CORSWAREM (0882.275.772), Inactive: financials and annual accounts

CORSWAREM

KBO/BCE: BE 0882.275.772

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	3.6m	3.1m	3.1m	3.1m	3.1m	5.8m	5.5m	5.5m	5.5m	5.5m	5.7m	5.8m	5.8m	5.9m	5.9m
`21/28`	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	5.5m	5.5m	5.5m	5.5m	5.5m	5.5m	5.5m	5.5m	5.5m
`28`	3.1m	3.1m	3.1m	3.1m	3.1m	3.1m	5.5m	5.5m	5.5m	5.5m	5.5m	5.5m	5.5m	5.5m	5.5m
`280/1`	3.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`280`	3.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	491,776	3,345	1,049	17,530	21,536	2.7m	4,848	7,428	11,128	15,174	269,754	360,578	370,151	425,394	412,578
`40/41`	-	-	-	164	164	1,000	-	53	13	2,957	222,260	298,022	295,088	335,975	334,750
`40`	-	-	-	-	-	1,000	-	-	-	-	-	115	-	16,940	16,940
`41`	-	-	-	164	164	-	-	53	13	2,957	222,260	297,907	295,088	319,035	317,810
`50/53`	-	-	-	-	-	1.5m	-	-	-	-	-	-	-	61,859	50,317
`54/58`	491,776	3,345	1,049	17,366	21,373	1.2m	4,848	7,375	11,115	12,217	47,494	62,557	75,063	27,560	27,511
Balance sheet: equity and liabilities
`10/49`	3.6m	3.1m	3.1m	3.1m	3.1m	5.8m	5.5m	5.5m	5.5m	5.5m	5.7m	5.8m	5.8m	5.9m	5.9m
`10/15`	3.1m	2.5m	3.1m	3.1m	3.1m	3.1m	5.5m	5.5m	5.5m	5.5m	5.5m	5.3m	5.0m	4.7m	4.4m
`10/11`	605,311	605,311	605,311	605,311	840,000	840,000	3.5m	3.5m	3.8m	3.8m	3.8m	3.8m	3.8m	3.8m	3.8m
`100`	-	-	605,311	605,311	840,000	840,000	3.5m	3.5m	3.8m	3.8m	3.8m	3.8m	3.8m	3.8m	3.8m
`13`	2.5m	1.9m	2.5m	2.5m	2.3m	2.3m	1.9m	2.0m	1.7m	1.7m	1.7m	1.5m	1.2m	952,886	648,686
`130/1`	60,531	60,531	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	60,531	60,531	84,000	84,000	241,948	241,948	241,948	241,948	241,948	231,827	217,049	203,210	188,000
`1311`	60,531	60,531	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	2.4m	1.8m	2.4m	2.5m	2.2m	2.2m	1.7m	1.7m	1.5m	1.5m	1.5m	1.3m	1.0m	749,676	460,686
`14`	-	-	-	-	-	-	-	-	-	-7,480	-	-	-	-	-
`17/49`	496,311	650,030	2,121	-	-	2.7m	-	-	-	-	247,099	540,346	845,478	1.2m	1.5m
`17`	-	-	-	-	-	-	-	-	-	-	115,000	230,000	517,500	805,000	1.1m
`170/4`	-	-	-	-	-	-	-	-	-	-	115,000	230,000	517,500	805,000	1.1m
`42/48`	496,311	650,030	2,121	-	-	2.7m	-	-	-	-	128,135	298,498	308,246	335,007	329,032
`42`	-	-	-	-	-	-	-	-	-	-	115,000	287,500	287,500	287,500	287,500
`44`	-	30	121	-	-	1,204	-	-	-	-	3,126	2,239	9,830	3,400	4,000
`440/4`	-	30	121	-	-	1,204	-	-	-	-	3,126	2,239	9,830	3,400	4,000
`45`	-	-	-	-	-	42,049	-	-	-	-	10,010	8,758	7,916	37,620	34,532
`450/3`	-	-	-	-	-	42,049	-	-	-	-	10,010	8,758	7,666	32,620	29,532
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	250	5,000	5,000
`47/48`	496,311	650,000	2,000	-	-	2.7m	-	-	-	-	-	-	3,000	6,487	3,000
`492/3`	-	-	-	-	-	-	-	-	-	-	3,964	11,848	19,732	37,501	47,360
Income statement
`9900`	-	-7,533	-6,484	-3,891	-2,348	-5,996	-2,467	-3,733	-330	-4,761	-6,189	35,435	32,125	51,313	152,704
`60/66A`	7,120	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	4,761	-	-	-	-	-
`61`	7,019	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`630`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	800
`640/8`	101	-	98	96	94	-	93	92	3,409	56	973	907	906	399	732
`9901`	-7,120	-7,533	-6,582	-3,987	-2,442	-5,996	-2,560	-3,825	-3,739	-4,817	-7,162	34,528	31,219	50,915	151,172
`75/76B`	650,000	1.5m	-	848,786	546	382,624	9	240,158	53	200	220,395	289,287	289,126	316,601	629,477
`75`	650,000	1.5m	-	848,786	546	382,624	9	240,158	53	200	220,395	289,287	289,126	316,601	629,477
`750`	650,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	730	80	20	20	26	24	26	32	360	2,863	7,747	21,313	41,257	59,920	102,375
`65`	730	80	20	20	26	24	26	32	360	2,863	7,747	21,313	41,257	59,920	102,375
`652/9`	730	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	642,150	1.5m	-6,602	844,779	-1,922	376,603	-2,577	236,300	-4,047	-7,481	205,486	302,502	279,088	307,596	678,274
`67/77`	-	-	-	-	-	42,049	2	-	-	-0	3,064	6,941	2,301	3,396	29,588
`9904`	642,150	1.5m	-6,602	844,779	-1,922	334,554	-2,580	236,300	-4,047	-7,480	202,422	295,560	276,787	304,200	648,686
`9905`	642,150	1.5m	-6,602	844,779	-1,922	334,554	-2,580	236,300	-4,047	-7,480	202,422	295,560	276,787	304,200	648,686
Appropriation of the result
`9906`	642,150	1.5m	-6,602	844,779	-1,922	334,554	-2,580	236,300	-11,527	-7,480	202,422	295,560	276,787	304,200	648,686
`791/2`	-	1.5m	6,602	637,565	1,922	157,948	2,580	-	11,527	-	-	-	-	-	-
`691/2`	642,150	854,387	-	868,248	-	492,503	-	236,300	-	-	202,422	295,560	276,787	304,200	648,686
`6920`	-	-	-	-	-	-	-	-	-	-	10,121	14,778	13,839	15,210	188,000
`6921`	642,150	854,387	-	868,248	-	492,503	-	236,300	-	-	192,301	280,782	262,947	288,990	460,686
`694/7`	-	2.2m	-	614,096	-	-	-	-	-	-	-	-	-	-	-
`694`	-	2.2m	-	614,096	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2021	full format	22-06-2022	2022-20090697	PDF
31-12-2020	abbreviated format	25-06-2021	2021-25300140	PDF
31-12-2019	abbreviated format	30-04-2020	2020-11400022	PDF
31-12-2018	abbreviated format	28-02-2019	2019-06600253	PDF
31-12-2017	abbreviated format	22-05-2018	2018-13500488	PDF
31-12-2016	abbreviated format	22-06-2017	2017-20700348	PDF
31-12-2015	abbreviated format	20-06-2016	2016-20500322	PDF
31-12-2014	abbreviated format	22-06-2015	2015-22100399	PDF
31-12-2013	abbreviated format	25-06-2014	2014-21600444	PDF
31-12-2012	abbreviated format	11-07-2013	2013-29900329	PDF
31-12-2011	abbreviated format	19-07-2012	2012-31700323	PDF
31-12-2010	abbreviated format	21-06-2011	2011-19000003	PDF
31-12-2009	abbreviated format	25-05-2010	2010-12800478	PDF
31-12-2008	abbreviated format	13-07-2009	2009-40800071	PDF
31-12-2007	abbreviated format	30-06-2008	2008-32500039	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	-	-	-	-	-	-	-	-	-	-	-	151,972
-	-	-	-	-	-	-	-	-	-	-	-	-	-	649,486
-	-	12,000	-	-	-	-	-	-	-	-	-	-	-	5.5m
488,431	2,296	-16,317	-4,007	-1.2m	1.2m	-2,527	-3,740	-1,102	-35,277	-15,063	-12,506	47,503	49	-
-4,535	-646,685	-1,072	-	-	23,459	-	-	-	-	141,619	62,081	61,905	90,387	83,546
86.2%	79.1%	99.9%	100.0%	100.0%	53.4%	100.0%	100.0%	100.0%	100.0%	95.7%	90.7%	85.5%	80.0%	75.0%
0.99	0.01	0.49	-	-	1.01	-	-	-	-	2.11	1.21	1.20	1.27	1.25
0.16	0.26	0.00	-	-	0.87	-	-	-	-	0.05	0.10	0.17	0.25	0.33
20.7%	61.0%	-0.2%	27.1%	-0.1%	10.7%	0.0%	4.3%	-0.1%	-0.1%	3.7%	5.6%	5.5%	6.5%	14.7%
17.8%	48.3%	-0.2%	27.1%	-0.1%	5.7%	0.0%	4.3%	-0.1%	-0.1%	3.5%	5.1%	4.7%	5.2%	11.0%

Item	2021
Fee for the audit	€3,035
Other work by the auditor	€750

CORSWAREM

Annual accounts 2021

Balance sheet

in €m

in euro

Filed annual accounts

Filings

Key figures and ratios

Auditor

Insights on CORSWAREM

Annual accounts 2021

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Auditor

Insights on CORSWAREM

in €m

in euro