DE LICHTERVELDE (0886.802.011), Inactive: financials and annual accounts

DE LICHTERVELDE

KBO/BCE: BE 0886.802.011

Line	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	919,707	935,821	1.3m	2.3m	2.5m	2.0m	1.9m	1.8m
`20`	0	0	0	0	0	0	0	-
`21/28`	-	-	0	0	0	0	0	-
`21`	0	0	0	0	0	0	0	-
`22/27`	-	-	0	0	0	0	0	-
`22`	-	-	0	0	0	0	0	-
`23`	-	-	-	-	0	0	0	-
`24`	-	-	0	0	0	0	0	-
`26`	-	-	0	0	0	0	0	-
`27`	-	-	0	0	0	0	0	-
`28`	-	-	0	0	0	0	0	-
`280/1`	-	-	0	0	-	-	-	-
`280`	-	-	0	0	-	-	-	-
`281`	-	-	0	0	-	-	-	-
`282/3`	-	-	0	0	-	-	-	-
`282`	-	-	0	0	-	-	-	-
`283`	-	-	0	0	-	-	-	-
`284/8`	-	-	0	0	-	-	-	-
`284`	-	-	0	0	-	-	-	-
`285/8`	-	-	0	0	-	-	-	-
`29/58`	919,707	935,821	1.3m	2.3m	2.5m	2.0m	1.9m	1.8m
`29`	-	-	0	0	0	0	0	-
`290`	-	-	0	0	0	0	0	-
`291`	-	-	0	0	0	0	0	-
`3`	655,993	892,497	1.0m	1.3m	1.6m	1.9m	1.9m	1.8m
`30/36`	655,993	892,497	1.0m	1.3m	1.6m	1.9m	1.9m	1.8m
`30/31`	-	-	0	0	-	-	-	-
`32`	-	-	0	0	-	-	-	-
`33`	-	-	0	0	-	-	-	-
`34`	-	-	0	0	-	-	-	-
`35`	655,993	892,497	1.0m	1.3m	-	-	-	-
`36`	-	-	0	0	-	-	-	-
`37`	-	-	0	0	0	0	0	-
`40/41`	202,391	41,075	218,500	960,200	684,964	18,215	286	4,411
`40`	202,391	41,075	218,500	210,200	184,875	18,150	0	-
`41`	-	-	0	750,000	500,089	65	286	4,411
`50/53`	-	-	0	0	0	0	0	-
`50`	-	-	0	0	-	-	-	-
`51/53`	-	-	0	0	-	-	-	-
`54/58`	61,323	2,235	1,859	34,133	128,889	110,632	1,398	3,644
`490/1`	0	14	145	554	4,264	12	10	-
Balance sheet: equity and liabilities
`10/49`	919,707	935,821	1.3m	2.3m	2.5m	2.0m	1.9m	1.8m
`10/15`	84,194	82,485	79,417	76,453	38,163	415	52,807	55,866
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`101`	-	-	0	0	0	0	0	-
`11`	0	0	0	0	0	0	0	-
`1100/10`	0	0	0	0	0	0	0	-
`12`	0	0	0	0	0	0	0	-
`13`	22,194	20,485	17,417	14,453	0	0	0	-
`130/1`	-	-	0	0	0	0	0	-
`130`	6,200	6,200	6,200	6,200	0	0	0	-
`1312`	-	-	0	0	0	0	0	-
`1319`	-	-	0	0	0	0	0	-
`132`	-	-	0	0	0	0	0	-
`133`	15,994	14,285	11,217	8,253	0	0	0	-
`14`	0	0	0	0	-23,837	-61,585	-9,193	-6,134
`15`	0	0	0	0	0	0	0	-
`19`	0	0	0	0	0	0	0	-
`16`	-	-	0	0	0	0	0	-
`160/5`	-	-	0	0	0	0	0	-
`160`	-	-	0	0	-	-	-	-
`161`	-	-	0	0	-	-	-	-
`162`	-	-	0	0	-	-	-	-
`164/5`	-	-	0	0	-	-	-	-
`168`	0	0	0	0	0	0	0	-
`17/49`	835,513	853,336	1.2m	2.2m	2.4m	2.0m	1.8m	1.8m
`17`	-	-	0	0	0	0	0	-
`170/4`	-	-	0	0	0	0	0	-
`170`	-	-	0	0	-	-	-	-
`171`	-	-	0	0	-	-	-	-
`172`	-	-	0	0	-	-	-	-
`173`	-	-	0	0	-	-	-	-
`174`	-	-	0	0	-	-	-	-
`175`	-	-	0	0	0	0	0	-
`1750`	-	-	0	0	-	-	-	-
`1751`	-	-	0	0	-	-	-	-
`176`	-	-	0	0	0	0	0	-
`178/9`	-	-	0	0	0	0	0	-
`42/48`	835,132	853,143	1.2m	2.2m	2.4m	1.9m	1.8m	1.7m
`42`	-	-	0	0	0	0	0	-
`43`	436,750	583,750	1.1m	1.4m	1.6m	1.2m	1.2m	1.2m
`430/8`	436,750	583,750	1.1m	1.4m	1.6m	1.2m	1.2m	1.2m
`439`	-	-	0	0	0	0	0	-
`44`	1,694	33,471	9,497	180	28,887	180	180	180
`440/4`	1,694	33,471	9,497	180	28,887	180	180	180
`441`	-	-	0	0	0	0	0	-
`46`	-	-	0	0	0	0	0	-
`45`	188	922	421	1,220	0	2,470	0	-
`450/3`	188	922	421	1,220	0	2,470	0	-
`454/9`	-	-	0	0	0	0	0	-
`47/48`	396,500	235,000	32,000	786,000	750,000	725,000	572,600	529,635
`492/3`	381	193	951	1,992	61,586	65,563	48,870	36,652
Income statement
`70/76A`	361,325	361,875	327,625	109,092	-	-	-	-
`70`	360,875	361,875	327,625	442,000	0	0	0	-
`71`	-	-	0	-332,908	-	-	-	-
`72`	-	-	0	0	-	-	-	-
`76A`	-	-	0	0	0	0	0	-
`9900`	-	-	-	-	78,417	-1,835	48,237	154,046
`60/66A`	242,019	163,704	270,992	3,651	-	-	-	-
`60/61`	-	-	-	-	0	0	0	-
`60`	238,198	159,957	264,864	0	-	-	-	-
`600/8`	1,694	9,172	8,438	98	-	-	-	-
`609`	236,504	150,785	256,426	-98	-	-	-	-
`61`	2,214	2,142	2,505	2,335	-	-	-	-
`62`	-	-	0	0	0	0	0	-
`630`	-	-	0	0	0	0	0	1,255
`631/4`	-	-	0	0	0	0	0	-
`635/8`	-	-	0	0	0	0	0	-
`640/8`	1,606	1,605	3,623	1,315	1,577	1,261	757	1,321
`649`	-	-	0	0	0	0	0	-
`66A`	-	-	0	0	0	0	0	-
`9901`	119,306	198,171	56,633	105,442	76,840	-3,096	47,480	151,470
`75/76B`	0	37	145	542	4,504	250	182	1,337
`75`	0	37	145	542	4,504	250	182	1,337
`750`	0	37	145	542	-	-	-	-
`751`	-	-	0	0	-	-	-	-
`752/9`	-	-	0	0	-	-	-	-
`65/66B`	9,409	14,636	21,368	30,384	43,596	49,545	50,722	158,941
`65`	9,409	14,636	21,368	30,384	43,596	49,545	50,722	158,941
`650`	8,550	11,796	18,817	28,555	-	-	-	-
`651`	-	-	0	0	-	-	-	-
`652/9`	859	2,840	2,551	1,829	-	-	-	-
`9903`	109,897	183,572	35,411	75,599	37,748	-52,391	-3,059	-6,134
`67/77`	188	504	447	1,309	0	0	0	-
`670/3`	188	504	447	1,309	-	-	-	-
`77`	-	-	0	0	-	-	-	-
`9904`	109,709	183,068	34,964	74,290	37,748	-52,391	-3,059	-6,134
`789`	0	0	0	0	0	0	0	-
`689`	0	0	0	0	0	0	0	-
`9905`	109,709	183,068	34,964	74,290	37,748	-52,391	-3,059	-6,134
Appropriation of the result
`9906`	109,709	183,068	34,964	50,453	-23,837	-61,585	-9,193	-6,134
`791/2`	-	-	0	0	0	0	0	-
`791`	-	-	0	0	-	-	-	-
`792`	-	-	0	0	-	-	-	-
`691/2`	1,709	3,068	2,964	14,453	0	0	0	-
`691`	-	-	0	0	0	0	0	-
`6920`	-	-	0	6,200	0	0	0	-
`6921`	1,709	3,068	2,964	8,253	0	0	0	-
`694/7`	108,000	180,000	32,000	36,000	0	0	0	-
`694`	-	-	0	0	0	0	0	-
`695`	108,000	180,000	32,000	36,000	0	0	0	-
Social balance sheet
`9087`	-	-	0	0	-	-	-	-
Hours worked`1013`	-	-	0	0	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2015	full format	18-04-2016	2016-10300197	PDF
31-12-2014	full format	08-06-2015	2015-15600251	PDF
31-12-2013	full format	10-06-2014	2014-16400176	PDF
31-12-2012	full format	04-07-2013	2013-25800562	PDF
31-12-2011	abbreviated format	04-06-2012	2012-13700090	PDF
31-12-2010	abbreviated format	23-06-2011	2011-18500363	PDF
31-12-2009	abbreviated format	02-07-2010	2010-25000280	PDF
31-12-2008	abbreviated format	03-07-2009	2009-39000108	PDF

2015	2014	2013	2012	2011	2010	2009	2008
-	-	56,633	105,442	76,840	-3,096	47,480	152,725
-	-	34,964	74,290	37,748	-52,391	-3,059	-4,879
-	-	0	0	0	0	0	-
59,088	376	-32,274	-94,756	18,257	109,233	-2,245	-
84,575	82,678	80,369	78,445	99,749	65,978	101,677	92,518
33.1%	54.8%	17.3%	23.9%	-	-	-	-
9.2%	8.8%	6.3%	3.3%	1.6%	0.0%	2.8%	3.1%
1.10	1.10	1.07	1.04	1.04	1.03	1.06	1.05
0.32	0.05	0.19	0.45	0.35	0.07	0.00	0.00
9.92	10.35	14.91	29.01	63.21	-	34.50	31.62
130.3%	221.9%	44.0%	97.2%	98.9%	-	-5.8%	-11.0%
11.9%	19.6%	2.8%	3.2%	1.5%	-2.6%	-0.2%	-0.3%
-	-	3.01	3.69	-	-	-	-
205 days	41 days	243 days	174 days	-	-	-	-
3 days	75 days	13 days	28 days	-	-	-	-

DE LICHTERVELDE

Annual accounts 2015

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on DE LICHTERVELDE

Annual accounts 2015

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on DE LICHTERVELDE

in euro

in euro