DOSACO (0823.681.339), Inactive: financials and annual accounts

DOSACO

KBO/BCE: BE 0823.681.339

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	29,359	38,567	48,269	30,706	27,838	44,145	66,622	62,379	114,310	108,479	122,621	57,094
`21/28`	11,882	29,705	42,865	22,033	20,574	35,920	56,408	54,200	83,838	55,807	63,762	35,383
`22/27`	8,321	29,705	42,865	22,033	20,574	35,920	56,408	54,200	66,338	38,307	46,262	35,383
`22`	-	-	-	17,961	-	-	-	-	-	-	-	-
`23`	2,509	7,303	13,053	-	8,138	5,702	3,692	5,436	5,542	3,894	1,404	500
`24`	-	-	-	3,563	197	587	1,273	2,380	5,106	10,007	10,918	13,902
`25`	4,267	-	-	-	-	-	-	-	-	-	-	-
`26`	1,545	2,233	2,921	-	1,108	3,061	4,168	6,449	5,412	-	-	-
`28`	3,561	-	-	-	-	-	-	-	17,500	17,500	17,500	-
`29/58`	17,476	8,862	5,404	8,673	7,264	8,225	10,213	8,179	30,472	52,672	58,860	21,711
`3`	70	991	680	1,441	1,193	489	641	1,139	504	-	-	-
`30/36`	70	991	680	1,441	1,193	489	641	1,139	504	-	-	-
`40/41`	32	4,052	1,411	3,554	682	775	3,090	2,602	28,104	38,852	49,587	12,111
`40`	0	83	714	197	682	775	3,090	2,602	1,974	13,168	38,414	12,111
`41`	32	3,969	697	3,357	-	-	-	-	26,130	25,684	11,172	-
`54/58`	17,374	3,819	3,313	3,678	5,389	6,710	6,482	4,439	1,322	13,111	9,239	9,600
`490/1`	-	-	-	-	-	251	-	-	542	710	34	-
Balance sheet: equity and liabilities
`10/49`	29,359	38,567	48,269	30,706	27,838	44,145	66,622	62,379	114,310	108,479	122,621	57,094
`10/15`	9,527	5,300	11,449	-151	-32,681	-17,843	-20,493	-27,662	31,344	48,640	36,723	9,150
`10/11`	18,600	18,600	18,600	18,600	6,200	6,200	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	18,600	18,600	18,600	18,600
`101`	-	-	-	-	12,400	12,400	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	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-
`14`	-10,933	-15,160	-9,011	-20,611	-40,741	-25,903	-28,553	-35,722	23,284	40,580	28,663	1,090
`17/49`	19,832	33,267	36,820	30,858	60,519	61,988	87,115	90,041	82,966	59,839	85,898	47,944
`17`	5,052	22,417	21,441	1,044	4,441	22,675	41,968	40,137	49,622	13,458	25,114	16,512
`170/4`	5,052	22,417	21,441	1,044	4,441	22,675	41,968	40,137	49,622	13,458	25,114	16,512
`42/48`	14,739	10,850	15,379	29,813	56,078	39,313	45,147	49,903	33,344	46,381	60,784	29,539
`42`	5,552	8,070	8,394	3,397	17,989	18,426	20,496	16,220	18,089	11,656	10,710	9,638
`44`	3,836	2,132	5,788	11,590	16,444	3,189	3,252	4,095	5,623	19,127	6,505	210
`440/4`	3,836	2,132	5,788	11,590	16,444	3,189	3,252	4,095	5,623	19,127	6,505	210
`45`	565	648	482	446	2,634	3,259	2,229	1,831	99	9,077	31,831	12,215
`450/3`	565	648	482	414	2,634	3,159	2,229	1,831	99	1,022	21,078	7,033
`454/9`	-	-	-	32	-	100	-	-	-	8,056	10,753	5,182
`47/48`	4,786	-	715	14,380	19,011	14,438	19,170	27,757	9,533	6,521	11,739	7,477
`492/3`	41	-	-	-	-	-	-	-	-	-	-	1,893
Income statement
`76A`	3,653	1,170	16,582	-	-	-	-	-	-	-	-	-
`9900`	12,205	10,215	38,888	36,941	42,555	34,965	41,714	43,131	23,175	116,407	129,599	35,362
`62`	-	-	-	-	-	-	-	-	2,688	69,614	64,167	16,370
`630`	5,415	10,974	17,800	11,085	20,410	22,659	27,868	29,760	26,330	16,327	15,308	8,349
`631/4`	-	-	41	-	-	-	-	-	5,819	4,589	-	-
`640/8`	42	1,293	2,824	2,367	3,404	2,222	2,894	4,437	4,264	4,738	2,978	4,025
`66A`	1,378	2,719	-	-	31,389	-	-	-	-	-	-	-
`9901`	5,371	-4,770	18,223	23,489	-12,648	10,083	10,952	8,934	-15,926	21,138	47,147	6,619
`75/76B`	22	0	45	100	27	59	0	51	32	972	144	7
`75`	22	0	45	100	27	59	0	51	32	972	144	7
`65/66B`	647	970	950	1,194	1,927	2,782	3,662	4,098	1,839	1,639	1,719	918
`65`	647	970	950	1,194	1,927	2,782	3,662	4,098	1,839	1,639	1,719	918
`9903`	4,746	-5,740	17,317	22,395	-14,549	7,360	7,289	4,888	-17,733	20,471	45,572	5,708
`67/77`	519	409	5,717	2,265	290	4,709	121	125	-437	8,554	17,998	2,758
`9904`	4,227	-6,149	11,600	20,130	-14,839	2,651	7,168	4,763	-17,296	11,917	27,573	2,950
`9905`	4,227	-6,149	11,600	20,130	-14,839	2,651	7,168	4,763	-17,296	11,917	27,573	2,950
Appropriation of the result
`9906`	-10,933	-15,160	-9,011	-20,611	-40,741	-25,903	-28,553	28,047	23,284	40,580	28,663	2,950
`14P`	-15,160	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	4,763	-	-	-	-
`691/2`	-	-	-	-	-	-	-	68,532	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	-	-	-	-	-	68,532	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	1.4	1.4	0.4
Hours worked`1013`	-	-	-	-	-	-	-	-	-	2,607	2,542	742
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	22-06-2022	2022-20081195	PDF
31-12-2020	micro format	08-06-2021	2021-17800453	PDF
31-12-2019	micro format	02-06-2020	2020-14000282	PDF
31-12-2018	micro format	04-06-2019	2019-15700478	PDF
31-12-2017	abbreviated format	21-06-2018	2018-21200533	PDF
31-12-2016	abbreviated format	23-06-2017	2017-20800498	PDF
31-12-2015	abbreviated format	15-06-2016	2016-18000436	PDF
31-12-2014	abbreviated format	09-06-2015	2015-16300191	PDF
31-12-2013	abbreviated format	01-07-2014	2014-26900418	PDF
31-12-2012	abbreviated format	25-06-2013	2013-21500261	PDF
31-12-2011	abbreviated format	13-06-2012	2012-18500284	PDF
31-12-2010	abbreviated format	04-07-2011	2011-26400372	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
10,786	6,204	36,023	34,574	7,762	32,743	38,820	38,694	10,404	37,465	62,455	14,967
9,641	4,825	29,401	31,215	5,571	25,310	35,037	34,523	9,034	28,244	42,881	11,299
3,561	1,502	38,632	12,544	9,222	2,171	30,077	23,245	60,498	8,372	43,686	43,732
13,554	507	-365	-1,711	-1,322	229	2,043	3,117	-11,789	3,872	-360	-
2,737	-1,988	-9,975	-21,141	-48,814	-31,088	-34,933	-41,724	-2,872	6,291	-1,925	-7,828
32.4%	13.7%	23.7%	-0.5%	-117.4%	-40.4%	-30.8%	-44.3%	27.4%	44.8%	29.9%	16.0%
1.19	0.82	0.35	0.29	0.13	0.21	0.23	0.16	0.91	1.14	0.97	0.73
1.18	0.73	0.31	0.24	0.11	0.20	0.21	0.14	0.90	1.14	0.97	0.73
2.08	6.28	3.22	-	-	-	-	-	2.65	1.23	2.34	5.24
44.4%	-116.0%	101.3%	-	-	-	-	-	-55.2%	24.5%	75.1%	32.2%
14.4%	-15.9%	24.0%	65.6%	-53.3%	6.0%	10.8%	7.6%	-15.1%	11.0%	22.5%	5.2%
16.66	-	-	-	-	-	-	-	-	-	-	-

Item	2021
Financial fixed assets	€3,561
	€5,415

DOSACO

Annual accounts 2021

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on DOSACO

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on DOSACO

in euro

in euro