DIMAC (0434.223.666), Inactive: financials and annual accounts

DIMAC

KBO/BCE: BE 0434.223.666

Line	2020	2019	2018	2017	2016	2015	2014	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.4m	1.3m	1.2m	763,021	824,732	787,359	784,418	851,095	888,318	1.0m	935,780	977,247	1.1m
`21/28`	21,434	23,562	213,314	633,666	653,985	674,510	708,335	779,672	841,603	882,933	934,263	971,910	1.0m
`22/27`	21,434	23,562	213,057	633,409	653,727	674,252	708,077	779,414	841,346	882,676	934,005	971,652	1.0m
`22`	20,401	22,257	201,127	617,868	645,094	662,952	692,912	744,775	794,110	843,445	892,779	938,420	986,776
`23`	-	-	11,930	15,541	8,633	11,300	15,165	28,688	36,847	24,404	30,172	32,274	33,929
`24`	1,033	1,305	-	-	-	-	-	5,951	10,389	14,827	11,054	959	1,534
`28`	-	-	257	257	257	257	257	257	257	257	257	257	257
`29/58`	1.3m	1.3m	975,774	129,355	170,748	112,849	76,084	71,423	46,715	123,115	1,517	5,337	56,984
`40/41`	-	-	82	1,251	-	-	-	-	-	-	-	-	-
`40`	-	-	-	1,169	-	-	-	-	-	-	-	-	-
`41`	-	-	82	82	-	-	-	-	-	-	-	-	-
`50/53`	91,510	91,509	91,508	91,386	111,162	56,139	15,570	46,419	31,035	4,095	128	366	48,748
`54/58`	1.2m	1.2m	881,748	33,452	56,320	52,845	52,524	19,214	12,369	5,215	1,389	4,971	8,236
`490/1`	-	-	2,437	3,266	3,266	3,865	7,989	5,791	3,311	113,805	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.4m	1.3m	1.2m	763,021	824,732	787,359	784,418	851,095	888,318	1.0m	935,780	977,247	1.1m
`10/15`	1.2m	1.2m	919,279	627,755	663,725	620,452	571,618	481,351	455,314	443,225	381,706	364,574	349,565
`10/11`	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118
`100`	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118	236,118
`13`	939,826	939,838	683,161	391,637	427,607	384,334	335,500	245,233	219,196	207,107	145,588	128,456	113,447
`130`	28,191	28,191	28,191	28,191	28,191	28,191	28,191	28,191	28,191	28,191	28,191	28,191	28,191
`132`	267,425	267,425	267,425	-	-	-	-	-	-	-	-	-	-
`133`	644,210	644,222	387,545	363,447	399,417	356,143	307,309	217,043	191,006	178,917	117,397	100,266	85,256
`16`	137,703	137,703	137,703	-	-	-	-	-	-	-	-	-	-
`168`	137,703	137,703	137,703	-	-	-	-	-	-	-	-	-	-
`17/49`	38,521	28,655	132,106	135,266	161,007	166,907	212,800	369,744	433,004	562,823	554,074	612,673	729,915
`17`	-	-	-	-	-	-	7,250	94,250	137,750	181,250	224,750	275,687	322,905
`170/4`	-	-	-	-	-	-	7,250	94,250	137,750	181,250	224,750	275,687	322,905
`42/48`	38,521	28,655	132,106	135,266	161,007	166,907	205,550	275,494	295,254	379,784	329,324	336,986	389,410
`42`	-	-	-	-	-	7,250	43,500	43,500	43,500	39,875	50,937	50,937	76,030
`44`	38,521	2,065	1,900	4,759	1,800	1,700	1,660	141	141	83	360	174	23,661
`440/4`	38,521	2,065	1,900	4,759	1,800	1,700	1,660	141	141	83	360	174	23,661
`46`	-	-	-	-	-	-	-	-	365	-	-	-	-
`45`	-	26,551	-	-	25,869	24,379	26,812	25,777	22,290	43,418	18,079	27,673	26,584
`450/3`	-	26,551	-	-	25,869	24,379	26,812	25,777	22,290	43,418	18,079	27,673	26,584
`47/48`	-	38	130,206	130,506	133,338	133,578	133,578	206,076	228,958	296,408	259,948	258,202	263,134
`492/3`	-	-	-	-	-	-	-	-	-	1,789	-	-	17,601
Income statement
`76A`	-	388,814	410,672	-	-	3,000	-	-	-	-	-	-	77,846
`9900`	4,230	407,632	457,092	-2,414	104,936	108,710	129,301	116,283	105,352	184,285	100,092	110,408	72,124
`630`	2,128	3,231	16,740	31,018	33,808	33,825	38,096	61,931	61,999	60,412	59,765	55,342	54,917
`640/8`	2,075	11,054	10,846	10,406	9,818	10,436	9,354	9,444	9,120	9,103	8,570	8,387	8,295
`9901`	27	393,348	429,507	-43,838	61,310	64,448	81,851	44,908	34,233	114,770	31,756	46,679	8,912
`75/76B`	2	4	45	333	436	947	216	505	530	26	189	434	383
`75`	2	4	45	333	436	947	216	505	530	26	189	434	383
`65/66B`	40	54	311	51	120	1,516	10,226	18,076	21,523	30,328	14,550	33,430	36,087
`65`	40	54	311	51	120	1,516	10,226	18,076	21,523	30,328	14,550	33,430	36,087
`9903`	-11	393,298	429,240	-43,555	61,626	66,879	71,840	27,337	13,240	84,467	17,395	13,683	51,054
`67/77`	1	136,621	13	-7,585	18,353	18,046	15,907	1,300	1,151	22,948	264	-1,326	11,229
`9904`	-12	256,677	291,524	-35,970	43,273	48,834	55,933	26,037	12,089	61,520	17,132	15,009	39,824
`689`	-	-	267,425	-	-	-	-	-	-	-	-	-	-
`9905`	-12	256,677	24,098	-35,970	43,273	48,834	55,933	26,037	12,089	61,520	17,132	15,009	39,824
Appropriation of the result
`9906`	-12	256,677	24,098	-35,970	43,273	48,834	55,933	26,037	12,089	61,520	17,132	15,009	108,868
`791/2`	12	-	-	35,970	-	-	-	-	-	-	-	-	-
`691/2`	-	256,677	24,098	-	43,273	48,834	55,933	26,037	12,089	61,520	17,132	15,009	108,868
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	23,612
`6921`	-	256,677	24,098	-	43,273	48,834	55,933	26,037	12,089	61,520	17,132	15,009	85,256
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Financial year	Type	Filed	Reference	Document
28-02-2020	micro format	30-11-2020	2020-73000453	PDF
28-02-2019	micro format	31-07-2019	2019-41700472	PDF
28-02-2018	micro format	31-07-2018	2018-40100112	PDF
28-02-2017	micro format	29-09-2017	2017-63600469	PDF
28-02-2016	abbreviated format	05-10-2016	2016-64100243	PDF
28-02-2015	abbreviated format	31-10-2015	2015-66200465	PDF
28-02-2014	abbreviated format	29-08-2014	2014-50200516	PDF
28-02-2012	abbreviated format	31-08-2012	2012-49800230	PDF
28-02-2011	abbreviated format	31-10-2011	2011-59000308	PDF
28-02-2010	abbreviated format	30-10-2010	2010-59200040	PDF
28-02-2009	abbreviated format	30-10-2009	2009-83100398	PDF
28-02-2008	abbreviated format	25-09-2008	2008-74300063	PDF
28-02-2007	abbreviated format	31-10-2007	2007-78800329	PDF
28-02-2006	abbreviated format	29-11-2006	2006-88403585	PDF
28-02-2005	abbreviated format	30-09-2005	2005-81201093	PDF
28-02-2004	abbreviated format	29-10-2004	2004-76402115	PDF
28-02-2003	abbreviated format	01-09-2003	2003-63500244	PDF
28-02-2002	abbreviated format	20-03-2003	2003-07300246	PDF
28-02-2001	abbreviated format	04-03-2002	2002-05500055	PDF
28-02-2000	abbreviated format	21-09-2000	2000-58001004	PDF
28-02-1999	abbreviated format	30-11-1999	1999-61003725	PDF
28-02-1998	abbreviated format	21-10-1998	1998-54005329	PDF
28-02-1997	abbreviated format	14-11-1997	1997-53104240	PDF
28-02-1996	abbreviated format	14-11-1996	1996-50700802	PDF
28-02-1995	abbreviated format	19-02-1996	1996-02603236	PDF
28-02-1994	abbreviated format	11-01-1995	1995-00603948	PDF
28-02-1993	abbreviated format	30-12-1993	1993-48100838	PDF
28-02-1992	abbreviated format	02-02-1993	1993-01801025	PDF
28-02-1991	abbreviated format	10-02-1992	1992-01602182	PDF
28-02-1990	abbreviated format	04-07-1991	1991-15801454	PDF

2020	2019	2018	2017	2016	2015	2014	2012	2011	2010	2009	2008	2007
2,156	396,578	446,247	-12,820	95,118	98,273	119,947	106,839	96,232	175,181	91,521	102,021	63,829
2,117	259,908	308,264	-4,952	77,082	82,659	94,029	87,969	74,088	121,931	76,897	70,351	94,742
0	1,631	10,987	10,699	13,283	0	25,229	0	20,669	9,082	22,118	4,756	43,561
11,982	345,496	848,295	-	3,475	321	-	6,845	7,154	3,826	-3,582	-3,265	-
1.3m	1.3m	843,668	-5,911	9,741	-54,058	-129,467	-204,070	-248,539	-256,669	-327,807	-331,649	-332,425
87.0%	87.6%	77.3%	82.3%	80.5%	78.8%	72.9%	56.6%	51.3%	44.1%	40.8%	37.3%	32.4%
34.55	46.02	7.39	0.96	1.06	0.68	0.37	0.26	0.16	0.32	0.00	0.02	0.15
0.03	0.02	0.14	0.22	0.24	0.27	0.37	0.77	0.95	1.27	1.45	1.68	2.09
0.0%	21.8%	31.7%	-5.7%	6.5%	7.9%	9.8%	5.4%	2.7%	13.9%	4.5%	4.1%	11.4%
0.0%	19.1%	24.5%	-4.7%	5.2%	6.2%	7.1%	3.1%	1.4%	6.1%	1.8%	1.5%	3.7%

DIMAC

Annual accounts 2020

Balance sheet

in €m

in €m

Filed annual accounts

Filings

Key figures and ratios

Insights on DIMAC

Annual accounts 2020

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Insights on DIMAC

in €m

in €m