COMMILFOO (0829.347.525), Inactive: financials and annual accounts

COMMILFOO

KBO/BCE: BE 0829.347.525

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	228,328	235,777	243,051	280,400	162,460	200,466	175,298	163,150	132,788	105,094	78,060	87,117	76,843	69,178
`21/28`	-	-	-	-	250	250	250	1,620	3,331	1,415	2,596	3,595	4,795	5,525
`22/27`	-	-	-	-	-	-	-	1,370	3,081	1,165	2,346	3,345	4,545	5,275
`23`	-	-	-	-	-	-	-	-	-	-	-	1,366	813	1,626
`24`	-	-	-	-	-	-	-	1,370	3,081	1,165	2,346	1,979	3,732	3,649
`28`	-	-	-	-	250	250	250	250	250	250	250	250	250	250
`29/58`	228,328	235,777	243,051	280,400	162,210	200,216	175,048	161,530	129,457	103,679	75,464	83,522	72,048	63,653
`40/41`	219,924	229,068	229,265	98,350	71,042	70,705	64,880	76,380	62,714	88,360	57,655	50,461	63,103	26,412
`40`	-	9,144	9,144	18,164	64,742	67,405	64,880	67,580	62,714	88,334	54,736	47,238	58,715	26,412
`41`	219,924	219,924	220,120	80,186	6,300	3,300	-	8,800	-	26	2,919	3,223	4,388	-
`54/58`	8,404	6,708	13,786	182,049	86,695	125,720	106,145	85,150	65,338	11,382	14,670	28,009	5,808	30,672
`490/1`	-	-	-	-	4,473	3,791	4,023	-	1,405	3,937	3,139	5,051	3,137	6,568
Balance sheet: equity and liabilities
`10/49`	228,328	235,777	243,051	280,400	162,460	200,466	175,298	163,150	132,788	105,094	78,060	87,117	76,843	69,178
`10/15`	227,940	233,791	241,054	248,970	99,310	86,883	76,161	58,435	49,333	35,572	14,882	14,698	13,013	12,214
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`10`	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	26,860	26,860	26,860	26,860	26,860	26,860	26,860	26,860	26,860	1,860	-	-	-	-
`130/1`	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-
`1311`	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-
`133`	26,860	26,860	25,000	25,000	25,000	25,000	25,000	25,000	25,000	-	-	-	-	-
`14`	182,480	188,331	195,594	203,510	53,850	41,423	30,701	12,975	3,873	15,112	-3,718	-3,902	-5,587	-6,386
`17/49`	387	1,986	1,997	31,429	63,149	113,583	99,137	104,714	83,455	69,522	63,177	72,418	63,830	56,964
`17`	-	-	-	-	-	-	-	-	-	-	-	1,250	6,250	-
`170/4`	-	-	-	-	-	-	-	-	-	-	-	1,250	6,250	-
`42/48`	387	1,924	1,997	31,429	63,149	113,152	99,137	104,714	83,455	69,522	63,177	71,168	54,711	56,883
`42`	-	-	-	-	-	-	-	-	-	-	1,250	5,000	5,000	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	25,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	25,000
`44`	387	1,924	1,997	529	3,725	6,781	9,891	12,839	9,006	17,504	22,248	26,959	18,432	10,609
`440/4`	387	1,924	1,997	529	3,725	6,781	9,891	12,839	9,006	17,504	22,248	26,959	18,432	10,609
`45`	-	-	-	30,900	59,425	106,371	81,009	85,063	62,450	44,006	39,312	38,852	31,039	21,274
`450/3`	-	-	-	-	2,058	5,680	1,504	6,677	8,315	2,585	965	965	947	966
`454/9`	-	-	-	30,900	57,367	100,692	79,505	78,386	54,135	41,421	38,347	37,887	30,093	20,308
`47/48`	-	-	-	-	-	-	8,237	6,812	12,000	8,012	367	357	240	-
`492/3`	-	62	-	-	-	431	-	-	-	-	-	0	2,868	81
Income statement
`76A`	-	-	-	171,000	-	-	-	-	-	-	-	-	-	-
`9900`	-4,983	-5,907	-5,863	641,231	675,458	786,919	827,239	754,954	662,791	645,733	581,446	567,883	485,074	324,729
`62`	-	471	1,189	436,082	648,512	770,162	784,717	727,780	617,974	608,945	578,932	562,187	479,883	326,494
`630`	-	-	-	-	-	-	1,370	1,711	2,193	1,181	1,516	3,982	3,282	2,638
`631/4`	-	-	-	2,542	13,973	-	-	-	-	-	-	-	-	-
`640/8`	387	446	410	8,041	457	455	453	451	451	450	449	446	443	783
`66A`	-	-	-	-	-	-	7,121	-	-	-	-	-	-	-
`9901`	-5,370	-6,825	-7,461	194,565	12,516	16,303	33,579	25,012	42,174	35,157	549	1,269	1,466	-5,185
`75/76B`	-	-	1	-	0	9	4	0	-	583	140	781	47	60
`75`	-	-	1	-	0	9	4	0	-	583	140	781	47	60
`65/66B`	480	438	457	137	111	128	331	256	37	45	204	365	670	1,252
`65`	480	438	457	137	111	128	331	256	37	45	204	365	670	1,252
`9903`	-5,850	-7,263	-7,917	194,428	12,405	16,184	33,253	24,756	42,136	35,694	486	1,685	844	-6,377
`67/77`	-	-	-	44,768	-22	5,463	8,247	12,653	16,376	-	302	0	44	9
`9904`	-5,850	-7,263	-7,917	149,660	12,428	10,722	25,005	12,103	25,761	28,689	184	1,685	800	-6,386
`9905`	-5,850	-7,263	-7,917	149,660	12,428	10,722	25,005	12,103	25,761	28,689	184	1,685	800	-6,386
Appropriation of the result
`9906`	182,480	188,331	195,594	203,510	53,850	41,423	37,981	15,975	40,873	24,972	-3,718	-3,902	-5,587	-6,386
`14P`	188,331	195,594	203,510	53,851	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	25,000	1,860	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	1,860	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	25,000	-	-	-	-	-
`694/7`	-	-	-	-	-	-	7,280	3,000	12,000	8,000	-	-	-	-
`694`	-	-	-	-	-	-	1,280	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	6,000	3,000	12,000	8,000	-	-	-	-
Social balance sheet
`9087`	-	-	-	17.2	25.6	26.6	26.6	27.3	23.8	22.5	22.3	19.7	17.2	14.4
Hours worked`1013`	-	-	-	21,673	30,070	36,947	38,873	37,008	31,997	30,844	28,404	28,493	24,970	17,806
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Financial year	Type	Filed	Reference	Document
19-12-2024	abbreviated format	14-01-2025	2025-00007091	PDF
31-12-2023	abbreviated format	15-07-2024	2024-00264154	PDF
31-12-2022	abbreviated format	18-07-2023	2023-00251815	PDF
31-12-2021	abbreviated format	22-07-2022	2022-20225499	PDF
31-12-2020	abbreviated format	03-06-2021	2021-17500290	PDF
31-12-2019	abbreviated format	09-06-2020	2020-15500114	PDF
31-12-2018	abbreviated format	17-06-2019	2019-18800477	PDF
31-12-2017	abbreviated format	29-05-2018	2018-14600185	PDF
31-12-2016	abbreviated format	07-06-2017	2017-15500505	PDF
31-12-2015	abbreviated format	31-05-2016	2016-14100081	PDF
31-12-2014	abbreviated format	29-06-2015	2015-22600580	PDF
31-12-2013	abbreviated format	09-06-2014	2014-16700265	PDF
31-12-2012	abbreviated format	19-06-2013	2013-20000291	PDF
31-12-2011	abbreviated format	04-07-2012	2012-26900356	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
-	-	-	-	-	-	34,949	26,724	44,366	36,338	2,066	5,251	4,748	-2,548
-	-	-	-	-	-	26,375	13,814	27,953	29,870	1,700	5,667	4,082	-3,749
-	-	-	-	-	-	0	0	4,109	0	517	2,782	2,552	8,163
1,695	-7,078	-168,263	95,355	-39,025	19,575	20,995	19,812	53,956	-3,288	-13,339	22,200	-24,864	-
227,940	233,853	241,054	248,970	99,060	87,063	75,911	56,816	46,002	34,157	12,287	12,353	17,336	6,769
99.8%	99.2%	99.2%	88.8%	61.1%	43.3%	43.4%	35.8%	37.2%	33.8%	19.1%	16.9%	16.9%	17.7%
-	-	-	8.92	2.57	1.77	1.77	1.54	1.55	1.49	1.19	1.17	1.32	1.12
0.00	0.01	0.01	0.13	0.64	1.31	1.30	1.79	1.69	1.95	4.25	4.93	4.91	4.66
-2.6%	-3.1%	-3.3%	60.1%	12.5%	12.3%	32.8%	20.7%	52.2%	80.7%	1.2%	11.5%	6.1%	-52.3%
-2.6%	-3.1%	-3.3%	53.4%	7.6%	5.3%	14.3%	7.4%	19.4%	27.3%	0.2%	1.9%	1.0%	-9.2%

Item	31-12-2021
	17.2
Joined	7
Left	47
Training hours	28

COMMILFOO

Annual accounts 2024

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €9,810 awarded, €9,810 paid

Key figures and ratios

Social balance sheet

Insights on COMMILFOO

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €9,810 awarded, €9,810 paid

Key figures and ratios

Social balance sheet

Insights on COMMILFOO

in euro

in euro