CARGO (0434.650.664), Inactive: financials and annual accounts

CARGO

KBO/BCE: BE 0434.650.664

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.5m	450,760	481,693	525,721	520,465	488,908	460,843	445,880	452,670	472,188	473,604	531,419	562,375	533,034	487,186
`20`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`21/28`	-	327,219	329,719	388,025	340,365	352,181	370,139	389,270	397,872	415,950	453,429	490,141	531,539	516,948	403,808
`21`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`22/27`	-	327,219	329,719	388,025	340,365	352,181	370,139	389,270	397,872	415,950	453,429	490,141	531,539	516,948	403,808
`22`	0	327,219	329,719	332,220	340,365	352,181	370,139	389,270	395,529	415,950	453,429	490,141	531,539	516,948	403,808
`23`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`24`	0	0	0	55,805	0	0	0	-	2,344	-	-	-	-	-	-
`26`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`27`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`28`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`29/58`	1.5m	123,541	151,974	137,696	180,100	136,727	90,704	56,610	54,798	56,238	20,175	41,278	30,836	16,086	83,378
`290`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`291`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`3`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`30/36`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`37`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`40/41`	43,793	-	-	-	38	19	21	53	62	36	91	53	51	234	224
`40`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`41`	43,793	0	0	0	38	19	21	53	62	36	91	53	51	234	224
`50/53`	0	0	0	0	0	0	0	42,967	42,806	30,574	18,371	39,356	30,058	14,973	79,165
`54/58`	1.5m	123,061	151,153	135,498	178,233	135,152	86,641	1,633	3,341	399	1,367	1,522	379	879	3,565
`490/1`	0	481	821	2,198	1,829	1,556	4,041	11,957	8,589	25,230	348	348	348	-	424
Balance sheet: equity and liabilities
`10/49`	1.5m	450,760	481,693	525,721	520,465	488,908	460,843	445,880	452,670	472,188	473,604	531,419	562,375	533,034	487,186
`10/15`	1.4m	447,868	477,171	521,319	498,618	487,580	454,955	425,748	398,835	374,867	382,567	411,772	442,786	470,820	484,922
`10/11`	61,500	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705
`100`	61,500	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705	593,705
`101`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`11`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1100/10`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1109/19`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`12`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`13`	1.3m	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898
`130/1`	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	10,000	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898	1,898
`1311`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1313`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`132`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`133`	1.3m	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`14`	0	-147,735	-118,432	-74,284	-96,986	-108,023	-140,648	-169,855	-196,768	-220,736	-213,037	-183,831	-152,817	-124,783	-110,681
`15`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`160/5`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`160`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`161`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`162`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`163`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`168`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`17/49`	135,112	2,892	4,522	4,402	21,847	1,328	5,888	20,132	53,835	97,321	91,038	119,647	119,589	62,214	2,264
`175`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`176`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`178/9`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`42/48`	133,545	1,482	3,138	4,402	20,493	-	5,888	13,577	47,936	91,133	83,001	110,750	111,180	61,250	1,300
`42`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`430/8`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`439`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`44`	250	546	900	4,130	5,493	-	5,888	5,641	-	3,197	857	750	1,000	1,250	1,300
`440/4`	250	546	900	4,130	5,493	0	5,888	5,641	-	3,197	857	750	1,000	1,250	1,300
`441`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`46`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`45`	132,125	-	-	272	-	-	-	-	-	-	-	-	-	-	-
`450/3`	132,125	0	0	272	0	0	0	-	-	-	-	-	-	-	-
`454/9`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`47/48`	1,170	936	2,238	0	15,000	0	0	7,936	47,936	87,936	82,145	110,000	110,180	60,000	-
`492/3`	1,567	1,410	1,384	0	1,354	1,328	0	6,555	5,898	6,188	8,037	8,897	8,409	964	964
Income statement
`70`	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`76A`	2.2m	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`9900`	2.1m	-23,059	-20,350	49,073	49,075	54,183	51,929	51,473	49,979	39,264	23,037	20,812	23,851	23,174	21,971
`60/61`	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`62`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`630`	0	2,500	2,500	22,096	19,406	17,958	19,130	19,130	18,077	37,479	42,571	41,399	41,856	36,363	18,474
`631/4`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`635/8`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`640/8`	4,350	3,667	3,810	4,027	3,647	3,648	3,636	3,590	3,526	3,433	3,358	2,974	3,005	2,351	2,757
`649`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`66A`	0	0	17,462	0	0	0	0	-	-	-	-	-	-	-	-
`9901`	2.1m	-29,227	-44,123	22,950	26,023	32,576	29,162	28,753	28,376	-1,649	-22,891	-23,561	-21,009	-15,541	740
`75/76B`	0	0	0	41	140	129	142	214	295	240	605	350	339	1,560	1,492
`75`	0	0	0	41	140	129	142	214	295	240	605	350	339	1,560	1,492
`76B`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	852	76	25	5	125	80	97	2,054	4,702	6,290	6,919	7,804	7,364	121	115
`65`	852	76	25	5	125	80	97	2,054	4,702	6,290	6,919	7,804	7,364	121	115
`66B`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	2.1m	-29,303	-44,148	22,986	26,038	32,625	29,207	26,913	23,968	-7,699	-29,205	-31,014	-28,034	-14,102	2,117
`67/77`	616,332	0	0	285	0	0	0	-	-	-	-	-	-	-	-
`9904`	1.5m	-29,303	-44,148	22,701	26,038	32,625	29,207	26,913	23,968	-7,699	-29,205	-31,014	-28,034	-14,102	2,117
`789`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`689`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`9905`	1.5m	-29,303	-44,148	22,701	26,038	32,625	29,207	26,913	23,968	-7,699	-29,205	-31,014	-28,034	-14,102	2,117
Appropriation of the result
`9906`	1.3m	-147,735	-118,432	-74,284	-81,986	-108,023	-140,648	-169,855	-196,768	-220,736	-213,037	-183,831	-152,817	-124,783	-110,681
`791/2`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`691/2`	1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`6920`	4,252	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`6921`	1.3m	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	15,000	-	-	-	-	-	-	-	-	-	-
`694`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`695`	0	0	0	0	15,000	0	0	-	-	-	-	-	-	-	-
`696`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2021	micro format	21-09-2021	2021-67900485	PDF
30-06-2020	micro format	22-12-2020	2020-76900009	PDF
30-06-2019	micro format	14-01-2020	2020-01000479	PDF
30-06-2018	micro format	28-01-2019	2019-03000295	PDF
30-06-2017	micro format	22-12-2017	2017-72900021	PDF
30-06-2016	abbreviated format	30-12-2016	2016-72300024	PDF
30-06-2015	abbreviated format	26-01-2016	2016-03000002	PDF
30-06-2014	abbreviated format	07-01-2015	2015-00900154	PDF
30-06-2013	abbreviated format	23-12-2013	2013-69500278	PDF
30-06-2012	abbreviated format	12-12-2012	2012-66600512	PDF
30-06-2011	abbreviated format	29-11-2011	2011-62300213	PDF
30-06-2010	abbreviated format	23-12-2010	2010-64600025	PDF
30-06-2009	abbreviated format	08-01-2010	2010-01100237	PDF
30-06-2008	abbreviated format	01-12-2008	2008-83900054	PDF
30-06-2007	abbreviated format	11-12-2007	2007-83100366	PDF
30-06-2006	abbreviated format	30-01-2007	2007-03000775	PDF
30-06-2005	abbreviated format	31-01-2006	2006-03302497	PDF
30-06-2004	abbreviated format	18-01-2005	2005-02000968	PDF
30-06-2003	abbreviated format	19-12-2003	2003-84503847	PDF
30-06-2002	abbreviated format	24-12-2002	2002-78802142	PDF
30-06-2001	abbreviated format	10-01-2002	2002-01003111	PDF
30-06-2000	abbreviated format	08-12-2000	2000-75202812	PDF
30-06-1999	abbreviated format	07-01-2000	2000-00602861	PDF
30-06-1998	abbreviated format	12-03-1999	1999-04703685	PDF
30-06-1997	abbreviated format	29-12-1997	1997-58702698	PDF
30-06-1996	abbreviated format	27-12-1996	1996-55100889	PDF
30-06-1995	abbreviated format	16-01-1996	1996-01003723	PDF
30-06-1994	abbreviated format	07-12-1994	1994-49302870	PDF
30-06-1993	abbreviated format	22-12-1993	1993-46801041	PDF
30-06-1992	abbreviated format	09-12-1992	1992-40101575	PDF
30-06-1991	abbreviated format	17-12-1991	1991-32901304	PDF
30-06-1990	abbreviated format	28-12-1990	1990-30305277	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
2.1m	-26,727	-41,622	45,046	45,428	50,535	48,293	47,883	46,453	35,830	19,679	17,838	20,847	20,823	19,214
1.5m	-26,802	-41,648	44,798	45,444	50,583	48,337	46,043	42,045	29,780	13,366	10,384	13,822	22,262	20,591
0	0	0	69,757	7,590	0	0	10,527	0	0	5,859	0	56,447	149,504	25,457
1.4m	-28,092	15,655	-42,735	43,081	48,511	85,008	-1,707	2,942	-968	-156	1,143	-500	-2,686	-
1.4m	122,060	148,836	133,294	159,607	-	84,816	43,033	6,861	-34,895	-62,826	-69,472	-80,344	-45,164	82,078
91.2%	99.4%	99.1%	99.2%	95.8%	99.7%	98.7%	95.5%	88.1%	79.4%	80.8%	77.5%	78.7%	88.3%	99.5%
11.44	83.39	48.43	31.28	8.79	-	15.40	4.17	1.14	0.62	0.24	0.37	0.28	0.26	64.14
0.10	0.01	0.01	0.01	0.04	0.00	0.01	0.05	0.13	0.26	0.24	0.29	0.27	0.13	0.00
106.1%	-6.5%	-9.3%	4.4%	5.2%	6.7%	6.4%	6.3%	6.0%	-2.1%	-7.6%	-7.5%	-6.3%	-3.0%	0.4%
96.7%	-6.5%	-9.2%	4.3%	5.0%	6.7%	6.3%	6.0%	5.3%	-1.6%	-6.2%	-5.8%	-5.0%	-2.6%	0.4%

CARGO

Annual accounts 2021

Balance sheet

in €m

in €m

Filed annual accounts

Filings

Key figures and ratios

Insights on CARGO

Annual accounts 2021

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Insights on CARGO

in €m

in €m