DULOK (0472.436.025), Inactive: financials and annual accounts

DULOK

KBO/BCE: BE 0472.436.025

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	2.4m	2.1m	2.0m	1.9m	1.8m	1.7m	1.7m	1.6m	155,103	156,993	162,178	144,864	141,288	139,370
`20`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`21/28`	1.6m	1.7m	1.7m	1.7m	1.7m	1.6m	1.6m	1.6m	142,447	142,447	126,991	130,035	123,947	123,947
`21`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`22/27`	20,690	48,157	75,891	91,174	44,312	5,725	925	0	0	0	3,045	6,088	-	-
`22`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`23`	0	454	909	403	1,358	2,776	925	0	0	0	-	-	-	-
`24`	20,690	47,702	74,983	90,771	42,954	2,949	0	0	0	0	3,045	6,088	-	-
`26`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`27`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`28`	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	142,447	142,447	123,947	123,947	123,947	123,947
`29/58`	814,046	444,221	282,363	196,505	177,401	124,728	59,937	1,931	12,656	14,546	35,186	14,828	17,342	15,423
`29`	-	-	-	-	-	-	-	0	0	0	-	-	-	-
`290`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`291`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`3`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`30/36`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`37`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`40/41`	297,401	418,312	209,483	122,079	71,765	70,367	39,930	0	4,581	3,881	3,630	3,388	3,919	3,449
`40`	38,990	39,930	-	26,620	0	1,007	39,930	0	4,581	3,630	3,630	3,267	3,466	3,449
`41`	258,411	378,382	209,483	95,459	71,765	69,360	0	0	0	251	-	121	454	-
`50/53`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`54/58`	503,612	13,105	59,450	73,425	104,187	54,360	20,006	1,931	8,064	10,632	31,514	11,420	13,388	11,967
`490/1`	13,033	12,804	13,430	1,000	1,449	0	0	0	11	34	42	20	34	7
Balance sheet: equity and liabilities
`10/49`	2.4m	2.1m	2.0m	1.9m	1.8m	1.7m	1.7m	1.6m	155,103	156,993	162,178	144,864	141,288	139,370
`10/15`	1.8m	1.1m	899,524	748,972	590,974	411,274	246,872	80,960	79,348	78,661	82,513	72,454	68,816	63,375
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`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`	1.8m	1.1m	880,924	730,372	572,374	392,674	228,272	62,360	60,748	60,061	63,913	53,854	50,216	44,775
`130/1`	1,860	-	-	-	-	-	-	0	0	0	-	-	-	-
`130`	-	1,860	1,860	1,860	1,860	1,860	1,860	1,574	1,493	1,458	1,458	955	773	500
`1311`	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`1319`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`132`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`133`	1.8m	1.1m	879,064	728,512	570,514	390,814	226,412	60,786	59,255	58,603	62,455	52,899	49,442	44,274
`14`	-	-	-	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`	647,536	1.0m	1.1m	1.2m	1.2m	1.3m	1.4m	1.5m	75,755	78,332	79,664	72,410	72,473	75,995
`17`	0	16,568	32,922	49,065	82,039	178,581	262,282	353,279	0	0	-	-	-	-
`170/4`	0	16,568	32,922	49,065	82,039	178,581	262,282	353,279	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`	647,520	989,143	1.0m	1.1m	1.2m	1.2m	1.2m	1.2m	75,706	78,296	79,627	72,376	72,439	75,971
`42`	16,568	16,354	16,143	15,935	0	0	0	3,630	0	0	-	-	-	-
`43`	-	-	-	-	-	-	3	0	0	0	-	-	-	-
`430/8`	-	-	-	0	0	0	3	0	0	0	-	-	-	-
`439`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`44`	6,771	10,179	15,983	11,505	10,105	8,672	7,590	1,390	26	71	1,714	382	100	787
`440/4`	6,771	10,179	15,983	11,505	10,105	8,672	7,590	1,390	26	71	1,714	382	100	787
`441`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`46`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`45`	51,915	44,606	27,489	64,057	107,598	68,626	61,455	5,929	7,183	9,893	9,741	4,185	3,343	6,187
`450/3`	32,605	23,699	1,060	48,018	93,240	51,038	45,771	774	1,299	5,075	5,984	691	-	1,668
`454/9`	19,311	20,907	26,429	16,039	14,358	17,588	15,685	5,155	5,883	4,818	3,757	3,493	3,343	4,519
`47/48`	572,267	918,004	981,050	1.0m	1.0m	1.1m	1.1m	1.2m	68,498	68,333	68,173	67,810	68,997	68,997
`492/3`	16	1,015	91	0	0	0	62	0	48	36	37	33	33	24
Income statement
`70`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`76A`	-	-	-	0	826	0	0	2,887	0	0	-	-	-	-
`9900`	174,787	187,737	204,538	205,048	222,734	223,534	184,626	35,454	33,744	34,756	33,720	33,307	28,302	31,053
`60/61`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`62`	75,881	83,648	72,625	56,469	52,833	70,514	52,166	31,908	31,561	33,800	18,324	27,706	25,514	25,047
`630`	28,855	29,269	29,058	26,440	12,242	1,359	462	0	0	3,045	3,044	3,044	-	-
`631/4`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`635/8`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`640/8`	2,235	1,541	1,913	1,247	2,141	1,776	1,202	1,198	1,182	1,566	1,286	1,784	269	207
`649`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`66A`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`9901`	67,816	73,279	100,942	120,893	155,518	149,886	130,795	2,349	1,000	-3,654	11,066	773	2,519	5,799
`75/76B`	666,459	304,181	104,444	101,616	100,678	90,147	99,462	0	11	34	3,882	3,860	3,874	3,847
`75`	666,459	304,181	104,444	101,616	100,678	90,147	99,462	0	11	34	3,882	3,860	3,874	3,847
`76B`	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`65/66B`	14,323	17,882	28,946	28,497	29,493	31,662	24,554	3,449	216	227	31	30	28	23
`65`	14,323	17,882	28,946	28,497	29,493	31,662	24,554	3,449	216	227	31	30	28	23
`66B`	-	-	-	0	0	-	-	-	-	-	-	-	-	-
`9903`	719,951	359,578	176,440	194,012	226,703	208,371	205,704	1,786	795	-3,847	14,917	4,602	6,365	9,623
`67/77`	18,403	23,504	25,888	36,014	47,003	43,968	39,792	175	108	5	4,858	964	923	2,094
`9904`	701,549	336,074	150,552	157,998	179,700	164,402	165,912	1,612	687	-3,852	10,059	3,638	5,441	7,529
`789`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`689`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`9905`	701,549	336,074	150,552	157,998	179,700	164,402	165,912	1,612	687	-3,852	10,059	3,638	5,441	7,529
Appropriation of the result
`9906`	701,549	336,074	150,552	157,998	179,700	164,402	165,912	1,612	687	-3,852	10,059	3,638	5,441	7,529
`791/2`	-	-	-	0	0	0	0	0	0	3,852	-	-	-	17,361
`691/2`	701,549	201,074	150,552	157,998	179,700	164,402	165,912	1,612	687	0	10,059	3,638	5,441	24,890
`691`	-	-	-	0	0	0	0	0	0	0	-	-	-	17,361
`6920`	-	-	-	0	0	0	286	81	35	0	503	182	273	376
`6921`	701,549	201,074	150,552	157,998	179,700	164,402	165,626	1,531	652	0	9,556	3,456	5,168	7,153
`694/7`	0	135,000	-	-	-	-	-	0	0	0	-	-	-	-
`694`	0	135,000	-	0	0	0	0	0	0	0	-	-	-	-
`695`	-	-	-	0	0	0	0	0	0	0	-	-	-	-
`696`	-	-	-	0	0	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	0.7	0.5	0.9	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5
Hours worked`1013`	1,697	1,892	1,691	1,207	1,012	1,775	952	964	988	924	428	948	992	920
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Financial year	Type	Filed	Reference	Document
31-12-2020	abbreviated format	02-06-2021	2021-16500132	PDF
31-12-2019	abbreviated format	07-07-2020	2020-26500438	PDF
31-12-2018	abbreviated format	16-07-2019	2019-32800335	PDF
31-12-2017	abbreviated format	28-06-2018	2018-23800029	PDF
31-12-2016	abbreviated format	29-06-2017	2017-22000416	PDF
31-12-2015	abbreviated format	05-07-2016	2016-30300175	PDF
31-12-2014	abbreviated format	03-08-2015	2015-37900136	PDF
31-12-2013	abbreviated format	22-08-2014	2014-44400154	PDF
31-12-2012	abbreviated format	18-07-2013	2013-31400005	PDF
31-12-2011	abbreviated format	22-08-2012	2012-42600345	PDF
31-12-2010	abbreviated format	25-07-2011	2011-32100364	PDF
31-12-2009	abbreviated format	20-07-2010	2010-31500345	PDF
31-12-2008	abbreviated format	18-06-2009	2009-24100073	PDF
31-12-2007	abbreviated format	18-06-2008	2008-23700108	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
96,671	102,548	130,001	147,333	167,760	151,245	131,258	2,349	1,000	-610	14,110	3,816	-	-
730,403	365,343	179,611	184,438	191,942	165,762	166,375	1,612	687	-808	13,103	6,682	-	-
1,388	1,534	13,775	73,302	50,830	6,159	1,388	1.5m	0	18,500	0	9,132	-	-
490,507	-46,345	-13,976	-30,762	49,827	34,354	18,075	-6,132	-2,568	-20,882	20,094	-1,968	1,421	-
166,526	-544,922	-758,301	-908,084	-986,246	-1.0m	-1.1m	-1.2m	-63,050	-63,750	-44,441	-57,548	-55,098	-60,548
73.6%	52.2%	45.6%	39.4%	32.2%	23.6%	14.7%	5.0%	51.2%	50.1%	50.9%	50.0%	48.7%	45.5%
1.26	0.45	0.27	0.18	0.15	0.11	0.05	0.00	0.17	0.19	0.44	0.20	0.24	0.20
0.36	0.91	1.19	1.54	2.11	3.24	5.79	18.97	0.95	1.00	0.97	1.00	1.05	1.20
38.9%	30.5%	16.7%	21.1%	30.4%	40.0%	67.2%	2.0%	0.9%	-4.9%	12.2%	5.0%	7.9%	11.9%
28.6%	15.9%	7.6%	8.3%	9.8%	9.4%	9.9%	0.1%	0.4%	-2.5%	6.2%	2.5%	3.9%	5.4%

DULOK

Annual accounts 2020

Balance sheet

in €m

in euro

Staff

€75,881

Filed annual accounts

Filings

Key figures and ratios

Insights on DULOK

Annual accounts 2020

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€75,881

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on DULOK

in €m

in euro

€75,881