CENTRATEC (0413.742.909), Inactive: financials and annual accounts

CENTRATEC

KBO/BCE: BE 0413.742.909

Line	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	12.2m	12.9m	15.9m	17.4m	19.0m	19.6m	18.6m
`21/28`	593,562	485,257	665,534	5.1m	5.7m	6.2m	6.1m
`21`	50,358	27,247	63,443	144,133	457,679	850,801	1.2m
`22/27`	446,861	361,667	505,748	701,782	967,077	1.0m	1.2m
`23`	43,232	59,311	87,273	134,557	183,587	223,768	297,946
`24`	15,890	26,227	56,481	63,293	97,319	120,707	138,027
`26`	316,741	276,129	361,994	503,933	686,171	703,353	772,028
`28`	96,343	96,343	96,343	4.3m	4.3m	4.3m	3.7m
`280/1`	-	-	-	4.2m	4.2m	4.2m	3.6m
`280`	-	-	-	4.2m	4.2m	4.2m	3.6m
`284/8`	96,343	96,343	96,343	96,343	96,343	94,420	98,816
`285/8`	96,343	96,343	96,343	96,343	96,343	94,420	98,816
`29/58`	11.6m	12.4m	15.2m	12.3m	13.3m	13.4m	12.5m
`3`	5.7m	6.2m	6.3m	6.9m	7.0m	8.1m	5.8m
`30/36`	5.7m	6.2m	6.3m	6.9m	7.0m	8.1m	5.8m
`34`	5.7m	6.2m	6.3m	6.9m	7.0m	8.1m	5.8m
`40/41`	5.4m	5.1m	4.8m	4.9m	5.0m	4.6m	5.0m
`40`	5.4m	5.1m	4.8m	4.9m	5.0m	4.5m	4.9m
`41`	-	2,926	47,254	2,554	-	133,508	18,799
`54/58`	470,265	1.1m	4.0m	381,868	939,493	534,830	1.3m
`490/1`	42,728	61,059	135,664	109,098	354,655	138,902	357,535
Balance sheet: equity and liabilities
`10/49`	12.2m	12.9m	15.9m	17.4m	19.0m	19.6m	18.6m
`10/15`	2.2m	2.8m	3.5m	2.1m	4.7m	7.7m	-20.5m
`10/11`	3.1m	3.1m	3.1m	34.6m	34.6m	34.6m	3.4m
`100`	3.1m	3.1m	3.1m	34.6m	34.6m	34.6m	3.4m
`11`	40,516	40,516	40,516	40,516	40,516	40,516	40,516
`1100/10`	40,516	40,516	40,516	40,516	40,516	40,516	40,516
`12`	-	-	-	577,006	577,006	577,006	577,007
`13`	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m
`130`	337,098	337,098	337,098	337,098	337,098	337,098	337,098
`132`	4,586	4,586	4,586	4,586	4,586	4,586	4,586
`133`	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m
`14`	-2.4m	-1.7m	-1.0m	-34.5m	-31.9m	-28.9m	-25.9m
`16`	174,305	255,626	271,529	212,071	225,509	235,304	1.2m
`160/5`	174,305	255,626	271,529	212,071	225,509	235,304	1.2m
`160`	55,419	98,602	111,678	125,108	138,546	148,342	-
`164/5`	118,886	157,025	159,851	86,962	86,962	86,962	1.2m
`17/49`	9.9m	9.8m	12.1m	15.1m	14.1m	11.7m	37.9m
`17`	87,502	-	-	-	-	-	4,428
`170/4`	87,502	-	-	-	-	-	4,428
`172`	48,871	-	-	-	-	-	-
`173`	38,631	-	-	-	-	-	4,428
`42/48`	9.7m	9.7m	12.0m	15.1m	14.1m	11.7m	37.9m
`42`	22,760	-	-	-	-	1,961	34,652
`43`	7.5m	6.2m	8.5m	11.3m	6.9m	6.4m	29.3m
`430/8`	6.2m	5.1m	4.5m	4.3m	2.9m	2.5m	-
`439`	1.4m	1.1m	4.1m	7.0m	4.0m	3.9m	29.3m
`44`	1.9m	3.2m	3.1m	3.4m	6.7m	4.9m	4.2m
`440/4`	1.9m	3.2m	3.1m	3.4m	6.7m	4.9m	4.2m
`46`	-	-	-	-	-	-	5,279
`45`	316,985	397,293	390,507	354,717	515,091	371,064	1.3m
`450/3`	8,519	58,163	34,364	7,336	115,665	74,902	429,227
`454/9`	308,467	339,131	356,144	347,381	399,425	296,162	834,479
`47/48`	-	-	-	-	-	-	3.0m
`492/3`	41,681	101,580	62,048	618	69	6,397	21,000
Income statement
`70/76A`	29.8m	28.4m	26.0m	24.7m	23.5m	32.9m	27.5m
`70`	29.5m	28.2m	25.8m	24.6m	23.3m	32.5m	26.7m
`76A`	10,129	-	1.1m	25,037	28,464	105,035	5.0m
`60/66A`	30.4m	29.0m	27.6m	27.1m	26.3m	35.9m	36.8m
`60`	24.3m	23.0m	21.2m	20.9m	19.0m	25.7m	21.9m
`600/8`	23.7m	22.6m	20.6m	20.2m	17.9m	26.4m	19.9m
`609`	671,765	386,332	602,006	663,170	1.1m	-701,573	2.1m
`61`	3.0m	3.0m	3.0m	3.2m	3.1m	4.9m	4.4m
`62`	3.1m	3.0m	3.0m	2.8m	3.4m	6.6m	6.3m
`630`	155,002	217,084	292,383	596,884	730,974	982,242	860,219
`631/4`	-353,214	-270,243	61,140	-487,850	-6,663	-1.7m	2.0m
`635/8`	-81,321	-15,903	8,459	-13,438	-9,795	-964,696	1.2m
`640/8`	290,960	118,904	88,678	185,449	105,166	385,297	102,690
`66A`	-	-	234,496	1,842	-	32,205	5.3m
`9901`	-685,257	-652,169	-1.7m	-2.4m	-2.9m	-3.0m	-9.4m
`75/76B`	363,482	276,893	173,294	183,420	142,672	303,703	204,834
`75`	363,482	276,893	173,294	183,420	142,672	303,703	204,834
`750`	-	-	-	1,860	295	2,207	-
`751`	78	520	747	566	377	6,619	13,764
`752/9`	363,404	276,374	172,547	180,994	142,000	294,878	191,070
`65/66B`	351,255	331,278	355,416	328,447	308,624	410,841	1.6m
`65`	351,255	331,278	355,416	328,447	308,624	410,841	1.6m
`650`	86,944	87,877	109,290	118,997	118,225	163,254	1.4m
`652/9`	264,311	243,401	246,126	209,450	190,399	247,587	190,436
`9903`	-662,901	-706,555	-1.0m	-2.6m	-3.0m	-3.1m	-11.1m
`67/77`	1,514	1,885	1,511	119	-896	953	-457
`670/3`	1,514	1,885	1,511	119	57	953	-
`77`	-	-	-	-	953	-	457
`9904`	-664,415	-708,439	-1.0m	-2.6m	-3.0m	-3.1m	-11.1m
`9905`	-664,415	-708,439	-1.0m	-2.6m	-3.0m	-3.1m	-11.1m
Appropriation of the result
`9906`	-2.4m	-1.7m	-35.5m	-34.5m	-31.9m	-28.9m	-25.9m
`791/2`	-	-	34.5m	-	-	-	-
`791`	-	-	34.5m	-	-	-	-
Social balance sheet
`9087`	55.4	50	51.1	49.9	60.4	71.2	102.7
Men (FTE)`1003`	49.3	44.5	45	41	-	-	-
Women (FTE)`1003`	6.1	5.5	6.1	8.9	-	-	-
Agency workers`1501`	4.5	6.2	4.3	4.7	6.4	11.3	5.8
Hours worked`1013`	89,438	82,405	80,681	79,772	100,609	167,221	173,204
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2015	full format	24-06-2016	2016-21000601	PDF
31-12-2014	full format	07-07-2015	2015-27100413	PDF
31-12-2013	full format	26-06-2014	2014-21900413	PDF
31-12-2012	full format	12-07-2013	2013-29200121	PDF
31-12-2011	full format	02-07-2012	2012-23200216	PDF
31-12-2010	full format	20-06-2011	2011-17400386	PDF
31-07-2009	full format	23-06-2010	2010-21300319	PDF
31-07-2008	full format	25-09-2009	2009-77500372	PDF
31-07-2007	full format	22-09-2009	2009-77000286	PDF
31-07-2006	full format	05-02-2007	2007-04300422	PDF
31-12-2004	full format	20-07-2005	2005-51503447	PDF
31-12-2003	full format	01-10-2004	2004-69702482	PDF
31-12-2002	full format	29-07-2003	2003-53000001	PDF
31-12-2001	full format	25-11-2002	2002-73203704	PDF
31-12-2000	full format	29-10-2001	2001-66803483	PDF
31-12-1999	full format	26-07-2000	2000-46102587	PDF
31-12-1998	full format	30-06-1999	1999-26803201	PDF
31-12-1997	full format	19-06-1998	1998-19600753	PDF
31-12-1996	full format	15-07-1997	1997-30501422	PDF
31-12-1995	full format	12-07-1996	1996-34500483	PDF
30-06-1994	full format	05-01-1995	1995-00402777	PDF
30-06-1993	full format	04-02-1994	1994-01904856	PDF
30-06-1992	full format	23-12-1992	1992-41402779	PDF
30-06-1991	full format	08-01-1992	1992-00401799	PDF
30-06-1990	full format	01-02-1991	1991-01301975	PDF
30-06-1989	full format	20-12-1989	1989-27302815	PDF
30-06-1988	full format	27-12-1988	1988-25004186	PDF
30-06-1987	full format	24-12-1987	1987-26003580	PDF
30-06-1986	full format	10-12-1986	1986-45201052	PDF
30-06-1985	full format	24-12-1985	1985-40500822	PDF
30-06-1984	unclassified schema	28-12-1984	1984-15700023	PDF
30-06-1983	unclassified schema	07-12-1983	1983-14201400	PDF
30-06-1982	unclassified schema	29-12-1982	1982-14100009	PDF
30-06-1981	unclassified schema	24-12-1981	1981-13202034	PDF
30-06-1980	unclassified schema	17-12-1980	1980-12701288	PDF
30-06-1979	unclassified schema	03-01-1980	1980-00100271	PDF
30-06-1978	unclassified schema	14-12-1978	1978-08900754	PDF

2015	2014	2013	2012	2011	2010	2009
-530,256	-435,085	-1.4m	-1.9m	-2.1m	-2.0m	-8.5m
-509,413	-491,355	-730,930	-2.0m	-2.3m	-2.1m	-10.2m
263,306	36,808	46,249	18,043	257,102	1.1m	2.6m
-588,975	-2.9m	3.6m	-557,625	404,663	-794,107	-
1.9m	2.7m	3.2m	-2.8m	-781,258	1.8m	-25.4m
-2.3%	-2.3%	-6.4%	-10.0%	-12.3%	-9.3%	-35.1%
17.7%	21.9%	22.2%	12.2%	24.7%	39.3%	-110.2%
1.19	1.28	1.27	0.82	0.94	1.15	0.33
0.60	0.64	0.74	0.36	0.45	0.45	0.18
4.58	3.49	3.42	7.09	3.00	1.51	-
-30.8%	-25.1%	-29.0%	-120.8%	-64.0%	-39.7%	-
-5.4%	-5.5%	-6.4%	-14.8%	-15.8%	-15.6%	-59.5%
-6.10	-4.95	-12.48	-15.57	-18.10	-12.49	-6.13
66 days	66 days	67 days	73 days	79 days	50 days	68 days
25 days	45 days	47 days	52 days	111 days	58 days	59 days

CENTRATEC

Annual accounts 2015

Money flows

Balance sheet

in €m

in €m

Staff

Men and women11% women

€56,715

+6 people

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2015

By geographic market 2015

By activity

By geographic market

Insights on CENTRATEC

Annual accounts 2015

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Men and women11% women

Staff cost per FTE€56,715

Joined and left+6 people

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2015

By geographic market 2015

By activity

By geographic market

Insights on CENTRATEC

in €m

in €m

€56,715

+6 people