ELVA (0453.057.306), Inactive: financials and annual accounts

ELVA

KBO/BCE: BE 0453.057.306

Line	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008
Balance sheet: assets
`20/58`	1.1m	1.4m	1.2m	1.1m	979,665	788,067	839,597	792,680	651,443	683,406	596,753	663,242
`21/28`	3,000	3,667	28,881	39,731	14,668	5,616	11,231	16,847	11,227	27,060	43,049	60,006
`22/27`	-	3,667	28,881	39,731	14,668	5,616	11,231	16,847	11,227	26,210	41,194	56,177
`24`	-	3,667	28,881	39,731	14,668	5,616	11,231	16,847	11,227	26,210	41,194	56,177
`28`	3,000	-	-	-	-	-	-	-	-	850	1,855	3,829
`29/58`	1.1m	1.4m	1.2m	1.0m	964,997	782,451	828,366	775,833	640,217	656,346	553,704	603,236
`3`	-	102,811	36,171	32,678	36,254	31,420	35,602	30,470	58,848	62,862	106,372	181,544
`30/36`	-	102,811	36,171	32,678	36,254	31,420	35,602	30,470	58,848	62,862	106,372	181,544
`40/41`	1.1m	192,416	165,057	169,278	222,833	153,190	201,722	252,120	245,593	350,078	176,580	253,482
`40`	244,367	190,991	165,057	169,278	222,833	153,190	201,722	252,120	245,584	348,008	176,517	249,552
`41`	808,588	1,424	-	-	-	-	-	-	10	2,070	62	3,930
`50/53`	-	649,067	520,767	821,330	664,356	545,154	507,847	340,576	-	-	93,601	90,000
`54/58`	44,438	488,391	435,888	13,935	41,554	44,297	83,160	152,667	335,375	239,154	174,348	73,139
`490/1`	2,323	-	-	-	-	8,391	35	-	400	4,253	2,803	5,071
Balance sheet: equity and liabilities
`10/49`	1.1m	1.4m	1.2m	1.1m	979,665	788,067	839,597	792,680	651,443	683,406	596,753	663,242
`10/15`	1.0m	1.0m	782,250	639,878	493,178	416,282	354,132	309,870	234,459	201,373	158,537	127,502
`10/11`	233,100	233,100	233,100	233,100	233,100	233,100	233,100	62,000	62,000	62,000	62,000	62,000
`100`	233,100	233,100	233,100	233,100	233,100	233,100	233,100	62,000	62,000	62,000	62,000	62,000
`13`	549,150	549,150	549,150	406,778	260,078	183,182	121,032	247,870	172,459	139,373	96,537	65,502
`130`	23,310	23,310	23,310	23,310	16,218	10,819	6,200	6,200	6,200	6,200	6,200	5,362
`133`	525,840	525,840	525,840	383,468	243,860	172,362	114,832	241,670	166,259	133,173	90,337	60,141
`14`	252,221	241,313	-	-	-	-	-	-	-	-	-	-
`17/49`	68,245	412,789	404,515	437,074	486,487	371,786	485,465	482,810	416,984	482,033	438,216	535,739
`17`	-	-	-	-	-	-	5,578	11,537	-	6,036	21,577	39,406
`170/4`	-	-	-	-	-	-	5,578	11,537	-	6,036	21,577	39,406
`42/48`	68,245	412,586	404,515	437,074	486,487	364,586	476,051	467,200	410,984	469,998	410,639	489,893
`42`	-	-	-	-	-	5,687	6,492	6,810	6,036	15,541	17,829	17,034
`43`	-	-	-	-	-	-	52	79	-	391	728	1,073
`430/8`	-	-	-	-	-	-	52	-	-	391	728	1,073
`439`	-	-	-	-	-	-	-	79	-	-	-	-
`44`	33,215	43,659	67,795	84,554	117,369	35,427	143,100	140,490	165,615	243,051	225,123	316,128
`440/4`	33,215	43,659	67,795	84,554	117,369	35,427	143,100	140,490	165,615	243,051	225,123	316,128
`45`	35,030	86,757	42,946	49,199	50,806	26,768	52,042	78,878	68,879	82,252	45,884	28,014
`450/3`	30,628	78,585	33,400	39,132	41,734	17,784	43,866	67,569	54,526	68,003	35,875	16,286
`454/9`	4,402	8,172	9,546	10,067	9,072	8,984	8,176	11,309	14,353	14,249	10,009	11,728
`47/48`	-	282,170	293,775	303,322	318,312	296,704	274,366	240,943	170,454	128,763	121,076	127,644
`492/3`	-	203	-	-	-	7,200	3,836	4,072	6,000	6,000	6,000	6,440
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	6,611
`9900`	83,239	433,245	297,000	291,063	233,594	210,603	250,098	275,280	217,917	284,294	197,772	122,821
`62`	63,195	71,822	65,888	65,322	69,053	74,374	75,637	81,373	64,201	90,025	75,324	71,135
`630`	-	3,667	10,849	10,849	9,283	5,616	5,616	5,616	14,984	14,984	14,984	14,984
`631/4`	-	-	-	-	-	-	1,044	-	890	12,899	2,500	9,119
`640/8`	2,765	1,295	6,547	2,047	2,162	1,893	2,370	2,015	1,228	1,956	1,767	2,912
`66A`	3,667	130	40	80	-	-	-	57	-	-	2,800	-
`9901`	17,279	356,331	213,676	212,765	153,096	128,722	165,432	186,278	136,614	164,430	103,198	24,670
`75/76B`	5,181	15,099	21,403	24,962	21,964	20,194	17,969	20,235	13,319	6,891	9,043	4,342
`75`	5,181	15,099	21,403	24,962	21,964	20,194	17,969	20,235	13,319	6,891	9,043	4,342
`65/66B`	5,469	19,259	15,985	16,557	16,020	16,375	12,813	13,222	7,725	10,020	11,622	11,466
`65`	1,802	17,350	15,985	16,557	16,020	16,375	12,813	13,222	7,725	10,020	11,622	11,466
`66B`	3,667	1,909	-	-	-	-	-	-	-	-	-	-
`9903`	16,992	352,171	219,094	221,170	159,040	132,541	170,588	193,234	142,208	161,301	97,819	24,157
`67/77`	6,084	110,858	76,722	74,471	51,075	40,152	57,315	65,829	49,122	58,465	36,785	6,628
`9904`	10,908	241,313	142,372	146,700	107,965	92,389	113,273	127,406	93,086	102,836	61,034	17,529
`9905`	10,908	241,313	142,372	146,700	107,965	92,389	113,273	127,406	93,086	102,836	61,034	17,529
Appropriation of the result
`9906`	252,221	241,313	142,372	146,700	107,965	92,389	113,273	127,406	93,086	102,836	61,034	17,529
`791/2`	-	-	-	-	-	-	190,111	-	-	-	-	-
`691/2`	-	-	142,372	146,700	76,896	62,149	63,273	47,406	33,086	42,836	31,034	17,529
`6920`	-	-	-	7,092	5,398	4,619	-	-	-	-	838	876
`6921`	-	-	142,372	139,608	71,498	57,530	63,273	47,406	33,086	42,836	30,196	16,652
`694/7`	-	-	-	-	31,069	30,240	240,111	80,000	60,000	60,000	30,000	-
`694`	-	-	-	-	31,069	30,240	240,111	80,000	60,000	60,000	30,000	-
Social balance sheet
`9087`	1.1	1.3	1.3	1.3	1.3	1.3	1.3	1.5	1.5	1.5	1.5	1.5
Hours worked`1013`	1,693	2,196	2,167	2,177	2,215	2,220	2,395	2,636	2,627	2,648	2,622	2,674
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Financial year	Type	Filed	Reference	Document
30-06-2020	abbreviated format	28-10-2020	2020-66400236	PDF
30-06-2019	full format	18-03-2020	2020-07200042	PDF
30-06-2018	full format	28-02-2019	2019-06400319	PDF
30-06-2017	full format	08-01-2018	2018-00900139	PDF
30-06-2016	full format	21-02-2017	2017-05200562	PDF
30-06-2015	full format	21-03-2016	2016-07000277	PDF
30-06-2014	full format	26-01-2015	2015-02500228	PDF
30-06-2013	full format	26-11-2013	2013-66800002	PDF
30-06-2011	full format	12-03-2012	2012-05900388	PDF
30-06-2010	full format	31-01-2011	2011-02100520	PDF
30-06-2009	full format	29-11-2009	2009-87200381	PDF
30-06-2008	full format	31-01-2009	2009-03400316	PDF
30-06-2007	full format	06-12-2007	2007-81600196	PDF
30-06-2006	full format	15-12-2006	2006-91204128	PDF
30-06-2005	full format	29-12-2005	2005-92600780	PDF
30-06-2004	full format	27-12-2004	2004-88800720	PDF
30-06-2003	full format	23-01-2004	2004-02505312	PDF
30-06-2002	full format	20-12-2002	2002-78503101	PDF
30-06-2001	full format	22-01-2002	2002-02401432	PDF
30-06-2000	full format	21-12-2000	2000-77103062	PDF
30-06-1999	full format	02-11-1999	1999-56603679	PDF
30-06-1998	full format	19-01-1999	1999-01402892	PDF
30-06-1997	full format	14-01-1998	1998-01002883	PDF
30-06-1996	full format	15-01-1997	1997-00703285	PDF
30-06-1995	full format	22-11-1995	1995-57704757	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008
-	359,998	224,526	223,614	162,379	134,337	171,048	191,893	151,598	179,414	118,181	39,654
-	244,980	153,221	157,549	117,247	98,005	118,889	133,021	108,070	117,820	76,018	32,512
3,000	-21,548	0	35,913	18,335	0	0	-	-850	-1,005	-1,974	56,133
-443,953	52,502	421,954	-27,619	-2,743	-38,863	-69,507	-	96,222	64,805	101,209	-
1.0m	1.0m	753,368	600,147	478,510	417,866	352,315	308,633	229,233	186,348	143,065	113,343
93.8%	71.3%	65.9%	59.4%	50.3%	52.8%	42.2%	39.1%	36.0%	29.5%	26.6%	19.2%
16.11	3.47	2.86	2.37	1.98	2.15	1.74	1.66	1.56	1.40	1.35	1.23
16.11	3.22	2.77	2.30	1.91	2.06	1.67	1.60	1.41	1.26	1.09	0.86
0.07	0.40	0.52	0.68	0.99	0.89	1.37	1.56	1.78	2.39	2.76	4.20
1.1%	23.6%	18.2%	22.9%	21.9%	22.2%	32.0%	41.1%	39.7%	51.1%	38.5%	13.7%
1.0%	16.8%	12.0%	13.6%	11.0%	11.7%	13.5%	16.1%	14.3%	15.0%	10.2%	2.6%

ELVA

Annual accounts 2020

Balance sheet

in €m

in euro

Staff

€57,450

Filed annual accounts

Filings

Key figures and ratios

Insights on ELVA

Annual accounts 2020

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€57,450

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on ELVA

in €m

in euro

€57,450