CELGENE (0882.012.387), Inactive: financials and annual accounts

CELGENE

KBO/BCE: BE 0882.012.387

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	71.0m	45.5m	41.2m	39.7m	38.6m	33.3m	25.2m	22.8m	18.1m	16.6m	16.2m	10.1m	7.5m	5.7m	521,349	531,650
`21/28`	-	0	452,220	621,872	716,217	797,853	280,271	235,028	284,239	446,005	443,286	337,347	422,661	502,255	13,452	6,048
`21`	-	-	-	-	-	-	473	2,366	4,260	-	-	-	-	-	-	-
`22/27`	-	0	452,220	621,872	716,217	797,853	279,798	232,661	279,979	446,005	443,286	337,347	422,661	502,255	5,449	3,596
`24`	-	0	75,265	119,267	198,971	133,801	188,986	71,836	59,695	114,191	85,346	132,441	183,124	125,105	5,449	3,596
`26`	-	0	376,954	502,606	517,246	3,069	73,550	146,917	220,284	312,953	170,274	204,906	239,537	274,170	-	-
`27`	-	-	-	-	-	660,983	17,261	13,908	-	18,861	187,666	-	-	102,980	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,003	2,452
`284/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,003	2,452
`285/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,003	2,452
`29/58`	71.0m	45.5m	40.7m	39.1m	37.9m	32.5m	24.9m	22.6m	17.8m	16.2m	15.8m	9.8m	7.1m	5.2m	507,897	525,603
`3`	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	60.7m	35.3m	34.8m	29.3m	23.6m	25.0m	19.6m	16.2m	13.1m	12.1m	10.4m	7.3m	5.8m	3.5m	276,174	171,359
`40`	39.0m	35.3m	34.7m	29.2m	23.6m	25.0m	19.5m	16.1m	13.0m	11.7m	10.0m	7.0m	5.8m	3.5m	225,105	130,000
`41`	21.7m	0	118,300	142,659	-	-	109,070	64,784	137,888	466,864	419,055	247,169	-	-	51,069	41,359
`50/53`	-	-	-	-	-	4.0m	-	-	-	-	-	-	-	-	-	-
`51/53`	-	-	-	-	-	4.0m	-	-	-	-	-	-	-	-	-	-
`54/58`	9.5m	10.2m	4.9m	9.7m	14.3m	3.4m	5.2m	6.3m	4.5m	3.8m	5.4m	2.5m	1.2m	1.6m	230,973	354,243
`490/1`	789,427	38,010	1.1m	41,714	26,785	39,408	118,714	83,016	142,749	291,985	50,323	31,859	123,822	59,797	750	-
Balance sheet: equity and liabilities
`10/49`	71.0m	45.5m	41.2m	39.7m	38.6m	33.3m	25.2m	22.8m	18.1m	16.6m	16.2m	10.1m	7.5m	5.7m	521,349	531,650
`10/15`	32.2m	27.5m	22.3m	18.0m	14.3m	11.6m	9.2m	7.3m	5.7m	4.3m	3.0m	1.8m	941,660	540,409	302,297	302,297
`10/11`	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
`100`	-	-	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
`13`	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	12,020	115	115
`130/1`	30,000	30,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	12,020	115	115
`1311`	30,000	30,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	31.9m	27.2m	21.9m	17.7m	14.0m	11.3m	8.9m	6.9m	5.3m	4.0m	2.6m	1.5m	611,660	228,388	2,182	2,182
`17/49`	38.8m	18.0m	18.9m	21.6m	24.3m	21.7m	15.9m	15.6m	12.4m	12.3m	13.3m	8.3m	6.6m	5.2m	219,053	229,354
`42/48`	38.8m	18.0m	18.6m	21.1m	24.0m	21.3m	15.7m	15.5m	12.3m	12.0m	13.0m	8.0m	6.2m	4.9m	136,688	229,354
`42`	-	-	0	26,640	26,640	1,688	20,268	20,267	20,268	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	371	3,497	-	2,744	-	4,840	-	-	-
`430/8`	-	-	-	-	-	-	-	371	3,497	-	2,744	-	4,840	-	-	-
`44`	29.7m	12.4m	13.6m	8.7m	6.9m	6.8m	6.7m	12.5m	10.7m	11.0m	11.9m	7.1m	5.7m	4.2m	93,411	23,376
`440/4`	29.7m	12.4m	13.6m	8.7m	6.9m	6.8m	6.7m	12.5m	10.7m	11.0m	11.9m	7.1m	5.7m	4.2m	93,411	23,376
`45`	9.1m	4.9m	4.9m	12.4m	17.0m	14.5m	9.1m	3.0m	1.5m	1.1m	1.1m	889,593	519,763	719,232	43,277	205,977
`450/3`	7.6m	4.5m	4.5m	11.9m	15.2m	12.6m	7.5m	1.8m	153,923	215,877	434,770	197,837	246,082	294,594	-	23,666
`454/9`	1.6m	378,327	369,051	486,843	1.8m	1.9m	1.6m	1.2m	1.4m	853,085	681,857	691,756	273,681	424,637	43,277	182,311
`47/48`	0	729,004	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`492/3`	18,693	0	344,291	496,573	345,442	380,678	204,682	75,697	116,174	286,552	286,416	355,431	343,939	290,571	82,364	-
Income statement
`70/76A`	174.1m	173.4m	160.7m	135.9m	116.8m	97.4m	75.3m	57.5m	49.9m	46.3m	41.5m	26.9m	15.3m	10.5m	900,007	488,000
`70`	164.0m	159.4m	147.6m	124.3m	104.4m	87.2m	66.4m	50.3m	49.9m	46.2m	41.5m	26.9m	15.3m	10.5m	900,007	488,000
`74`	10.1m	14.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	0	383,736	-	777,680	-	-	-	-	-	-	-	-	-	-	-
`60/66A`	167.8m	166.3m	154.4m	130.3m	112.4m	93.8m	72.3m	55.1m	47.8m	44.2m	39.7m	25.7m	14.5m	10.0m	898,179	485,832
`60`	118.0m	117.2m	113.7m	98.2m	81.7m	67.7m	53.7m	43.8m	38.7m	37.6m	33.9m	20.5m	10.1m	7.0m	-	-
`600/8`	118.0m	117.2m	113.7m	98.2m	81.7m	67.7m	53.7m	43.8m	38.7m	37.6m	33.9m	20.5m	10.1m	7.0m	-	-
`61`	4.4m	4.5m	5.4m	5.1m	5.2m	4.2m	4.2m	2.7m	2.7m	2.3m	2.2m	2.0m	1.5m	1.3m	490,087	252,545
`62`	5.6m	9.6m	10.8m	8.7m	8.8m	8.4m	6.5m	5.2m	5.4m	4.2m	3.4m	3.3m	2.6m	1.5m	405,031	232,878
`630`	0	452,219	175,570	234,424	200,346	156,053	122,045	102,055	128,409	137,313	89,474	91,842	89,778	40,808	1,661	409
`631/4`	119	48,595	48,599	-	36,440	5,452	-	2	2,691	-95,417	28,724	-255,686	238,972	89,287	-	-
`640/8`	39.3m	34.7m	24.2m	18.0m	16.5m	13.3m	7.7m	3.3m	1.0m	70,486	37,347	35,144	45,586	66,794	1,399	-
`66A`	443,157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	6.3m	7.1m	6.3m	5.6m	4.4m	3.7m	3.0m	2.4m	2.0m	2.0m	1.8m	1.2m	765,642	457,527	1,828	2,168
`75/76B`	64,033	34,913	-	-	-	6,181	13,666	-	-	-	-	2,100	-	-	53	147
`75`	64,033	34,913	-	-	-	6,181	13,666	-	-	-	-	2,100	-	-	53	147
`752/9`	64,033	34,913	-	-	-	6,181	13,666	-	-	-	-	2,100	-	-	53	147
`65/66B`	41,575	65,340	2,006	398	2,058	19,751	170	4,509	214	3,197	779	550	1,153	3,204	1,881	18
`65`	41,575	65,340	2,006	398	2,058	19,751	170	4,509	214	3,197	779	550	1,153	3,204	1,881	18
`650`	6,011	-	-	-	-	-	78	-	16	-	-	-	716	3,002	1,842	-
`652/9`	35,564	65,340	2,006	398	2,058	19,751	91	4,509	198	3,197	779	550	437	202	39	18
`9903`	6.3m	7.1m	6.3m	5.6m	4.4m	3.7m	3.0m	2.4m	2.0m	2.0m	1.8m	1.2m	764,489	454,323	-	2,297
`67/77`	1.6m	1.9m	2.0m	1.9m	1.7m	1.3m	1.0m	845,029	689,318	690,963	639,057	327,734	363,237	216,211	-	-
`670/3`	1.6m	1.9m	2.0m	1.9m	1.7m	1.3m	1.0m	845,029	689,318	690,963	639,057	327,734	363,237	216,211	-	-
`77`	36,296	16,387	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	4.7m	5.2m	4.2m	3.8m	2.7m	2.4m	2.0m	1.6m	1.4m	1.3m	1.2m	865,060	401,252	238,112	-	2,297
`9905`	4.7m	-	4.2m	3.8m	2.7m	2.4m	2.0m	1.6m	1.4m	1.3m	1.2m	865,060	401,252	238,112	-	2,297
Appropriation of the result
`9906`	31.9m	27.2m	21.9m	17.7m	14.0m	11.3m	8.9m	6.9m	5.3m	4.0m	2.6m	1.5m	629,640	240,294	2,182	2,297
`14P`	27.2m	21.9m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	17,980	11,906	-	115
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	17,980	11,906	-	115
Social balance sheet
`9087`	24	28	44.3	48.3	49.9	50.3	37	29	24.6	27.3	19.9	17.3	14.5	8.4	2.2	0.5
Men (FTE)`1003`	9	-	18.1	21	20.7	21.1	17.3	14.3	12.4	14.9	-	-	-	-	-	-
Women (FTE)`1003`	15	-	26.2	27.3	29.2	29.2	19.7	14.7	12.2	12.4	-	-	-	-	-	-
Agency workers`1501`	0.8	-	-	-	-	-	-	-	-	-	2.4	0.4	0.5	-	-	-
Hours worked`1013`	39,804	-	71,808	79,112	84,400	83,742	64,912	50,960	42,748	37,636	32,668	28,047	24,336	14,674	3,946	1,080
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	unclassified schema	27-06-2022	2022-20100733	PDF
31-12-2020	unclassified schema	19-07-2021	2021-36900326	PDF
31-12-2019	full format	21-08-2020	2020-43500292	PDF
31-12-2018	full format	11-07-2019	2019-31500015	PDF
31-12-2017	full format	20-06-2018	2018-20800060	PDF
31-12-2016	full format	17-07-2017	2017-33900485	PDF
31-12-2015	full format	29-06-2016	2016-25300353	PDF
31-12-2014	full format	09-07-2015	2015-29500062	PDF
31-12-2013	full format	30-06-2014	2014-25600334	PDF
31-12-2012	full format	09-07-2013	2013-29000121	PDF
31-12-2011	full format	18-07-2012	2012-31500047	PDF
31-12-2010	full format	12-08-2011	2011-40300130	PDF
31-12-2009	full format	13-07-2010	2010-31100358	PDF
31-12-2008	full format	20-10-2009	2009-82300222	PDF
31-12-2007	full format	08-12-2008	2008-84100042	PDF
31-12-2006	full format	15-10-2007	2007-77300191	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
6.3m	7.6m	6.5m	5.8m	4.6m	3.8m	3.1m	2.5m	2.2m	2.2m	1.9m	1.3m	855,420	498,335	3,489	2,577
4.7m	5.7m	4.4m	4.0m	2.9m	2.5m	2.1m	1.7m	1.5m	1.5m	1.3m	956,902	491,030	278,920	-	2,706
0	-1	5,917	140,079	118,711	690,896	181,197	52,843	15,625	308,837	195,413	6,527	10,184	537,614	5,875	4,005
-630,720	5.3m	-4.9m	-4.6m	10.9m	-1.7m	-1.1m	1.8m	735,673	-1.6m	2.9m	1.3m	-449,267	1.4m	-123,270	-
32.2m	27.5m	22.2m	17.9m	13.9m	11.2m	9.1m	7.1m	5.5m	4.2m	2.8m	1.8m	862,938	328,725	371,209	296,249
3.8%	4.5%	4.3%	4.5%	4.2%	4.2%	4.5%	4.8%	4.1%	4.4%	4.4%	4.4%	5.0%	4.4%	0.2%	0.4%
45.3%	60.4%	54.1%	45.5%	37.0%	34.9%	36.6%	31.8%	31.4%	26.0%	18.3%	17.8%	12.6%	9.5%	58.0%	56.9%
1.83	2.52	2.19	1.85	1.58	1.53	1.58	1.46	1.45	1.35	1.22	1.23	1.14	1.07	3.72	2.29
1.21	0.66	0.85	1.20	1.70	1.87	1.73	2.14	2.18	2.85	4.46	4.61	6.96	9.57	0.72	0.76
14.6%	19.0%	19.0%	20.8%	18.8%	20.5%	21.3%	21.8%	23.8%	31.2%	39.2%	47.9%	42.6%	44.1%	-	0.8%
6.6%	11.5%	10.3%	9.5%	6.9%	7.1%	7.8%	6.9%	7.5%	8.1%	7.2%	8.5%	5.4%	4.2%	-	0.4%
over 100	over 100	-	-	-	-	over 100	-	over 100	-	-	-	over 100	over 100	1.89	-
87 days	81 days	86 days	86 days	82 days	105 days	107 days	117 days	95 days	92 days	88 days	96 days	138 days	123 days	91 days	97 days
88 days	37 days	42 days	31 days	29 days	34 days	42 days	98 days	95 days	100 days	120 days	115 days	180 days	184 days	70 days	34 days

Item	31-12-2021
Employees at the balance-sheet date	23
full-time	18
part-time	5
in full-time equivalents	22.4
	24
On a permanent contract	23
Joined	1
Left	3
Agency workers, average number	0.8

CELGENE

Annual accounts 2021

Money flows

Balance sheet

in €m

in €m

Staff

Men and women63% women

€234,585

-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Auditor

Insights on CELGENE

Annual accounts 2021

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Men and women63% women

Staff cost per FTE€234,585

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Auditor

Insights on CELGENE

in €m

in €m

€234,585

-2 people