CEDERFLEX (0828.759.090), Dissolution or liquidation: annual accounts

CEDERFLEX

Molenbeek-Saint-Jean ·KBO/BCE: BE 0828.759.090

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	276,418	253,203	267,574	507,905	754,344	585,538	444,616	415,818	539,479	177,903
`21/28`	681	2,143	1,566	12,663	25,192	39,677	12,538	1,852	12,399	4,999
`22/27`	681	2,143	1,566	12,663	25,192	39,677	12,538	1,852	12,399	4,999
`23`	-	-	-	-	-	0	247	1,322	1,685	-
`24`	681	1,361	-	10,313	22,059	35,761	12,291	530	10,714	4,999
`26`	-	783	1,566	2,350	3,133	3,917	-	-	-	-
`29/58`	275,737	251,060	266,008	495,242	729,152	545,861	432,078	413,966	527,080	172,904
`3`	-	-	-	-	-	-	-	110,557	152,348	-
`37`	-	-	-	-	-	-	-	110,557	152,348	-
`40/41`	262,037	248,312	260,136	435,811	599,110	483,368	368,168	243,790	362,894	159,499
`40`	178,511	186,975	230,905	425,430	582,841	466,208	368,168	226,426	360,806	144,147
`41`	83,526	61,337	29,231	10,381	16,269	17,160	-	17,363	2,089	15,352
`54/58`	10,527	22	3,321	55,665	126,929	58,397	61,535	59,199	9,201	11,138
`490/1`	3,173	2,726	2,551	3,766	3,112	4,096	2,375	420	2,636	2,267
Balance sheet: equity and liabilities
`10/49`	276,418	253,203	267,574	507,905	754,344	585,538	444,616	415,818	539,479	177,903
`10/15`	120,018	76,449	42,473	-14,856	66,275	37,653	30,873	9,907	-147,657	20,222
`10/11`	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200	6,200
`100`	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400
`11`	18,600	-	-	-	-	-	-	-	-	-
`1109/19`	18,600	-	-	-	-	-	-	-	-	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	-	-	-	-	-	-	-	-	-
`130`	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	-	-	-	-	-	-	-	-	-
`14`	99,558	55,989	22,013	-35,316	45,815	29,593	22,813	1,847	-155,717	12,162
`17/49`	156,399	176,754	225,101	522,761	688,069	547,885	413,743	405,911	687,136	157,681
`17`	-	-	-	4,323	10,521	15,218	-	-	-	-
`170/4`	-	-	-	4,323	10,521	15,218	-	-	-	-
`42/48`	156,399	176,754	225,101	518,438	677,547	532,407	413,743	405,861	686,381	156,926
`42`	-	-	37,662	7,555	9,757	12,931	-	3,758	-	-
`44`	60,944	73,850	114,400	430,337	575,394	426,341	291,654	309,745	533,951	63,947
`440/4`	60,944	73,850	114,400	430,337	575,394	426,341	291,654	309,745	533,951	63,947
`45`	95,455	87,904	73,039	79,646	92,397	93,135	120,692	92,358	152,430	84,783
`450/3`	41,245	30,810	47,637	20,259	46,713	31,514	44,079	92,253	63,862	36,935
`454/9`	54,211	57,094	25,402	59,387	45,684	61,621	76,613	105	88,569	47,848
`47/48`	-	15,000	-	899	-	-	1,398	-	-	8,197
`492/3`	-	-	-	-	-	260	-	50	755	755
Income statement
`9900`	477,259	517,825	698,768	1.0m	788,351	695,942	1.1m	943,931	719,298	220,111
`62`	410,273	440,441	475,308	1.1m	715,728	654,773	939,871	731,737	847,157	195,410
`630`	1,463	1,464	11,097	14,342	20,685	21,536	13,147	6,660	14,422	2,343
`631/4`	-	-14,202	121,682	-6,183	-639	-19,487	35,627	-	-	-
`640/8`	3,582	25,485	7,322	49,216	8,038	7,725	16,008	9,408	21,382	2,496
`9901`	61,941	64,638	83,358	-75,661	44,538	31,395	47,256	196,126	-163,663	19,863
`75/76B`	6,021	2,763	162	59	-	67	105	241	440	2
`75`	6,021	2,763	162	59	-	67	105	241	440	2
`65/66B`	6,774	1,984	2,030	2,980	1,785	2,250	2,314	4,338	4,709	368
`65`	6,774	1,984	2,030	2,980	1,785	2,250	2,314	4,338	4,709	368
`9903`	61,188	65,416	81,490	-78,582	42,753	29,211	45,047	192,029	-167,932	19,497
`67/77`	17,619	16,440	24,161	2,549	26,531	22,431	24,081	34,464	-54	5,475
`9904`	43,569	48,976	57,329	-81,131	16,222	6,780	20,966	157,564	-167,879	14,022
`9905`	43,569	48,976	57,329	-81,131	16,222	6,780	20,966	157,564	-167,879	14,022
Appropriation of the result
`9906`	99,558	70,989	22,013	-35,316	45,815	29,593	22,813	1,847	-155,717	14,022
`691/2`	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	1,860
`694/7`	-	15,000	-	-	-	-	-	-	-	-
`695`	-	15,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	19.2	21.1	24.4	46.7	38.2	32.8	42.4	40.9	46.3	8.4
Hours worked`1013`	18,316	20,312	25,971	61,352	44,909	39,205	53,166	48,725	59,170	12,923
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2020	abbreviated format	07-04-2021	2021-10100476	PDF
30-09-2019	abbreviated format	20-04-2020	2020-09600364	PDF
30-09-2018	abbreviated format	03-04-2019	2019-09100490	PDF
30-09-2017	abbreviated format	09-05-2018	2018-12300471	PDF
30-09-2016	abbreviated format	30-03-2017	2017-08500198	PDF
30-09-2015	abbreviated format	31-03-2016	2016-09300443	PDF
30-09-2014	abbreviated format	30-03-2015	2015-08900179	PDF
30-09-2013	abbreviated format	29-04-2014	2014-11100280	PDF
30-09-2012	abbreviated format	24-04-2013	2013-10300113	PDF
30-09-2011	abbreviated format	31-05-2012	2012-13900103	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
63,404	66,101	94,455	-61,319	65,223	52,931	60,404	202,786	-149,241	22,206
45,032	50,440	68,426	-66,789	36,908	28,316	34,113	164,224	-153,456	16,365
0	2,041	0	1,814	10,950	49,425	26,434	712	30,023	7,342
10,505	-3,299	-52,344	-71,264	68,533	-3,139	2,336	49,998	-1,936	-
119,338	74,306	40,907	-23,196	51,604	13,454	18,335	8,105	-159,301	15,978
43.4%	30.2%	15.9%	-2.9%	8.8%	6.4%	6.9%	2.4%	-27.4%	11.4%
1.76	1.42	1.18	0.96	1.08	1.03	1.04	1.02	0.77	1.10
1.76	1.42	1.18	0.96	1.08	1.03	1.04	0.75	0.55	1.10
1.30	2.31	5.30	-	10.38	14.55	13.40	40.97	-	7.80
36.3%	64.1%	135.0%	-	24.5%	18.0%	67.9%	-	-	69.3%
15.8%	19.3%	21.4%	-16.0%	2.2%	1.2%	4.7%	37.9%	-31.1%	7.9%

CEDERFLEX

Annual accounts 2020

Balance sheet

in euro

in euro

Staff

€21,368

-4 people

Filed annual accounts

Filings

Key figures and ratios

Insights on CEDERFLEX

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€21,368

Joined and left-4 people

Filed annual accounts

Filings

Key figures and ratios

Insights on CEDERFLEX

in euro

in euro

€21,368

-4 people