DE MARTELAER (0899.348.564), Inactive: financials and annual accounts

DE MARTELAER

KBO/BCE: BE 0899.348.564

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	192,603	180,415	366,139	388,997	326,761	438,380	300,119	117,435	232,608	95,115
`21/28`	43,435	3,875	13,528	25,234	45,152	53,359	12,383	16,511	20,639	-
`21`	-	0	-	644	3,865	7,730	-	-	-	-
`22/27`	3,300	3,740	13,393	24,589	41,288	45,630	12,383	16,511	20,639	-
`23`	-	2,540	5,080	7,964	12,221	4,122	-	-	-	-
`24`	3,300	1,200	8,313	16,626	29,067	41,507	12,383	16,511	20,639	-
`28`	40,135	135	135	-	-	-	-	-	-	-
`29/58`	149,168	176,540	352,611	363,764	281,608	385,021	287,735	100,924	211,969	95,115
`40/41`	102,926	79,866	304,803	271,293	273,474	205,202	172,715	47,271	146,748	94,982
`40`	56,819	60,042	60,438	65,381	144,745	125,896	98,061	43,017	63,656	78,096
`41`	46,107	19,824	244,366	205,911	128,729	79,307	74,653	4,254	83,092	16,886
`54/58`	45,358	21,674	47,808	92,471	8,134	179,818	115,021	53,653	65,221	133
`490/1`	884	75,000	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	192,603	180,415	366,139	388,997	326,761	438,380	300,119	117,435	232,608	95,115
`10/15`	-7,316	-611	11,578	16,287	16,651	15,209	7,429	-31,984	-43,906	6,081
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	620	620	620	620	620	620	620	-	-	-
`130`	620	620	620	620	620	620	620	-	-	-
`14`	-14,136	-7,431	4,758	9,467	9,831	8,389	609	-38,184	-50,106	-119
`17/49`	199,919	181,026	354,561	372,710	310,109	423,170	292,690	149,419	276,514	89,034
`17`	-	351	6,588	19,684	32,436	12,361	6,369	9,364	12,239	-
`170/4`	-	351	6,588	19,684	32,436	12,361	6,369	9,364	12,239	-
`42/48`	199,919	180,675	347,973	353,027	277,673	410,809	286,321	140,055	264,275	89,034
`42`	351	56,237	13,096	12,753	15,668	5,523	2,995	2,875	2,761	-
`43`	-	-	-	-	-	-	-	-	-	4,882
`430/8`	-	-	-	-	-	-	-	-	-	4,882
`44`	143,949	92,023	305,455	283,627	256,409	397,203	274,454	119,875	261,514	84,152
`440/4`	143,949	92,023	305,455	283,627	256,409	397,203	274,454	119,875	261,514	84,152
`46`	-	-	1,569	-	-	-	-	-	-	-
`45`	17,232	279	168	2,466	2,220	5,350	3,526	-	-	-
`450/3`	5,377	279	168	2,466	2,220	5,350	3,526	-	-	-
`454/9`	11,855	-	-	-	-	-	-	-	-	-
`47/48`	38,387	32,137	27,684	54,181	3,376	2,733	5,347	17,305	-	-
Income statement
`9900`	43,178	6,393	16,251	27,354	31,881	37,396	51,966	20,010	-46,229	3,361
`62`	37,240	175	-	-	-	-	-	-	-	-
`630`	3,440	11,153	11,841	19,919	20,907	20,342	4,128	4,128	-	-
`631/4`	-	2,455	-	-	-	-	-	-	-	-
`640/8`	1,501	1,721	2,181	2,354	3,096	910	1,503	1,460	951	880
`66A`	3,572	-	-	-	-	-	-	-	-	-
`9901`	998	-9,111	2,229	5,081	7,878	16,144	46,336	14,422	-47,180	2,481
`75/76B`	81	1,857	855	304	475	273	401	63	506	183
`75`	81	1,857	855	304	475	273	401	63	506	183
`65/66B`	7,334	4,656	7,624	3,284	4,688	3,284	3,799	2,563	3,313	2,783
`65`	3,762	4,656	7,624	3,284	4,688	3,284	3,799	2,563	3,313	2,783
`66B`	3,572	-	-	-	-	-	-	-	-	-
`9903`	-6,256	-11,911	-4,540	2,101	3,665	13,133	42,938	11,922	-49,987	-119
`67/77`	450	279	168	2,466	2,223	5,353	3,526	-	-	-
`9904`	-6,705	-12,189	-4,708	-365	1,442	7,781	39,413	11,922	-49,987	-119
`9905`	-6,705	-12,189	-4,708	-365	1,442	7,781	39,413	11,922	-49,987	-119
Appropriation of the result
`9906`	-14,136	-7,431	4,758	9,467	9,831	8,389	1,229	-38,184	-50,106	-119
`691/2`	-	-	-	-	-	-	620	-	-	-
`6920`	-	-	-	-	-	-	620	-	-	-
Social balance sheet
`9087`	0.7	-	-	-	-	-	-	-	-	-
Hours worked`1013`	1,270	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2018	abbreviated format	04-12-2018	2018-73600068	PDF
30-06-2017	micro format	03-02-2018	2018-04500517	PDF
30-06-2016	abbreviated format	27-02-2017	2017-05200408	PDF
30-06-2015	abbreviated format	16-02-2016	2016-04500271	PDF
30-06-2014	abbreviated format	04-02-2015	2015-03700154	PDF
30-06-2013	abbreviated format	19-02-2014	2014-04500232	PDF
30-06-2012	abbreviated format	28-02-2013	2013-05500391	PDF
30-06-2011	abbreviated format	28-02-2012	2012-05000168	PDF
30-06-2010	abbreviated format	28-02-2011	2011-04900446	PDF
30-06-2009	abbreviated format	24-02-2010	2010-05600299	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
4,438	2,042	14,069	25,000	28,784	36,486	50,464	18,550	-	-
-3,265	-1,037	7,132	19,554	22,349	28,123	43,540	16,050	-	-
43,000	1,500	135	0	12,700	61,318	0	0	20,639	-
23,684	-26,134	-44,663	84,337	-171,685	64,798	61,368	-11,568	65,088	-
-50,751	-4,135	4,638	10,737	3,935	-25,788	1,414	-39,131	-52,306	6,081
-3.8%	-0.3%	3.2%	4.2%	5.1%	3.5%	2.5%	-27.2%	-18.9%	6.4%
0.75	0.98	1.01	1.03	1.01	0.94	1.00	0.72	0.80	1.07
-	-	30.62	22.88	18.62	27.82	39.40	-	-	14.64
-	-	-40.7%	-2.2%	8.7%	51.2%	530.5%	-	-	-2.0%
-3.5%	-6.8%	-1.3%	-0.1%	0.4%	1.8%	13.1%	10.2%	-21.5%	-0.1%

DE MARTELAER

Annual accounts 2018

Balance sheet

in euro

in euro

Staff

€53,200

Filed annual accounts

Filings

Key figures and ratios

Insights on DE MARTELAER

Annual accounts 2018

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€53,200

Filed annual accounts

Filings

Key figures and ratios

Insights on DE MARTELAER

in euro

in euro

€53,200