CALLAERT (0405.009.444), Inactive: financials and annual accounts

CALLAERT

KBO/BCE: BE 0405.009.444

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	138,961	309,966	697,906	841,478	918,262	974,372	1.2m	1.2m	1.3m	1.6m	1.6m	1.5m
`21/28`	27,277	51,914	60,471	78,672	90,699	104,672	57,895	14,925	15,699	25,891	57,037	142,934
`22/27`	27,027	35,164	43,721	61,922	73,949	90,230	43,703	734	1,507	11,699	24,253	110,150
`22`	25,341	32,140	38,516	43,025	46,843	50,063	-	-	1,156	3,488	6,561	78,139
`24`	1,686	3,024	5,205	18,897	27,105	40,167	43,703	734	351	8,211	17,693	32,011
`28`	250	16,750	16,750	16,750	16,750	14,442	14,192	14,192	14,192	14,192	32,784	32,784
`29/58`	111,685	258,051	637,435	762,805	827,564	869,701	1.2m	1.2m	1.3m	1.6m	1.5m	1.4m
`3`	33,152	45,150	33,878	53,003	74,722	43,523	148,895	45,527	16,954	118,728	123,141	51,688
`30/36`	33,152	45,150	33,878	53,003	74,722	43,523	148,895	45,527	16,954	118,728	123,141	51,688
`40/41`	8,495	48,326	110,883	108,721	71,705	114,453	99,527	69,944	206,268	233,398	196,724	240,911
`40`	7,562	45,297	109,971	105,119	67,328	100,946	69,186	54,699	125,701	206,627	184,044	150,123
`41`	933	3,029	912	3,602	4,377	13,507	30,340	15,245	80,568	26,771	12,680	90,787
`50/53`	-	-	-	-	-	-	-	-	475,000	1.0m	1.0m	750,000
`54/58`	3,437	84,329	445,231	575,591	654,378	660,185	865,142	1.1m	544,772	178,083	180,156	300,898
`490/1`	66,601	80,246	47,443	25,489	26,760	51,540	39,916	37,732	9,580	24,085	27,838	9,560
Balance sheet: equity and liabilities
`10/49`	138,961	309,966	697,906	841,478	918,262	974,372	1.2m	1.2m	1.3m	1.6m	1.6m	1.5m
`10/15`	29,575	205,040	381,401	443,130	477,622	482,655	680,750	700,051	691,885	716,166	628,408	602,999
`10/11`	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
`100`	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
`13`	180,750	180,750	180,750	180,750	180,750	180,750	180,750	200,051	191,885	216,166	147,293	147,293
`130`	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`132`	97,293	97,293	97,293	97,293	97,293	97,293	97,293	97,293	97,293	97,293	97,293	97,293
`133`	33,457	33,457	33,457	33,457	33,457	33,457	33,457	52,758	44,592	68,873	-	-
`14`	-651,175	-475,710	-299,349	-237,620	-203,128	-198,094	-	-	-	-	-18,885	-44,294
`16`	-	-	-	-	-	-	-	6,088	14,019	26,244	18,231	34,755
`160/5`	-	-	-	-	-	-	-	6,088	14,019	26,244	18,231	34,755
`17/49`	109,386	104,926	316,506	398,348	440,640	491,717	530,624	518,853	562,370	837,775	938,257	858,236
`17`	-	-	-	-	-	-	-	-	-	-	3,783	11,148
`170/4`	-	-	-	-	-	-	-	-	-	-	3,783	11,148
`42/48`	109,386	104,926	316,506	385,864	426,894	468,836	528,794	494,018	534,024	801,988	894,741	847,088
`42`	-	-	-	-	-	-	-	-	-	3,783	7,365	7,103
`43`	26,164	-	-	-	-	-	-	-	-	-	-	-
`430/8`	26,164	-	-	-	-	-	-	-	-	-	-	-
`44`	40,866	66,894	29,682	76,787	92,125	99,837	127,059	78,194	72,823	171,060	169,716	95,827
`440/4`	40,866	66,894	29,682	76,787	92,125	99,837	127,059	78,194	72,823	171,060	169,716	95,827
`45`	40,028	36,667	51,822	45,810	44,031	48,796	30,019	34,802	40,503	45,236	37,683	31,839
`450/3`	8,899	9,023	12,315	11,323	9,268	12,404	6,648	8,330	6,666	10,017	6,188	6,061
`454/9`	31,130	27,645	39,507	34,487	34,764	36,391	23,371	26,472	33,837	35,220	31,495	25,778
`47/48`	2,328	1,365	235,001	263,267	290,737	320,204	371,716	381,021	420,699	581,908	679,977	712,319
`492/3`	-	-	-	12,483	13,746	22,881	1,831	24,836	28,346	35,788	39,733	-
Income statement
`76A`	-	-	10,000	-	14,000	-	7,438	100,000	53,523	-	1,515	47,576
`9900`	48,628	107,465	227,862	270,380	274,805	114,301	200,219	243,748	281,012	482,309	453,418	435,986
`62`	213,431	260,892	279,501	251,927	248,674	260,350	197,926	245,835	260,119	261,270	242,462	264,693
`630`	8,138	10,067	20,581	20,681	19,361	22,361	11,109	1,996	10,192	31,146	95,314	105,915
`631/4`	-	11,143	-1,858	13,711	355	8,107	-2,455	18,436	3,147	44,993	8,222	49,603
`635/8`	-	-	-	-	-	-	-6,088	-7,931	-12,225	8,013	-16,524	-16,307
`640/8`	2,115	2,014	3,836	2,462	2,516	3,109	6,182	5,535	12,360	4,140	3,961	4,030
`66A`	-	-	-	-	-	-	-	34,259	42,199	15,150	52,339	1,658
`9901`	-175,056	-176,651	-74,198	-18,401	3,900	-179,625	-6,456	-20,124	7,420	132,746	119,983	28,052
`75/76B`	1,742	3,370	11,565	13,834	12,097	20,715	22,656	11,329	17,730	45,693	36,981	29,859
`75`	1,742	3,370	11,565	13,834	12,097	20,715	22,656	11,329	17,730	45,693	36,981	29,859
`65/66B`	2,135	2,881	8,886	29,702	34,858	39,002	42,088	48,780	60,756	75,532	80,731	95,556
`65`	2,135	2,881	8,886	29,702	34,858	39,002	42,088	48,780	60,756	75,532	80,731	95,556
`9903`	-175,449	-176,162	-61,519	-34,270	-4,861	-197,912	-18,449	8,166	-24,281	87,758	25,409	8,272
`67/77`	16	199	210	223	173	182	852	-	-	-	-	-
`9904`	-175,465	-176,361	-61,729	-34,492	-5,033	-198,094	-19,301	8,166	-24,281	87,758	25,409	8,272
`9905`	-175,465	-176,361	-61,729	-34,492	-5,033	-198,094	-19,301	8,166	-24,281	87,758	25,409	8,272
Appropriation of the result
`9906`	-651,175	-475,710	-299,349	-237,620	-203,128	-198,094	-19,301	8,166	-24,281	68,873	-18,885	-44,294
`791/2`	-	-	-	-	-	-	19,301	-	24,281	-	-	-
`691/2`	-	-	-	-	-	-	-	8,166	-	68,873	-	-
`6921`	-	-	-	-	-	-	-	8,166	-	68,873	-	-
Social balance sheet
`9087`	1.7	2.6	3.6	3.1	3.2	2.8	3.3	4.8	5.3	5.7	5.3	5.8
Hours worked`1013`	2,989	4,396	5,798	4,825	4,694	5,070	5,575	7,022	7,965	8,369	7,867	8,710
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Financial year	Type	Filed	Reference	Document
31-12-2017	abbreviated format	05-04-2018	2018-09200327	PDF
31-12-2016	abbreviated format	12-07-2017	2017-31000216	PDF
31-12-2015	abbreviated format	28-06-2016	2016-24400348	PDF
31-12-2014	abbreviated format	26-06-2015	2015-23100339	PDF
31-12-2013	abbreviated format	08-07-2014	2014-28300062	PDF
31-12-2012	abbreviated format	17-07-2013	2013-31300022	PDF
31-12-2011	abbreviated format	12-07-2012	2012-29000346	PDF
31-12-2010	abbreviated format	11-07-2011	2011-28200077	PDF
31-12-2009	abbreviated format	22-06-2010	2010-20800029	PDF
31-12-2008	abbreviated format	25-06-2009	2009-30300340	PDF
31-12-2007	abbreviated format	24-06-2008	2008-28700232	PDF
31-12-2006	abbreviated format	31-07-2007	2007-53600397	PDF
31-12-2005	abbreviated format	30-06-2006	2006-37600924	PDF
31-12-2004	full format	04-07-2005	2005-41303791	PDF
31-12-2003	full format	13-07-2004	2004-44804809	PDF
31-12-2002	full format	04-07-2003	2003-39102658	PDF
31-12-2001	full format	28-06-2002	2002-28500072	PDF
31-12-2000	abbreviated format	04-07-2001	2001-32200115	PDF
31-12-1999	abbreviated format	04-07-2000	2000-32700184	PDF
31-12-1998	full format	30-06-1999	1999-25904370	PDF
31-12-1997	full format	26-06-1998	1998-23102434	PDF
31-12-1996	full format	09-07-1997	1997-27605003	PDF
31-12-1995	full format	09-07-1996	1996-29500277	PDF
31-12-1994	full format	04-07-1995	1995-34901206	PDF
31-12-1993	full format	29-06-1994	1994-22002512	PDF
31-12-1992	full format	20-07-1993	1993-27800919	PDF
31-12-1991	full format	07-07-1992	1992-20401077	PDF
31-12-1990	unclassified schema	01-07-1991	1991-15702464	PDF
31-12-1989	unclassified schema	06-07-1990	1990-16304985	PDF
31-12-1988	unclassified schema	12-07-1989	1989-17002734	PDF
31-12-1987	unclassified schema	30-06-1988	1988-13104472	PDF
31-12-1986	unclassified schema	06-07-1987	1987-15305270	PDF
31-12-1985	unclassified schema	04-07-1986	1986-25701422	PDF
31-12-1984	unclassified schema	10-07-1985	1985-22702312	PDF
31-12-1983	unclassified schema	27-06-1984	1984-08202379	PDF
31-12-1982	unclassified schema	15-06-1983	1983-05901175	PDF
31-12-1981	unclassified schema	09-08-1982	1982-10602406	PDF
31-12-1980	unclassified schema	06-11-1981	1981-12400033	PDF
31-12-1979	unclassified schema	19-12-1980	1980-12801290	PDF
31-12-1978	unclassified schema	05-12-1979	1979-12300573	PDF
31-12-1977	unclassified schema	27-12-1978	1978-09101502	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-166,918	-166,584	-53,617	2,280	23,261	-157,265	4,654	-18,128	17,612	163,893	215,297	133,967
-167,327	-166,294	-41,149	-13,811	14,328	-175,734	-8,192	10,162	-14,089	118,905	120,723	114,187
-16,500	1,510	2,380	8,655	5,450	69,137	54,079	1,223	0	0	9,418	12,651
-80,892	-360,902	-130,360	-78,786	-5,807	-204,957	-191,721	512,090	366,690	-2,073	-120,742	-
2,298	153,126	320,929	376,941	400,670	400,864	624,685	716,049	718,550	752,307	633,117	505,969
21.3%	66.1%	54.6%	52.7%	52.0%	49.5%	56.2%	57.1%	54.6%	45.3%	39.6%	40.3%
1.02	2.46	2.01	1.98	1.94	1.86	2.18	2.45	2.35	1.94	1.71	1.60
0.72	2.03	1.91	1.84	1.76	1.76	1.90	2.36	2.31	1.79	1.57	1.54
3.70	0.51	0.83	0.90	0.92	1.02	0.78	0.74	0.81	1.17	1.49	1.42
-593.3%	-86.0%	-16.2%	-7.8%	-1.1%	-41.0%	-2.8%	1.2%	-3.5%	12.3%	4.0%	1.4%
-126.3%	-56.9%	-8.8%	-4.1%	-0.5%	-20.3%	-1.6%	0.7%	-1.9%	5.6%	1.6%	0.6%

CALLAERT

Annual accounts 2017

Balance sheet

in euro

in euro

Staff

€125,548

Filed annual accounts

Filings

Key figures and ratios

Insights on CALLAERT

Annual accounts 2017

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€125,548

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on CALLAERT

in euro

in euro

€125,548