Clavi (0444.933.258): financials and annual accounts

Clavi

Bruges ·KBO/BCE: BE 0444.933.258

Line	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	321,376	317,925	348,865	361,495	391,726	535,710	558,125
`21/28`	35,000	35,000	35,000	35,000	35,000	35,000	35,000
`22/27`	35,000	35,000	35,000	35,000	35,000	35,000	35,000
`22`	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`24`	10,000	10,000	10,000	10,000	10,000	10,000	10,000
`29/58`	286,376	282,925	313,865	326,495	356,726	500,710	523,125
`40/41`	8,775	8,138	57,121	57,121	50,000	-	-
`41`	8,775	8,138	57,121	57,121	50,000	-	-
`50/53`	271,483	272,831	239,658	259,316	298,665	462,179	462,179
`54/58`	5,329	1,173	16,003	9,118	176	38,430	60,798
`490/1`	789	784	1,084	940	7,885	102	148
Balance sheet: equity and liabilities
`10/49`	321,376	317,925	348,865	361,495	391,726	535,710	558,125
`10/15`	321,335	317,884	348,824	354,782	389,653	535,710	558,125
`14`	-268,543	-271,994	-241,054	-235,096	-200,225	-54,168	-31,753
`17/49`	41	41	41	6,713	2,073	-	-
`492/3`	41	41	41	6,713	2,073	-	-
Income statement
`70/76A`	681	678	1,058	910	7,670	-	-
`76A`	8,572	26,110	1,310	275	-	-	-
`9900`	-6,566	-9,087	-11,130	-27,598	-28,724	-22,386	-22,968
`60/61`	7,247	9,765	12,188	28,508	36,393	22,386	22,968
`640/8`	163	106	92	345	208	130	8,913
`66A`	624	50,398	473	12,698	-	-	-
`9901`	-6,729	-9,193	-11,222	-27,943	-28,931	-22,516	-31,881
`75/76B`	2,631	2,945	4,960	6,072	290	156	183
`75`	2,631	2,945	4,960	6,072	290	156	183
`65/66B`	398	404	534	577	117,416	55	55
`65`	398	404	534	577	117,416	55	55
`9903`	-4,497	-6,652	-6,796	-22,448	-146,057	-22,415	-31,753
`9904`	3,451	-30,940	-5,958	-34,871	-146,057	-22,415	-31,753
`9905`	3,451	-	-	-	-	-	-
Appropriation of the result
`9906`	-268,543	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2013	abbreviated format	29-08-2014	2014-50100498	PDF
31-12-2012	abbreviated format	31-07-2013	2013-37000048	PDF
31-12-2011	abbreviated format	30-08-2012	2012-48100105	PDF
31-12-2010	abbreviated format	29-09-2011	2011-55700223	PDF
31-12-2009	abbreviated format	31-08-2010	2010-47900265	PDF
31-12-2008	abbreviated format	26-11-2009	2009-86000285	PDF
31-12-2007	abbreviated format	30-10-2008	2008-79700038	PDF

2013	2012	2011	2010	2009	2008	2007
-	-	-	-	-	-	35,000
4,156	-14,829	6,885	8,941	-38,253	-22,369	-
100.0%	100.0%	100.0%	98.1%	99.5%	100.0%	100.0%
0.00	0.00	0.00	0.02	0.01	-	-
1.1%	-9.7%	-1.7%	-9.8%	-37.5%	-4.2%	-5.7%
1.1%	-9.7%	-1.7%	-9.6%	-37.3%	-4.2%	-5.7%

Clavi