DE PONT (0809.572.985), Inactive: financials and annual accounts

DE PONT

KBO/BCE: BE 0809.572.985

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	320,127	270,343	149,395	221,666	270,295	499,608	510,775	508,822	571,060	516,968	369,474	314,020	307,753	302,004
`21/28`	0	76,895	111,273	153,943	182,923	328,663	409,584	376,099	435,809	378,178	187,704	209,228	234,579	236,205
`21`	-	-	-	-	-	25,000	50,000	75,000	100,000	125,000	150,000	175,000	200,000	225,000
`22/27`	0	58,895	93,273	135,943	164,923	203,583	231,000	266,331	302,627	221,673	17,381	14,711	14,856	9,004
`23`	0	7,046	13,041	20,844	19,950	18,986	11,873	13,102	12,947	5,925	7,689	3,242	1,611	2,061
`24`	0	12,543	9,778	12,001	10,749	21,419	29,770	38,725	46,018	5,995	-	-	-	-
`26`	0	39,306	70,454	103,098	134,224	163,177	189,357	214,504	243,661	209,753	9,692	11,469	13,245	6,943
`28`	0	18,000	18,000	18,000	18,000	100,080	128,584	34,768	33,182	31,504	20,322	19,517	19,723	2,201
`29/58`	320,127	193,448	38,122	67,724	87,372	170,945	101,191	132,723	135,251	138,791	181,771	104,792	73,174	65,799
`3`	0	15,084	8,327	18,420	19,557	21,287	16,241	18,790	39,680	43,848	25,262	20,542	19,882	10,360
`30/36`	0	15,084	8,327	18,420	19,557	21,287	16,241	18,790	39,680	43,848	25,262	20,542	19,882	10,360
`40/41`	114,184	51,161	22,753	37,516	44,281	98,153	61,648	94,601	64,347	44,137	64,954	41,406	38,815	35,548
`40`	42,714	32,834	13,823	31,438	40,513	62,744	30,815	94,601	64,347	44,137	26,049	23,816	23,860	35,548
`41`	71,470	18,326	8,929	6,078	3,769	35,409	30,833	-	-	-	38,905	17,589	14,955	-
`54/58`	205,248	123,261	490	6,933	18,658	39,368	18,981	13,878	28,703	47,851	74,121	42,845	13,192	19,891
`490/1`	696	3,942	6,553	4,855	4,875	12,136	4,321	5,454	2,521	2,955	17,434	-	1,285	-
Balance sheet: equity and liabilities
`10/49`	320,127	270,343	149,395	221,666	270,295	499,608	510,775	508,822	571,060	516,968	369,474	314,020	307,753	302,004
`10/15`	115,396	-135,121	-175,512	-142,329	-125,942	-41,119	-48,745	-101,343	8,368	45,976	45,463	44,549	40,119	26,946
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	12,400
`13`	96,796	1,860	27,376	27,376	27,376	27,376	27,376	27,376	27,376	27,376	26,863	25,949	21,519	20,746
`130/1`	-	-	0	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	0	-	-	-	-	-	-	-	-	-	-	-
`133`	96,796	1,860	27,376	25,516	25,516	25,516	25,516	25,516	25,516	25,516	25,003	24,089	19,659	18,886
`14`	0	-155,581	-221,488	-188,305	-171,918	-87,094	-94,721	-147,319	-37,608	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	15,246
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	15,246
`17/49`	204,731	405,464	324,907	363,996	396,237	540,726	559,520	610,165	562,692	470,993	324,012	269,471	267,634	259,812
`17`	0	54,099	70,612	26,475	100,704	148,781	206,778	267,574	185,763	192,604	84,198	112,523	125,000	-
`170/4`	0	54,099	70,612	26,475	100,704	148,781	206,778	267,574	185,763	192,604	84,198	112,523	125,000	-
`42/48`	203,805	345,674	253,361	337,521	295,533	382,460	348,076	337,925	372,263	275,609	236,703	156,948	142,634	259,812
`42`	15,450	26,095	17,510	23,399	28,612	39,833	50,948	47,949	49,061	28,209	15,439	14,761	-	-
`43`	10	10	44,042	21,625	14,708	38,815	45,968	17,881	46,324	10,876	8,632	3,779	-	-
`430/8`	10	10	44,042	21,625	14,708	38,815	45,968	17,881	46,324	10,876	8,632	3,779	-	-
`44`	35,591	130,220	39,533	180,523	145,141	226,812	199,989	172,303	106,569	100,525	74,422	32,443	28,024	26,418
`440/4`	35,591	130,220	39,533	180,523	145,141	226,812	199,989	172,303	106,569	100,525	74,422	32,443	28,024	26,418
`46`	-	-	-	-	-	-	-	1,500	-	-	-	-	-	-
`45`	32,324	71,659	43,212	69,207	104,177	74,065	48,276	87,590	159,066	100,737	107,564	67,779	49,807	19,594
`450/3`	4,414	11,618	652	16,277	15,534	14,204	3,870	10,213	24,437	23,707	24,799	21,624	14,312	19,594
`454/9`	27,910	60,041	42,561	52,930	88,643	59,861	44,406	77,378	134,629	77,031	82,765	46,155	35,494	-
`47/48`	120,430	117,690	109,064	42,767	2,895	2,935	2,895	10,702	11,242	35,262	30,646	38,186	64,804	213,800
`492/3`	927	5,691	934	-	-	9,486	4,666	4,666	4,666	2,780	3,110	-	-	-
Income statement
`76A`	303,567	-	-	-	-	-	140,000	-	36,860	-	-	-	-	-
`9900`	827,934	344,479	198,247	635,985	631,011	650,395	662,573	598,566	702,811	679,174	516,527	395,032	328,984	266,593
`62`	426,369	246,024	162,755	579,228	547,403	539,458	510,585	618,569	677,458	600,040	463,152	329,971	282,926	199,508
`630`	0	39,822	42,670	50,685	79,651	78,897	74,158	71,583	62,734	52,925	28,618	28,088	27,702	26,602
`631/4`	-	-	-	-	8,180	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	15,246
`640/8`	15,323	7,007	6,885	7,602	6,370	4,018	3,291	4,271	4,125	3,146	3,053	5,421	2,340	1,270
`66A`	-	-	0	571	56,512	-	-	-	-	-	285	631	-	-
`9901`	386,242	51,625	-14,063	-2,102	-67,105	28,023	74,540	-95,857	-41,505	23,064	21,704	31,551	16,016	23,967
`75/76B`	619	139	20	226	32	102	57	4,824	645	884	121	239	27	1
`75`	619	139	20	226	32	102	57	4,824	645	884	121	239	27	1
`65/66B`	9,750	11,039	18,827	14,171	17,092	20,037	21,799	18,677	21,904	19,165	17,814	11,564	7,064	3,221
`65`	9,750	11,039	8,734	14,171	17,092	20,037	21,799	18,677	21,904	19,165	17,814	11,564	7,064	3,221
`66B`	-	0	10,093	-	-	-	-	-	-	-	-	-	-	-
`9903`	377,111	40,724	-32,870	-16,048	-84,164	8,087	52,798	-109,711	-25,904	4,783	3,726	19,596	8,978	20,746
`67/77`	24,995	334	312	339	659	461	200	-	11,704	4,270	2,813	15,165	3,206	-
`9904`	352,117	40,391	-33,183	-16,387	-84,823	7,626	52,598	-109,711	-37,608	513	913	4,431	5,772	20,746
`9905`	352,117	40,391	-33,183	-16,387	-84,823	7,626	52,598	-109,711	-37,608	513	913	4,431	5,772	20,746
Appropriation of the result
`9906`	196,536	-181,097	-221,488	-188,305	-171,918	-87,094	-94,721	-147,319	-37,608	513	913	4,431	5,772	20,746
`14P`	-155,581	-221,488	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	0	25,516	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	94,936	-	-	-	-	-	-	-	-	513	913	4,431	772	20,746
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	94,936	-	-	-	-	-	-	-	-	513	913	4,431	772	18,886
`694/7`	101,600	-	-	-	-	-	-	-	-	-	-	-	5,000	-
`694`	1,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	100,000	-	-	-	-	-	-	-	-	-	-	-	5,000	-
Social balance sheet
`9087`	11.2	11	11.4	17.6	14.6	13.1	12.4	14.2	18.1	14.9	11.6	9.3	8.3	7.3
Hours worked`1013`	16,329	9,682	7,987	24,534	24,256	24,207	21,145	24,617	28,708	25,352	20,105	15,144	14,212	12,009
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	11-07-2023	2023-00229608	PDF
31-12-2021	micro format	12-07-2022	2022-20181905	PDF
31-12-2020	micro format	28-07-2021	2021-42800492	PDF
31-12-2019	abbreviated format	14-08-2020	2020-41900013	PDF
31-12-2018	abbreviated format	17-07-2019	2019-34600193	PDF
31-12-2017	abbreviated format	28-06-2018	2018-25900267	PDF
31-12-2016	abbreviated format	26-07-2017	2017-37900425	PDF
31-12-2015	abbreviated format	16-06-2016	2016-18800434	PDF
31-12-2014	abbreviated format	15-06-2015	2015-18600032	PDF
31-12-2013	abbreviated format	20-06-2014	2014-20700375	PDF
31-12-2012	abbreviated format	08-07-2013	2013-28800271	PDF
31-12-2011	abbreviated format	19-06-2012	2012-19500455	PDF
31-12-2010	abbreviated format	15-06-2011	2011-17600426	PDF
31-12-2009	abbreviated format	27-08-2010	2010-45000327	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
386,242	91,447	28,607	48,583	12,547	106,919	148,698	-24,274	21,229	75,988	50,322	59,639	43,718	50,569
352,117	80,213	9,488	34,298	-5,172	86,523	126,755	-38,127	25,126	53,437	29,531	32,519	33,474	47,348
-76,895	5,445	0	21,705	15,992	26,479	107,643	11,874	120,365	243,398	7,378	3,574	26,076	262,807
81,987	122,771	-6,443	-11,726	-20,710	20,387	5,103	-14,825	-19,148	-26,269	31,276	29,653	-6,699	-
116,322	-152,227	-215,239	-269,797	-208,161	-211,516	-246,885	-205,201	-237,011	-136,818	-54,933	-52,156	-69,460	-194,013
36.0%	-50.0%	-117.5%	-64.2%	-46.6%	-8.2%	-9.5%	-19.9%	1.5%	8.9%	12.3%	14.2%	13.0%	8.9%
1.57	0.56	0.15	0.20	0.30	0.45	0.29	0.39	0.36	0.50	0.77	0.67	0.51	0.25
1.57	0.52	0.12	0.15	0.23	0.39	0.24	0.34	0.26	0.34	0.66	0.54	0.37	0.21
1.77	-	-	-	-	-	-	-	67.24	10.24	7.13	6.05	6.67	9.64
305.1%	-	-	-	-	-	-	-	-449.4%	1.1%	2.0%	9.9%	14.4%	77.0%
110.0%	14.9%	-22.2%	-7.4%	-31.4%	1.5%	10.3%	-21.6%	-6.6%	0.1%	0.2%	1.4%	1.9%	6.9%
39.62	8.28	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	15
full-time	-	15
part-time	-	0
in full-time equivalents	-	15
	11.2	11
On a permanent contract	-	10
Joined	55	34
Left	70	28

Item	2022	2021
Tangible fixed assets	-	€5,445
	€0	€39,822

DE PONT

Annual accounts 2022

Balance sheet

in euro

in euro

Staff

€38,069

-15 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on DE PONT

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€38,069

Joined and left-15 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on DE PONT

in euro

in euro

€38,069

-15 people