ECOSOLIS (0861.239.442), Dissolution or liquidation: annual accounts

ECOSOLIS

KBO/BCE: BE 0861.239.442

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006
Balance sheet: assets
`20/58`	232,436	238,720	233,965	864,453	1.5m	3.0m	2.8m	18.9m	2.4m	8,971	24,278	23,999
`21/28`	-	-	-	20,340	42,287	91,881	207,150	327,913	69,350	500	106	247
`21`	-	-	-	-	-	9,649	64,464	111,171	38,805	-	106	247
`22/27`	-	-	-	-	21,767	61,713	118,882	192,938	30,365	500	-	-
`23`	-	-	-	-	1,175	2,351	3,526	4,701	-	-	-	-
`24`	-	-	-	-	5,287	17,061	40,266	158,739	30,365	500	-	-
`26`	-	-	-	-	15,304	42,301	75,090	29,498	-	-	-	-
`28`	-	-	-	20,340	20,520	20,520	23,805	23,804	180	-	-	-
`29/58`	232,436	238,720	233,965	844,113	1.4m	2.9m	2.6m	18.5m	2.3m	8,471	24,172	23,752
`3`	-	-	-	4	84	497	797	3.1m	75,666	-	12,760	12,760
`30/36`	-	-	-	4	84	497	797	636,480	75,666	-	12,760	12,760
`37`	-	-	-	-	-	-	-	2.5m	-	-	-	-
`40/41`	221,254	220,018	219,738	798,691	1.4m	2.9m	2.6m	4.6m	1.5m	209	3,578	3,500
`40`	-	-	219,738	190,908	1.0m	2.7m	2.3m	4.3m	1.4m	209	-	-
`41`	221,254	220,018	-	607,783	401,988	191,712	297,073	321,780	109,631	-	3,578	3,500
`54/58`	11,182	18,702	14,227	45,418	3,312	4,591	2,713	3.5m	703,646	8,262	7,834	7,492
`490/1`	-	-	-	-	-	-	-	7.3m	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	232,436	238,720	233,965	864,453	1.5m	3.0m	2.8m	18.9m	2.4m	8,971	24,278	23,999
`10/15`	-393,520	-388,451	-383,909	17,406	24,793	32,735	-244,228	372,964	343,746	-1,240	-3,395	-2,181
`10/11`	16,740	16,740	13,640	13,640	13,640	13,640	13,640	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	18,600	18,600
`101`	1,860	1,860	4,960	4,960	4,960	4,960	4,960	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	-	-	-
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-
`14`	-412,120	-407,051	-399,409	1,906	9,293	17,235	-259,728	364,904	335,686	-7,440	-9,595	-8,381
`16`	60,223	60,223	60,223	-	973,287	1.6m	1.7m	842,933	263,620	-	-	-
`160/5`	60,223	60,223	60,223	-	973,287	1.6m	1.7m	842,933	263,620	-	-	-
`160`	60,223	60,223	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	60,223	-	-	-	-	-	-	-	-	-
`17/49`	565,733	566,947	557,651	847,047	492,992	1.4m	1.3m	17.6m	1.8m	10,211	27,673	26,180
`42/48`	565,733	566,947	557,651	847,047	492,992	1.4m	1.3m	17.6m	1.1m	10,211	27,673	26,180
`43`	-	-	-	-	-	-	3,278	-	-	-	-	-
`430/8`	-	-	-	-	-	-	3,278	-	-	-	-	-
`44`	302,572	303,787	296,490	407,584	321,320	322,616	925,820	2.5m	861,846	2,162	-	5,952
`440/4`	302,572	303,787	296,490	407,584	321,320	322,616	925,820	2.5m	861,846	2,162	-	5,952
`46`	34,006	34,006	34,006	167,310	155,870	-	-	14.8m	-	-	-	-
`45`	155,513	155,513	155,513	256,351	-	122,751	199,497	163,171	193,755	-	-	-
`450/3`	155,513	155,513	155,513	256,351	-	122,751	171,005	127,692	193,755	-	-	-
`454/9`	-	-	-	-	-	-	28,493	35,479	-	-	-	-
`47/48`	73,641	73,641	71,641	15,802	15,802	925,292	214,236	227,914	7,802	8,049	27,673	20,228
`492/3`	-	-	-	-	-	-	-	-	687,099	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	168	-
`9900`	-5,048	-11,489	1,337	-731,888	-558,392	359,559	714,538	1.0m	843,615	76	-1,054	-1,486
`62`	-	-	-	-	-	-965	223,192	215,064	8,451	-	-	-
`630`	-	-	-	21,767	49,595	111,985	156,844	167,795	31,849	500	141	141
`631/4`	-	-	254,807	-	-655,582	-	-	-	-	-	-	-
`635/8`	-	-	60,223	-973,287	-	-116,348	902,283	579,312	263,621	-	-	-
`640/8`	-	-	39,618	81,020	22,236	41,581	46,776	7,560	1,620	-	86	5
`66A`	-	-	-	106,742	9,648	-	-	-	-	90	-	-
`9901`	-5,048	-11,489	-353,311	138,612	25,360	323,306	-614,557	72,622	538,074	-424	-1,281	-1,632
`75/76B`	-	-	2	-	-	-	-	4,138	910	-	1	-
`75`	-	-	-	-	-	-	-	4,138	910	-	1	-
`76B`	-	-	2	-	-	-	-	-	-	-	-	-
`65/66B`	22	-3,847	48,005	39,258	23,653	46,111	8,494	1,947	243	100	102	76
`65`	22	210	24,077	39,258	23,653	46,111	8,494	1,947	243	100	102	76
`66B`	-	-4,057	23,929	-	-	-	-	-	-	-	-	-
`9903`	-5,069	-7,642	-401,315	-7,388	-7,942	277,194	-623,051	74,813	538,741	-614	-1,214	-1,708
`67/77`	-	-	-	-	-	231	1,582	45,595	193,755	-	-	-
`9904`	-5,069	-7,642	-401,315	-7,388	-7,942	276,963	-624,632	29,218	344,986	-614	-1,214	-1,708
`9905`	-5,069	-7,642	-401,315	-7,388	-7,942	276,963	-624,632	29,218	344,986	-614	-1,214	-1,708
Appropriation of the result
`9906`	-412,120	-407,051	-399,409	1,906	9,293	17,235	-259,728	364,904	337,546	-7,440	-9,595	-8,381
`691/2`	-	-	-	-	-	-	-	-	1,860	-	-	-
`6920`	-	-	-	-	-	-	-	-	1,860	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	8	8	0.6	-	-	-
Hours worked`1013`	-	-	-	-	-	-	9,546	9,094	130	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2018	micro format	06-03-2019	2019-06500319	PDF
31-12-2017	micro format	30-08-2018	2018-56100431	PDF
31-12-2016	micro format	29-09-2017	2017-66400077	PDF
31-12-2015	full format	29-08-2016	2016-52100330	PDF
31-12-2014	full format	28-08-2015	2015-53300463	PDF
31-12-2013	full format	30-10-2014	2014-66600480	PDF
31-12-2012	full format	29-08-2013	2013-51400513	PDF
31-12-2011	full format	09-11-2012	2012-63500445	PDF
31-12-2010	full format	14-11-2011	2011-60700337	PDF
31-12-2009	full format	27-08-2010	2010-48600294	PDF
31-12-2007	full format	28-08-2008	2008-63200198	PDF
31-12-2006	full format	29-08-2007	2007-62500077	PDF
31-12-2005	full format	11-08-2006	2006-62601661	PDF
31-12-2004	full format	23-01-2007	2007-02200600	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006
-	-	-	160,379	74,954	435,290	-457,713	240,417	569,923	76	-1,140	-1,491
-	-	-	14,379	41,653	388,948	-467,788	197,013	376,835	-114	-1,073	-1,567
-	-	-	-180	0	-3,285	156,164	402,735	100,519	-	0	-
-7,520	4,475	-31,190	42,105	-1,278	1,877	-3.5m	2.8m	695,384	-	342	-
-333,297	-328,228	-323,686	-2,934	955,793	1.6m	1.3m	887,984	1.2m	-1,740	-3,501	-2,428
-169.3%	-162.7%	-164.1%	2.0%	1.7%	1.1%	-8.6%	2.0%	14.6%	-13.8%	-14.0%	-9.1%
0.41	0.42	0.42	1.00	2.94	2.15	1.96	1.05	2.15	0.83	0.87	0.91
0.41	0.42	0.42	1.00	2.94	2.14	1.96	0.87	2.08	0.83	0.41	0.42
-	-	-	48.66	19.88	41.87	-	47.31	5.09	-	-	-
-	-	-	-42.4%	-32.0%	846.1%	-	7.8%	100.4%	-	-	-
-2.2%	-3.2%	-171.5%	-0.9%	-0.5%	9.1%	-22.0%	0.2%	14.6%	-6.8%	-5.0%	-7.1%

ECOSOLIS

Annual accounts 2018

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ECOSOLIS

Annual accounts 2018

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

Insights on ECOSOLIS

in euro

in euro