CALCOR (0459.508.992), Inactive: financials and annual accounts

CALCOR

KBO/BCE: BE 0459.508.992

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	566,109	511,752	510,168	626,621	1.3m	1.2m	1.3m	834,667	937,358	935,242	601,628	212,230
`21/28`	524,267	507,927	507,927	507,927	1.1m	1.1m	1.2m	774,337	843,366	825,829	576,953	149,800
`21`	16,340	-	-	-	-	-	-	-	-	-	-	-
`22/27`	-	-	-	-	566,701	633,971	695,643	774,337	843,366	825,829	576,953	149,800
`22`	-	-	-	-	553,997	598,448	657,533	717,042	740,930	756,834	467,772	-
`24`	-	-	-	-	12,704	35,523	38,110	57,295	102,436	68,995	109,181	149,800
`28`	507,927	507,927	507,927	507,927	507,927	507,927	507,927	-	-	-	-	-
`29/58`	41,842	3,825	2,241	118,694	179,546	72,218	70,917	60,330	93,993	109,413	24,676	62,430
`40/41`	8,398	3,303	1,127	341	159,143	68,278	67,101	56,726	90,311	22,377	15,313	13,591
`40`	7,811	-	-	-	92,643	54,778	53,537	42,873	77,690	22,374	8,319	-
`41`	587	3,303	1,127	341	66,500	13,500	13,564	13,853	12,622	3	6,994	13,591
`54/58`	33,444	522	1,114	118,353	18,464	3,000	1,179	594	454	83,186	6,220	44,626
`490/1`	-	-	-	-	1,939	940	2,637	3,011	3,228	3,850	3,143	4,213
Balance sheet: equity and liabilities
`10/49`	566,109	511,752	510,168	626,621	1.3m	1.2m	1.3m	834,667	937,358	935,242	601,628	212,230
`10/15`	494,558	492,423	503,358	507,043	63,880	-49,951	-58,962	-54,652	-45,974	-69,586	-53,564	46,070
`10/11`	348,000	348,000	348,000	348,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
`100`	348,000	348,000	348,000	348,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
`13`	155,358	155,358	155,358	35,100	28,500	11,070	11,070	11,070	11,070	11,070	11,070	11,070
`130`	10,100	10,100	10,100	10,100	3,500	3,500	3,500	3,500	3,500	3,500	3,500	3,500
`132`	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000
`133`	138,258	138,258	138,258	18,000	18,000	570	570	570	570	570	570	570
`14`	-8,801	-10,936	-	123,943	380	-96,021	-105,032	-100,722	-92,044	-115,656	-99,634	-
`17/49`	71,552	19,330	6,810	119,578	1.2m	1.3m	1.3m	889,319	983,332	1.0m	655,193	166,161
`17`	-	-	-	-	85,388	133,454	166,708	207,712	262,933	237,776	286,095	88,465
`170/4`	-	-	-	-	85,388	133,454	166,708	207,712	262,933	237,776	286,095	88,465
`42/48`	71,552	19,330	6,810	119,578	1.1m	1.1m	1.2m	681,607	720,399	767,052	369,098	77,695
`42`	-	-	-	-	48,066	47,503	41,004	55,221	56,106	48,319	46,898	25,109
`43`	-	-	-	-	166,666	175,000	-	-	-	-	-	-
`430/8`	-	-	-	-	166,666	175,000	-	-	-	-	-	-
`44`	56,919	11,765	1,308	-	19,869	1,660	11,252	2,056	4,317	5,806	19,086	10,453
`440/4`	56,919	11,765	1,308	-	19,869	1,660	11,252	2,056	4,317	5,806	19,086	10,453
`45`	474	-	-	119,578	61,118	3,650	-	19,400	24,451	19,003	2,856	4,000
`450/3`	474	-	-	119,578	61,118	3,650	-	19,400	24,451	19,003	2,856	4,000
`47/48`	14,159	7,565	5,502	-	809,186	902,800	1.1m	604,930	635,525	693,925	300,258	38,134
Income statement
`76A`	-	-	-	243,178	63,920	-	-	-	10,838	-	-	-
`9900`	6,384	-10,368	-1,418	51,041	185,009	109,554	107,625	128,377	136,592	97,685	-3,567	30,478
`630`	3,660	-	-	-	67,334	82,602	84,251	111,188	103,071	93,313	74,973	41,153
`640/8`	451	432	970	8,347	4,427	3,666	7,280	10,788	6,844	5,385	11,519	1,837
`66A`	-	-	-	3,501	-	-	-	-	-	-	-	-
`9901`	2,274	-10,799	-2,388	42,694	113,248	23,286	16,094	6,400	26,678	-1,013	-90,059	-12,512
`75/76B`	60	0	12	20	13	14	20	140	991	1,437	221	775
`75`	60	0	12	20	13	14	20	140	991	1,437	221	775
`65/66B`	199	136	48	82,647	13,347	10,636	20,424	15,219	14,893	16,446	9,564	2,335
`65`	199	136	48	82,647	13,347	10,636	20,424	15,219	14,893	16,446	9,564	2,335
`9903`	2,135	-10,936	-2,424	199,744	163,833	12,664	-4,310	-8,678	23,613	-16,022	-99,402	-14,072
`67/77`	-	-	1,260	69,581	50,002	3,653	0	0	1	-	232	-
`9904`	2,135	-10,936	-3,685	130,163	113,831	9,011	-4,310	-8,678	23,612	-16,022	-99,634	-14,072
`9905`	2,135	-10,936	-3,685	130,163	113,831	9,011	-4,310	-8,678	23,612	-16,022	-99,634	-14,072
Appropriation of the result
`9906`	-8,801	-10,936	120,258	130,543	17,810	-96,021	-105,032	-100,722	-92,044	-115,656	-99,634	-13,430
`791/2`	-	-	-	-	-	-	-	-	-	-	-	13,430
`691/2`	-	-	120,258	6,600	17,430	-	-	-	-	-	-	-
`6920`	-	-	-	6,600	-	-	-	-	-	-	-	-
`6921`	-	-	120,258	-	17,430	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2017	abbreviated format	14-06-2018	2018-18700035	PDF
31-12-2016	abbreviated format	10-08-2017	2017-42800536	PDF
31-12-2015	abbreviated format	22-07-2016	2016-34600443	PDF
31-12-2014	abbreviated format	17-08-2015	2015-43000103	PDF
31-12-2013	abbreviated format	28-08-2014	2014-51600487	PDF
31-12-2012	abbreviated format	28-08-2013	2013-49400087	PDF
31-12-2011	abbreviated format	20-08-2012	2012-42800279	PDF
31-12-2010	abbreviated format	10-08-2011	2011-38700181	PDF
31-12-2009	abbreviated format	18-08-2010	2010-41200532	PDF
31-12-2008	abbreviated format	16-07-2009	2009-41800031	PDF
31-12-2007	abbreviated format	28-08-2008	2008-63100235	PDF
31-12-2006	abbreviated format	09-07-2007	2007-36100376	PDF
31-12-2005	abbreviated format	30-06-2006	2006-38000735	PDF
31-12-2004	abbreviated format	31-05-2005	2005-18702216	PDF
31-12-2003	abbreviated format	02-06-2004	2004-19000816	PDF
31-12-2002	abbreviated format	02-10-2003	2003-72301340	PDF
31-12-2001	abbreviated format	11-10-2002	2002-65401505	PDF
31-12-2000	abbreviated format	20-11-2001	2001-70602105	PDF
31-12-1999	abbreviated format	02-10-2000	2000-60605206	PDF
31-12-1998	abbreviated format	28-10-1999	1999-56202061	PDF
31-12-1997	abbreviated format	16-07-1998	1998-33602381	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
5,934	-	-	-	180,582	105,888	100,345	117,589	129,749	92,300	-15,086	28,641
5,795	-	-	-	181,165	91,613	79,940	102,510	126,683	77,291	-24,661	27,081
20,000	-	-	-	18,293	20,930	513,484	42,160	132,911	342,189	502,125	140,435
32,922	-592	-117,238	99,889	15,464	1,821	585	140	-82,732	76,965	-38,405	-
-29,709	-15,504	-4,569	-884	-925,360	-1.1m	-1.1m	-621,277	-626,406	-657,639	-344,422	-15,265
87.4%	96.2%	98.7%	80.9%	5.1%	-4.1%	-4.6%	-6.5%	-4.9%	-7.4%	-8.9%	21.7%
0.58	0.20	0.33	0.99	0.16	0.06	0.06	0.09	0.13	0.14	0.07	0.80
0.14	0.04	0.01	0.24	18.63	-	-	-	-	-	-	3.61
0.4%	-2.2%	-0.7%	25.7%	178.2%	-	-	-	-	-	-	-30.5%
0.4%	-2.1%	-0.7%	20.8%	9.1%	0.7%	-0.3%	-1.0%	2.5%	-1.7%	-16.6%	-6.6%

CALCOR

Annual accounts 2017

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on CALCOR

Annual accounts 2017

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on CALCOR

in euro

in euro