DEDATRA (0414.048.854), Inactive: financials and annual accounts

DEDATRA

KBO/BCE: BE 0414.048.854

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	669,756	592,231	1.9m	1.9m	1.9m	1.9m	1.9m	1.8m	1.7m	1.7m	1.8m	1.6m	1.9m	1.1m	1.0m	911,951	886,771
`20`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`21/28`	187,962	240,401	143,042	188,006	229,090	166,850	189,153	145,843	71,535	84,999	21,079	16,582	52,573	205,197	242,671	284,180	327,637
`21`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`22/27`	182,962	235,401	138,042	183,006	224,090	166,850	189,153	145,843	71,535	84,999	21,079	16,582	52,573	106,039	143,513	185,022	228,479
`22`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`23`	2,569	4,458	2,566	4,456	6,346	8,236	3,401	6,022	10,675	15,328	20,597	9,262	11,802	15,021	15,158	17,760	4,970
`24`	180,392	230,943	135,476	178,549	217,744	158,614	185,752	139,820	60,860	69,671	482	7,320	40,771	91,018	128,355	167,262	223,509
`26`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`27`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`28`	5,000	5,000	5,000	5,000	5,000	0	0	0	0	0	0	0	-	99,157	99,157	99,157	99,157
`29/58`	481,794	351,830	1.8m	1.7m	1.7m	1.7m	1.7m	1.6m	1.6m	1.6m	1.8m	1.6m	1.8m	860,949	787,946	627,772	559,135
`29`	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`290`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`291`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`3`	-	-	-	-	-	0	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718
`30/36`	-	-	-	-	-	0	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718
`37`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`40/41`	332,850	267,641	1.7m	1.7m	1.7m	1.7m	1.7m	1.6m	1.6m	1.6m	1.8m	1.6m	1.8m	854,938	773,397	616,283	528,472
`40`	80,642	84,667	9,102	26,506	45,715	0	45,283	152,413	57,429	27,117	151,773	187,030	979,688	854,938	773,397	509,494	391,352
`41`	252,209	182,974	1.7m	1.7m	1.6m	1.7m	1.6m	1.5m	1.5m	1.5m	1.7m	1.4m	836,755	-	-	106,789	137,119
`50/53`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`54/58`	145,949	73,632	16,421	25,691	11,888	15,837	16,287	5,964	5,987	1,333	7,277	8,251	349	478	6,327	1,320	16,714
`490/1`	2,994	10,557	18,829	4,976	2,294	3,934	5,163	3,923	5,761	6,113	6,646	5,057	247	1,814	4,504	6,451	10,231
Balance sheet: equity and liabilities
`10/49`	669,756	592,231	1.9m	1.9m	1.9m	1.9m	1.9m	1.8m	1.7m	1.7m	1.8m	1.6m	1.9m	1.1m	1.0m	911,951	886,771
`10/15`	536,952	528,211	1.8m	1.8m	1.8m	1.8m	1.8m	1.7m	1.6m	1.6m	1.5m	1.5m	1.5m	870,488	789,931	771,214	755,308
`10/11`	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000
`10`	372,000	372,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000	372,000
`101`	-	-	-	-	-	0	0	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`	164,952	156,211	1.5m	1.5m	1.5m	1.4m	1.4m	1.3m	1.2m	1.2m	1.2m	1.1m	1.2m	498,488	417,931	399,214	383,308
`130/1`	37,200	37,200	37,200	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`130`	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200	37,200
`1312`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`1319`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`132`	32,178	32,178	32,178	32,178	32,178	30,678	30,678	30,678	30,678	30,678	30,678	30,678	30,678	44,388	44,388	30,678	30,678
`133`	95,574	86,833	1.4m	1.4m	1.4m	1.4m	1.4m	1.3m	1.2m	1.1m	1.1m	1.1m	1.1m	416,900	336,342	331,336	315,430
`14`	0	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`15`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`19`	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`160/5`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`160`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`17/49`	132,803	64,020	79,203	90,314	79,387	92,533	101,827	72,495	86,915	101,980	295,633	117,481	349,950	195,657	240,686	140,738	131,463
`17`	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`170/4`	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`175`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`176`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`178/9`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`42/48`	132,744	64,020	78,858	89,926	79,303	92,286	101,827	72,495	86,415	101,980	295,105	117,438	349,894	195,657	240,686	140,738	131,463
`42`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`430/8`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`439`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`44`	87,298	24,479	27,133	33,322	18,214	16,868	55,238	20,446	39,683	23,512	213,896	58,797	176,309	113,451	168,543	96,800	106,026
`440/4`	87,298	24,479	27,133	33,322	18,214	16,868	55,238	20,446	39,683	23,512	213,896	58,797	176,309	113,451	168,543	96,800	106,026
`441`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`46`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`45`	45,446	39,541	51,725	56,603	61,089	75,418	46,590	52,049	46,732	78,468	81,209	58,641	31,036	31,910	52,727	43,937	25,437
`450/3`	5,021	3,026	4,934	4,764	11,315	14,360	4,393	5,078	4,589	9,125	8,839	8,048	2,021	7,518	26,147	4,137	-
`454/9`	40,425	36,516	46,792	51,840	49,773	61,058	42,197	46,971	42,143	69,343	72,370	50,592	29,015	24,392	26,580	39,801	25,437
`47/48`	-	-	-	-	-	0	0	0	0	0	0	0	142,548	50,296	19,416	-	-
`492/3`	59	-	345	388	84	248	0	0	500	0	528	43	57	-	-	-	-
Income statement
`70`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`76A`	5,000	-	-	-	1,500	0	601	500	0	0	0	18,369	705,542	20,738	4,700	20,000	12,500
`9900`	484,994	458,281	484,336	498,023	492,224	483,154	474,942	584,558	444,762	523,497	495,251	366,554	295,831	397,175	388,313	422,544	486,566
`60/61`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`62`	409,392	416,366	456,296	460,480	454,778	441,945	373,322	480,087	399,229	523,732	483,494	390,195	298,982	270,535	324,173	365,308	358,649
`630`	52,439	41,901	44,963	44,865	41,760	31,493	32,865	16,692	16,584	15,272	4,708	36,703	53,466	53,466	55,219	58,184	29,626
`631/4`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`635/8`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`640/8`	16,102	15,963	16,718	20,014	16,343	14,854	11,190	8,529	8,067	7,915	5,886	9,228	8,984	12,453	9,738	11,670	10,741
`649`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`66A`	-	-	-	-	-	0	0	10,040	0	0	3,695	0	-	-	-	-	-
`9901`	7,062	-15,950	-33,641	-27,336	-20,656	-5,137	57,565	79,250	20,882	-23,422	1,164	-69,571	-65,601	60,721	-818	-12,618	87,550
`75/76B`	5,513	19,608	33,746	32,514	31,821	33,605	31,447	31,589	30,668	31,287	45,091	41,438	19,143	164	3,012	8,832	12,230
`75`	5,513	19,608	33,746	32,514	31,821	33,605	31,447	31,589	30,668	31,287	45,091	41,438	19,143	164	3,012	8,832	12,230
`76B`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	574	577	567	560	558	554	554	533	594	503	545	3,579	6,628	1,065	810	308	400
`65`	574	577	567	560	558	554	554	533	594	503	545	3,579	6,628	1,065	810	308	400
`66B`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	12,001	3,080	-462	4,618	10,607	27,914	88,458	100,766	50,957	7,362	42,014	-13,344	652,456	80,558	6,084	15,906	111,880
`67/77`	3,259	844	-	1,671	2,772	8,723	235	-17	0	91	2,820	0	-436	0	1,077	1	-
`9904`	8,741	2,236	-462	2,947	7,835	19,191	88,223	100,783	50,957	7,271	39,195	-13,344	652,891	80,558	5,007	15,906	111,880
`789`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`689`	-	-	-	-	1,500	0	0	0	0	0	0	0	-	-	-	-	12,500
`9905`	8,741	2,236	-462	2,947	6,335	19,191	88,223	100,783	50,957	7,271	39,195	-13,344	652,891	80,558	5,007	15,906	99,380
Appropriation of the result
`9906`	8,741	2,236	-462	2,947	6,335	19,191	88,223	100,783	50,957	7,271	39,195	-13,344	652,891	80,558	5,007	15,906	99,380
`791/2`	0	1.3m	462	-	-	0	0	0	0	0	0	13,344	-	-	-	-	-
`691/2`	8,741	2,236	-	2,947	6,335	19,191	88,223	100,783	50,957	7,271	39,195	0	652,891	80,558	5,007	15,906	99,380
`691`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`6920`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`6921`	8,741	2,236	-	2,947	6,335	19,191	88,223	100,783	50,957	7,271	39,195	0	652,891	80,558	5,007	15,906	99,380
`694/7`	0	1.3m	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`694`	0	1.3m	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`695`	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`696`	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	7.7	7.7	9.1	9	9	8.7	8	10	9	9.8	9.5	7.9	7.5	6.9	8.7	9.2	9
Hours worked`1013`	13,646	13,927	16,015	16,415	16,897	17,150	14,067	18,822	15,899	16,021	15,330	13,399	11,396	11,054	13,646	15,059	15,001
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Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	05-07-2023	2023-00204641	PDF
31-12-2021	abbreviated format	24-06-2022	2022-20097286	PDF
31-12-2020	abbreviated format	22-06-2021	2021-23100471	PDF
31-12-2019	abbreviated format	12-06-2020	2020-16700360	PDF
31-12-2018	abbreviated format	27-06-2019	2019-24300501	PDF
31-12-2017	abbreviated format	02-08-2018	2018-43000246	PDF
31-12-2016	abbreviated format	01-08-2017	2017-40100422	PDF
31-12-2015	abbreviated format	01-07-2016	2016-26600121	PDF
31-12-2014	abbreviated format	07-07-2015	2015-28900065	PDF
31-12-2013	abbreviated format	03-07-2014	2014-27000475	PDF
31-12-2012	abbreviated format	19-06-2013	2013-21100513	PDF
31-12-2011	abbreviated format	16-07-2012	2012-30500216	PDF
31-12-2010	abbreviated format	28-06-2011	2011-20900358	PDF
31-12-2009	abbreviated format	29-06-2010	2010-24300265	PDF
31-12-2008	abbreviated format	11-06-2009	2009-21000324	PDF
31-12-2007	abbreviated format	11-06-2008	2008-20600018	PDF
31-12-2006	abbreviated format	12-06-2007	2007-20700246	PDF
31-12-2005	abbreviated format	15-06-2006	2006-26400505	PDF
31-12-2004	abbreviated format	20-06-2005	2005-27702521	PDF
31-12-2003	abbreviated format	18-06-2004	2004-26804167	PDF
31-12-2002	abbreviated format	01-07-2003	2003-36302457	PDF
31-12-2001	abbreviated format	08-07-2002	2002-35200258	PDF
31-12-2000	abbreviated format	03-07-2001	2001-32704546	PDF
31-12-1999	abbreviated format	04-07-2000	2000-36702787	PDF
31-12-1998	abbreviated format	28-06-1999	1999-24700524	PDF
31-12-1997	abbreviated format	01-07-1998	1998-27404238	PDF
31-12-1996	abbreviated format	30-06-1997	1997-23603584	PDF
31-12-1995	abbreviated format	10-06-1996	1996-14204955	PDF
31-12-1994	full format	07-07-1995	1995-37604222	PDF
31-12-1993	full format	22-06-1994	1994-18002727	PDF
31-12-1992	full format	23-06-1993	1993-16202838	PDF
31-12-1991	full format	23-06-1992	1992-13805101	PDF
31-12-1990	full format	27-06-1991	1991-13504505	PDF
31-12-1989	full format	21-06-1990	1990-10503165	PDF
31-12-1988	full format	21-06-1989	1989-10003404	PDF
31-12-1987	full format	27-06-1988	1988-10902889	PDF
31-12-1986	full format	15-06-1987	1987-10001536	PDF
31-12-1985	full format	13-06-1986	1986-14200632	PDF
31-12-1984	full format	26-06-1985	1985-15002306	PDF
31-12-1983	unclassified schema	15-06-1984	1984-06200755	PDF
31-12-1982	unclassified schema	17-06-1983	1983-06100981	PDF
31-12-1981	unclassified schema	14-06-1982	1982-05300219	PDF
31-12-1980	unclassified schema	25-06-1981	1981-06502206	PDF
31-12-1979	unclassified schema	05-06-1980	1980-04301239	PDF
31-12-1978	unclassified schema	31-05-1979	1979-03902380	PDF
31-12-1977	unclassified schema	15-06-1978	1978-02401322	PDF

Year	Entries	Awarded	Paid
2023	1	€48	€48
2022	1	€96	€96

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
59,501	25,951	11,322	17,529	21,104	26,355	90,430	95,942	37,466	-8,149	5,871	-32,869	-12,135	114,187	54,401	45,566	117,176
61,180	44,138	44,501	47,812	49,595	50,683	121,089	117,475	67,541	22,544	43,902	23,359	706,358	134,024	60,226	74,090	141,506
0	139,260	0	3,780	104,000	9,190	78,075	102,040	3,120	79,192	15,900	712	-99,157	19,819	17,138	14,727	222,694
72,317	57,211	-9,270	13,802	-3,949	-450	10,323	-22	4,653	-5,944	-974	7,903	-130	-5,849	5,008	-15,394	-
349,050	287,810	1.7m	1.6m	1.6m	1.6m	1.6m	1.6m	1.5m	1.5m	1.5m	1.5m	1.5m	665,292	547,260	487,034	427,671
80.2%	89.2%	95.8%	95.3%	95.8%	95.2%	94.6%	95.9%	94.9%	93.9%	84.0%	92.8%	81.3%	81.6%	76.6%	84.6%	85.2%
3.63	5.50	22.35	19.22	21.11	18.87	16.78	22.55	18.78	15.43	6.18	13.72	5.20	4.40	3.27	4.46	4.25
3.63	5.50	22.35	19.22	21.11	18.87	16.75	22.50	18.74	15.39	6.17	13.69	5.19	4.38	3.26	4.43	4.22
0.25	0.12	0.04	0.05	0.04	0.05	0.06	0.04	0.05	0.07	0.19	0.08	0.23	0.22	0.30	0.18	0.17
1.6%	0.4%	0.0%	0.2%	0.4%	1.1%	4.9%	5.9%	3.2%	0.5%	2.5%	-0.9%	42.9%	9.3%	0.6%	2.1%	14.8%
1.3%	0.4%	0.0%	0.2%	0.4%	1.0%	4.6%	5.7%	3.0%	0.4%	2.1%	-0.8%	34.9%	7.6%	0.5%	1.7%	12.6%
over 100	44.95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	8	7
full-time	8	7
part-time	0	-
in full-time equivalents	8	7
	7.7	7.7
On a permanent contract	8	7
Joined	1	1
Left	0	3
Training hours	-	160

DEDATRA

Annual accounts 2022

Balance sheet

in euro

in euro

Staff

€53,168

+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €144 awarded, €144 paid

Key figures and ratios

Social balance sheet

Investments

Insights on DEDATRA

Item	2022	2021
Tangible fixed assets	-	€139,260
	€52,439	€41,901

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€53,168

Joined and left+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €144 awarded, €144 paid

Key figures and ratios

Social balance sheet

Investments

Insights on DEDATRA

in euro

in euro

€53,168

+1 person