COMPA (0480.012.517), Inactive: financials and annual accounts

COMPA

KBO/BCE: BE 0480.012.517

Line	2021	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.2m	309,275	317,023	316,921	342,144	355,771	372,666	395,743	403,966	452,741	537,564	559,372	699,508	657,127	650,083
`21/28`	97,000	163,800	194,426	224,026	248,149	283,438	319,661	353,241	338,796	356,838	366,138	392,468	643,283	638,146	508,149
`22/27`	97,000	163,800	194,426	224,026	248,149	283,438	319,661	353,241	338,796	356,838	366,138	392,468	643,283	638,146	508,149
`22`	-	157,665	183,806	210,119	245,609	276,611	308,547	340,484	328,725	356,292	365,102	390,942	618,676	616,504	497,665
`23`	-	6,134	10,620	13,907	2,541	6,827	11,113	12,757	9,798	-	-	-	259	4,160	7,284
`24`	-	-	-	-	-	-	-	-	273	546	1,037	1,527	24,348	17,482	3,200
`27`	97,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	1.1m	145,476	122,597	92,895	93,995	72,333	53,006	42,501	65,169	95,903	171,426	166,904	56,225	18,981	141,934
`40/41`	91,286	-	-	41,000	-	-	32	22	5	25	169,573	124,697	50,696	13,971	138,437
`40`	-	-	-	-	-	-	-	-	-	-	-	-	41,915	11,232	131,760
`41`	91,286	-	-	41,000	-	-	32	22	5	25	169,573	124,697	8,781	2,739	6,677
`50/53`	-	-	-	-	-	-	-	-	-	-	1,823	1,823	1,720	-	-
`54/58`	985,285	145,476	122,597	51,895	93,995	72,333	52,974	42,480	65,165	95,878	30	40,385	-	798	3,497
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	3,810	4,213	-
Balance sheet: equity and liabilities
`10/49`	1.2m	309,275	317,023	316,921	342,144	355,771	372,666	395,743	403,966	452,741	537,564	559,372	699,508	657,127	650,083
`10/15`	876,200	72,559	57,258	42,812	39,947	30,896	26,660	29,842	19,004	14,360	37,712	54,106	21,611	21,414	7,753
`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	6,200
`100`	-	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
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,400
`13`	906,409	53,959	38,658	24,212	21,347	12,296	8,060	11,242	1,860	1,860	87,344	87,344	3,011	2,814	5,154
`130/1`	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	852,450	-	-	-	-	-	-	-	-	-	84,333	84,333	-	-	-
`133`	52,099	52,099	36,798	22,352	19,487	10,436	6,200	9,382	-	-	1,151	1,151	1,151	954	3,294
`14`	-48,809	-	-	-	-	-	-	-	-1,456	-6,100	-68,232	-51,839	-	-	-3,601
`16`	284,150	-	-	-	-	-	-	-	-	-	43,425	43,425	-	-	-
`168`	284,150	-	-	-	-	-	-	-	-	-	43,425	43,425	-	-	-
`17/49`	13,221	236,716	259,765	274,110	302,197	324,875	346,007	365,901	384,962	438,381	456,427	461,841	677,897	635,713	642,330
`17`	-	183,086	212,145	240,651	270,721	298,466	323,407	341,913	362,706	385,341	401,231	416,052	583,698	590,514	609,992
`170/4`	-	183,086	212,145	240,651	270,721	298,466	323,407	341,913	362,706	385,341	401,231	416,052	583,698	590,514	609,992
`42/48`	13,221	53,630	47,620	33,459	31,476	26,409	22,600	23,988	22,256	53,040	55,196	45,790	94,200	45,200	32,337
`42`	-	29,059	28,506	27,962	25,630	22,300	18,506	19,929	18,152	13,552	18,364	24,254	28,041	21,697	19,369
`43`	-	-	-	-	-	-	-	-	-	9	14,944	10,142	15,245	4,963	1,143
`430/8`	-	-	-	-	-	-	-	-	-	9	14,944	10,142	15,245	4,963	1,143
`44`	13,221	-	1,404	329	42	50	35	-	44	1,504	21,889	11,393	49,914	18,540	11,119
`440/4`	13,221	-	1,404	329	42	50	35	-	44	1,504	21,889	11,393	49,914	18,540	11,119
`45`	-	9,275	3,543	-	848	-	-	-	-	30,090	-	-	1,000	-	706
`450/3`	-	9,275	3,543	-	848	-	-	-	-	30,090	-	-	-	-	706
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	-
`47/48`	-	15,296	14,168	5,168	4,955	4,059	4,059	4,059	4,059	7,886	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	5,000	127,932	-	-	-
`9900`	-500	68,268	61,370	56,154	67,272	65,600	59,293	73,444	62,921	33,262	32,859	48,273	93,206	70,175	73,800
`630`	-	30,626	30,799	40,214	38,370	36,223	36,223	35,615	30,290	28,378	26,330	26,566	43,962	32,706	30,229
`640/8`	-	8,585	7,621	7,821	7,287	7,299	7,318	7,149	6,930	14,616	8,135	18,099	9,776	4,088	6,641
`9901`	-500	29,057	22,950	8,118	21,615	22,078	15,752	30,679	25,702	-9,732	-1,606	3,608	39,469	33,381	36,930
`75/76B`	301	0	0	0	6	10	69	102	22	188	8,157	4,244	346	465	22
`75`	301	0	0	0	6	10	69	102	22	188	8,157	4,244	346	465	22
`65/66B`	-	4,481	4,961	5,254	11,721	17,849	19,003	19,943	21,080	27,143	28,002	59,806	39,618	32,586	39,325
`65`	-	4,481	4,961	5,254	11,721	17,849	19,003	19,943	21,080	27,143	28,002	59,806	39,618	32,586	39,325
`9903`	-199	24,576	17,989	2,865	9,901	4,239	-3,182	10,838	4,644	-36,687	-16,451	75,978	197	1,260	-2,372
`67/77`	-	9,275	3,543	0	850	2	-	-	-	-2,410	-57	58	-	-	1,229
`9904`	-199	15,302	14,446	2,865	9,051	4,236	-3,182	10,838	4,644	-34,277	-16,394	32,495	197	1,260	-3,601
`689`	-	-	-	-	-	-	-	-	-	-	-	84,333	-	-	-
`9905`	-199	15,302	14,446	2,865	9,051	4,236	-3,182	10,838	4,644	-34,277	-16,394	-51,839	197	1,260	-3,601
Appropriation of the result
`9906`	-48,809	15,302	14,446	2,865	9,051	4,236	-3,182	9,382	-1,456	-34,277	-68,232	-51,839	197	-2,340	-3,601
`14P`	-48,610	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	3,182	-	-	28,177	-	-	-	2,340	-
`691/2`	-	15,302	14,446	2,865	9,051	4,236	-	9,382	-	-	-	-	197	-	-
`6921`	-	15,302	14,446	2,865	9,051	4,236	-	9,382	-	-	-	-	197	-	-
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Financial year	Type	Filed	Reference	Document
31-10-2021	micro format	16-11-2022	2022-20520698	PDF
30-09-2021	micro format	19-04-2022	2022-20005061	PDF
31-12-2019	micro format	29-09-2020	2020-57000528	PDF
31-12-2018	micro format	22-08-2019	2019-49500090	PDF
31-12-2017	micro format	31-08-2018	2018-59600206	PDF
31-12-2016	micro format	31-08-2017	2017-54500401	PDF
31-12-2015	abbreviated format	26-08-2016	2016-48500578	PDF
31-12-2014	abbreviated format	28-08-2015	2015-52100456	PDF
31-12-2013	abbreviated format	26-08-2014	2014-48800166	PDF
31-12-2012	abbreviated format	26-08-2013	2013-47800308	PDF
31-12-2011	abbreviated format	28-08-2012	2012-48700184	PDF
31-12-2010	abbreviated format	30-08-2011	2011-50100425	PDF
31-12-2009	abbreviated format	29-06-2010	2010-23300195	PDF
31-12-2008	abbreviated format	29-06-2009	2009-32000196	PDF
31-12-2007	abbreviated format	27-06-2008	2008-31100167	PDF
31-12-2006	abbreviated format	03-07-2007	2007-35000079	PDF
31-12-2005	abbreviated format	10-07-2006	2006-45004681	PDF
31-12-2004	abbreviated format	06-07-2005	2005-43004762	PDF

2021	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	59,683	53,749	48,333	59,985	58,301	51,975	66,295	55,991	18,646	24,724	30,174	83,430	66,087	67,159
-	45,928	45,245	43,079	47,421	40,459	33,041	46,453	34,933	-5,899	9,936	59,061	44,159	33,967	26,628
-	0	1,199	16,091	3,081	0	2,642	50,060	12,248	19,078	0	47,490	49,099	162,703	28,621
-	22,878	70,702	-42,099	21,662	19,359	10,494	-22,685	-30,714	95,848	-40,354	-	-	-2,700	-
1.1m	91,846	74,977	59,436	62,519	45,924	30,406	18,513	42,914	42,863	116,230	121,114	-37,974	-26,218	109,597
74.7%	23.5%	18.1%	13.5%	11.7%	8.7%	7.2%	7.5%	4.7%	3.2%	7.0%	9.7%	3.1%	3.3%	1.2%
81.43	2.71	2.57	2.78	2.99	2.74	2.35	1.77	2.93	1.81	3.11	3.65	0.60	0.42	4.39
0.02	3.26	4.54	6.40	7.56	10.52	12.98	12.26	20.26	30.53	12.10	8.54	31.37	29.69	82.84
0.0%	21.1%	25.2%	6.7%	22.7%	13.7%	-11.9%	36.3%	24.4%	-238.7%	-43.5%	60.1%	0.9%	5.9%	-46.4%
0.0%	4.9%	4.6%	0.9%	2.6%	1.2%	-0.9%	2.7%	1.1%	-7.6%	-3.0%	5.8%	0.0%	0.2%	-0.6%

Item	31-10-2021	30-09-2021
Tangible fixed assets	-	€97,000
	-	€400

COMPA

Annual accounts 2021

Balance sheet

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on COMPA

Annual accounts 2021

Balance sheet

Change in equity

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on COMPA