DELFORGE (0402.905.435), Inactive: financials and annual accounts

DELFORGE

KBO/BCE: BE 0402.905.435

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	873,988	812,708	759,372	697,223	712,874	657,254	696,119	686,832	668,810	692,943	689,440	764,518	707,855
`21/28`	556,287	552,537	566,361	580,185	595,009	608,833	622,657	636,481	650,305	664,129	677,953	691,778	704,395
`22/27`	555,175	551,426	565,250	579,074	592,898	606,722	620,546	634,370	648,194	662,018	675,842	689,666	703,490
`22`	555,175	551,426	565,250	579,074	592,898	606,722	620,546	634,370	648,194	662,018	675,842	689,666	703,490
`28`	1,111	1,111	1,111	1,111	2,111	2,111	2,111	2,111	2,111	2,111	2,111	2,112	905
`280/1`	1,111	1,111	1,111	1,111	2,111	2,111	2,111	2,111	2,111	2,111	2,111	2,112	905
`280`	1,111	1,111	1,111	1,111	2,111	2,111	2,111	2,111	2,111	2,111	2,111	2,112	905
`29/58`	317,702	260,170	193,010	117,038	117,865	48,420	73,461	50,351	18,505	28,813	11,486	72,741	3,459
`40/41`	-	-	-	2,577	-	-	-	-	13	617	664	1,047	19
`40`	-	-	-	-	-	-	-	-	-	-	587	-	-
`41`	-	-	-	2,577	-	-	-	-	13	617	77	1,047	19
`54/58`	317,702	260,170	193,010	93,040	96,941	48,420	32,083	50,351	18,448	8,882	10,790	71,653	3,345
`490/1`	-	-	-	21,421	20,924	-	41,379	-	45	19,314	32	40	95
Balance sheet: equity and liabilities
`10/49`	873,988	812,708	759,372	697,223	712,874	657,254	696,119	686,832	668,810	692,943	689,440	764,518	707,855
`10/15`	836,862	791,906	747,282	694,602	612,842	603,876	596,078	635,885	627,435	573,004	519,205	469,240	430,494
`10/11`	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000
`100`	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000	475,000
`13`	40,502	38,254	36,023	33,389	29,301	26,352	23,463	20,453	17,530	14,809	12,119	10,430	10,430
`130`	40,502	38,254	36,023	33,389	29,301	26,352	23,463	20,453	17,530	14,809	12,119	10,430	10,430
`14`	321,361	278,652	236,259	186,214	108,541	102,524	97,615	140,432	134,905	83,195	32,087	-16,190	-54,936
`17/49`	37,126	20,801	12,090	2,621	100,032	53,377	100,041	50,948	41,375	119,939	170,234	295,278	277,360
`42/48`	37,126	20,778	12,067	2,598	100,015	53,360	100,020	50,932	41,353	119,919	170,213	295,258	277,333
`44`	264	262	29	23	15	191	20	932	1,181	1,563	3,816	2,453	92
`440/4`	264	262	29	23	15	191	20	932	1,181	1,563	3,816	2,453	92
`45`	20,615	20,516	12,038	2,575	-	3,170	-	-	-	-	-	66	-
`450/3`	20,615	20,516	12,038	2,575	-	3,170	-	-	-	-	-	66	-
`47/48`	16,247	-	-	-	100,000	50,000	100,000	50,000	40,172	118,356	166,397	292,739	277,241
`492/3`	-	23	23	23	17	17	21	16	22	20	21	20	27
Income statement
`70/76A`	89,214	88,071	86,721	84,690	83,284	82,816	82,070	80,504	78,364	76,377	75,652	73,826	37,741
`70`	89,214	88,071	86,721	84,690	83,284	82,816	82,070	80,504	78,364	76,377	75,652	73,826	37,741
`76A`	-	-	-	19,040	-	-	-	-	-	-	-	69	-
`60/66A`	23,514	22,567	21,869	21,854	22,045	22,076	21,966	21,567	22,309	21,267	21,064	19,665	51,493
`61`	5,561	4,754	4,601	4,436	4,639	4,680	4,563	4,299	5,138	4,142	3,940	2,637	36,475
`62`	-	868	868	868	868	868	903	868	853	853	853	853	348
`630`	14,401	13,824	13,824	13,824	13,824	13,824	13,824	13,824	13,824	13,824	13,824	13,824	13,824
`640/8`	3,552	3,120	2,576	2,726	2,714	2,704	2,676	2,576	2,495	2,448	2,447	2,351	846
`66A`	-	-	-	-	-	-	-	-	-	-	0	-	-
`9901`	65,700	65,505	64,852	62,835	61,239	60,740	60,104	58,938	56,054	55,110	54,588	54,161	-13,752
`75/76B`	-	2	2	19,042	457	340	157	10	209	662	55	40	2,276
`75`	-	2	2	2	457	340	157	10	209	662	55	40	2,276
`750`	-	2	2	2	457	340	157	10	164	623	23	-	-
`751`	-	-	-	-	-	-	-	-	45	39	32	40	2,276
`76B`	-	-	-	19,040	-	-	-	-	-	-	-	-	-
`65/66B`	129	366	137	118	112	112	68	497	1,831	1,974	4,678	15,525	14,989
`65`	129	366	137	118	112	112	68	497	1,831	1,974	4,678	15,525	14,989
`650`	-	-	-	-	-	-	-	482	1,816	1,959	4,658	15,498	14,881
`652/9`	129	366	137	118	112	112	68	16	15	14	20	27	108
`9903`	65,571	65,141	64,718	81,760	61,585	60,968	60,193	58,450	54,432	53,798	49,965	38,746	-26,465
`67/77`	20,615	20,516	12,038	-	2,619	3,170	-	-	-	-	-	-	-
`670/3`	20,615	20,516	12,038	-	2,619	3,170	-	-	-	-	-	-	-
`9904`	44,956	44,624	52,680	81,760	58,966	57,798	60,193	58,450	54,432	53,798	49,965	38,746	-26,465
`9905`	44,956	44,624	52,680	81,760	58,966	57,798	60,193	58,450	54,432	53,798	49,965	38,746	-26,465
Appropriation of the result
`9906`	323,608	280,883	238,893	190,302	161,490	155,414	200,625	193,354	137,626	85,885	33,775	-16,190	-54,936
`691/2`	2,248	2,231	2,634	4,088	2,948	2,890	3,010	2,922	2,722	2,690	1,689	-	-
`6920`	2,248	2,231	2,634	4,088	2,948	2,890	3,010	2,922	2,722	2,690	1,689	-	-
`694/7`	-	-	-	-	50,000	50,000	100,000	50,000	-	-	-	-	-
`694`	-	-	-	-	50,000	50,000	100,000	50,000	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2019	full format	22-07-2020	2020-32800110	PDF
31-12-2018	full format	18-07-2019	2019-35000307	PDF
31-12-2017	full format	20-07-2018	2018-36000353	PDF
31-12-2016	full format	25-07-2017	2017-36100044	PDF
31-12-2015	full format	12-07-2016	2016-30500452	PDF
31-12-2014	full format	23-06-2015	2015-20400575	PDF
31-12-2013	full format	18-07-2014	2014-32900159	PDF
31-12-2012	full format	09-07-2013	2013-28800458	PDF
31-12-2011	full format	24-07-2012	2012-33300168	PDF
31-12-2010	full format	13-07-2011	2011-30100402	PDF
31-12-2009	full format	28-06-2010	2010-23600490	PDF
31-12-2008	full format	15-07-2009	2009-42700283	PDF
31-12-2007	full format	30-06-2008	2008-32300333	PDF
31-12-2006	full format	25-06-2007	2007-26700116	PDF
31-12-2005	full format	21-06-2006	2006-26500258	PDF
31-12-2004	full format	20-07-2005	2005-50500241	PDF
31-12-2003	full format	09-08-2004	2004-58500061	PDF
31-12-2002	full format	19-06-2003	2003-24700254	PDF
31-12-2001	full format	07-06-2002	2002-17100247	PDF
31-12-2000	full format	04-10-2001	2001-61300035	PDF
31-12-1999	full format	26-09-2000	2000-58100108	PDF
31-12-1998	full format	23-12-1999	1999-64401104	PDF
31-12-1997	full format	20-07-1998	1998-35103695	PDF
31-12-1996	full format	17-07-1997	1997-31202419	PDF
31-12-1995	full format	09-07-1996	1996-32402972	PDF
31-12-1994	full format	26-06-1995	1995-29001557	PDF
31-12-1993	full format	09-06-1994	1994-13102656	PDF
31-12-1992	full format	10-06-1993	1993-12001530	PDF
31-12-1991	full format	25-06-1992	1992-15400001	PDF
31-12-1990	unclassified schema	20-06-1991	1991-11202574	PDF
31-12-1989	unclassified schema	13-06-1990	1990-08402015	PDF
31-12-1988	unclassified schema	21-06-1989	1989-09801941	PDF
31-12-1987	unclassified schema	24-06-1988	1988-10303351	PDF
31-12-1986	unclassified schema	15-06-1987	1987-10100878	PDF
31-12-1985	unclassified schema	14-07-1986	1986-28300460	PDF
31-12-1984	unclassified schema	25-07-1985	1985-27001343	PDF
31-12-1983	unclassified schema	17-05-1984	1984-03202003	PDF
31-12-1982	unclassified schema	06-04-1983	1983-01400930	PDF
31-12-1981	unclassified schema	14-04-1982	1982-01500451	PDF
31-12-1980	unclassified schema	08-04-1981	1981-01300004	PDF
31-12-1979	unclassified schema	15-04-1980	1980-01400828	PDF
31-12-1978	unclassified schema	06-04-1979	1979-01400386	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
80,101	79,329	78,676	76,659	75,063	74,564	73,928	72,762	69,878	68,934	68,412	67,985	72
59,357	58,448	66,504	95,584	72,790	71,622	74,017	72,274	68,256	67,622	63,789	52,570	-12,641
18,150	0	1	-1,000	0	0	0	0	0	0	-0	2,112	-
57,532	67,160	99,970	-3,901	48,521	16,338	-18,268	31,903	9,565	-1,907	-60,864	68,308	-
280,576	239,392	180,943	114,440	17,850	-4,940	-26,559	-581	-22,848	-91,106	-158,727	-222,518	-273,873
73.6%	74.4%	74.8%	74.2%	73.5%	73.3%	73.2%	73.2%	71.5%	72.2%	72.2%	73.4%	-36.4%
95.8%	97.4%	98.4%	99.6%	86.0%	91.9%	85.6%	92.6%	93.8%	82.7%	75.3%	61.4%	60.8%
8.56	12.52	16.00	45.05	1.18	0.91	0.73	0.99	0.45	0.24	0.07	0.25	0.01
0.04	0.03	0.02	0.00	0.16	0.09	0.17	0.08	0.07	0.21	0.33	0.63	0.64
5.4%	5.6%	7.0%	11.8%	9.6%	9.6%	10.1%	9.2%	8.7%	9.4%	9.6%	8.3%	-6.1%
5.1%	5.5%	6.9%	11.7%	8.3%	8.8%	8.6%	8.5%	8.1%	7.8%	7.2%	5.1%	-3.7%
-	-	-	-	-	-	-	over 100	38.48	35.18	14.69	4.39	0.00
-	-	-	11 days	-	-	-	-	0 days	3 days	3 days	5 days	0 days
17 days	20 days	2 days	2 days	1 day	15 days	2 days	79 days	84 days	138 days	354 days	339 days	1 day

DELFORGE

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on DELFORGE

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on DELFORGE

in euro

in euro