ARSEMA (0895.691.367), Inactive: financials and annual accounts

ARSEMA

KBO/BCE: BE 0895.691.367

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	27,493	996,410	977,783	970,597	1.0m	1.0m	1.0m	1.1m	1.1m	1.1m
`21/28`	-	881,881	912,642	941,686	969,623	999,301	1.0m	1.1m	1.1m	1.1m
`22/27`	-	881,881	912,642	941,686	969,623	999,301	1.0m	1.1m	1.1m	1.1m
`22`	-	878,175	906,701	935,228	963,755	991,996	1.0m	1.0m	1.1m	1.1m
`23`	-	1,739	2,113	2,487	609	758	907	1,056	1,205	1,354
`24`	-	1,968	3,828	3,971	5,259	6,547	8,583	10,560	12,538	14,516
`29/58`	27,493	114,529	65,141	28,911	65,210	7,644	5,523	17,751	18,456	13,132
`40/41`	1,551	-	-	-	-	-	-	-	-	-
`40`	25	-	-	-	-	-	-	-	-	-
`41`	1,526	-	-	-	-	-	-	-	-	-
`54/58`	25,942	114,529	65,141	28,911	65,210	7,644	5,432	17,664	18,373	7,861
`490/1`	-	-	-	-	-	-	91	87	83	5,271
Balance sheet: equity and liabilities
`10/49`	27,493	996,410	977,783	970,597	1.0m	1.0m	1.0m	1.1m	1.1m	1.1m
`10/15`	-80,163	35,259	19,728	1,394	-8,599	-37,968	-46,163	-53,262	-61,212	-20,421
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	1,860	1,860	-	-	-	-	-	-	-	-
`130`	1,860	1,860	-	-	-	-	-	-	-	-
`14`	-100,623	14,799	1,128	-17,206	-27,199	-56,568	-64,763	-71,862	-79,812	-39,021
`17/49`	107,656	961,150	958,055	969,204	1.0m	1.0m	1.1m	1.1m	1.2m	1.2m
`17`	100,000	945,360	945,360	945,360	945,360	945,360	-	1.0m	1.0m	-
`170/4`	100,000	945,360	945,360	945,360	945,360	945,360	-	1.0m	1.0m	-
`42/48`	7,656	15,790	12,695	23,844	83,892	85,373	1.1m	100,679	94,300	1.2m
`43`	-	-	-	-	-	-	945,360	-	-	1.1m
`439`	-	-	-	-	-	-	945,360	-	-	1.1m
`44`	-	-	-	4,052	-	1,481	1,888	139	-	140
`440/4`	-	-	-	4,052	-	1,481	1,888	139	-	140
`45`	-	8,134	1,683	4,727	4,727	4,727	-	6,240	-	-
`450/3`	-	8,134	1,683	4,727	4,727	4,727	-	6,240	-	-
`47/48`	7,656	7,656	11,012	15,065	79,165	79,165	134,165	94,300	94,300	94,300
`492/3`	-	-	-	-	14,180	14,180	-	15,354	36,401	-
Income statement
`9900`	-30,825	57,295	53,581	42,682	61,988	61,540	61,487	61,573	11,009	5,886
`630`	-	30,761	30,761	30,189	29,678	30,426	30,653	30,653	30,654	28,949
`640/8`	2,582	2,756	2,070	2,585	2,478	3,915	3,845	2,333	348	358
`9901`	-33,407	23,777	20,750	9,908	29,832	27,199	26,989	28,587	-19,993	-23,421
`75/76B`	-	-	-	183	-	-	20	17	14	1
`75`	-	-	-	183	-	-	20	17	14	1
`65/66B`	82,126	112	732	98	463	19,007	19,907	20,651	20,810	15,601
`65`	246	112	732	98	463	19,007	19,907	20,651	20,810	15,601
`66B`	81,881	-	-	-	-	-	-	-	-	-
`9903`	-115,533	23,665	20,018	9,993	29,369	8,192	7,102	7,953	-40,789	-39,021
`67/77`	-111	8,134	1,683	-	-	-3	3	3	2	-
`9904`	-115,423	15,531	18,335	9,993	29,369	8,195	7,099	7,950	-40,791	-39,021
`9905`	-115,423	15,531	18,335	9,993	29,369	8,195	7,099	7,950	-40,791	-39,021
Appropriation of the result
`9906`	-100,623	16,659	1,128	-17,206	-27,199	-56,568	-64,763	-71,862	-79,812	-39,021
`691/2`	-	1,860	-	-	-	-	-	-	-	-
`6920`	-	1,860	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2017	micro format	21-02-2018	2018-05300179	PDF
31-12-2016	micro format	20-06-2017	2017-18800381	PDF
31-12-2015	full format	01-07-2016	2016-26500306	PDF
31-12-2014	full format	28-09-2015	2015-60900239	PDF
31-12-2013	full format	18-05-2015	2015-12000348	PDF
31-12-2012	full format	28-08-2013	2013-49800593	PDF
31-12-2011	full format	29-08-2012	2012-50100440	PDF
31-12-2010	full format	26-08-2011	2011-45300089	PDF
31-12-2009	full format	28-08-2010	2010-49400592	PDF
31-12-2008	full format	29-06-2009	2009-32900144	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-	54,538	51,511	40,097	59,510	57,625	57,642	59,240	10,661	5,528
-	46,292	49,096	40,182	59,047	38,621	37,752	38,603	-10,137	-10,072
-	0	1,717	2,253	0	0	0	0	0	1.1m
-88,587	49,387	36,230	-36,299	57,566	2,212	-12,232	-709	10,512	-
19,837	98,738	52,446	5,067	-18,682	-77,729	-1.1m	-82,928	-75,844	-1.1m
-291.6%	3.5%	2.0%	0.1%	-0.8%	-3.8%	-4.5%	-4.9%	-5.5%	-1.8%
3.59	7.25	5.13	1.21	0.78	0.09	0.01	0.18	0.20	0.01
-	27.26	48.56	-	-	-	-	-	-	-
-	44.0%	92.9%	717.1%	-	-	-	-	-	-
-419.8%	1.6%	1.9%	1.0%	2.8%	0.8%	0.7%	0.7%	-3.7%	-3.4%

ARSEMA

Annual accounts 2017

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on ARSEMA

Annual accounts 2017

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on ARSEMA

in euro

in euro