000	2000-39300086	PDF
31-12-1998	abbreviated format	12-08-1999	1999-40604272	PDF
31-12-1997	abbreviated format	12-08-1998	1998-39803758	PDF
31-12-1996	abbreviated format	02-07-1997	1997-24300517	PDF
31-12-1995	abbreviated format	22-09-1997	1997-44403235	PDF
31-12-1994	abbreviated format	30-06-1995	1995-32802057	PDF
31-12-1993	abbreviated format	18-08-1994	1994-36201410	PDF
31-12-1992	abbreviated format	05-08-1993	1993-30902783	PDF

2016	2015	2014	2013	2012	2011	2010	2009	2008
-	-8,394	-8,534	2,017	-7,260	1,531	11,892	19,459	12,609
-	-8,431	-8,590	1,989	-7,263	1,617	11,959	19,611	12,946
-	-0	0	0	0	0	24,869	6,300	2,841
58,366	-1,458	-6,262	662	4,259	-311	-2,696	2,141	-
285,031	-51,535	-43,104	-34,514	-36,503	-29,240	-30,857	-17,946	-25,556
78.3%	54.5%	63.0%	68.0%	68.2%	71.7%	63.2%	73.2%	68.6%
4.48	0.00	0.03	0.18	0.16	0.31	0.54	0.57	0.40
0.28	0.83	0.59	0.47	0.47	0.39	0.58	0.37	0.46
79.0%	-22.7%	-18.7%	-4.0%	-14.3%	-7.7%	0.7%	8.5%	3.2%
61.9%	-12.3%	-11.8%	-2.7%	-9.8%	-5.5%	0.5%	6.2%	2.2%

APHIMMO

Annual accounts 2016

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on APHIMMO

Annual accounts 2016

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on APHIMMO

in euro

in euro