ENDRONE (0880.384.965), Inactive: financials and annual accounts

ENDRONE

KBO/BCE: BE 0880.384.965

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	5,245	1,699	40,897	84,181	82,024	312,653	234,228	225,247	209,273	193,323
`21/28`	-	433	1,806	3,914	7,379	32,762	45,505	21,124	28,472	40,272
`22/27`	-	433	1,156	3,264	6,729	32,112	42,455	16,023	23,371	31,321
`22`	-	-	-	-	-	-	113	575	1,037	1,616
`23`	-	433	866	2,541	5,460	3,728	-	-	879	5,378
`24`	-	-	290	722	1,269	28,384	42,342	15,448	21,455	24,327
`28`	-	-	650	650	650	650	3,050	5,101	5,101	8,951
`29/58`	5,245	1,266	39,091	80,267	74,645	279,891	188,723	204,123	180,800	153,052
`40/41`	5,245	1,266	34,174	55,735	63,628	278,746	188,723	170,139	154,154	59,877
`40`	3,122	-	31,890	38,942	44,187	274,980	188,723	162,644	154,126	59,877
`41`	2,123	1,266	2,284	16,793	19,440	3,766	-	7,495	28	-
`54/58`	-	-	4,917	24,500	11,018	-	-	32,322	26,646	91,248
`490/1`	-	-	-	32	-	1,145	-	1,662	-	1,926
Balance sheet: equity and liabilities
`10/49`	5,245	1,699	40,897	84,181	82,024	312,653	234,228	225,247	209,273	193,323
`10/15`	-47,110	-35,674	-12,661	-286	24,434	40,073	55,645	66,157	80,715	96,628
`10/11`	40,077	40,077	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	40,077	40,077	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	37,045	37,045	37,045	37,045	37,045	37,045	37,045	47,557	62,115	78,028
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`133`	35,185	35,185	35,185	35,185	35,185	35,185	35,185	45,697	60,255	76,168
`14`	-124,232	-112,796	-68,306	-55,931	-31,211	-15,572	-	-	-	-
`17/49`	52,355	37,373	53,557	84,467	57,589	272,579	178,583	159,090	128,558	96,696
`17`	-	-	-	1,453	8,593	15,458	22,057	-	5,027	5,884
`170/4`	-	-	-	1,453	8,593	15,458	22,057	-	5,027	5,884
`42/48`	50,553	35,128	53,557	78,882	47,724	255,400	156,525	159,090	123,531	90,811
`42`	-	-	1,453	7,140	6,865	6,600	6,345	5,027	7,431	3,228
`43`	-	-	-	-	-	71,796	6,820	-	-	-
`430/8`	-	-	-	-	-	71,796	6,820	-	-	-
`44`	8,120	355	2,104	1,742	777	29,224	60,977	55,488	64,786	18,526
`440/4`	8,120	355	2,104	1,742	777	29,224	60,977	55,488	64,786	18,526
`45`	-	-	-	-	83	47,781	63,956	68,362	51,314	69,057
`450/3`	-	-	-	-	83	-	38,442	29,222	16,390	52,217
`454/9`	-	-	-	-	-	47,781	25,514	39,140	34,924	16,840
`47/48`	42,433	34,773	50,000	70,000	40,000	100,000	18,428	30,212	-	-
`492/3`	1,802	2,244	-	4,132	1,272	1,721	-	-	-	-
Income statement
`70`	-	-	-	-	177,069	414,345	-	-	-	527,588
`76A`	-	-	4,172	-	1,497	6,853	-	-	-	-
`9900`	-	-	-13,024	-17,964	108,842	266,872	211,797	291,906	309,532	242,909
`60/66A`	11,373	22,113	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	74,501	156,662	-	-	-	284,678
`61`	3,207	9,955	-	-	-	-	-	-	-	-
`62`	-	-	-	-	113,304	259,433	193,202	286,335	290,767	94,178
`630`	433	723	2,108	3,465	1,639	15,140	18,687	16,107	30,106	25,582
`631/4`	-	10,890	-	-	-	-	-	-	-	-
`640/8`	7,733	545	524	1,890	1,110	862	5,130	712	1,514	2,976
`66A`	-	21,650	577	-	4,975	3,266	-	-	-	2,669
`9901`	-11,373	-22,113	-15,656	-23,320	-7,210	-8,563	-5,222	-11,248	-12,855	120,173
`75/76B`	0	-	30	306	121	554	980	202	484	735
`75`	0	-	30	306	121	554	980	202	484	735
`752/9`	0	-	-	-	-	-	-	-	-	-
`65/66B`	63	727	352	1,620	4,855	10,710	6,270	3,485	3,542	2,304
`65`	63	727	352	1,620	4,855	10,710	6,270	3,485	3,542	2,304
`650`	-	84	-	-	-	-	-	-	-	-
`652/9`	63	643	-	-	-	-	-	-	-	-
`9903`	-11,436	-44,490	-12,383	-24,633	-15,423	-15,132	-10,512	-14,531	-15,913	115,936
`67/77`	-	-	-8	87	216	440	-	27	-	37,908
`9904`	-11,436	-44,490	-12,375	-24,720	-15,639	-15,572	-10,512	-14,558	-15,913	78,028
`9905`	-11,436	-44,490	-12,375	-24,720	-15,639	-15,572	-10,512	-14,558	-15,913	78,028
Appropriation of the result
`9906`	-124,232	-112,796	-68,306	-55,931	-31,211	-15,572	-10,512	-14,558	-15,913	78,028
`791/2`	-	-	-	-	-	-	10,512	14,558	15,913	-
`691/2`	-	-	-	-	-	-	-	-	-	78,028
`6920`	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	-	-	-	-	-	-	-	76,168
Social balance sheet
`9087`	-	-	-	-	2.2	6.3	4	7	6	3.4
Hours worked`1013`	-	-	-	-	4,365	10,418	7,980	11,637	13,110	6,019
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2016	full format	28-07-2017	2017-38300300	PDF
31-12-2015	full format	23-08-2016	2016-46300385	PDF
31-12-2014	abbreviated format	29-06-2015	2015-25800289	PDF
31-12-2013	abbreviated format	16-08-2014	2014-43000584	PDF
31-12-2012	abbreviated format	31-07-2013	2013-38000277	PDF
31-12-2011	abbreviated format	07-09-2012	2012-56000071	PDF
31-12-2010	abbreviated format	29-08-2011	2011-49600519	PDF
31-12-2009	abbreviated format	21-02-2011	2011-04000345	PDF
31-12-2008	abbreviated format	17-08-2009	2009-58300251	PDF
30-09-2007	abbreviated format	07-04-2008	2008-10100248	PDF

2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-10,940	-21,390	-13,549	-19,855	-5,572	6,577	13,465	4,860	17,251	145,756
-11,003	-43,767	-10,267	-21,255	-14,000	-432	8,175	1,550	14,193	103,610
0	-650	0	0	2,164	7,968	45,118	8,759	26,033	65,854
-	-	-19,583	13,483	-	-	-	5,676	-64,602	-
-45,308	-33,863	-14,467	1,385	26,921	24,491	32,197	45,033	57,270	62,240
-	-	-	-	-4.1%	-2.1%	-	-	-	22.8%
-898.2%	-	-31.0%	-0.3%	29.8%	12.8%	23.8%	29.4%	38.6%	50.0%
0.10	-	0.73	1.02	1.56	1.10	1.21	1.28	1.46	1.69
-	-	-	-	2.36	6.80	3.21	2.40	1.59	1.00
-	-	-	-	-64.0%	-38.9%	-18.9%	-22.0%	-19.7%	80.8%
-218.0%	-	-30.3%	-29.4%	-19.1%	-5.0%	-4.5%	-6.5%	-7.6%	40.4%
-	-254.70	-	-	-	-	-	-	-	-
-	-	-	-	91 days	242 days	-	-	-	41 days
924 days	13 days	-	-	4 days	68 days	-	-	-	24 days

ENDRONE

Annual accounts 2016

Money flows

Balance sheet

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ENDRONE

Annual accounts 2016

Money flows

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on ENDRONE

in euro