COMADA (0426.821.675), Inactive: financials and annual accounts

COMADA

KBO/BCE: BE 0426.821.675

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.3m	1.2m	1.2m	1.2m	1.2m	1.5m	1.8m	1.7m	1.8m	1.7m	1.9m	2.0m	2.2m	2.1m
`21/28`	601,628	567,011	587,647	550,766	524,045	563,743	763,390	942,146	1.0m	1.0m	1.1m	1.3m	1.3m	1.3m
`22/27`	584,674	550,057	570,692	533,811	507,091	546,788	602,658	633,173	715,691	728,496	819,864	974,808	1.0m	1.0m
`22`	451,959	461,753	472,387	446,114	467,105	492,453	533,773	547,877	603,732	623,993	716,057	813,576	882,457	894,385
`23`	130,100	84,263	92,282	80,446	37,750	48,468	52,997	62,453	47,972	62,245	73,432	110,020	118,399	137,613
`24`	2,614	4,040	6,023	7,251	2,236	5,867	15,888	22,843	63,988	42,258	30,374	51,213	28,475	17,447
`28`	16,954	16,954	16,954	16,954	16,954	16,954	160,733	308,973	292,680	292,680	308,424	306,193	292,680	292,928
`29/58`	666,079	673,390	564,130	602,121	652,819	922,093	994,280	777,517	803,178	684,978	742,481	714,800	910,409	807,289
`3`	8,071	6,823	8,146	6,575	8,113	12,383	12,073	11,467	14,193	14,505	17,848	17,019	18,232	15,773
`30/36`	8,071	6,823	8,146	6,575	8,113	12,383	12,073	11,467	14,193	14,505	17,848	17,019	18,232	15,773
`40/41`	318,137	296,965	311,943	320,654	340,785	318,108	330,581	273,229	269,562	523,224	630,446	598,236	748,000	342,111
`40`	22,489	47,947	66,719	70,728	73,547	64,167	75,293	16,153	75,296	20,551	112,024	86,167	145,557	65,644
`41`	295,647	249,018	245,224	249,926	267,238	253,941	255,288	257,076	194,266	502,673	518,422	512,069	602,444	276,467
`50/53`	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099
`54/58`	329,503	358,754	185,901	214,777	236,881	544,266	640,197	483,824	514,113	138,907	82,899	96,446	118,064	443,890
`490/1`	7,270	7,749	55,041	57,016	63,941	44,237	8,331	5,898	2,211	5,243	8,189	-	23,014	2,416
Balance sheet: equity and liabilities
`10/49`	1.3m	1.2m	1.2m	1.2m	1.2m	1.5m	1.8m	1.7m	1.8m	1.7m	1.9m	2.0m	2.2m	2.1m
`10/15`	1.0m	901,113	724,645	649,210	581,648	623,739	616,392	638,102	856,074	749,856	780,499	731,840	667,135	305,240
`10/11`	100,000	100,000	100,000	100,000	100,000	149,632	149,632	149,632	149,632	149,632	148,736	148,736	148,736	148,736
`100`	100,000	100,000	100,000	100,000	100,000	224,000	224,000	224,000	224,000	224,000	223,104	223,104	223,104	223,104
`101`	-	-	-	-	-	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368
`13`	779,126	779,126	609,126	529,126	469,126	469,126	429,126	379,126	599,126	599,126	629,126	579,126	529,126	179,091
`130`	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	29,091
`132`	349,126	349,126	349,126	349,126	349,126	349,126	349,126	349,126	349,126	349,126	349,126	349,126	349,126	-
`133`	400,000	400,000	230,000	150,000	90,000	90,000	50,000	-	220,000	220,000	250,000	200,000	150,000	150,000
`14`	128,222	21,987	15,520	20,085	12,522	4,981	37,635	109,344	107,316	1,099	2,637	3,979	-10,727	-22,588
`16`	-	-	-	-	-	19,324	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	19,324	-	-	-	-	-	-	-	-
`17/49`	260,359	339,289	427,132	503,676	595,216	842,773	1.1m	1.1m	955,476	956,298	1.1m	1.3m	1.6m	1.8m
`17`	-	-	-	-	44,013	117,029	187,077	254,278	318,747	380,595	439,929	496,852	551,461	603,850
`170/4`	-	-	-	-	44,013	117,029	187,077	254,278	318,747	380,595	439,929	496,852	551,461	603,850
`42/48`	260,359	328,256	372,410	448,954	492,154	655,945	896,370	795,883	610,206	547,953	523,888	635,491	938,448	1.2m
`42`	-	-	-	44,013	73,016	70,048	67,201	64,469	61,848	59,334	56,923	54,609	52,389	46,150
`43`	-	-	-	-	-	-	-	-	-	-	106,443	131,898	151,927	500,635
`430/8`	-	-	-	-	-	-	-	-	-	-	106,443	131,898	151,927	500,635
`44`	215,759	76,341	111,947	110,158	265,244	312,801	662,239	326,889	209,310	216,165	270,168	329,383	653,100	552,830
`440/4`	215,759	76,341	111,947	110,158	265,244	312,801	662,239	326,889	209,310	216,165	270,168	329,383	653,100	552,830
`45`	44,600	116,914	125,463	159,782	18,894	90,096	91,930	104,525	268,481	181,953	89,854	119,601	81,031	65,317
`450/3`	-	61,183	67,081	80,354	-	1,850	-	8,031	106,524	44,110	8,459	24,493	7,374	1,323
`454/9`	44,600	55,731	58,382	79,428	18,894	88,246	91,930	96,494	161,957	137,843	81,395	95,108	73,658	63,994
`47/48`	-	135,000	135,000	135,000	135,000	183,000	75,000	300,000	70,567	90,500	500	-	-	35,751
`492/3`	-	11,033	54,722	54,722	59,049	69,799	57,831	31,400	26,523	27,751	126,454	131,618	75,378	39,889
Income statement
`70`	-	-	-	-	-	-	-	-	2.2m	-	-	-	-	-
`76A`	76	-	2,866	2,418	16,300	137,496	15,750	-	380	26,250	210	82,064	150	2,804
`9900`	1.1m	1.2m	1.2m	1.1m	1.3m	1.3m	1.3m	1.2m	1.3m	1.2m	1.2m	1.3m	1.2m	1.1m
`60/61`	-	-	-	-	-	-	-	-	880,572	-	-	-	-	-
`62`	777,316	775,502	829,363	829,319	848,698	842,122	864,904	805,004	816,807	798,770	762,245	799,496	724,633	634,763
`630`	42,160	42,371	60,145	67,544	67,306	90,658	118,644	118,290	123,083	164,764	180,134	186,482	178,359	171,620
`631/4`	-	-	-	-	-	-	-	14,550	-18,639	3,894	-	-	-	-
`635/8`	-	-	-	-	-19,324	19,324	-	-	-	-	-	-	-	-
`640/8`	161,151	137,750	180,622	130,063	136,966	142,517	156,810	129,680	134,756	111,328	149,362	229,703	177,085	172,910
`66A`	240	300	4,961	3,031	11,281	1,992	30,429	40,223	43,078	28,795	506	475	20,750	1,445
`9901`	154,084	231,776	105,851	105,451	228,663	229,366	143,060	106,326	272,585	146,835	157,944	78,190	154,642	120,046
`75/76B`	4,254	27,536	10,229	15,225	15,969	16,538	5,957	52,342	1,105	1,077	2,423	6,600	12,091	17,581
`75`	4,178	27,536	7,363	12,807	15,969	16,538	5,957	52,342	1,105	1,077	2,423	6,600	12,091	17,581
`76B`	76	-	2,866	2,418	-	-	-	-	-	-	-	-	-	-
`65/66B`	4,793	4,456	10,275	20,683	16,040	158,841	16,435	24,309	20,434	22,665	27,136	47,066	47,798	55,508
`65`	4,553	4,156	5,314	17,652	16,040	158,841	16,435	24,309	20,434	22,665	27,136	47,066	47,798	55,508
`66B`	240	300	4,961	3,031	-	-	-	-	-	-	-	-	-	-
`9903`	153,546	254,856	105,805	99,992	233,611	222,566	117,904	94,136	210,558	122,702	132,935	119,312	98,336	83,478
`67/77`	47,311	78,389	30,370	32,430	91,068	71,219	39,614	12,109	104,340	33,344	84,277	54,606	85,566	1,323
`9904`	106,235	176,467	75,435	67,562	142,543	151,347	78,291	82,028	106,217	89,358	48,658	64,706	12,770	82,155
`689`	-	-	-	-	2	-	-	-	-	-	-	-	-	-
`9905`	106,235	176,467	75,435	67,562	142,541	151,347	78,291	82,028	106,217	89,358	48,658	64,706	12,770	82,155
Appropriation of the result
`9906`	128,222	191,987	95,520	80,085	147,522	188,981	187,635	189,344	107,316	91,995	52,637	53,979	-9,818	-22,588
`791/2`	-	-	-	-	-	-	-	220,000	-	29,104	-	-	-	-
`691/2`	-	170,000	80,000	60,000	-	40,000	50,000	-	-	-	50,000	50,000	909	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	909	-
`6921`	-	170,000	80,000	60,000	-	40,000	50,000	-	-	-	50,000	50,000	-	-
`694/7`	-	-	-	-	135,000	144,000	100,000	300,000	-	120,000	-	-	-	-
`694`	-	-	-	-	135,000	144,000	100,000	300,000	-	120,000	-	-	-	-
Social balance sheet
`9087`	18.6	19.3	20.6	19.6	18.5	20.6	20.7	22.7	21.7	21	20.5	23.3	21.8	19.4
Hours worked`1013`	28,184	29,699	30,449	29,180	29,322	29,912	32,014	32,189	31,372	32,188	32,419	34,424	34,335	31,064
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Financial year	Type	Filed	Reference	Document
31-12-2019	full format	16-07-2020	2020-30300275	PDF
31-12-2018	full format	24-09-2019	2019-66500299	PDF
31-12-2017	full format	31-08-2018	2018-55200574	PDF
31-12-2016	full format	30-08-2017	2017-50700197	PDF
31-12-2015	full format	31-08-2016	2016-51800336	PDF
31-12-2014	full format	20-07-2015	2015-31700354	PDF
31-12-2013	full format	31-10-2014	2014-65800029	PDF
31-12-2012	full format	24-09-2013	2013-59400559	PDF
31-12-2011	full format	13-11-2012	2012-63700524	PDF
31-12-2010	full format	10-08-2011	2011-39500247	PDF
31-12-2009	full format	09-06-2010	2010-15700237	PDF
31-12-2008	full format	15-07-2009	2009-41100382	PDF
31-12-2007	full format	28-07-2008	2008-46500344	PDF
31-12-2006	full format	20-08-2007	2007-57500265	PDF
31-12-2005	full format	17-08-2006	2006-63401319	PDF
31-12-2004	full format	27-09-2005	2005-71001355	PDF
31-12-2003	full format	30-07-2004	2004-54703219	PDF
31-12-2002	full format	30-07-2003	2003-54502504	PDF
31-12-2001	full format	27-09-2002	2002-59405274	PDF
31-12-2000	full format	21-09-2001	2001-57801638	PDF
31-12-1999	full format	28-08-2000	2000-53104708	PDF
31-12-1998	abbreviated format	28-06-1999	1999-24502565	PDF
31-12-1997	abbreviated format	26-05-1998	1998-11201921	PDF
31-12-1996	abbreviated format	30-09-1997	1997-46104531	PDF
31-12-1995	abbreviated format	03-09-1996	1996-42300419	PDF
31-12-1994	abbreviated format	22-09-1995	1995-50401407	PDF
31-12-1993	abbreviated format	23-06-1994	1994-19001793	PDF
31-12-1992	abbreviated format	19-07-1993	1993-27502767	PDF
31-12-1991	abbreviated format	06-07-1992	1992-19801949	PDF
31-12-1990	abbreviated format	30-07-1991	1991-20500488	PDF
31-12-1989	abbreviated format	08-10-1990	1990-25502793	PDF
31-12-1988	abbreviated format	18-12-1989	1989-27200065	PDF
31-12-1987	abbreviated format	07-10-1988	1988-21705166	PDF
31-12-1986	abbreviated format	11-08-1987	1987-20100995	PDF
31-12-1985	abbreviated format	06-06-1986	1986-11402004	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
196,244	274,146	165,996	172,995	295,969	320,024	261,704	224,616	395,668	311,599	338,078	264,672	333,001	291,666
148,395	218,838	135,580	135,106	209,849	242,005	196,934	200,318	229,301	254,122	228,792	251,187	191,128	253,776
76,777	21,735	97,026	94,264	27,608	34,789	88,129	52,064	110,279	73,396	27,421	145,472	158,245	79,836
-29,251	172,853	-28,876	-22,105	-307,385	-95,930	156,373	-30,289	375,205	56,008	-13,547	-21,618	-325,827	-
405,719	345,134	191,720	153,167	160,665	266,149	97,910	-18,366	192,972	137,026	218,593	79,309	-28,039	-393,394
-	-	-	-	-	-	-	-	12.5%	-	-	-	-	-
79.5%	72.6%	62.9%	56.3%	49.4%	42.0%	35.1%	37.1%	47.3%	44.0%	41.7%	36.7%	29.9%	14.2%
2.56	2.05	1.51	1.34	1.33	1.41	1.11	0.98	1.32	1.25	1.42	1.12	0.97	0.67
2.53	2.03	1.49	1.33	1.31	1.39	1.10	0.96	1.29	1.22	1.38	1.10	0.95	0.66
0.26	0.38	0.59	0.78	1.02	1.35	1.85	1.69	1.12	1.28	1.40	1.73	2.35	6.04
10.5%	19.6%	10.4%	10.4%	24.5%	24.3%	12.7%	12.9%	12.4%	11.9%	6.2%	8.8%	1.9%	26.9%
8.4%	14.2%	6.5%	5.9%	12.1%	10.2%	4.5%	4.8%	5.9%	5.2%	2.6%	3.2%	0.6%	3.8%
-	-	-	-	-	-	-	-	13 days	-	-	-	-	-
-	-	-	-	-	-	-	-	87 days	-	-	-	-	-

COMADA

Annual accounts 2019

Money flows

Balance sheet

in €m

in euro

Staff

€41,791

+1 person

Filed annual accounts

Filings

Key figures and ratios

Insights on COMADA

Annual accounts 2019

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€41,791

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Insights on COMADA

in €m

in euro

€41,791

+1 person