DEFNES (0839.485.807), Inactive: financials and annual accounts

DEFNES

KBO/BCE: BE 0839.485.807

Line	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	3,839	5,601	14,712	22,049	20,237	10,556
`20`	-	-	-	-	-	500
`21/28`	1,587	1,587	1,587	1,877	2,522	3,480
`22/27`	-	-	-	289	935	1,580
`23`	-	-	-	-	356	712
`24`	-	-	-	289	579	868
`28`	1,587	1,587	1,587	1,587	1,587	1,400
`29/58`	2,252	4,014	13,125	20,172	17,715	7,076
`3`	874	1,613	2,114	2,249	2,254	1,552
`30/36`	874	1,613	2,114	2,249	2,254	1,552
`40/41`	-	2,088	8,784	14,500	14,519	697
`40`	-	-	10	-	2,671	-
`41`	-	2,088	8,774	14,500	11,848	697
`54/58`	1,071	312	1,522	2,976	576	4,555
`490/1`	307	-	705	447	366	271
Balance sheet: equity and liabilities
`10/49`	3,839	5,601	14,712	22,049	20,237	10,556
`10/15`	-440	2,280	10,639	19,756	14,982	8,348
`10/11`	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
`101`	12,400	12,400	12,400	12,400	12,400	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860
`130`	1,860	1,860	1,860	1,860	1,860	1,860
`14`	-8,500	-5,780	2,579	11,696	6,922	288
`17/49`	4,279	3,321	4,073	2,293	5,255	2,208
`42/48`	4,279	3,321	4,073	2,293	5,255	2,208
`44`	2,093	1,942	2,021	298	3,755	2,208
`440/4`	2,093	642	721	298	3,755	2,208
`441`	-	1,300	1,300	-	-	-
`45`	2,185	1,379	2,052	1,995	-	-
`450/3`	2,185	1,379	2,052	1,619	-	-
`454/9`	-	-	-	377	-	-
`47/48`	-	-	-	-	1,500	-
Income statement
`70`	-	-	105,836	118,459	104,461	74,718
`76A`	27,000	18,000	-	-	-	-
`9900`	1,083	-2,601	6,755	14,557	15,177	6,409
`60/61`	-	-	102,310	104,006	89,284	68,309
`62`	-	-	4,943	2,262	1,051	-
`630`	-	-	289	645	1,145	1,502
`640/8`	3,701	5,507	7,319	6,245	6,113	2,654
`9901`	-2,618	-8,108	-5,797	5,405	6,867	2,254
`65/66B`	101	251	113	52	233	106
`65`	101	251	113	52	233	106
`9903`	-2,719	-8,359	-5,910	5,352	6,634	2,148
`67/77`	-	-	3,207	579	-	-
`9904`	-2,719	-8,359	-9,117	4,774	6,634	2,148
`9905`	-2,719	-8,359	-9,117	4,774	6,634	2,148
Appropriation of the result
`9906`	-8,500	-5,780	2,579	11,696	6,922	2,148
`691/2`	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	1,860
Social balance sheet
`9087`	-	-	0.2	1	1	-
Hours worked`1013`	-	-	318	160	69	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2017	full format	03-07-2018	2018-28500578	PDF
31-12-2016	full format	18-07-2017	2017-34300505	PDF
31-12-2015	full format	11-08-2016	2016-42100418	PDF
31-12-2014	full format	07-07-2015	2015-27900511	PDF
31-12-2013	full format	10-06-2014	2014-17000344	PDF
31-12-2012	full format	28-06-2013	2013-24000064	PDF

2017	2016	2015	2014	2013	2012
-	-	-5,508	6,050	8,013	3,756
-	-	-8,827	5,419	7,780	3,649
-	-	0	0	187	3,982
759	-1,209	-1,455	2,400	-3,979	-
-2,027	693	9,052	17,879	12,460	4,867
-	-	-5.5%	4.6%	6.6%	3.0%
-	40.7%	72.3%	89.6%	74.0%	79.1%
-	1.21	3.22	8.80	3.37	3.20
-	0.72	2.70	7.82	2.94	2.50
-	1.46	0.38	0.12	0.35	0.26
-	-366.7%	-85.7%	24.2%	44.3%	25.7%
-	-149.2%	-62.0%	21.7%	32.8%	20.3%
-	-	0 days	45 days	9 days	3 days
-	-	7 days	1 day	15 days	12 days

DEFNES

Annual accounts 2017

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on DEFNES

Annual accounts 2017

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

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Key figures and ratios

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in euro

in euro