BELMATRADE (0480.243.040), Inactive: financials and annual accounts

BELMATRADE

KBO/BCE: BE 0480.243.040

Line	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3.3m	4.3m	3.2m	3.1m	2.9m	1.9m	2.4m	3.3m	2.4m	3.0m
`21/28`	-	-	-	-	-	-	-	-	12,179	19,520
`22/27`	-	-	-	702	2,388	4,948	8,733	12,960	12,179	19,520
`23`	-	-	-	-	-	-	-	-	-	365
`24`	-	-	-	702	2,388	4,948	8,733	12,960	12,179	19,155
`29/58`	3.3m	4.3m	3.2m	3.1m	2.9m	1.9m	2.4m	3.3m	2.4m	3.0m
`29`	1.8m	2.3m	1.5m	1.1m	744,368	464,934	472,983	1.0m	1.2m	1.1m
`290`	1.8m	2.3m	1.5m	1.1m	744,368	464,934	472,983	1.0m	1.2m	1.1m
`3`	343,321	551,517	527,681	720,857	260,465	440,552	853,117	438,567	316,202	430,621
`30/36`	343,321	551,517	527,681	720,857	260,465	440,552	853,117	438,567	316,202	430,621
`34`	343,321	551,517	527,681	720,857	260,465	440,552	853,117	438,567	316,202	430,621
`40/41`	1.2m	1.3m	1.1m	1.3m	1.8m	918,594	777,446	1.7m	707,989	1.0m
`40`	1.2m	1.2m	1.1m	1.3m	871,347	918,594	751,578	1.0m	664,186	448,503
`41`	-	36,415	6,117	17,826	900,070	-	25,868	722,502	43,803	593,895
`54/58`	17,320	117,746	17,568	40,371	157,307	45,948	239,090	113,711	170,280	361,085
`490/1`	81	-	-	3,002	7,602	15,215	8,954	5,888	4,120	1,250
Balance sheet: equity and liabilities
`10/49`	3.3m	4.3m	3.2m	3.1m	2.9m	1.9m	2.4m	3.3m	2.4m	3.0m
`10/15`	818,303	807,325	784,964	697,197	606,931	392,635	285,526	307,046	331,970	417,898
`10/11`	124,383	-	-	-	-	-	-	-	124,383	124,383
`10`	-	124,383	124,383	124,383	124,383	124,383	124,383	124,383	-	-
`100`	124,383	124,383	124,383	124,383	124,383	124,383	124,383	124,383	124,383	124,383
`13`	693,920	682,942	660,581	572,814	482,548	268,252	161,143	182,663	207,587	293,515
`130`	12,438	12,438	12,438	12,438	12,438	12,438	12,438	12,438	12,438	12,438
`133`	681,482	670,504	648,143	560,376	470,110	255,814	148,705	170,225	195,149	281,077
`16`	-	-	-	-	-	-	-	-	25,000	10,000
`160/5`	-	-	-	-	-	-	-	-	25,000	10,000
`161`	-	-	-	-	-	-	-	-	25,000	-
`164/5`	-	-	-	-	-	-	-	-	-	10,000
`17/49`	2.5m	3.5m	2.4m	2.4m	2.3m	1.5m	2.1m	3.0m	2.1m	2.5m
`42/48`	2.1m	-	-	-	-	-	-	-	1.8m	2.4m
`43`	2.0m	2.7m	2.0m	75,000	-	350,000	-	-	-	-
`439`	2.0m	2.7m	2.0m	75,000	-	350,000	-	-	-	-
`44`	65,411	115,638	136,412	2.0m	2.0m	1.0m	1.7m	2.8m	1.8m	2.4m
`440/4`	65,411	115,638	136,412	2.0m	2.0m	1.0m	1.7m	2.8m	1.8m	2.4m
`46`	-	51,535	-	142,002	141,200	31,293	227,393	48,873	70,664	-
`45`	55,706	71,851	38,208	37,904	43,714	23,940	6,187	6,276	10,621	5,112
`450/3`	53,732	70,847	38,208	33,557	41,917	22,398	964	1,027	6,418	751
`454/9`	1,974	1,004	-	4,347	1,797	1,542	5,223	5,249	4,203	4,361
`47/48`	623	-	-	-	-	-	-	-	-	-
`492/3`	382,997	491,778	202,588	144,833	132,310	83,275	105,224	189,957	223,663	186,660
Income statement
`70/76A`	2.2m	-	-	-	-	-	-	-	1.9m	4.8m
`70`	2.2m	2.8m	2.6m	2.0m	1.8m	1.5m	818,147	1.7m	1.8m	4.7m
`74`	-	20,148	49,143	72,450	75,720	17,099	57,314	61,259	-	-
`60/66A`	2.3m	-	-	-	-	-	-	-	2.0m	4.4m
`60`	2.0m	2.4m	2.2m	1.7m	1.6m	1.3m	642,368	1.5m	1.5m	4.0m
`600/8`	1.8m	-	-	-	-	-	-	-	1.4m	4.0m
`609`	165,899	-125,856	167,121	-425,275	260,888	296,817	-450,063	-125,313	138,967	65,116
`61`	195,979	223,094	265,950	230,838	214,062	176,965	180,501	258,131	296,217	322,831
`62`	24,434	18,407	16,303	35,214	34,662	23,109	45,290	41,996	47,213	33,655
`630`	-	-	702	1,685	1,685	3,785	4,227	5,796	7,341	7,129
`631/4`	73,251	111,788	24,408	-39,774	-175,801	-4,252	76,011	90,078	140,960	16,316
`635/8`	-	-	-	-	-	-	-	-	-10,000	-
`640/8`	1,063	1,429	1,424	8,912	530	519	519	3,616	13,795	17,005
`9901`	-46,388	-11,651	109,669	96,756	221,516	70,703	-73,455	-77,116	-117,870	349,155
`75/76B`	101,307	-	-	-	-	-	-	-	86,844	55,212
`75`	101,307	89,530	71,853	51,418	55,230	57,897	71,828	87,902	86,844	55,212
`751`	97,033	81,611	71,811	51,417	55,189	57,815	71,826	87,902	86,544	55,073
`752/9`	4,274	7,919	42	1	41	82	2	-	300	138
`65/66B`	44,177	-	-	-	-	-	-	-	29,311	93,541
`65`	44,177	55,177	55,548	18,587	17,958	21,468	19,893	24,990	29,311	93,541
`650`	19,230	21,796	16,535	86	881	9,296	-	-	-	-
`652/9`	24,947	33,381	39,013	18,501	17,077	12,172	19,893	24,990	29,311	93,541
`9903`	10,742	22,702	125,974	129,587	258,788	107,132	-21,520	-14,204	-60,337	310,825
`67/77`	-236	341	38,208	39,321	44,491	23	-	10,720	25,590	98,197
`670/3`	0	1,179	38,208	39,321	44,491	23	-	10,720	25,590	102,851
`77`	236	838	-	-	-	-	-	-	-	4,655
`9904`	10,978	22,361	87,766	90,266	214,297	107,109	-21,520	-24,924	-85,927	212,629
`9905`	10,978	22,361	87,766	90,266	214,297	107,109	-21,520	-24,924	-85,927	212,629
Appropriation of the result
`9906`	10,978	22,361	87,766	90,266	214,297	107,109	-21,520	-24,924	-85,927	212,629
`791/2`	-	-	-	-	-	-	21,520	24,924	85,927	-
`792`	-	-	-	-	-	-	21,520	24,924	85,927	-
`691/2`	10,978	22,361	87,766	90,266	214,297	107,109	-	-	-	212,629
`6920`	-	-	-	-	-	-	-	-	-	8,394
`6921`	10,978	22,361	87,766	90,266	214,297	107,109	-	-	-	204,235
Social balance sheet
`9087`	0.6	0.5	0.3	1	1	1	1	1	1	1
Men (FTE)`1003`	0.6	-	-	-	-	-	-	-	-	-
Hours worked`1013`	1,189	-	-	-	-	-	-	-	1,679	1,637
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2015	full format	12-05-2016	2016-12200392	PDF
31-12-2014	full format	28-04-2015	2015-10800467	PDF
31-12-2013	full format	30-04-2014	2014-10900280	PDF
31-12-2012	full format	08-05-2013	2013-11800468	PDF
31-12-2011	full format	07-05-2012	2012-10900536	PDF
31-12-2010	full format	26-04-2011	2011-09200199	PDF
31-12-2009	full format	15-04-2010	2010-09200558	PDF
31-12-2008	full format	08-04-2009	2009-10700206	PDF
31-12-2007	full format	12-09-2008	2008-73000254	PDF
31-12-2006	full format	23-04-2007	2007-12400371	PDF
31-12-2005	full format	27-06-2006	2006-31400024	PDF
31-12-2004	full format	28-04-2005	2005-12900145	PDF

2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	110,371	98,441	223,201	74,488	-69,228	-71,320	-110,529	356,283
-	-	88,468	91,951	215,982	110,894	-17,293	-19,128	-78,586	219,757
-	-	0	-1	-875	0	0	8,426	0	10,500
-100,426	100,178	-22,803	-116,936	111,359	-193,142	125,379	-56,569	-190,805	-
1.2m	-	-	-	-	-	-	-	568,454	595,038
-2.1%	-0.4%	4.2%	4.9%	12.3%	4.7%	-9.0%	-4.5%	-6.5%	7.5%
24.6%	18.9%	24.8%	22.5%	20.6%	20.8%	12.1%	9.3%	13.8%	14.0%
1.56	-	-	-	-	-	-	-	1.31	1.25
1.40	-	-	-	-	-	-	-	1.14	1.07
3.07	4.29	3.03	3.45	3.85	3.81	7.27	9.78	6.19	6.09
1.3%	2.8%	11.2%	12.9%	35.3%	27.3%	-7.5%	-8.1%	-25.9%	50.9%
0.3%	0.5%	2.8%	2.9%	7.3%	5.7%	-0.9%	-0.8%	-3.6%	7.1%
-	-	6.67	over 100	over 100	8.01	-3.48	-2.85	-	-
192 days	163 days	160 days	231 days	177 days	221 days	335 days	215 days	134 days	35 days
11 days	16 days	20 days	375 days	411 days	256 days	770 days	585 days	348 days	198 days

BELMATRADE

Annual accounts 2015

Money flows

Balance sheet

in euro

in euro

Staff

€40,723

Blue and white collar1 blue-collar

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2015

By geographic market 2015

By activity

By geographic market

Auditor

Insights on BELMATRADE

Annual accounts 2015

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€40,723

Blue and white collar1 blue-collar

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2015

By geographic market 2015

By activity

By geographic market

Auditor

Insights on BELMATRADE

in euro

in euro

€40,723