EBDMAL (0898.602.654), Inactive: financials and annual accounts

EBDMAL

KBO/BCE: BE 0898.602.654

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	252,414	252,895	243,473	233,526	307,320	7.7m	11.4m	11.1m	11.3m	12.9m	11.2m	11.8m
`20`	-	-	-	-	-	-	-	-	0	0	0	0
`21/28`	-	-	-	-	-	-	11.0m	11.0m	11.0m	11.0m	11.0m	11.0m
`21`	-	-	-	-	-	-	-	-	0	0	0	0
`22/27`	-	-	-	-	-	-	-	-	0	0	0	0
`22`	-	-	-	-	-	-	-	-	0	0	0	0
`23`	-	-	-	-	-	-	-	-	-	-	-	0
`24`	-	-	-	-	-	-	-	-	0	0	0	0
`26`	-	-	-	-	-	-	-	-	0	0	0	0
`27`	-	-	-	-	-	-	-	-	0	0	0	0
`28`	-	-	-	-	-	-	11.0m	11.0m	11.0m	11.0m	11.0m	11.0m
`280/1`	-	-	-	-	-	-	11.0m	11.0m	11.0m	11.0m	11.0m	11.0m
`280`	-	-	-	-	-	-	11.0m	11.0m	11.0m	11.0m	11.0m	11.0m
`281`	-	-	-	-	-	-	-	-	0	0	0	0
`282/3`	-	-	-	-	-	-	-	-	0	0	0	0
`282`	-	-	-	-	-	-	-	-	0	0	0	0
`283`	-	-	-	-	-	-	-	-	0	0	0	0
`284/8`	-	-	-	-	-	-	-	-	0	0	0	0
`284`	-	-	-	-	-	-	-	-	0	0	0	0
`285/8`	-	-	-	-	-	-	-	-	0	0	0	0
`29/58`	252,413	252,895	243,473	233,526	307,320	7.7m	371,068	138,658	265,655	1.9m	169,256	777,302
`29`	-	-	-	-	-	-	-	-	0	0	0	0
`290`	-	-	-	-	-	-	-	-	0	0	0	0
`291`	-	-	-	-	-	-	-	-	0	0	0	0
`3`	-	-	-	-	-	-	-	-	0	0	0	0
`30/36`	-	-	-	-	-	-	-	-	0	0	0	0
`30/31`	-	-	-	-	-	-	-	-	0	0	0	0
`32`	-	-	-	-	-	-	-	-	0	0	0	0
`33`	-	-	-	-	-	-	-	-	0	0	0	0
`34`	-	-	-	-	-	-	-	-	0	0	0	0
`35`	-	-	-	-	-	-	-	-	0	0	0	0
`36`	-	-	-	-	-	-	-	-	0	0	0	0
`37`	-	-	-	-	-	-	-	-	0	0	0	0
`40/41`	235,308	235,308	223,041	211,728	200,674	21,917	332,063	101,102	187,515	878,201	132,952	666,295
`40`	-	-	-	-	-	-	317,281	100,281	185,281	877,343	125,281	0
`41`	235,308	235,308	223,041	211,728	200,674	21,917	14,782	821	2,234	859	7,670	666,295
`50/53`	-	-	-	-	-	-	-	-	0	0	0	0
`50`	-	-	-	-	-	-	-	-	0	0	0	0
`51/53`	-	-	-	-	-	-	-	-	0	0	0	0
`54/58`	17,105	17,587	20,432	21,798	106,645	7.6m	39,004	37,556	77,050	995,605	35,215	69,757
`490/1`	-	-	-	-	-	-	-	-	1,090	0	1,090	41,250
Balance sheet: equity and liabilities
`10/49`	252,414	252,895	243,473	233,526	307,320	7.7m	11.4m	11.1m	11.3m	12.9m	11.2m	11.8m
`10/15`	249,100	249,179	241,404	233,142	225,409	147,664	4.4m	4.2m	2.9m	4.6m	4.8m	4.8m
`10/11`	100,000	100,000	100,000	100,000	100,000	100,000	500,000	500,000	500,000	4.0m	4.0m	4.0m
`10`	100,000	-	-	-	-	-	-	-	-	-	-	-
`100`	100,000	100,000	100,000	100,000	100,000	100,000	500,000	500,000	500,000	4.0m	4.0m	4.0m
`101`	-	-	-	-	-	-	-	-	0	0	0	0
`11`	-	-	-	-	-	-	-	-	0	0	0	0
`1100/10`	-	-	-	-	-	-	-	-	0	0	0	0
`12`	-	-	-	-	-	-	-	-	0	0	0	0
`13`	149,100	149,179	141,404	133,142	125,409	47,664	3.9m	3.7m	2.4m	608,939	772,209	794,726
`130/1`	10,000	-	-	-	-	-	-	-	0	0	0	0
`130`	10,000	10,000	10,000	10,000	10,000	10,000	50,000	50,000	50,000	39,736	39,736	39,736
`1312`	-	-	-	-	-	-	-	-	0	0	0	0
`1319`	-	-	-	-	-	-	-	-	0	0	0	0
`132`	-	-	-	-	-	-	-	-	0	0	0	0
`133`	139,100	139,179	131,404	123,142	115,409	37,664	3.8m	3.7m	2.3m	569,202	732,473	754,990
`14`	-	-	-	-	-	-	-	-	0	0	0	0
`15`	-	-	-	-	-	-	-	-	0	0	0	0
`19`	-	-	-	-	-	-	-	-	0	0	0	0
`16`	-	-	-	-	-	-	-	-	0	0	0	0
`160/5`	-	-	-	-	-	-	-	-	0	0	0	0
`160`	-	-	-	-	-	-	-	-	0	0	0	0
`161`	-	-	-	-	-	-	-	-	0	0	0	0
`162`	-	-	-	-	-	-	-	-	0	0	0	0
`164/5`	-	-	-	-	-	-	-	-	0	0	0	0
`168`	-	-	-	-	-	-	-	-	0	0	0	0
`17/49`	3,314	3,716	2,068	384	81,910	7.5m	7.0m	6.9m	8.4m	8.3m	6.4m	7.0m
`17`	-	-	-	-	-	-	3.0m	3.0m	3.0m	6.2m	5.8m	6.3m
`170/4`	-	-	-	-	-	-	3.0m	3.0m	3.0m	6.2m	5.8m	6.3m
`170`	-	-	-	-	-	-	3.0m	3.0m	3.0m	3.0m	2.0m	2.0m
`171`	-	-	-	-	-	-	-	-	0	0	0	0
`172`	-	-	-	-	-	-	-	-	0	0	0	0
`173`	-	-	-	-	-	-	-	-	0	3.2m	3.8m	4.3m
`174`	-	-	-	-	-	-	-	-	0	0	0	0
`175`	-	-	-	-	-	-	-	-	0	0	0	0
`1750`	-	-	-	-	-	-	-	-	0	0	0	0
`1751`	-	-	-	-	-	-	-	-	0	0	0	0
`176`	-	-	-	-	-	-	-	-	0	0	0	0
`178/9`	-	-	-	-	-	-	-	-	0	0	0	0
`42/48`	3,314	3,716	2,068	384	81,910	7.5m	4.0m	3.8m	5.3m	2.1m	633,172	636,537
`42`	-	-	-	-	-	-	-	-	0	583,000	583,000	583,000
`43`	-	-	-	-	-	-	3.1m	3.7m	4.3m	0	0	0
`430/8`	-	-	-	-	-	-	3.1m	3.7m	4.3m	0	0	0
`439`	-	-	-	-	-	-	-	-	0	0	0	0
`44`	0	402	384	384	-	14,517	96,899	45,156	23,587	30,853	19,128	27,192
`440/4`	0	402	384	384	-	14,517	96,899	45,156	23,587	30,853	19,128	27,192
`441`	-	-	-	-	-	-	-	-	0	0	0	0
`46`	-	-	-	-	-	-	-	-	0	0	0	0
`45`	3,314	3,314	1,684	-	41,704	58,744	34,194	43,248	33,742	143,373	31,045	26,346
`450/3`	3,314	3,314	1,684	-	41,704	42,939	5,377	10,613	5,346	116,524	4,706	6,119
`454/9`	-	-	-	-	-	15,805	28,817	32,636	28,397	26,850	26,339	20,227
`47/48`	-	-	-	-	40,206	7.4m	756,538	70,119	923,220	1.3m	0	0
`492/3`	-	-	-	-	-	39,785	30,404	82,601	89,181	38,821	12,054	11,218
Income statement
`70/76A`	-	-	-	-	90,567	761,832	1.1m	615,560	616,049	1.1m	615,493	922,442
`70`	-	-	-	-	90,567	760,417	1.1m	612,500	612,500	1.1m	612,500	918,750
`71`	-	-	-	-	-	-	-	-	0	0	0	0
`72`	-	-	-	-	-	-	-	-	0	0	0	0
`76A`	-	-	-	-	-	9.0m	-	-	0	0	0	0
`9900`	0	-737	-1,544	-1,963	-	-	-	-	-	-	-	-
`60/66A`	-	-	-	-	13,355	424,029	623,631	442,648	439,377	991,008	382,211	596,128
`60`	-	-	-	-	-	-	-	-	0	0	0	0
`600/8`	-	-	-	-	-	-	-	-	0	0	0	0
`609`	-	-	-	-	-	-	-	-	0	0	0	0
`61`	-	-	-	-	26,338	308,234	481,844	286,997	289,371	848,660	246,149	412,904
`62`	-	-	-	-	-13,954	114,825	140,818	154,685	149,043	141,402	135,622	182,440
`630`	-	-	-	-	-	-	-	-	0	0	0	0
`631/4`	-	-	-	-	-	-	-	-	0	0	0	0
`635/8`	-	-	-	-	-	-	-	-	0	0	0	0
`640/8`	0	455	453	971	971	970	969	966	963	946	441	784
`649`	-	-	-	-	-	-	-	-	0	0	0	0
`66A`	-	-	-	-	-	-	-	-	0	0	0	0
`9901`	0	-1,192	-1,996	-2,934	77,212	337,803	482,506	172,912	176,672	142,354	233,282	326,314
`75/76B`	0	12,267	11,628	11,022	3,121	1.1m	2.0m	2.5m	2.5m	197	55	1.0m
`75`	0	12,267	11,628	11,022	3,121	1.1m	2.0m	2.5m	2.5m	197	55	1.0m
`750`	-	-	-	-	-	1.1m	2.0m	2.5m	2.5m	0	0	1.0m
`751`	-	-	-	-	3,121	2,634	69	81	564	197	55	9,391
`752/9`	-	-	-	-	-	-	0	-	0	0	0	0
`65/66B`	79	231	422	355	354	277,941	312,996	357,300	390,987	305,821	255,854	540,978
`65`	79	231	422	355	354	277,941	312,996	357,300	390,987	305,821	255,854	540,978
`650`	-	-	-	-	-	277,601	312,615	356,942	386,847	305,560	255,601	540,053
`651`	-	-	-	-	-	-	-	-	0	0	0	0
`652/9`	-	-	-	-	354	339	380	358	4,140	261	253	926
`9903`	-79	10,845	9,210	7,733	79,979	10.2m	2.2m	2.3m	2.3m	-163,271	-22,517	794,726
`67/77`	0	3,070	947	-	2,235	40,865	81	83	84	0	0	0
`670/3`	-	-	-	-	2,235	40,865	81	83	84	0	0	0
`77`	-	-	-	-	-	-	-	0	0	0	0	0
`9904`	-79	7,775	8,263	7,733	77,745	10.1m	2.2m	2.3m	2.3m	-163,271	-22,517	794,726
`789`	-	-	-	-	-	-	-	-	0	0	0	0
`689`	-	-	-	-	-	-	-	-	0	0	0	0
`9905`	-	7,775	8,263	7,733	77,745	10.1m	2.2m	2.3m	2.3m	-163,271	-22,517	794,726
Appropriation of the result
`9906`	-79	7,775	8,263	7,733	77,745	10.1m	2.2m	2.3m	2.3m	-163,271	-22,517	794,726
`791/2`	79	-	-	-	-	3.8m	2.0m	1.0m	500,000	163,271	22,517	0
`791`	-	-	-	-	-	-	-	-	0	0	0	0
`792`	-	-	-	-	-	3.8m	2.0m	1.0m	500,000	163,271	22,517	0
`691/2`	0	7,775	8,263	7,733	77,745	7,452	2.2m	2.3m	2.3m	0	0	794,726
`691`	-	-	-	-	-	-	-	-	0	0	0	0
`6920`	-	-	-	-	-	-	-	-	10,264	0	0	39,736
`6921`	0	7,775	8,263	7,733	77,745	7,452	2.2m	2.3m	2.3m	0	0	754,990
`694/7`	-	-	-	-	-	14.0m	2.0m	1.0m	500,000	0	0	0
`694`	-	-	-	-	-	14.0m	2.0m	1.0m	500,000	0	0	0
`695`	-	-	-	-	-	-	-	-	0	0	0	0
Social balance sheet
`9087`	-	-	-	-	-	1.5	1.8	2	2	2	2	2.7
Men (FTE)`1003`	-	-	-	-	-	-	-	-	0	-	-	-
Women (FTE)`1003`	-	-	-	-	-	1.5	1.8	2	2	-	-	-
Agency workers`1501`	-	-	-	-	-	-	-	-	0	0	0	0
Hours worked`1013`	-	-	-	-	-	2,457	2,948	3,374	3,406	3,400	3,286	4,362
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
11-12-2020	abbreviated format	11-01-2021	2021-00600478	PDF
31-12-2019	abbreviated format	17-07-2020	2020-31200260	PDF
31-12-2018	abbreviated format	19-07-2019	2019-36200409	PDF
31-12-2017	abbreviated format	27-07-2018	2018-39700280	PDF
31-12-2016	full format	28-07-2017	2017-38400397	PDF
31-12-2015	full format	14-07-2016	2016-31700206	PDF
31-12-2014	full format	22-06-2015	2015-20000209	PDF
31-12-2013	full format	23-06-2014	2014-20300070	PDF
31-12-2012	full format	11-07-2013	2013-28700134	PDF
31-12-2011	full format	28-08-2012	2012-45400553	PDF
31-12-2010	full format	26-07-2011	2011-33100488	PDF
31-12-2009	full format	20-07-2010	2010-31500300	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-	-	-	-	-	-	-	-	176,672	142,354	233,282	326,314
-	-	-	-	-	-	-	-	2.3m	-163,271	-22,517	794,726
-	-	-	-	-	-	-	-	0	0	0	11.0m
-482	-2,845	-1,366	-84,847	-7.5m	7.6m	1,448	-39,494	-918,555	960,390	-34,542	-
249,099	249,179	241,404	233,142	225,409	187,449	-3.6m	-3.7m	-5.0m	-183,420	-463,916	140,765
-	-	-	-	85.3%	44.4%	43.7%	28.2%	28.8%	12.6%	38.1%	35.5%
98.7%	98.5%	99.2%	99.8%	73.3%	1.9%	38.5%	37.8%	25.7%	35.8%	42.7%	40.7%
76.17	68.05	-	-	3.75	1.03	0.09	0.04	0.05	0.91	0.27	1.22
0.01	0.01	0.01	0.00	0.36	50.88	1.60	1.65	2.89	1.79	1.34	1.46
0.0%	3.1%	3.4%	3.3%	34.5%	-	49.5%	55.0%	79.0%	-3.5%	-0.5%	16.6%
0.0%	3.1%	3.4%	3.3%	25.3%	132.5%	19.1%	20.8%	20.3%	-1.3%	-0.2%	6.7%
-	-	-	-	-	-	-	-	0.46	0.47	0.91	0.60
-	-	-	-	809 days	11 days	105 days	60 days	110 days	283 days	75 days	0 days
-	-	-	-	-	17 days	73 days	57 days	30 days	13 days	28 days	24 days

EBDMAL

Annual accounts 2020

Money flows

Balance sheet

in euro

in euro

Staff

Men and women

Filed annual accounts

Filings

Key figures and ratios

Insights on EBDMAL

Annual accounts 2020

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on EBDMAL

in euro

in euro