CENTRAL AUTO (0404.939.465), Inactive: financials and annual accounts

CENTRAL AUTO

KBO/BCE: BE 0404.939.465

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	10.4m	10.9m	17.1m	17.0m	16.4m	17.1m	16.3m	16.1m	16.2m	16.0m	16.5m	15.8m	15.4m	13.9m	12.5m
`21/28`	252,646	201,885	1.2m	1.3m	1.3m	1.8m	1.7m	1.9m	1.8m	2.0m	2.2m	2.2m	832,864	868,852	910,768
`21`	-	5,120	7,864	15,609	32,762	61,106	58,555	54,508	-	-	-	-	-	-	-
`22/27`	252,566	194,595	1.1m	1.2m	1.3m	1.7m	1.6m	1.8m	1.8m	2.0m	2.2m	2.2m	832,355	868,342	910,258
`22`	77,331	21,304	848,930	870,839	848,135	1.1m	1.2m	1.5m	1.4m	1.7m	1.9m	1.9m	561,299	630,956	701,083
`23`	79,671	95,922	194,451	223,557	209,804	207,610	66,364	33,964	53,511	64,755	89,989	100,185	60,156	78,501	88,436
`24`	95,564	77,369	101,718	147,179	236,190	390,628	283,750	308,649	273,942	250,820	183,811	228,707	210,899	158,885	120,739
`28`	80	2,170	2,232	2,232	453	642	818	5,229	5,189	5,189	5,109	1,009	509	509	509
`284/8`	80	2,170	2,232	2,232	453	642	818	5,229	5,189	5,189	5,109	1,009	509	509	509
`284`	-	-	62	62	62	62	62	62	62	62	62	62	62	62	62
`285/8`	80	2,170	2,170	2,170	391	580	756	5,167	5,127	5,127	5,047	947	447	447	447
`29/58`	10.2m	10.6m	15.9m	15.7m	15.0m	15.3m	14.7m	14.2m	14.4m	13.9m	14.3m	13.7m	14.6m	13.0m	11.6m
`3`	2.5m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.0m	3.5m	3.3m	3.1m	2.8m	3.0m	2.6m	2.6m
`30/36`	2.5m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.0m	3.5m	3.3m	3.1m	2.8m	3.0m	2.6m	2.6m
`34`	2.5m	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	3.0m	3.5m	3.3m	3.1m	2.8m	3.0m	2.6m	2.6m
`40/41`	7.0m	2.4m	3.7m	2.8m	2.5m	2.7m	2.5m	2.5m	2.5m	3.0m	2.7m	2.4m	2.9m	2.9m	2.9m
`40`	1.9m	2.4m	3.7m	2.8m	2.5m	2.7m	2.4m	2.4m	2.5m	3.0m	2.7m	2.2m	2.9m	2.9m	2.9m
`41`	5.1m	-	-	10,422	-	-	112,595	168,469	6,457	2,355	-	124,743	2,500	1,150	4,868
`50/53`	-	377,479	2.6m	2.6m	2.6m	2.6m	2.6m	2.6m	2.6m	524,047	521,675	2.6m	4.3m	4.2m	4.2m
`51/53`	-	377,479	2.6m	2.6m	2.6m	2.6m	2.6m	2.6m	2.6m	524,047	521,675	2.6m	4.3m	4.2m	4.2m
`54/58`	674,655	4.8m	6.5m	7.3m	6.8m	6.9m	6.4m	6.0m	5.9m	7.1m	7.9m	5.8m	4.3m	3.2m	1.9m
`490/1`	36,328	5,288	14,807	6,737	12,882	9,009	28,519	23,669	22,408	21,609	13,115	15,164	19,584	15,732	42,750
Balance sheet: equity and liabilities
`10/49`	10.4m	10.9m	17.1m	17.0m	16.4m	17.1m	16.3m	16.1m	16.2m	16.0m	16.5m	15.8m	15.4m	13.9m	12.5m
`10/15`	8.8m	9.6m	14.6m	14.5m	14.5m	14.7m	14.3m	14.2m	13.8m	13.3m	12.7m	12.4m	12.1m	11.0m	9.8m
`10/11`	178,872	178,872	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104
`100`	178,872	178,872	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104	223,104
`13`	8.3m	9.4m	14.4m	14.2m	14.3m	14.4m	14.1m	14.0m	13.6m	13.1m	12.5m	62,890	62,890	62,890	77,939
`130/1`	17,887	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	17,887	17,887	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310
`132`	32,533	32,533	314,614	388,319	481,636	403,175	464,741	502,369	40,580	40,580	40,580	40,580	40,580	40,580	40,580
`133`	8.3m	9.4m	14.1m	13.8m	13.8m	14.0m	13.6m	13.5m	13.5m	13.1m	12.4m	-	-	-	15,049
`14`	338,329	-	-	-	-	-	-	-	-	-	-	12.1m	11.8m	10.7m	9.5m
`16`	36,262	44,814	190,121	235,315	306,477	229,350	263,756	276,348	76,602	71,951	1.6m	1.4m	1.1m	783,300	594,700
`160/5`	36,262	44,814	53,236	56,256	79,367	42,642	45,346	38,562	76,602	71,951	1.6m	1.4m	1.1m	783,300	594,700
`160`	-	-	-	-	-	-	-	-	-	-	1.4m	1.1m	810,000	510,000	300,000
`162`	-	-	-	-	-	-	-	-	-	-	216,200	216,200	245,200	247,300	264,700
`164/5`	36,262	44,814	53,236	56,256	79,367	42,642	45,346	38,562	76,602	71,951	18,158	24,000	26,000	26,000	30,000
`168`	-	-	136,885	179,059	227,110	186,709	218,410	237,785	-	-	-	-	-	-	-
`17/49`	1.6m	1.2m	2.3m	2.3m	1.6m	2.2m	1.7m	1.6m	2.4m	2.6m	2.1m	2.1m	2.2m	2.1m	2.2m
`17`	-	-	-	-	-	-	-	-	-	660,000	660,000	660,000	660,000	660,000	660,000
`170/4`	-	-	-	-	-	-	-	-	-	660,000	660,000	660,000	660,000	660,000	660,000
`171`	-	-	-	-	-	-	-	-	-	660,000	660,000	660,000	660,000	660,000	660,000
`42/48`	1.4m	1.2m	2.3m	2.3m	1.6m	2.2m	1.7m	1.5m	2.3m	1.9m	1.4m	1.4m	1.5m	1.5m	1.5m
`42`	-	-	-	-	-	-	-	-	660,000	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	21	25	25	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	21	25	25	-
`44`	791,519	530,618	596,915	679,676	653,978	837,215	803,562	711,943	717,987	808,771	708,271	751,938	771,573	684,795	761,706
`440/4`	791,519	530,618	596,915	679,676	653,978	837,215	803,562	711,943	717,987	808,771	708,271	751,938	771,573	684,795	761,706
`45`	628,929	652,767	593,261	525,331	532,658	751,339	401,579	337,232	433,726	545,901	321,415	282,644	360,569	373,365	302,164
`450/3`	393,023	394,178	332,444	253,944	269,347	445,933	112,799	25,350	135,000	246,491	23,973	6,310	85,703	107,751	17,538
`454/9`	235,906	258,588	260,817	271,387	263,312	305,406	288,780	311,882	298,726	299,410	297,442	276,335	274,866	265,614	284,627
`47/48`	-	-	1.1m	1.1m	385,714	616,438	500,000	500,000	500,000	500,000	400,000	400,000	400,000	400,000	400,000
`492/3`	156,362	-	203	209	194	617	6,018	21,676	46,246	46,010	42,815	25,996	25,959	25,876	28,827
Income statement
`70/76A`	11.3m	13.6m	14.5m	14.2m	13.9m	14.0m	13.6m	13.6m	15.0m	15.9m	14.1m	12.4m	15.9m	15.6m	14.9m
`70`	11.0m	13.4m	14.3m	13.9m	13.3m	13.6m	13.2m	13.2m	14.7m	15.5m	13.9m	12.3m	15.7m	15.4m	14.7m
`76A`	29,364	43,673	920	1,329	302,440	2,132	19,359	827,651	10,897	220,290	408	568	4,744	6,771	2,630
`60/66A`	10.8m	12.1m	12.7m	12.7m	12.6m	12.8m	12.8m	13.3m	13.9m	14.8m	13.3m	11.7m	14.1m	13.6m	13.2m
`60`	6.2m	7.3m	8.0m	7.7m	7.4m	7.6m	7.6m	7.5m	8.1m	8.8m	7.8m	6.6m	8.9m	8.7m	8.3m
`600/8`	5.7m	7.3m	8.0m	7.7m	7.3m	7.6m	7.6m	7.1m	8.3m	9.0m	8.1m	6.5m	9.2m	8.7m	8.3m
`609`	564,511	28,829	-19,595	-9,940	67,672	-13,076	-80,060	429,509	-151,034	-209,247	-264,175	116,604	-328,039	-13,691	74,957
`61`	2.0m	1.8m	1.7m	1.8m	1.6m	1.7m	1.7m	2.2m	2.2m	3.9m	2.0m	1.8m	1.9m	1.7m	2.1m
`62`	2.4m	2.8m	2.8m	2.8m	2.9m	3.0m	3.0m	3.1m	3.1m	3.0m	2.8m	2.7m	2.8m	2.8m	2.8m
`630`	67,454	73,589	162,961	340,658	499,936	399,437	376,417	387,079	395,978	413,028	406,901	231,043	169,089	159,185	185,722
`631/4`	91,138	22,556	290	827	19,882	10,893	29,627	32,806	24,701	13,684	764	-8,793	7,909	-17,688	-824
`635/8`	-8,552	-8,422	-3,020	-23,111	36,726	-2,704	6,783	887	4,651	-1.4m	294,158	269,000	297,900	188,600	-215,412
`640/8`	66,512	62,953	64,636	79,933	56,175	54,896	57,450	82,939	64,777	50,832	49,829	69,031	60,340	82,176	66,388
`66A`	13,236	13,178	-	-	25,409	6,218	-	-	-	-	1,945	11,364	-	-	3,609
`9901`	446,850	1.6m	1.7m	1.5m	1.3m	1.2m	750,428	219,960	1.1m	1.1m	801,159	691,438	1.8m	2.0m	1.6m
`75/76B`	30,356	72,898	83,040	84,769	111,619	137,907	146,365	165,367	185,700	218,399	193,078	157,359	325,810	298,113	223,835
`75`	30,356	70,495	82,119	82,922	109,776	137,907	146,365	165,367	185,700	218,399	193,078	157,359	325,810	298,113	223,835
`751`	-	1,199	108	3,688	8,176	25,525	46,769	70,504	72,213	103,512	88,180	73,211	208,984	175,904	115,021
`752/9`	30,356	69,295	82,011	79,235	101,600	112,381	99,596	94,863	113,487	114,886	104,898	84,148	116,826	122,209	108,814
`76B`	-	2,403	920	1,846	1,844	-	-	-	-	-	-	-	-	-	-
`65/66B`	16,617	22,043	14,663	15,667	14,969	21,631	18,747	45,154	69,309	64,927	62,945	59,456	64,437	62,958	67,387
`65`	16,617	22,043	14,663	15,667	14,969	21,631	18,747	45,154	69,309	64,927	62,945	59,456	64,437	62,958	67,387
`650`	2,529	-	-	-	-	-	-	23,999	46,200	46,200	46,200	46,200	46,200	46,200	46,200
`652/9`	14,088	22,043	14,663	15,667	14,969	21,631	18,747	21,155	23,109	18,727	16,745	13,256	18,237	16,758	21,187
`9903`	460,589	1.6m	1.8m	1.6m	1.4m	1.3m	897,405	1.2m	1.3m	1.5m	929,755	778,545	2.1m	2.2m	1.8m
`67/77`	122,260	623,869	600,665	604,662	409,870	417,693	272,034	898	334,658	371,881	169,071	92,715	558,415	624,137	506,450
`670/3`	122,260	623,869	600,665	604,662	409,870	417,693	272,034	898	347,187	371,881	169,071	92,715	558,415	624,137	506,450
`77`	-	-	-	-	-	-	-	-	12,529	-	-	-	-	-	-
`9904`	338,329	1.1m	1.2m	1.0m	994,043	930,324	644,746	929,141	933,173	1.1m	760,684	685,830	1.5m	1.6m	1.3m
`789`	-	219,706	81,602	93,317	120,618	61,566	37,627	55,115	-	-	-	-	-	-	-
`689`	-	-	7,896	-	199,080	-	-	516,904	-	-	-	-	-	-	-
`9905`	338,329	1.4m	1.3m	1.1m	915,582	991,890	682,373	467,352	933,173	1.1m	760,684	685,830	1.5m	1.6m	1.3m
Appropriation of the result
`9906`	338,329	1.4m	1.3m	1.1m	915,582	991,890	682,373	467,352	933,173	1.1m	12.8m	12.5m	12.2m	11.1m	9.9m
`791/2`	1.1m	3.3m	-	-	780,822	-	-	32,648	-	-	-	-	-	15,049	-
`792`	1.1m	3.3m	-	-	780,822	-	-	32,648	-	-	-	-	-	15,049	-
`691/2`	-	1.4m	251,242	67,196	529,867	375,452	182,373	-	433,173	609,811	12.4m	-	-	-	-
`6921`	-	1.4m	251,242	67,196	529,867	375,452	182,373	-	433,173	609,811	12.4m	-	-	-	-
`694/7`	1.1m	3.3m	1.1m	1.1m	1.2m	616,438	500,000	500,000	500,000	500,000	400,000	400,000	400,000	400,000	400,000
`694`	1.1m	3.3m	1.1m	1.1m	1.2m	616,438	500,000	500,000	500,000	500,000	400,000	400,000	400,000	400,000	400,000
Social balance sheet
`9087`	44.2	51	53.2	52.3	54.3	57.2	57.8	58.3	59	57.5	57.1	57	60	60.6	62
Men (FTE)`1003`	35	41.1	42.7	42.6	43	44.8	45.3	45.1	44.8	-	-	-	-	-	-
Women (FTE)`1003`	9.2	9.9	10.5	9.7	11.3	12.4	12.5	13.2	14.2	-	-	-	-	-	-
Agency workers`1501`	3.1	-	2.9	4.2	2.3	1	-	-	2.6	2.4	1.8	1.8	3.4	2	1.3
Hours worked`1013`	70,431	84,178	89,629	84,228	88,045	95,176	93,095	97,195	98,745	97,559	93,618	92,954	99,382	101,605	103,856
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Financial year	Type	Filed	Reference	Document
31-12-2020	full format	11-06-2021	2021-19400484	PDF
31-12-2019	full format	30-07-2020	2020-37300375	PDF
31-12-2018	full format	29-05-2019	2019-15100307	PDF
31-12-2017	full format	12-06-2018	2018-17800565	PDF
31-12-2016	full format	01-06-2017	2017-14700098	PDF
31-12-2015	full format	31-05-2016	2016-14200523	PDF
31-12-2014	full format	02-06-2015	2015-14600265	PDF
31-12-2013	full format	02-06-2014	2014-14700167	PDF
31-12-2012	full format	04-06-2013	2013-15400488	PDF
31-12-2011	full format	09-07-2012	2012-27600559	PDF
31-12-2010	full format	23-06-2011	2011-20600322	PDF
31-12-2009	full format	24-06-2010	2010-22300326	PDF
31-12-2008	full format	23-06-2009	2009-27900115	PDF
31-12-2007	full format	08-07-2008	2008-38300283	PDF
31-12-2006	full format	30-07-2007	2007-51600351	PDF
31-12-2005	full format	03-08-2006	2006-60603667	PDF
31-12-2004	full format	02-06-2005	2005-19805283	PDF
31-12-2003	full format	02-06-2004	2004-18802098	PDF
31-12-2002	full format	28-05-2003	2003-17502786	PDF
31-12-2001	full format	03-06-2002	2002-16301992	PDF
31-12-2000	full format	06-06-2001	2001-17800798	PDF
31-12-1999	full format	27-06-2000	2000-29305320	PDF
31-12-1998	full format	28-07-1999	1999-37500161	PDF
31-12-1997	full format	11-06-1998	1998-16000963	PDF
31-12-1996	full format	03-06-1997	1997-10900843	PDF
31-12-1995	full format	21-05-1996	1996-08804603	PDF
31-12-1994	full format	01-06-1995	1995-10603881	PDF
31-12-1993	full format	27-05-1994	1994-09900784	PDF
31-12-1992	full format	04-06-1993	1993-10302989	PDF
31-12-1991	full format	27-05-1992	1992-07400301	PDF
31-12-1990	full format	15-05-1991	1991-05403264	PDF
31-12-1989	full format	15-05-1990	1990-04700294	PDF
31-12-1988	full format	18-05-1989	1989-04304873	PDF
31-12-1987	full format	02-06-1988	1988-05901063	PDF
31-12-1986	full format	02-06-1987	1987-07803131	PDF
31-12-1985	full format	26-05-1986	1986-08400931	PDF
31-12-1984	full format	03-06-1985	1985-07301445	PDF
31-12-1983	unclassified schema	29-05-1984	1984-04102002	PDF
31-12-1982	unclassified schema	30-05-1983	1983-03702091	PDF
31-12-1981	unclassified schema	04-06-1982	1982-04300060	PDF
31-12-1980	unclassified schema	25-05-1981	1981-03202065	PDF
31-12-1979	unclassified schema	14-05-1980	1980-02602236	PDF
31-12-1978	unclassified schema	07-06-1979	1979-04401950	PDF
31-12-1977	unclassified schema	22-08-1978	1978-06601114	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
514,304	1.6m	1.9m	1.9m	1.8m	1.6m	1.1m	607,040	1.5m	1.5m	1.2m	922,481	2.0m	2.1m	1.8m
405,783	1.2m	1.4m	1.4m	1.5m	1.3m	1.0m	1.3m	1.3m	1.5m	1.2m	916,873	1.7m	1.7m	1.5m
127,781	49,439	58,740	272,123	103,037	535,153	158,109	562,709	123,342	226,775	440,471	1.6m	133,101	117,269	75,066
-4.1m	-1.7m	-768,698	438,940	-84,863	492,349	424,410	158,172	-1.2m	-844,279	2.1m	1.4m	1.1m	1.3m	-
8.8m	9.5m	13.7m	13.4m	13.5m	13.1m	13.0m	12.6m	12.1m	12.1m	12.9m	12.2m	13.0m	11.6m	10.2m
4.0%	11.7%	12.2%	11.0%	10.2%	8.8%	5.7%	1.7%	7.8%	7.1%	5.8%	5.6%	11.5%	12.7%	11.0%
84.5%	88.7%	85.7%	85.2%	88.5%	85.8%	87.9%	88.5%	85.0%	83.5%	77.1%	78.1%	78.6%	78.9%	78.1%
7.17	9.00	7.05	6.90	9.57	6.95	8.61	9.15	6.25	7.52	9.99	9.52	9.50	8.94	7.95
5.41	6.41	5.68	5.56	7.62	5.53	6.78	7.19	4.75	5.73	7.82	7.54	7.57	7.14	6.16
0.18	0.12	0.15	0.16	0.11	0.15	0.12	0.11	0.17	0.19	0.17	0.17	0.18	0.20	0.22
3.8%	11.8%	8.5%	7.2%	6.9%	6.3%	4.5%	6.5%	6.8%	8.3%	6.0%	5.5%	12.5%	14.4%	13.0%
3.2%	10.4%	7.3%	6.2%	6.1%	5.4%	3.9%	5.8%	5.8%	6.9%	4.6%	4.3%	9.8%	11.3%	10.1%
over 100	-	-	-	-	-	-	25.29	33.26	32.92	26.15	19.97	42.77	45.81	39.13
62 days	66 days	95 days	73 days	70 days	72 days	66 days	65 days	63 days	70 days	72 days	67 days	68 days	70 days	72 days
35 days	21 days	23 days	26 days	26 days	33 days	32 days	27 days	25 days	23 days	26 days	32 days	26 days	24 days	27 days

CENTRAL AUTO

Annual accounts 2020

Money flows

Balance sheet

in €m

in €m

Staff

Men and women21% women

€53,610

-12 people

Filed annual accounts

Filings

Key figures and ratios

Insights on CENTRAL AUTO

Annual accounts 2020

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Men and women21% women

Staff cost per FTE€53,610

Joined and left-12 people

Filed annual accounts

Filings

Key figures and ratios

Insights on CENTRAL AUTO

in €m

in €m

€53,610

-12 people