BUILDING & ENGINEERING (0453.797.474), Inactive: annual accounts

BUILDING & ENGINEERING

KBO/BCE: BE 0453.797.474

Line	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	16.6m	32.6m	32.0m	29.0m	26.2m
`21/28`	4.0m	1.1m	880,631	703,007	3.8m
`21`	-	-	-	-	400,000
`22/27`	298,482	701,784	616,665	584,625	2.8m
`22`	-	-	-	-	1.2m
`23`	209,785	474,564	248,692	132,760	101,757
`24`	69,545	171,240	293,469	358,553	302,163
`27`	-	-	-	-	701,218
`28`	3.7m	403,816	263,966	118,382	597,344
`280/1`	3.3m	-	-	-	523,850
`280`	-	-	-	-	523,850
`281`	3.3m	-	-	-	-
`284/8`	425,220	403,816	263,966	118,382	73,494
`284`	40,837	35,813	23,162	7,475	5,350
`285/8`	384,383	368,003	240,804	110,907	68,144
`29/58`	12.6m	31.5m	31.1m	28.3m	22.4m
`29`	-	3.2m	-	-	-
`291`	-	3.2m	-	-	-
`3`	523,193	4.8m	4.9m	7.4m	7.4m
`30/36`	-	-	-	18,668	466,714
`35`	-	-	-	18,668	466,714
`37`	523,193	4.8m	4.9m	7.4m	6.9m
`40/41`	11.4m	21.5m	22.3m	15.9m	12.8m
`40`	9.4m	18.4m	17.3m	10.1m	12.2m
`41`	2.0m	3.0m	5.0m	5.8m	634,130
`50/53`	137,452	150,502	376,298	1.8m	210,000
`51/53`	137,452	150,502	376,298	1.8m	210,000
`54/58`	254,661	1.5m	3.4m	3.2m	1.9m
`490/1`	259,304	386,503	49,671	45,283	119,512
Balance sheet: equity and liabilities
`10/49`	16.6m	32.6m	32.0m	29.0m	26.2m
`10/15`	5.6m	-1.5m	3.8m	2.7m	2.9m
`10/11`	1.3m	1.3m	1.3m	819,247	1.3m
`100`	1.3m	1.3m	1.3m	819,247	1.3m
`13`	16.1m	96,705	96,705	70,663	55,159
`130`	96,705	96,705	96,705	70,663	55,159
`132`	16.0m	-	-	-	-
`14`	-11.8m	-2.9m	2.3m	1.8m	1.5m
`16`	5,514	10,135	15,762	21,494	8,385
`160/5`	5,514	10,135	15,762	21,494	8,385
`160`	4,344	10,135	15,762	21,494	-
`164/5`	1,170	-	-	-	8,385
`17/49`	11.0m	34.1m	28.2m	26.3m	23.3m
`17`	3.3m	705,683	848,190	308,710	247,213
`170/4`	454,807	705,683	848,190	308,710	247,213
`172`	5,657	14,063	44,222	44,781	78,587
`173`	449,150	691,620	803,968	263,929	168,626
`175`	2.9m	-	-	-	-
`1750`	2.9m	-	-	-	-
`42/48`	7.4m	33.2m	27.3m	25.9m	23.0m
`42`	137,931	213,380	352,972	468,650	515,311
`43`	110,418	2.7m	430,000	2.0m	5.3m
`430/8`	110,418	2.7m	430,000	2.0m	5.3m
`44`	4.2m	28.3m	18.6m	18.4m	15.2m
`440/4`	4.2m	28.3m	18.6m	18.4m	15.2m
`46`	-	850,000	5.9m	4.2m	815,357
`45`	1.3m	986,825	1.5m	782,347	870,258
`450/3`	974,277	531,606	972,765	511,275	542,082
`454/9`	316,484	455,219	477,302	271,072	328,176
`47/48`	1.7m	89,143	628,899	48,488	323,844
`492/3`	235,658	129,193	63,061	78,885	41,562
Income statement
`70/76A`	25.0m	85.4m	58.8m	46.8m	52.6m
`70`	27.9m	78.0m	62.8m	49.0m	50.0m
`71`	-4.2m	4.5m	-4.4m	-2.2m	2.4m
`76A`	16.2m	50,000	64,060	18,876	2,250
`60/66A`	33.6m	90.1m	58.0m	46.3m	51.2m
`60`	26.3m	78.8m	47.8m	38.1m	42.1m
`600/8`	26.3m	78.8m	47.8m	38.1m	42.1m
`61`	3.0m	4.5m	4.9m	4.4m	3.6m
`62`	3.9m	6.5m	4.9m	3.5m	3.1m
`630`	184,312	256,796	235,444	205,785	759,576
`631/4`	76,089	-	26,168	-	34,744
`635/8`	17,615	-5,627	-5,732	21,494	-
`640/8`	56,105	90,260	119,145	66,676	1.5m
`66A`	33,892	430,842	104	2,917	63,380
`9901`	-8.6m	-4.8m	772,447	522,271	1.5m
`75/76B`	109,319	88,555	77,017	490,749	74,449
`75`	109,319	88,555	77,017	490,749	74,449
`750`	622	187	-	-	-
`751`	4,354	4,411	52,908	-	-
`752/9`	104,343	83,957	24,109	490,749	74,449
`65/66B`	208,813	180,720	378,394	481,642	860,393
`65`	208,813	180,720	378,394	481,642	860,393
`650`	134,796	94,346	166,880	-	-
`652/9`	74,017	86,374	211,514	481,642	860,393
`9903`	7.4m	-5.2m	535,026	547,337	622,311
`67/77`	348,782	-8,207	14,191	237,273	350,587
`670/3`	348,782	76	27,282	237,273	350,587
`77`	-	8,283	13,091	-	-
`9904`	7.1m	-5.2m	520,835	310,064	271,724
`689`	16.0m	-	-	-	-
`9905`	-8.9m	-5.2m	520,835	310,064	271,724
Appropriation of the result
`9906`	-11.8m	-2.9m	2.4m	1.9m	1.6m
`691/2`	-	-	26,042	15,504	13,586
`6920`	-	-	26,042	15,504	13,586
Social balance sheet
`9087`	60.7	113.7	88.3	69.7	59.9
Agency workers`1501`	0.1	2.2	3.1	1.9	2.3
Hours worked`1013`	44,673	173,789	136,803	108,059	94,612
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2011	full format	19-07-2012	2012-31800036	PDF
31-12-2010	full format	30-09-2011	2011-57000011	PDF
31-12-2009	full format	13-07-2010	2010-30700180	PDF
31-12-2008	full format	17-07-2009	2009-45900119	PDF
31-12-2007	full format	18-07-2008	2008-46700194	PDF
31-12-2006	full format	12-07-2007	2007-38700279	PDF
31-12-2005	full format	04-07-2006	2006-38400158	PDF
31-12-2004	full format	14-07-2005	2005-47500045	PDF
30-06-2003	full format	17-02-2004	2004-04200271	PDF
30-06-2002	full format	31-01-2003	2003-02700236	PDF
30-06-2001	full format	31-01-2002	2002-02900067	PDF
30-06-2000	full format	22-12-2000	2000-76900062	PDF
30-06-1999	full format	30-12-1999	1999-65903200	PDF
30-06-1998	full format	21-12-1998	1998-61902061	PDF
30-06-1997	full format	17-02-1998	1998-02504650	PDF
30-06-1996	full format	16-06-1997	1997-15703799	PDF

2011	2010	2009	2008	2007
-8.4m	-4.5m	1.0m	728,056	2.2m
7.3m	-5.0m	756,279	515,849	1.0m
67,620	384,245	320,130	476,973	5.1m
-1.2m	-1.9m	149,314	1.3m	-
5.2m	-1.7m	3.8m	2.4m	-599,060
-30.8%	-6.1%	1.2%	1.1%	2.9%
33.8%	-4.5%	11.7%	9.4%	11.1%
1.70	0.95	1.14	1.09	0.97
1.63	0.80	0.96	0.81	0.65
1.96	-	7.51	9.61	8.00
126.3%	-	13.9%	11.3%	9.3%
42.7%	-16.1%	1.6%	1.1%	1.0%
-62.34	-47.82	6.04	-	-
123 days	86 days	101 days	76 days	89 days
52 days	124 days	128 days	158 days	121 days

BUILDING & ENGINEERING

Annual accounts 2011

Money flows

Balance sheet

in €m

in €m

Staff

€64,145

-70 people

Filed annual accounts

Filings

Key figures and ratios

Insights on BUILDING & ENGINEERING

Annual accounts 2011

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€64,145

Joined and left-70 people

Filed annual accounts

Filings

Key figures and ratios

Insights on BUILDING & ENGINEERING

in €m

in €m

€64,145

-70 people