CEUSTERS DC (0423.855.455), Inactive: financials and annual accounts

CEUSTERS DC

KBO/BCE: BE 0423.855.455

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	4.3m	6.4m	4.4m	6.1m	12.1m	16.1m	20.4m	15.8m	19.2m	11.3m	11.8m	11.9m	11.5m	6.8m	7.1m	6.6m
`21/28`	37,254	62,328	107,634	257,805	439,371	2.1m	2.5m	2.5m	1.7m	1.5m	1.5m	1.5m	1.5m	1.7m	-	-
`21`	-	0	4,532	63,603	107,461	710,359	814,108	268,235	300,175	112,460	28,125	36,787	31,557	-	-	-
`22/27`	31,380	62,073	102,847	193,947	331,654	1.4m	1.6m	2.2m	1.4m	1.4m	1.4m	1.4m	1.5m	1.6m	1.8m	1.9m
`23`	0	100	9,050	54,368	156,195	472,483	539,131	485,426	515,193	438,928	384,487	314,156	313,593	330,778	326,021	273,065
`24`	14,951	24,614	35,508	60,359	75,308	129,278	152,628	180,693	66,287	94,694	92,768	134,063	110,205	73,291	81,275	101,365
`26`	16,429	37,360	58,290	79,221	100,151	751,489	935,386	1.1m	699,861	822,243	936,148	948,673	1.0m	1.2m	1.4m	1.5m
`27`	-	-	-	-	-	-	2,475	506,318	87,271	21,225	-	43,119	20,521	-	-	-
`28`	5,874	255	255	255	255	8,939	8,991	8,991	10,636	8,684	8,684	6,734	4,489	90,817	94,357	94,357
`280/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	88,338	88,338	88,338
`280`	-	-	-	-	-	-	-	-	-	-	-	-	-	88,338	88,338	88,338
`282/3`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`284/8`	5,874	255	255	255	255	8,939	8,991	8,991	10,636	8,684	8,684	6,734	4,489	2,479	6,019	6,019
`285/8`	5,874	255	255	255	255	8,939	8,991	8,991	10,636	8,684	8,684	6,734	4,489	2,479	6,019	6,019
`29/58`	4.3m	6.4m	4.3m	5.9m	11.7m	14.0m	18.0m	13.3m	17.5m	9.8m	10.4m	10.4m	9.9m	5.1m	5.2m	4.6m
`29`	-	-	-	-	-	-	-	-	933	3,173	5,413	7,653	9,893	-	68,914	68,914
`291`	-	-	-	-	-	-	-	-	933	3,173	5,413	7,653	9,893	-	68,914	68,914
`3`	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	1.8m	3.7m	3.1m	3.5m	7.5m	8.2m	14.8m	8.7m	13.2m	5.8m	4.8m	3.7m	2.6m	2.6m	1.5m	1.4m
`40`	1.3m	3.4m	3.0m	3.1m	6.5m	8.1m	14.5m	7.8m	11.8m	5.6m	4.7m	3.7m	2.5m	2.5m	1.5m	1.4m
`41`	492,455	314,098	130,045	431,406	991,154	159,877	228,300	954,574	1.4m	201,663	63,380	37,696	180,211	108,914	20,750	48,530
`50/53`	-	-	-	-	-	-	-	-	-	1.0m	-	-	6.7m	677,600	3.1m	2.7m
`51/53`	-	-	-	-	-	-	-	-	-	1.0m	-	-	6.7m	677,600	3.1m	2.7m
`54/58`	2.4m	2.4m	958,456	1.6m	4.1m	5.6m	3.0m	4.5m	3.9m	2.9m	5.4m	6.5m	483,953	1.8m	423,061	296,792
`490/1`	47,450	245,739	162,664	826,829	38,272	162,316	192,575	71,970	428,252	142,136	197,805	221,375	123,914	105,355	92,032	77,114
Balance sheet: equity and liabilities
`10/49`	4.3m	6.4m	4.4m	6.1m	12.1m	16.1m	20.4m	15.8m	19.2m	11.3m	11.8m	11.9m	11.5m	6.8m	7.1m	6.6m
`10/15`	835,724	603,341	327,674	474,227	780,212	2.1m	3.5m	2.7m	2.4m	1.7m	1.3m	1.2m	1.2m	778,917	607,541	467,007
`10/11`	198,315	198,315	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	-	-
`10`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	200,000
`100`	-	-	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
`13`	637,410	405,026	127,674	274,227	580,212	383,693	383,693	383,693	383,693	383,693	383,693	383,693	383,693	383,693	233,693	83,693
`130/1`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`1311`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	63,693	63,693	63,693	63,693	63,693	63,693	363,693	363,693	363,693	363,693	363,693	363,693	363,693	363,693	213,693	63,693
`133`	573,717	341,333	43,982	190,535	496,519	300,000	-	-	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-	1.5m	2.9m	2.1m	1.8m	1.1m	734,564	601,822	595,225	195,224	173,848	183,314
`16`	-	-	-	-	-	146,877	215,474	276,909	273,994	226,629	369,696	364,569	262,524	244,667	152,448	93,507
`160/5`	-	-	-	-	-	146,877	215,474	276,909	273,994	226,629	369,696	364,569	262,524	244,667	152,448	93,507
`160`	-	-	-	-	-	146,877	215,474	276,909	243,994	226,629	329,696	324,569	232,524	234,667	152,448	58,552
`164/5`	-	-	-	-	-	-	-	-	30,000	-	40,000	40,000	30,000	10,000	-	-
`17/49`	3.5m	5.8m	4.0m	5.7m	11.3m	13.9m	16.7m	12.9m	16.5m	9.4m	10.1m	10.3m	10.0m	5.8m	6.3m	6.1m
`17`	-	-	-	-	-	647,135	727,417	780,011	886,060	1.0m	1.1m	1.4m	1.3m	1.3m	1.4m	1.5m
`170/4`	-	-	-	-	-	404,723	524,264	636,857	742,907	842,793	936,875	1.0m	1.1m	1.2m	1.4m	1.5m
`173`	-	-	-	-	-	404,723	524,264	636,857	742,907	842,793	936,875	1.0m	1.1m	1.2m	1.4m	1.5m
`178/9`	-	-	-	-	-	242,412	203,154	143,154	143,154	198,069	198,404	342,394	160,442	32,847	57,783	72,929
`42/48`	2.5m	4.7m	2.8m	4.6m	11.2m	12.4m	15.4m	11.3m	14.7m	7.8m	8.2m	8.2m	7.5m	3.9m	4.7m	4.4m
`42`	-	-	-	-	-	119,540	112,593	106,050	99,887	94,082	88,786	84,840	127,605	133,155	122,989	179,476
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,620	3,726
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,620	3,726
`44`	1.3m	3.2m	1.3m	2.6m	7.6m	4.0m	7.4m	7.2m	6.4m	3.8m	4.4m	4.1m	3.7m	1.8m	1.7m	1.8m
`440/4`	1.3m	3.2m	1.3m	2.6m	7.6m	4.0m	7.4m	7.2m	6.4m	3.8m	4.4m	4.1m	3.7m	1.8m	1.7m	1.8m
`46`	13,631	6,912	-	-	1.4m	3.5m	6.1m	-	3.9m	-	272,233	331,031	420,043	-	306,189	492
`45`	159,581	98,575	453,746	416,855	518,727	1.8m	1.7m	1.8m	2.2m	2.2m	2.1m	2.0m	1.7m	914,744	897,166	853,647
`450/3`	46,004	17,907	397,315	259,878	150,017	429,668	355,001	456,392	872,552	1.0m	1.0m	932,085	707,084	446,051	436,726	408,313
`454/9`	113,577	80,668	56,431	156,977	368,710	1.3m	1.3m	1.3m	1.4m	1.1m	1.1m	1.1m	1.0m	468,693	460,440	445,334
`47/48`	1.0m	1.4m	1.1m	1.6m	1.6m	3.0m	72,096	2.2m	2.1m	1.7m	1.2m	1.6m	1.6m	1.1m	1.6m	1.5m
`492/3`	962,979	1.2m	1.2m	1.0m	137,159	818,709	627,250	818,109	918,552	586,299	807,791	743,177	1.2m	563,068	226,360	153,494
Income statement
`70/76A`	4.4m	7.7m	8.9m	11.6m	34.3m	36.6m	37.0m	36.9m	37.8m	30.0m	29.6m	28.2m	27.1m	14.5m	-	-
`70`	4.2m	7.4m	8.5m	10.9m	32.3m	36.4m	36.7m	36.7m	37.4m	29.9m	29.4m	28.0m	26.9m	14.3m	13.5m	13.0m
`74`	118,575	-	-	-	-	-	-	-	-	-	-	-	-	-	234,261	177,030
`76A`	23,336	115,283	880	1,355	1.1m	-	5,093	-	7,886	-	-	-	969,462	-	-	-
`60/66A`	4.0m	7.4m	8.9m	11.8m	33.7m	34.6m	35.5m	34.8m	34.2m	25.4m	25.2m	24.5m	23.7m	12.5m	-	-
`60`	2.8m	5.6m	6.7m	7.2m	-	-	-	-	-	-	-	-	-	-	-	-
`600/8`	2.8m	5.6m	6.7m	7.2m	-	-	-	-	-	-	-	-	-	-	-	-
`61`	627,206	940,295	946,900	2.0m	26.9m	24.2m	24.5m	24.9m	24.3m	16.9m	17.4m	16.8m	16.1m	8.4m	7.7m	7.5m
`62`	497,021	527,571	994,022	2.3m	4.6m	8.4m	9.2m	8.3m	8.4m	7.4m	6.6m	6.5m	6.4m	3.0m	2.9m	2.8m
`630`	30,693	45,306	91,152	183,445	515,417	790,105	860,461	639,002	465,732	390,505	336,252	326,765	346,731	342,357	315,732	314,137
`631/4`	0	4,202	5,949	-	-66,472	133,580	6,231	-51,620	-51,450	50,971	20,734	9,358	-48,890	-52,607	-19,004	35,658
`635/8`	-	-	-	-	-146,877	-68,597	-61,435	2,915	47,365	-143,067	5,127	102,044	-5,242	92,219	-	-
`640/8`	15,543	84,845	28,071	62,415	1.2m	1.2m	995,909	980,581	992,086	844,495	820,212	841,433	854,715	651,165	456,684	339,681
`66A`	6,205	191,938	146,879	36,168	705,867	-	-	-	-	-	-	60,000	6,000	54,000	-	-
`9901`	353,426	294,731	-30,340	-236,976	544,595	2.0m	1.6m	2.1m	3.6m	4.6m	4.4m	3.7m	3.4m	2.0m	2.3m	2.2m
`75/76B`	1	178	14,445	1,487	47,333	2,843	7,130	26,208	12,954	33,606	81,562	48,715	61,404	616,158	-	-
`75`	1	178	14,445	1,487	47,151	2,843	7,130	26,208	12,954	33,606	81,562	48,715	61,404	616,158	652,745	528,993
`750`	-	-	-	1,174	-	14	455	1,266	-	-	-	-	-	499,692	549,739	449,782
`751`	-	0	14,098	-	-	-	-	-	7,190	32,394	19,543	9,543	60,075	113,854	96,178	6,649
`752/9`	1	178	346	313	47,151	2,830	6,674	24,942	5,765	1,211	62,019	39,172	1,329	2,611	6,828	72,562
`76B`	-	-	-	-	182	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	18,768	17,048	23,741	50,793	51,016	113,311	120,224	154,204	125,155	142,368	146,177	134,155	136,469	122,418	-	-
`65`	18,768	17,048	23,741	50,793	51,016	113,311	120,224	154,204	125,155	142,368	146,177	134,155	136,469	122,418	129,694	140,019
`650`	3,382	5,050	12,739	17,483	49,539	85,971	109,007	120,073	104,406	118,698	121,835	112,081	124,353	110,598	117,783	131,021
`652/9`	15,387	11,999	11,001	33,310	1,477	27,340	11,217	34,131	20,750	23,669	24,342	22,074	12,115	11,820	-	-
`9903`	334,658	277,861	-39,636	-286,282	540,913	1.9m	1.4m	2.0m	3.5m	4.5m	4.4m	3.5m	4.3m	2.5m	2.8m	2.6m
`680`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150,000	-
`67/77`	102,274	2,194	106,917	19,703	247,630	757,953	653,186	721,458	1.3m	1.6m	1.5m	1.3m	1.2m	688,313	769,327	761,662
`670/3`	102,274	4,309	106,917	19,703	427,497	757,953	653,186	744,530	1.3m	1.6m	1.6m	1.3m	1.2m	692,080	769,327	761,662
`77`	0	2,114	-	-	179,867	-	-	23,072	6,338	-	18,917	4,487	-	3,767	-	-
`9904`	232,384	275,666	-146,553	-305,985	293,283	1.1m	795,345	1.2m	2.2m	2.9m	2.8m	2.2m	3.1m	1.6m	1.9m	1.8m
`789`	-	-	-	-	-	300,000	-	-	-	-	-	-	-	-	-	-
`9905`	232,384	275,666	-146,553	-305,985	293,283	1.4m	795,345	1.2m	2.2m	2.9m	2.8m	2.2m	3.1m	1.6m	1.9m	1.8m
Appropriation of the result
`9906`	232,384	275,666	-146,553	-305,985	1.8m	4.3m	2.9m	3.1m	3.3m	3.6m	3.4m	2.8m	3.3m	1.8m	2.1m	2.0m
`14P`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	183,314	171,951
`791/2`	0	21,685	146,553	305,985	96,764	-	-	-	-	-	-	-	-	-	-	-
`791`	0	1,685	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`792`	0	20,000	146,553	305,985	96,764	-	-	-	-	-	-	-	-	-	-	-
`691/2`	232,384	297,352	-	-	293,283	300,000	-	-	-	-	-	-	-	-	-	-
`6921`	232,384	297,352	-	-	293,283	300,000	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	1.6m	2.5m	-	1.0m	1.5m	2.5m	2.7m	2.2m	2.7m	1.6m	-	-
`694`	-	-	-	-	1.6m	2.5m	-	1.0m	1.5m	2.5m	2.7m	2.2m	2.7m	1.6m	1.9m	1.8m
Social balance sheet
`9087`	7.4	8.3	13	29.3	57.5	94.2	102.9	104.8	101.8	99.9	91.6	92.6	66.9	42.9	41.4	44.4
Men (FTE)`1003`	2.8	3.5	5.4	11.5	21.7	38.7	44	46.8	40.7	40.2	-	-	-	-	-	-
Women (FTE)`1003`	4.5	4.8	7.6	17.8	35.8	55.5	58.9	58	61.1	59.7	-	-	-	-	-	-
Agency workers`1501`	-	38.2	-	1	4.5	2.8	5.6	7.4	4.2	2.5	4.4	2	1.6	1	-	-
Hours worked`1013`	9,415	10,027	18,620	44,614	93,823	150,918	165,403	165,222	164,856	153,254	148,018	150,249	147,183	68,721	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2021	full format	25-04-2022	2022-20008124	PDF
31-12-2020	full format	31-08-2021	2021-61400110	PDF
31-12-2019	full format	09-09-2020	2020-52700409	PDF
31-12-2018	full format	06-08-2019	2019-43700179	PDF
31-12-2017	full format	24-07-2018	2018-36900498	PDF
31-12-2016	full format	30-05-2017	2017-14300087	PDF
31-12-2015	full format	25-05-2016	2016-13400543	PDF
31-12-2014	full format	21-05-2015	2015-12800548	PDF
31-12-2013	full format	28-07-2014	2014-37000127	PDF
31-12-2012	full format	12-06-2013	2013-18200048	PDF
31-12-2011	full format	15-06-2012	2012-19000181	PDF
31-12-2010	full format	30-05-2011	2011-13600481	PDF
31-12-2009	full format	27-05-2010	2010-13800192	PDF
31-12-2008	full format	02-06-2009	2009-18200151	PDF
31-12-2007	full format	20-05-2008	2008-15000158	PDF
31-12-2006	full format	07-05-2007	2007-13700266	PDF
31-12-2005	full format	24-05-2006	2006-16603190	PDF
31-12-2004	full format	01-06-2005	2005-19005346	PDF
31-12-2003	full format	07-07-2004	2004-41602681	PDF
31-12-2002	full format	15-05-2003	2003-14404592	PDF
31-12-2001	full format	14-05-2002	2002-12301161	PDF
31-12-2000	full format	30-04-2001	2001-11102923	PDF
31-12-1999	full format	08-05-2000	2000-11800015	PDF
31-12-1998	full format	05-05-1999	1999-08904897	PDF
31-12-1997	full format	27-04-1998	1998-07800815	PDF
31-12-1996	full format	24-06-1997	1997-19402221	PDF
31-12-1995	full format	12-06-1996	1996-15900673	PDF
31-12-1994	full format	27-06-1995	1995-29703752	PDF
31-12-1993	full format	24-05-1994	1994-09202706	PDF
31-12-1992	full format	23-06-1993	1993-29900047	PDF
31-12-1991	full format	16-07-1992	1992-22500438	PDF
31-12-1990	full format	07-06-1991	1991-08302292	PDF
31-12-1989	full format	04-07-1990	1990-15003627	PDF
31-12-1988	full format	23-05-1989	1989-04701062	PDF
31-12-1987	full format	10-06-1988	1988-07202880	PDF
31-12-1986	full format	10-06-1987	1987-09301947	PDF
31-12-1985	full format	11-06-1986	1986-13300923	PDF
31-12-1984	full format	02-05-1985	1985-03200393	PDF
31-12-1983	unclassified schema	07-05-1984	1984-02501667	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
384,118	340,037	60,812	-53,531	1.1m	2.8m	2.4m	2.7m	4.1m	5.0m	4.8m	4.0m	3.8m	2.4m	2.6m	2.5m
263,076	320,972	-55,401	-122,540	808,700	1.9m	1.7m	1.9m	2.7m	3.3m	3.2m	2.6m	3.5m	2.0m	2.2m	2.1m
5,619	0	-59,018	1,879	274,686	522,520	803,463	1.6m	666,196	440,318	311,117	300,915	447,395	155,365	165,715	104,773
-21,836	1.5m	-595,625	-2.5m	-1.5m	2.6m	-1.5m	596,355	1.0m	-2.5m	-1.1m	6.0m	-1.3m	1.3m	126,269	-
1.8m	1.7m	1.4m	1.2m	478,000	1.6m	2.6m	2.0m	2.8m	2.1m	2.2m	2.2m	2.4m	1.2m	545,327	240,539
8.3%	4.0%	-0.4%	-2.2%	1.7%	5.4%	4.2%	5.7%	9.6%	15.4%	15.1%	13.0%	12.8%	14.1%	16.9%	16.8%
19.5%	9.4%	7.5%	7.7%	6.5%	12.9%	16.9%	16.9%	12.6%	15.1%	11.2%	10.0%	10.3%	11.5%	8.6%	7.0%
1.71	1.36	1.50	1.27	1.04	1.13	1.17	1.18	1.19	1.27	1.27	1.27	1.32	1.30	1.12	1.06
4.14	9.67	12.30	11.94	14.50	6.70	4.84	4.83	6.85	5.50	7.68	8.71	8.50	7.42	10.39	12.99
27.8%	45.7%	-44.7%	-64.5%	37.6%	53.7%	23.0%	46.9%	91.4%	169.3%	214.9%	188.7%	265.2%	208.2%	311.2%	387.9%
5.4%	4.3%	-3.4%	-5.0%	2.4%	6.9%	3.9%	7.9%	11.5%	25.5%	24.0%	18.8%	27.3%	23.8%	26.7%	27.3%
over 100	67.34	4.77	-3.06	21.40	32.23	22.17	22.80	38.94	42.02	39.19	35.49	30.50	21.36	22.10	19.07
113 days	166 days	128 days	103 days	74 days	81 days	144 days	77 days	116 days	69 days	58 days	48 days	33 days	63 days	40 days	38 days
138 days	179 days	62 days	103 days	103 days	61 days	111 days	106 days	95 days	81 days	93 days	90 days	84 days	76 days	80 days	87 days

By activity	2018	2019	2020	2021
Projecten	€7,173,800	€6,579,469	€5,627,690	€3,009,269
Beheer	-	-	€1,814,051	€1,225,911
Makelaarsloon	€407,432	€231	€0	-
beheersvergoeding	€2,985,304	€1,944,814	-	-
Total	€10,566,535	€8,524,514	€7,441,741	€4,235,180

By geographic market	2018	2019	2020
Projecten (NL & BE)	-	-	€5,627,690
Beheer België	-	-	€1,583,714
Beheer Nederland	-	-	€230,337
Projecten	€7,173,800	€6,579,469	-
België	€2,673,321	€1,698,910	-
Nederland	€267,430	€246,135	-
Luxemburg	€451,984	€0	-
Total	€10,566,535	€8,524,514	€7,441,741

CEUSTERS DC

Annual accounts 2021

Money flows

Balance sheet

in euro

in €m

Staff

Men and women62% women

€67,165

-2 people

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2021

By geographic market 2020

By activity

By geographic market

Social balance sheet

Auditor

Insights on CEUSTERS DC

Item	31-12-2021
Employees at the balance-sheet date	7
full-time	5
part-time	2
in full-time equivalents	6.8
	7.3
On a permanent contract	7
Joined	1
Left	3
Training hours	17

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin €m

Staff

Men and women62% women

Staff cost per FTE€67,165

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2021

By geographic market 2020

By activity

By geographic market

Social balance sheet

Auditor

Insights on CEUSTERS DC

in euro

in €m

€67,165

-2 people