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CHRISA

Absorbed by COLIM KBO/BCE: BE 0443.121.734 subsidiary of Etn. Franz Colruyt
CHRISA
Financial year 2019
Follow Report

Annual accounts 2019

full format, filed on 19-09-2019, 42 days before the deadline
€2.1m
€1.1m
€1.2m
€814,793
84.3%
24.11

Money flows

of every €100 of turnover, €35.60 remains as profit in 2019

Balance sheet

balance sheet total €2.7m on 31-03-2019
What the company ownsHow it is paid for

Staff

Men and women81% women

2.7 men and 11.2 women in full-time equivalents in 2019.

€11,937

Men €13,377, women €11,590 per full-time equivalent. Jobs differ, so this is not a pay gap.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201920172016201520142013201220112010200820072006
Balance sheet: assets
20/58 2.7m2.6m2.6m2.4m2.3m2.3m2.2m2.1m2.0m2.0m2.0m2.2m
21/28 1.0m1.5m1.5m1.5m1.3m1.3m1.4m1.4m1.4m1.5m1.5m1.6m
22/27 1.0m1.5m1.5m1.5m1.3m1.3m1.4m1.4m1.4m1.5m1.5m1.6m
22 1.0m1.4m1.4m1.3m1.1m1.1m1.1m1.1m1.2m1.2m1.2m1.1m
23 -78,71295,125129,214149,230182,305186,600211,105230,479304,800337,066402,623
24 -35,37414,20120,87330,84547,21765,98910,66515,0522,7873,1863,584
28 -2,4762,4762,4762,9472,9472,9472,9472,9472,9472,9142,914
29/58 1.7m1.1m1.1m937,5291.0m1.0m840,134781,716589,399508,872499,725605,316
3 -293,144293,068293,493281,419266,635276,215244,735249,536272,405223,114184,796
30/36 -293,144293,068293,493281,419266,635276,215244,735249,536272,405223,114184,796
40/41 34,981147,856206,165121,263130,871114,11593,67986,22970,918104,22668,419160,305
40 31,72477,092144,28868,84562,60161,82760,81356,73861,21197,75666,678101,561
41 3,25770,76361,87652,41968,27052,28832,86729,4919,7076,4711,74158,744
50/53 -78,45678,28578,24477,777107,29876,21475,48674,45472,956107,95695,277
54/58 1.6m612,756524,267434,719530,312520,905387,041366,596184,58053,68498,788160,825
490/1 -7,3779,7609,8108,0788,6916,9858,6709,9115,6001,4494,113
Balance sheet: equity and liabilities
10/49 2.7m2.6m2.6m2.4m2.3m2.3m2.2m2.1m2.0m2.0m2.0m2.2m
10/15 2.2m1.5m1.3m1.1m965,604860,299658,569530,229365,039255,230162,494216,152
10/11 555,200555,200555,200555,200555,20062,00062,00062,00062,00062,00062,00062,000
100 555,200555,200555,200555,200555,20062,00062,00062,00062,00062,00062,00062,000
13 1.7m949,320752,090593,261410,404798,299596,569468,229303,039193,230191,605191,605
130 55,52045,28334,42223,82714,2056,2006,2006,2006,2006,2006,2006,200
132 40,642270,642270,642193,142115,642115,64240,64240,64240,64240,64240,64240,642
133 1.6m633,394447,026376,292280,556676,457549,727421,386256,197146,388144,763144,763
14 -----------91,111-37,453
17/49 419,6011.1m1.3m1.3m1.4m1.5m1.5m1.6m1.6m1.8m1.9m1.9m
17 350,790760,619827,562851,495918,6911.0m1.1m1.2m1.2m1.3m1.4m1.4m
170/4 350,790443,241503,595522,708601,132692,507782,784827,459905,6271.0m1.1m1.1m
173 350,790-----------
175 -317,378323,967328,787317,559324,861346,070339,935263,914297,367319,620290,164
42/48 68,693368,894495,365411,662458,906461,110415,784444,838479,594444,746476,334506,795
42 61,89292,438117,995143,508152,883152,202118,047113,134105,25084,68879,40577,483
44 5,381140,089209,469157,690190,675166,419151,293107,713154,034133,091166,938199,875
440/4 5,381140,089209,469157,690190,675166,419151,293107,713154,034133,091166,938199,875
45 1,420116,36896,90185,464105,18570,43673,108120,23181,24876,01865,79856,617
450/3 1,42041,01825,9778,57121,2548425,96447,88711,6341,3832,142-
454/9 -75,35070,92476,89383,93169,59467,14472,34469,61474,63563,65556,617
47/48 -20,00071,00025,00010,16472,05373,336103,760139,062150,949164,194172,820
492/3 118---5,0102017105128138101
Income statement
70/76A 3.3m-----------
70 2.1m-----------
76A -----13,28471316,019----
9900 -861,151915,766937,294859,243796,068730,755767,6491.0m623,390542,573382,049
60/66A 2.3m-----------
60 1.7m-----------
600/8 1.4m-----------
609 294,758-----------
61 279,071-----------
62 165,923398,700421,761444,430421,409374,425362,613383,385614,852352,041319,618302,905
630 73,54295,468116,061148,608113,999103,62698,17685,432187,261100,297176,72771,644
631/4 2,350-----------
640/8 34,82512,64912,68514,33312,70913,66415,51411,56624,8728,90431,4243,423
66A -----10,540-9,412----
9901 1.1m354,334365,259329,924311,126304,353254,453287,265218,840162,14814,8054,077
75/76B 8064,2154,4733,4994,2575,4786,0766,77277,7389,74212,78317,543
75 8064,2154,4733,4994,2575,4786,0766,77277,7389,74212,78317,543
751 806-----------
65/66B 32,18130,33431,24646,87964,21147,54153,59053,689126,77179,15481,24456,843
65 32,18130,33431,24646,87964,21147,54153,59053,689126,77179,15481,24456,843
650 10,439-----------
651 1,735-----------
652/9 20,007-----------
9903 1.1m328,215338,486286,544251,173265,035207,652246,955169,80792,737-53,656-35,223
67/77 316,745110,985133,657103,68691,06863,30579,31181,76659,998--2,230
670/3 316,745-----------
9904 741,251217,230204,829182,858160,104201,730128,341165,189109,80992,737-53,656-37,453
689 --77,50077,500-75,000------
9905 741,251217,230127,329105,358160,104126,730128,341165,189109,80992,737-53,656-37,453
Appropriation of the result
9906 741,251217,230127,329105,358160,104126,730128,341165,189109,8091,625-91,111-37,453
791/2 ----548,000-------
691/2 741,251197,23081,329105,358160,104126,730128,341165,189109,8091,625--
6920 10,23710,86110,5959,6228,005-------
6921 731,015186,36870,73495,736152,099126,730128,341165,189109,8091,625--
694/7 -20,00046,000-548,000-------
694 -20,00046,000-548,000-------
Social balance sheet
9087 13.913.413.414.814.211.812.614.114.114.413.512.5
Men (FTE)1003 2.7-----------
Women (FTE)1003 11.2-----------
Hours worked1013 7,64822,49323,28924,09422,24019,08818,77021,77538,63422,20921,97418,846
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 19-09-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-03-2019 full format 19-09-2019 2019-65300181 PDF
30-09-2017 abbreviated format 16-03-2018 2018-07100095 PDF
30-09-2016 abbreviated format 31-05-2017 2017-14600232 PDF
30-09-2015 abbreviated format 03-05-2016 2016-11600519 PDF
30-09-2014 abbreviated format 11-05-2015 2015-12000597 PDF
30-09-2013 abbreviated format 12-05-2014 2014-12600157 PDF
30-09-2012 abbreviated format 22-05-2013 2013-12700170 PDF
30-09-2011 abbreviated format 28-03-2012 2012-07200295 PDF
30-09-2010 abbreviated format 26-05-2011 2011-12600100 PDF
31-12-2008 abbreviated format 28-09-2009 2009-78400073 PDF
31-12-2007 abbreviated format 29-09-2008 2008-75600275 PDF
31-12-2006 abbreviated format 26-09-2007 2007-74600239 PDF
31-12-2005 abbreviated format 28-08-2006 2006-68701514 PDF
31-12-2004 abbreviated format 21-09-2005 2005-69501251 PDF
31-12-2003 abbreviated format 30-06-2004 2004-36205006 PDF
31-12-2002 abbreviated format 30-09-2003 2003-70702514 PDF
31-12-2001 abbreviated format 08-10-2002 2002-64003985 PDF
31-12-2000 abbreviated format 13-07-2001 2001-37803298 PDF
31-12-1999 abbreviated format 30-06-2000 2000-34300996 PDF
31-12-1998 abbreviated format 07-07-1999 1999-31005260 PDF
31-12-1997 abbreviated format 09-07-1998 1998-29903917 PDF
31-12-1996 abbreviated format 17-09-1997 1997-43802784 PDF
31-12-1995 abbreviated format 21-06-1996 1996-19500350 PDF
31-12-1994 abbreviated format 05-09-1995 1995-48301174 PDF
31-12-1993 abbreviated format 01-09-1994 1994-38004481 PDF
31-12-1992 abbreviated format 02-09-1993 1993-34102721 PDF
31-12-1991 abbreviated format 04-08-1992 1992-26603491 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201920172016201520142013201220112010200820072006
1.2m449,802481,320478,532425,125407,979352,629372,697406,102262,445191,53275,721
814,793312,698320,890331,466274,103305,355226,517250,621297,070193,033123,07134,191
-71,238158,117284,522112,60166,893100,49822,226104,96263,970186,7081.2m
-88,48989,548-95,5939,406133,86420,446182,016--45,104-62,037-
1.6m770,695616,179525,867569,550556,534424,350336,878109,80564,12623,39198,521
52.3%-----------
84.3%57.1%49.7%47.6%41.1%36.8%29.9%24.7%18.1%12.7%8.0%10.0%
24.113.092.242.282.242.212.021.761.231.141.051.19
24.112.291.651.561.631.631.361.210.710.530.580.83
0.190.751.011.101.431.722.353.044.526.9011.579.00
33.0%14.4%15.7%15.9%16.6%23.4%19.5%31.2%30.1%36.3%-33.0%-17.3%
27.8%8.2%7.8%7.6%6.8%8.6%5.8%7.7%5.5%4.6%-2.6%-1.7%
over 100-----------
6 days-----------
1 day-----------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Revenue breakdown

as filed

By activity 2019

  • Verhuur vastgoed €2,082,187100.0%

Source: 2019 accounts, page 19, filing 2019-65300181

By geographic market 2019

  • België €2,082,187100.0%

Source: 2019 accounts, page 19, filing 2019-65300181

All years (2018 to 2019)

By activity

By activity20182019
Verhuur vastgoed€0€2,082,187
Retailactiviteiten€5,795,472€0
Total€5,795,472€2,082,187

By geographic market

By geographic market20182019
België€5,795,472€2,082,187

Insights on CHRISA

The operating result for 2019 is €1.1m, against €354,334 in 2017. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 15.7%.

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