DATA CENTRE SERVICES (0891.619.446), Inactive: annual accounts

DATA CENTRE SERVICES

KBO/BCE: BE 0891.619.446

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	116,466	336,597	325,044	545,288	694,377	336,285	462,859	4.7m	921,640	2.1m
`21/28`	20,641	15,990	18,197	16,663	19,379	-	-	-	17,800	-
`22/27`	1,859	58	2,265	4,981	7,697	6,867	10,461	10,524	15,520	18,340
`23`	1,859	58	1,166	2,784	4,401	758	3,532	2,181	5,480	6,988
`24`	-	-	1,099	2,197	3,296	6,109	6,929	8,343	10,040	11,352
`28`	18,782	15,932	15,932	11,682	11,682	12,122	12,780	2,280	2,280	-
`284/8`	-	15,932	15,932	11,682	11,682	12,122	12,780	2,280	2,280	-
`285/8`	-	15,932	15,932	11,682	11,682	12,122	12,780	2,280	2,280	-
`29/58`	95,825	320,607	306,847	528,625	674,998	317,296	439,618	4.6m	903,840	2.0m
`3`	-	-	1,921	-	0	5,433	35	68,330	-	-
`30/36`	-	-	1,921	-	0	5,433	35	68,330	-	-
`34`	-	-	1,921	-	0	5,433	35	68,330	-	-
`40/41`	84,488	302,249	291,207	386,504	628,557	261,856	385,352	4.6m	823,905	2.0m
`40`	84,488	142,152	184,312	161,027	128,169	245,585	81,887	4.6m	823,901	2.0m
`41`	-	160,097	106,895	225,477	500,388	16,271	303,465	15	4	1,270
`54/58`	6,024	7,565	7,193	133,838	37,041	41,959	46,187	17,098	75,576	22,523
`490/1`	5,314	10,793	6,526	8,283	9,400	8,048	8,044	5,496	4,359	3,415
Balance sheet: equity and liabilities
`10/49`	116,466	336,597	325,044	545,288	694,377	336,285	462,859	4.7m	921,640	2.1m
`10/15`	-62,904	121,126	-27,361	12,957	150,250	-239,719	-121,512	-85,920	-143,373	68,346
`10/11`	761,500	761,500	761,500	761,500	761,500	-	-	-	61,500	-
`10`	-	-	-	-	-	261,500	261,500	261,500	-	61,500
`100`	761,500	761,500	761,500	761,500	761,500	261,500	261,500	261,500	61,500	61,500
`13`	342	343	342	342	342	342	342	342	342	342
`130`	342	343	342	342	342	342	342	342	342	342
`14`	-824,746	-640,717	-789,203	-748,885	-611,592	-501,561	-383,354	-347,762	-205,215	6,504
`16`	-	-	-	1,003	7,024	13,044	83,603	208,714	72,486	53,351
`160/5`	-	-	-	1,003	7,024	13,044	83,603	208,714	72,486	53,351
`160`	-	-	-	1,003	7,024	13,044	83,603	208,714	72,486	53,351
`17/49`	179,370	215,471	352,405	531,328	537,103	562,960	500,768	4.5m	992,527	1.9m
`17`	-	-	-	66,737	29,572	23,573	30,781	-	-	-
`178/9`	-	-	-	66,737	29,572	23,573	30,781	-	-	-
`42/48`	172,809	208,910	345,844	449,601	477,528	510,228	463,308	4.4m	986,652	-
`42`	-	-	-	-	60,861	60,861	21,464	-	-	-
`43`	2,391	-	-	-	-	-	-	-	-	-
`430/8`	2,391	-	-	-	-	-	-	-	-	-
`44`	84,362	118,332	241,942	305,196	279,887	218,264	12,670	2.4m	513,208	1.5m
`440/4`	84,362	118,332	241,942	305,196	279,887	218,264	12,670	2.4m	513,208	1.5m
`45`	86,056	90,578	103,902	144,405	136,780	141,103	398,427	328,106	473,444	440,412
`450/3`	5,326	4,306	8,590	19,640	13,144	-	130,026	132,287	206,411	221,398
`454/9`	80,730	86,272	95,312	124,765	123,636	141,103	268,401	195,819	267,033	219,014
`47/48`	-	-	-	-	-	90,000	30,747	1.7m	-	-
`492/3`	6,561	6,561	6,561	14,990	30,003	29,159	6,679	102,254	5,875	446
Income statement
`70/76A`	-	852,594	1.4m	1.3m	1.7m	-	-	-	1.5m	-
`70`	-	850,474	1.4m	1.3m	1.7m	1.3m	1.5m	1.3m	1.5m	2.0m
`74`	-	-	-	-	-	658	25,705	18,000	-	72,000
`76A`	-	-	66,779	-	-	-	-	-	-	-
`9900`	334,823	-	-	-	-	-	-	-	-	-
`60/66A`	-	905,253	1.5m	1.3m	1.7m	-	-	-	1.7m	-
`60`	-	254,181	605,730	361,322	674,854	280,538	501,714	176,139	288,191	752,002
`600/8`	-	252,260	607,651	361,322	669,421	285,936	433,419	244,469	288,191	-
`609`	-	1,921	-1,921	-	5,433	-5,398	68,295	-68,330	-	-
`61`	-	98,259	133,287	167,436	227,707	338,119	268,418	292,462	338,076	283,400
`62`	517,674	550,517	727,534	775,834	758,084	768,862	648,805	814,286	1.1m	971,480
`630`	589	2,207	2,716	2,716	3,413	2,275	2,263	6,173	4,399	5,964
`635/8`	-	-	-1,003	-6,020	-6,020	-	-	-	19,135	-
`640/8`	348	89	436	455	89	89	82,611	19,301	9,233	1,182
`66A`	-	-	43	142,252	109,778	-	-	-	-	-
`9901`	-183,788	-52,659	-107,574	3,645	9,676	-65,677	-42,566	-142,353	-210,732	5,987
`75/76B`	41	2,996	2,577	4,526	397	-	-	-	1,616	-
`75`	41	2,996	2,577	4,526	397	697	479	869	1,616	1,513
`751`	-	2,414	2,530	4,526	-	-	-	-	-	-
`752/9`	-	582	47	-	397	697	479	869	1,616	1,513
`65/66B`	-812	955	1,118	974	9,982	-	-	-	2,603	-
`65`	-812	955	1,118	974	9,982	22,684	14,386	1,063	2,603	654
`650`	-	-	335	974	9,264	5,290	9,767	-	-	-
`652/9`	-	955	783	-	718	17,394	4,619	1,063	2,603	654
`9903`	-182,934	-50,618	-39,379	-135,055	-109,687	-118,207	-35,591	-142,547	-211,719	6,846
`67/77`	1,095	896	939	2,238	344	-	-	-	-	-
`670/3`	-	896	939	2,238	344	-	-	-	-	-
`9904`	-184,030	-51,514	-40,318	-137,293	-110,031	-118,207	-35,591	-142,547	-211,719	6,846
`9905`	-184,030	-51,514	-40,318	-137,293	-110,031	-118,207	-35,591	-142,547	-211,719	6,846
Appropriation of the result
`9906`	-824,746	-840,717	-789,203	-748,885	-611,592	-501,561	-383,354	-347,762	-205,215	6,846
`14P`	-	-	-	-	-	-383,354	-347,763	-205,215	-	-
`791/2`	-	200,000	-	-	-	-	-	-	-	-
`791`	-	200,000	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	342
`6920`	-	-	-	-	-	-	-	-	-	342
Social balance sheet
`9087`	4.4	4.8	6.9	7.8	7.8	8.6	9.4	10.2	11.5	12
Men (FTE)`1003`	-	4.8	6.9	7.8	7.8	-	-	-	-	-
Agency workers`1501`	-	-	0.1	0.1	-	-	-	-	-	-
Hours worked`1013`	7,475	7,853	10,157	11,709	11,398	-	-	-	19,527	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2017	full format	29-08-2017	2017-49100411	PDF
31-03-2016	full format	06-10-2016	2016-64400505	PDF
31-03-2015	full format	24-09-2015	2015-59500394	PDF
31-03-2014	full format	09-10-2014	2014-64200050	PDF
31-03-2013	full format	07-10-2013	2013-62300526	PDF
31-03-2012	full format	19-12-2012	2012-67000179	PDF
31-03-2011	full format	08-10-2012	2012-60500594	PDF
31-05-2010	full format	18-04-2012	2012-08800420	PDF
31-05-2009	full format	02-03-2011	2011-04800221	PDF
31-05-2008	full format	12-05-2009	2009-14300340	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-183,198	-50,452	-104,858	6,361	13,089	-63,402	-40,303	-136,180	-206,333	11,951
-183,440	-49,307	-37,602	-134,577	-106,618	-115,932	-33,328	-136,374	-207,320	12,810
5,240	0	4,250	0	5,636	833	2,200	1,177	1,579	32,865
-1,541	372	-126,645	96,797	-4,918	-4,228	29,089	-58,478	53,053	-
-76,984	111,697	-38,997	79,024	197,470	-192,932	-23,690	212,244	-82,812	-
-	-6.2%	-7.9%	0.3%	0.6%	-5.2%	-2.9%	-11.1%	-14.1%	0.3%
-54.0%	36.0%	-8.4%	2.4%	21.6%	-71.3%	-26.3%	-1.8%	-15.6%	3.3%
0.55	1.53	0.89	1.18	1.41	0.62	0.95	1.05	0.92	-
0.55	1.53	0.88	1.18	1.41	0.61	0.95	1.03	0.92	-
-	1.78	-	41.01	3.57	-	-	-	-	28.25
-	-42.5%	-	-	-73.2%	-	-	-	-	10.0%
-158.0%	-15.3%	-12.4%	-25.2%	-15.8%	-35.2%	-7.7%	-3.1%	-23.0%	0.3%
-	-	-313.01	6.53	1.41	-11.99	-4.13	-128.11	-	18.27
-	61 days	49 days	45 days	28 days	72 days	21 days	1294 days	201 days	366 days
-	123 days	119 days	211 days	113 days	129 days	6 days	1852 days	299 days	525 days

DATA CENTRE SERVICES

Annual accounts 2017

Money flows

Balance sheet

in euro

in euro

Staff

€117,653

Filed annual accounts

Filings

Key figures and ratios

Insights on DATA CENTRE SERVICES

Annual accounts 2017

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€117,653

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on DATA CENTRE SERVICES

in euro

in euro

€117,653