CONCORDIMO (0424.731.524), Inactive: financials and annual accounts

CONCORDIMO

KBO/BCE: BE 0424.731.524

Line	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.1m	1.1m	4.9m	5.0m	6.0m	8.2m	4.8m	5.1m	3.7m	3.9m
`21/28`	9,832	16,546	2.4m	2.2m	1.8m	1.6m	1.9m	2.4m	2.0m	1.2m
`22/27`	9,832	16,546	1.1m	963,625	1.0m	971,186	983,966	1.0m	1.0m	219,764
`22`	5,694	5,694	821,994	859,250	897,281	919,939	908,726	948,717	965,782	166,995
`23`	-	-	1,928	2,534	6,321	6,827	7,313	9,288	1,795	143
`24`	4,139	10,853	230,915	101,841	122,379	44,419	67,926	74,146	49,007	52,626
`28`	-	-	1.3m	1.3m	806,478	626,295	947,140	1.3m	968,059	1.0m
`29/58`	1.1m	1.1m	2.5m	2.8m	4.1m	6.6m	2.9m	2.8m	1.7m	2.7m
`29`	-	-	-	-	-	-	-	-	250,000	395,191
`291`	-	-	-	-	-	-	-	-	250,000	395,191
`40/41`	946,836	1.0m	982,369	955,507	959,163	1.0m	2.0m	2.1m	291,715	337,744
`40`	202	1,878	25,079	21,002	20,340	38,172	52,007	169,224	280,714	326,063
`41`	946,634	1.0m	957,290	934,505	938,823	1.0m	2.0m	1.9m	11,001	11,681
`50/53`	-	-	1.2m	1.3m	1.3m	857,267	680,270	562,644	1.1m	825,821
`54/58`	139,891	84,564	348,758	578,711	1.9m	4.7m	209,186	93,861	55,993	1.1m
`490/1`	1	0	3,840	3,791	8,082	4,895	3,784	3,807	3,995	3,555
Balance sheet: equity and liabilities
`10/49`	1.1m	1.1m	4.9m	5.0m	6.0m	8.2m	4.8m	5.1m	3.7m	3.9m
`10/15`	156,756	157,063	3.3m	3.5m	5.1m	5.0m	3.3m	2.9m	3.5m	3.7m
`10/11`	1.5m	1.5m	1.5m	1.5m	2.5m	2.5m	4.7m	4.7m	4.7m	4.7m
`100`	1.5m	1.5m	1.5m	1.5m	2.5m	2.5m	4.7m	4.7m	4.7m	4.7m
`13`	288,436	288,436	288,436	776,198	782,067	790,423	282,659	294,397	306,135	317,873
`130`	248,251	248,251	248,251	248,251	248,251	248,251	75,712	75,712	75,712	75,712
`132`	-	-	-	487,762	493,631	499,500	164,275	176,013	187,751	199,489
`133`	40,185	40,185	40,185	40,185	40,185	42,672	42,672	42,672	42,672	42,672
`14`	36.6m	36.6m	1.5m	1.3m	1.8m	1.7m	-1.8m	-2.1m	-1.6m	-1.3m
`19`	38.2m	38.2m	-	-	-	-	-	-	-	-
`16`	921,000	921,000	421,000	670,174	673,196	676,218	503,604	143,620	149,665	155,709
`160/5`	921,000	921,000	421,000	421,000	421,000	421,000	421,000	54,973	54,973	54,973
`168`	-	-	-	249,174	252,196	255,218	82,604	88,648	94,692	100,736
`17/49`	18,805	36,676	1.2m	830,312	228,988	2.5m	1.1m	2.1m	49,410	59,257
`42/48`	-	11,676	1.2m	829,307	226,198	2.5m	937,574	2.0m	49,410	55,201
`43`	-	-	-	-	7	-	-	-	-	-
`430/8`	-	-	-	-	7	-	-	-	-	-
`44`	-	8,573	74,576	18,050	9,877	42,538	27,820	36,132	13,404	17,806
`440/4`	-	8,573	74,576	18,050	9,877	42,538	27,820	36,132	13,404	17,806
`45`	-	3,103	12,909	10,984	16,040	9,193	9,754	45,655	35,346	37,082
`450/3`	-	3,103	3,713	3,757	594	2,870	774	35,933	26,080	28,561
`454/9`	-	-	9,196	7,226	15,446	6,323	8,980	9,723	9,266	8,521
`47/48`	-	-	1.1m	800,274	200,274	2.5m	900,000	1.9m	660	313
`492/3`	18,805	25,000	1,878	1,005	2,791	1,729	153,567	80,158	-	4,056
Income statement
`76A`	-	1.4m	-	-	7,641	525,622	2,893	19,540	-	296,370
`9900`	5,889	-489,329	-223,133	-75,909	-235,010	-190,353	-197,353	57,241	163,878	133,946
`62`	-5,971	23,273	125,604	100,546	102,273	81,753	78,593	75,677	97,915	73,661
`630`	6,714	41,787	91,106	76,589	73,786	71,201	71,377	67,451	155,461	31,637
`631/4`	-	6,735	5,754	-	-	-	-	-	-	-
`635/8`	-	500,000	-	-	-	-	380,172	-	-	-
`640/8`	3,156	19,297	17,073	14,046	109,851	7,918	11,506	23,192	10,296	9,752
`66A`	-	18,436	-	-	-	-	-	20,358	16,975	16,975
`9901`	1,990	-1.1m	-462,670	-267,089	-520,920	-351,225	-739,001	-109,079	-99,795	18,896
`75/76B`	13	35.0m	57,830	109,594	797,919	4.5m	1.2m	115,686	176,690	340,395
`75`	13	35.0m	57,830	109,594	797,919	4.5m	1.2m	115,686	176,690	340,395
`65/66B`	-	240,029	95,388	374,023	222,268	501,900	112,468	570,021	294,157	35,801
`65`	-	240,029	95,388	374,023	222,268	501,900	112,468	570,021	294,157	35,801
`9903`	2,002	35.1m	-500,227	-531,518	62,371	4.2m	316,817	-564,233	-234,236	602,885
`67/77`	-	13,614	-	-	-	-	-	-	-226	-
`9904`	2,002	35.0m	-251,053	-528,495	65,393	4.0m	322,861	-558,189	-227,966	502,149
`789`	-	-	487,762	5,869	5,869	11,738	11,738	11,738	11,738	-
`689`	-	-	-	-	-	346,963	-	-	-	195,634
`9905`	2,002	35.0m	236,709	-522,626	71,262	3.7m	334,599	-546,450	-216,228	306,515
Appropriation of the result
`9906`	36.6m	36.6m	1.5m	1.3m	1.8m	1.9m	-1.8m	-2.1m	-1.6m	-1.3m
`691/2`	-	-	-	-	-	172,539	-	-	-	-
`6920`	-	-	-	-	-	172,539	-	-	-	-
Social balance sheet
`9087`	-	1.8	1.8	1.1	1.1	1.3	1.3	1.7	1.8	1
Hours worked`1013`	-	1,110	3,207	1,946	1,951	2,252	2,234	2,299	3,158	1,748
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Financial year	Type	Filed	Reference	Document
31-12-2015	abbreviated format	22-07-2016	2016-34200449	PDF
31-12-2014	abbreviated format	25-07-2015	2015-35300137	PDF
31-12-2013	abbreviated format	15-07-2014	2014-31100231	PDF
31-12-2012	abbreviated format	01-07-2013	2013-24900143	PDF
31-12-2011	abbreviated format	23-07-2012	2012-32800176	PDF
31-12-2010	abbreviated format	06-07-2011	2011-25000357	PDF
31-12-2009	abbreviated format	02-06-2010	2010-14100406	PDF
31-12-2008	abbreviated format	24-06-2009	2009-29200386	PDF
31-12-2007	abbreviated format	11-06-2008	2008-21400290	PDF
31-12-2006	abbreviated format	20-06-2007	2007-24200364	PDF
31-12-2005	abbreviated format	07-07-2006	2006-43200764	PDF
31-12-2004	abbreviated format	06-07-2005	2005-43303363	PDF
31-12-2003	abbreviated format	30-07-2004	2004-56004779	PDF
31-12-2002	abbreviated format	31-07-2003	2003-57400294	PDF
31-12-2001	abbreviated format	17-06-2002	2002-23503551	PDF
31-12-2000	abbreviated format	03-07-2001	2001-32504984	PDF
31-12-1999	abbreviated format	30-06-2000	2000-34001210	PDF
31-12-1998	abbreviated format	18-06-1999	1999-20204769	PDF
31-12-1997	abbreviated format	26-06-1998	1998-22900691	PDF
31-12-1996	abbreviated format	15-07-1997	1997-30504711	PDF
31-12-1995	abbreviated format	04-07-1996	1996-27202453	PDF
31-12-1994	abbreviated format	03-07-1995	1995-32904656	PDF
31-12-1993	abbreviated format	29-06-1994	1994-21700661	PDF
31-12-1992	abbreviated format	23-06-1993	1993-15900705	PDF
31-12-1991	abbreviated format	30-06-1992	1992-17005079	PDF
31-12-1990	abbreviated format	28-06-1991	1991-13900753	PDF
31-12-1989	abbreviated format	06-07-1990	1990-15900328	PDF
31-12-1988	abbreviated format	30-06-1989	1989-14003870	PDF
31-12-1987	abbreviated format	16-06-1988	1988-08401162	PDF
31-12-1986	abbreviated format	24-06-1987	1987-11801662	PDF
31-12-1985	abbreviated format	18-06-1986	1986-15901766	PDF
31-12-1984	full format	25-06-1985	1985-14501016	PDF
31-12-1983	unclassified schema	06-08-1984	1984-11701429	PDF

2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
8,703	-1.0m	-371,564	-190,500	-447,134	-280,024	-667,625	-41,629	55,667	50,533
8,716	35.1m	-159,947	-451,906	139,179	4.1m	394,238	-490,738	-72,505	533,786
0	61,772	216,003	476,806	170,527	132,369	25,210	460,075	1.7m	9,537
55,328	-264,195	-229,953	-1.3m	-2.8m	4.5m	115,325	37,869	-1.1m	-
-	1.1m	1.4m	2.0m	3.9m	4.1m	2.0m	783,548	1.7m	2.6m
14.3%	14.1%	67.3%	70.3%	84.9%	61.2%	67.1%	57.1%	94.6%	94.5%
-	94.06	2.16	3.39	18.32	2.63	3.11	1.40	34.41	48.73
0.12	0.23	0.36	0.23	0.05	0.50	0.34	0.70	0.01	0.02
1.3%	-	-7.6%	-14.9%	1.3%	80.0%	9.9%	-19.1%	-6.5%	13.5%
0.2%	-	-5.1%	-10.5%	1.1%	48.9%	6.7%	-10.9%	-6.2%	12.8%

CONCORDIMO

Annual accounts 2015

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on CONCORDIMO

Annual accounts 2015

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on CONCORDIMO

in euro

in euro