CLEAFA (0888.251.863), Inactive: financials and annual accounts

CLEAFA

KBO/BCE: BE 0888.251.863

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	118,031	136,400	105,868	31,716	1,109	10,140	99,763	51,664	69,787	98,374	12,316	55,501
`21/28`	4,899	7,865	2,883	-	-	-	-	-	196	391	587	782
`22/27`	2,149	5,515	2,433	-	-	-	-	-	196	391	587	782
`23`	-	-	-	-	-	-	-	-	114	228	342	455
`24`	2,149	5,515	2,433	-	-	-	-	-	82	163	245	327
`28`	2,750	2,350	450	-	-	-	-	-	-	-	-	-
`29/58`	113,132	128,535	102,984	31,716	1,109	10,140	99,763	51,664	69,591	97,983	11,729	54,719
`40/41`	108,281	111,997	96,316	29,970	1,109	10,009	93,749	44,993	67,734	89,701	7,518	51,380
`40`	42,244	66,388	73,463	24,811	998	-	93,161	43,394	66,583	89,412	6,298	42,089
`41`	66,038	45,610	22,853	5,159	111	10,009	589	1,599	1,151	289	1,220	9,291
`54/58`	3,300	16,538	6,668	1,671	0	130	5,194	5,852	1,048	7,463	2,701	3,339
`490/1`	1,551	-	-	74	-	-	819	819	809	819	1,510	-
Balance sheet: equity and liabilities
`10/49`	118,031	136,400	105,868	31,716	1,109	10,140	99,763	51,664	69,787	98,374	12,316	55,501
`10/15`	75,501	47,182	29,971	21,494	-4,945	-4,139	2,279	23,388	10,069	6,599	-33,957	29,023
`10/11`	21,750	21,750	21,750	21,000	21,000	21,000	21,750	21,750	21,800	22,100	21,650	21,700
`100`	21,750	21,750	21,750	21,000	21,000	21,000	21,750	21,750	21,800	22,100	21,650	21,700
`13`	2,100	2,100	1,425	1,038	1,038	1,038	1,038	1,038	370	370	370	370
`130`	2,100	2,100	1,425	1,038	1,038	1,038	1,038	1,038	370	370	370	370
`14`	51,651	23,332	6,797	-544	-26,983	-26,178	-20,509	600	-12,101	-15,871	-55,977	6,953
`17/49`	42,530	89,217	75,896	10,221	6,054	14,279	97,483	28,276	59,718	91,775	46,273	26,478
`42/48`	42,530	89,217	75,896	10,221	6,054	14,279	97,483	28,276	54,111	87,275	46,273	26,478
`43`	-	-	-	-	-	-	-	9,500	-	-	-	-
`439`	-	-	-	-	-	-	-	9,500	-	-	-	-
`44`	21,489	71,397	73,433	4,424	442	6,945	50,133	9,385	30,581	33,325	13,987	15,846
`440/4`	21,489	71,397	73,433	4,424	442	6,945	50,133	9,385	30,581	33,325	13,987	15,846
`45`	10,960	7,821	2,463	3,034	-	6,454	26	3,004	1,260	-	536	6,344
`450/3`	9,726	7,131	2,463	3,034	-	3,425	26	2,990	-	-	-	4,592
`454/9`	1,233	689	-	-	-	3,028	-	14	1,260	-	536	1,752
`47/48`	10,081	10,000	-	2,763	5,612	880	47,324	6,387	22,270	53,950	31,750	4,288
`492/3`	-	-	-	-	-	-	-	-	5,607	4,500	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	400,205
`76A`	-	-	-	612	825	224	184	-	-	-	-	-
`9900`	64,514	55,078	16,253	26,401	-1,426	-5,034	-20,045	17,749	12,317	51,971	-41,201	16,320
`60/61`	-	-	-	-	-	-	-	-	-	-	-	383,885
`62`	18,995	11,243	-	-	-	-	-	-	-	3,596	20,118	777
`630`	3,365	3,365	1,217	-	-	-	-	196	196	196	195	1,076
`631/4`	-	-	988	-	-	-	-	-	-	-	-	-
`640/8`	4,919	7,039	2,875	179	137	838	1,012	1,164	8,661	6,976	1,380	2,542
`66A`	-	-	-	-	-	-	-	-	-	1,084	-	-
`9901`	37,234	33,432	11,175	26,222	-1,563	-5,872	-21,058	16,389	3,460	41,203	-62,894	11,925
`75/76B`	11,449	2,296	802	12	-	0	7	4	429	20	130	21
`75`	3,866	2,296	802	12	-	0	7	4	429	20	130	21
`76B`	7,583	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	658	2,482	1,787	19	68	20	241	34	119	33	166	31
`65`	658	2,482	1,787	19	68	20	241	34	119	33	166	31
`9903`	48,025	33,246	10,190	26,827	-806	-5,669	-21,108	16,359	3,770	40,106	-62,930	11,915
`67/77`	9,706	6,035	2,463	388	-	0	2	2,990	-	-	-	4,592
`9904`	38,319	27,211	7,727	26,439	-806	-5,669	-21,109	13,369	3,770	40,106	-62,930	7,323
`9905`	38,319	27,211	7,727	26,439	-806	-5,669	-21,109	13,369	3,770	40,106	-62,930	7,323
Appropriation of the result
`9906`	61,651	34,007	7,183	-544	-26,983	-26,178	-20,509	1,268	-12,101	-15,871	-55,977	7,323
`691/2`	-	675	386	-	-	-	-	668	-	-	-	370
`6920`	-	675	386	-	-	-	-	668	-	-	-	370
`694/7`	10,000	10,000	-	-	-	-	-	-	-	-	-	-
`695`	10,000	10,000	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1.1	0.5	-	-	-	-	-	-	-	0.2	0.7	-
Hours worked`1013`	704	275	-	-	-	-	-	-	-	64	826	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2019	micro format	31-10-2019	2019-72700026	PDF
31-03-2018	micro format	09-10-2018	2018-69000425	PDF
31-03-2017	micro format	30-10-2017	2017-68600324	PDF
31-03-2016	abbreviated format	19-10-2016	2016-66100116	PDF
31-03-2015	abbreviated format	19-10-2015	2015-65200585	PDF
31-03-2014	abbreviated format	01-10-2014	2014-63100508	PDF
31-03-2013	abbreviated format	15-10-2013	2013-63200107	PDF
31-03-2012	abbreviated format	10-09-2012	2012-56300352	PDF
31-03-2011	abbreviated format	06-09-2011	2011-53800323	PDF
31-03-2010	abbreviated format	06-09-2010	2010-53700037	PDF
31-03-2009	abbreviated format	07-10-2009	2009-80900108	PDF
31-03-2008	abbreviated format	24-03-2009	2009-08700169	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
40,600	36,797	12,391	-	-	-	-	16,585	3,656	41,399	-62,699	13,001
41,685	30,576	8,944	-	-	-	-	13,565	3,966	40,302	-62,735	8,399
400	8,346	4,100	-	-	-	-	0	1	0	0	978
-13,238	9,870	4,997	1,671	-130	-5,064	-658	4,804	-6,415	4,762	-638	-
70,602	39,318	27,088	21,494	-4,945	-4,139	2,279	23,388	15,480	10,708	-34,544	28,241
-	-	-	-	-	-	-	-	-	-	-	3.0%
64.0%	34.6%	28.3%	67.8%	-	-40.8%	2.3%	45.3%	14.4%	6.7%	-275.7%	52.3%
2.66	1.44	1.36	3.10	-	0.71	1.02	1.83	1.29	1.12	0.25	2.07
0.56	1.89	2.53	0.48	-	-	42.77	1.21	5.93	13.91	-	0.91
50.8%	57.7%	25.8%	123.0%	-	-	-926.1%	57.2%	37.4%	607.8%	-	25.2%
32.5%	19.9%	7.3%	83.4%	-	-55.9%	-21.2%	25.9%	5.4%	40.8%	-511.0%	13.2%
-	-	-	-	-	-	-	-	-	-	-	38 days
-	-	-	-	-	-	-	-	-	-	-	15 days

CLEAFA

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Staff

€17,268

Blue and white collar1.1 blue-collar

Filed annual accounts

Filings

Key figures and ratios

Insights on CLEAFA

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€17,268

Blue and white collar1.1 blue-collar

Filed annual accounts

Filings

Key figures and ratios

Insights on CLEAFA

in euro

in euro

€17,268