ELCOM (0455.384.019): financials and annual accounts

ELCOM

Jabbeke ·KBO/BCE: BE 0455.384.019

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	25,244	22,928	22,398	23,302	28,029	29,433	29,290	34,287	35,857	38,052	41,298	63,905	38,686
`21/28`	19	19	19	19	19	19	19	19	149	482	1,040	1,649	539
`22/27`	-	-	-	-	-	-	-	-	130	464	1,022	1,630	520
`24`	-	-	-	-	-	-	-	-	130	464	1,022	1,630	520
`28`	19	19	19	19	19	19	19	19	19	18	18	19	19
`29/58`	25,225	22,910	22,380	23,283	28,011	29,415	29,271	34,268	35,708	37,570	40,258	62,256	38,147
`3`	18,520	18,520	18,520	18,520	24,693	28,646	28,646	28,646	28,646	30,041	30,041	30,041	27,537
`30/36`	18,520	18,520	18,520	18,520	24,693	28,646	28,646	28,646	28,646	30,041	30,041	30,041	27,537
`40/41`	3,784	4,390	3,860	3,103	3,318	769	105	3,731	4,904	3,748	3,199	23,709	9,494
`40`	3,229	3,169	3,170	2,843	3,213	-	-	3,486	4,904	3,669	1,759	15,699	6,498
`41`	555	1,221	690	260	105	769	105	245	-	79	1,440	8,010	2,996
`54/58`	2,921	-	-	1,660	-	-	520	1,891	2,158	3,781	6,720	8,506	818
`490/1`	-	-	-	-	-	-	-	-	-	-	298	-	298
Balance sheet: equity and liabilities
`10/49`	25,244	22,928	22,398	23,302	28,029	29,433	29,290	34,287	35,857	38,052	41,298	63,905	38,686
`10/15`	-15,891	-12,966	-9,488	-6,020	-2,434	218	4,819	10,462	10,538	11,487	7,002	2,596	-25,229
`10/11`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`100`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`13`	5,825	5,825	5,825	5,825	5,825	5,825	5,825	5,826	5,825	5,826	5,825	5,825	5,825
`130`	5,825	5,825	5,825	5,825	5,825	5,825	5,825	5,826	5,825	5,826	5,825	5,825	5,825
`14`	-83,689	-80,764	-77,287	-73,818	-70,232	-67,580	-62,979	-57,337	-57,260	-56,312	-60,796	-65,202	-93,027
`17/49`	41,134	35,894	31,887	29,322	30,463	29,215	24,471	23,825	25,319	26,565	34,296	61,309	63,915
`42/48`	41,134	35,894	31,876	29,303	30,463	29,215	24,471	23,825	25,319	26,565	34,296	61,309	63,915
`43`	-	245	593	-	1,062	766	-	-	-	-	-	-	-
`430/8`	-	245	593	-	1,062	766	-	-	-	-	-	-	-
`44`	684	1,318	1,610	2,433	352	779	380	1,228	545	320	2,426	653	5,600
`440/4`	684	1,318	1,610	2,433	352	779	380	1,228	545	320	2,426	653	5,600
`45`	-	-	-	-	-	-	-	-	177	-	-	4,288	-
`450/3`	-	-	-	-	-	-	-	-	177	-	-	4,268	-
`454/9`	-	-	-	-	-	-	-	-	-	-	-	20	-
`47/48`	40,451	34,330	29,674	26,870	29,049	27,670	24,091	22,597	24,597	26,245	31,870	56,368	58,315
`492/3`	-	-	10	19	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	14,500	-
`9900`	-2,522	-2,834	-3,012	3,396	-1,871	-3,922	-4,948	887	163	5,965	6,697	17,816	6,873
`62`	-	-	-	-	-	-	-	-	-	-	-	-	7,622
`630`	-	-	-	-	-	-	-	131	334	558	608	811	6,696
`631/4`	-	-	-	6,173	-	-	-	-	-	-	-	-	-
`640/8`	348	498	348	628	605	570	579	757	729	847	1,547	3,478	972
`9901`	-2,869	-3,331	-3,359	-3,405	-2,476	-4,492	-5,527	-1	-900	4,560	4,542	13,527	-8,417
`75/76B`	-	-	-	24	5	-	-	4	5	14	14	5	1
`75`	-	-	-	24	5	-	-	4	5	14	14	5	1
`65/66B`	56	146	109	205	181	109	115	79	53	88	148	218	348
`65`	56	146	109	205	181	109	115	79	53	88	148	218	348
`9903`	-2,925	-3,477	-3,468	-3,586	-2,652	-4,601	-5,642	-76	-948	4,486	4,408	27,814	-8,764
`67/77`	-	-	-	-	-	-	-	1	-	2	2	-11	-23
`9904`	-2,925	-3,477	-3,468	-3,586	-2,652	-4,601	-5,642	-77	-948	4,484	4,406	27,825	-8,741
`9905`	-2,925	-3,477	-3,468	-3,586	-2,652	-4,601	-5,642	-77	-948	4,484	4,406	27,825	-8,741
Appropriation of the result
`9906`	-83,689	-80,764	-77,287	-73,818	-70,232	-67,580	-62,979	-57,337	-57,260	-56,312	-60,796	-65,202	-93,027
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	0.7
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	260
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Financial year	Type	Filed	Reference	Document
31-12-2018	micro format	30-08-2019	2019-62300289	PDF
31-12-2017	micro format	27-08-2018	2018-53500113	PDF
31-12-2016	micro format	28-08-2017	2017-50000390	PDF
31-12-2015	abbreviated format	31-08-2016	2016-55500233	PDF
31-12-2014	abbreviated format	19-08-2015	2015-44000547	PDF
31-12-2013	abbreviated format	29-09-2014	2014-63300407	PDF
31-12-2012	abbreviated format	08-07-2013	2013-28400566	PDF
31-12-2011	abbreviated format	20-08-2012	2012-42400386	PDF
31-12-2010	abbreviated format	04-07-2011	2011-25300466	PDF
31-12-2009	abbreviated format	10-08-2010	2010-40000003	PDF
31-12-2008	abbreviated format	17-08-2009	2009-58300227	PDF
31-12-2007	abbreviated format	01-08-2008	2008-53500322	PDF
31-12-2006	abbreviated format	15-05-2007	2007-14600337	PDF
31-12-2005	abbreviated format	11-05-2006	2006-14102731	PDF
31-12-2004	abbreviated format	06-06-2005	2005-21203122	PDF
31-12-2003	abbreviated format	17-05-2004	2004-15300610	PDF
31-12-2002	abbreviated format	12-05-2003	2003-14000147	PDF
31-12-2001	abbreviated format	07-05-2002	2002-11604169	PDF
31-12-2000	abbreviated format	28-05-2001	2001-14800478	PDF
31-12-1999	abbreviated format	31-05-2000	2000-17201580	PDF
31-12-1998	abbreviated format	08-06-1999	1999-15504749	PDF
31-12-1997	abbreviated format	25-06-1998	1998-22701673	PDF
31-12-1996	abbreviated format	24-06-1997	1997-19704701	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-	130	-566	5,118	5,150	14,338	-1,721
-	-	-	-	-	-	-	54	-614	5,042	5,014	28,636	-2,045
-	-	-	-	-	-	-	1	1	0	-1	1,921	-
-	-	-	-	-	-	-1,371	-267	-1,623	-2,939	-1,786	7,688	-
-15,909	-12,984	-9,496	-6,020	-2,452	200	4,800	10,443	10,389	11,005	5,962	947	-25,768
-62.9%	-56.5%	-42.4%	-25.8%	-8.7%	0.7%	16.5%	30.5%	29.4%	30.2%	17.0%	4.1%	-65.2%
0.61	0.64	0.70	0.79	0.92	1.01	1.20	1.44	1.41	1.41	1.17	1.02	0.60
0.16	0.12	0.12	0.16	0.11	0.03	0.03	0.24	0.28	0.28	0.30	0.53	0.17
-	-	-	-	-	-	5.08	2.28	2.40	2.31	4.90	23.62	-
-	-	-	-	-	-	-117.1%	-0.7%	-9.0%	39.0%	62.9%	-	-
-11.6%	-15.2%	-15.5%	-15.4%	-9.5%	-15.6%	-19.3%	-0.2%	-2.6%	11.8%	10.7%	43.5%	-22.6%

ELCOM

Annual accounts 2018

Balance sheet

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ELCOM

Next steps

Annual accounts 2018

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on ELCOM

Next steps

in euro