ENGESMA (0556.735.755), In bankruptcy: financials and annual accounts

ENGESMA

Woluwe-Saint-Pierre ·KBO/BCE: BE 0556.735.755

Line	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	194,526	120,105	127,861	82,245	95,895
`21/28`	9,926	9,147	17,211	24,233	16,933
`22/27`	9,926	9,147	17,211	24,233	16,933
`23`	7,992	8,056	15,340	20,973	13,613
`24`	1,934	1,091	1,871	3,261	3,320
`29/58`	184,600	110,958	110,650	58,011	78,963
`3`	154,414	65,635	27,186	10,034	6,068
`30/36`	28,516	16,553	4,681	10,034	6,068
`37`	125,898	49,082	22,505	-	-
`40/41`	8,980	26,388	56,741	22,387	58,346
`40`	4,875	26,388	53,861	20,340	55,819
`41`	4,105	-	2,880	2,047	2,527
`54/58`	19,839	17,365	26,723	24,999	13,003
`490/1`	1,367	1,570	-	591	1,547
Balance sheet: equity and liabilities
`10/49`	194,526	120,105	127,861	82,245	95,895
`10/15`	7,472	46,864	43,501	39,304	35,300
`10/11`	18,550	18,550	18,550	18,550	18,550
`100`	18,550	18,550	18,550	18,550	18,550
`13`	16,750	16,750	16,750	16,750	16,750
`130/1`	1,855	-	-	-	-
`130`	1,855	1,855	1,855	1,855	1,855
`132`	8,689	8,689	8,689	8,689	8,689
`133`	6,206	6,206	6,206	6,206	6,206
`14`	-27,828	11,564	8,201	4,004	-
`17/49`	187,054	73,241	84,360	42,941	60,595
`42/48`	187,054	70,741	84,360	40,177	56,345
`42`	5,027	-	-	-	-
`44`	104,439	20,434	32,374	9,723	20,144
`440/4`	104,439	20,434	32,374	9,723	20,144
`46`	-	-	-	-	20,021
`45`	3,217	4,854	4,143	18,655	3,649
`450/3`	-	4,854	1,706	1,424	3,649
`454/9`	3,217	-	2,437	17,231	-
`47/48`	74,371	45,453	47,843	11,800	12,532
`492/3`	-	2,500	-	2,763	4,250
Income statement
`76A`	-	342	2	-	-
`9900`	71,964	47,260	50,855	101,532	33,592
`62`	49,878	30,343	30,624	82,746	-
`630`	8,034	10,943	12,468	12,882	10,688
`631/4`	4,911	-	-	-	-
`640/8`	47,313	595	1,463	463	2,614
`9901`	-38,172	5,379	6,301	5,441	20,290
`75/76B`	191	92	25	530	287
`75`	191	92	25	530	287
`65/66B`	1,330	881	540	525	178
`65`	1,330	881	540	525	178
`9903`	-39,311	4,589	5,786	5,446	20,399
`67/77`	80	1,227	1,589	1,442	3,649
`9904`	-39,392	3,363	4,197	4,004	8,061
`9905`	-39,392	3,363	4,197	4,004	8,061
Appropriation of the result
`9906`	-27,828	11,564	8,201	4,004	8,061
`691/2`	-	-	-	-	8,061
`6920`	-	-	-	-	1,855
`6921`	-	-	-	-	6,206
Social balance sheet
`9087`	1.2	1.7	-	1.3	-
Hours worked`1013`	1,715	1,584	-	2,182	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2019	micro format	10-03-2021	2021-07500194	PDF
31-12-2018	micro format	01-08-2019	2019-42500577	PDF
31-12-2017	micro format	26-07-2018	2018-38700405	PDF
31-12-2016	micro format	31-08-2017	2017-54500246	PDF
31-12-2015	full format	16-07-2016	2016-32900066	PDF

2019	2018	2017	2016	2015
-30,138	16,322	18,769	18,323	30,978
-31,358	14,306	16,665	16,886	18,749
8,814	2,879	5,446	21,859	29,297
2,473	-9,358	1,724	11,996	-
-2,454	40,217	26,290	17,834	22,617
3.8%	39.0%	34.0%	47.8%	36.8%
0.99	1.57	1.31	1.44	1.40
0.16	0.64	0.99	1.19	1.29
25.03	1.56	1.94	1.09	1.72
-527.2%	7.2%	9.6%	10.2%	22.8%
-20.3%	2.8%	3.3%	4.9%	8.4%

ENGESMA

Annual accounts 2019

Balance sheet

in euro

in euro

Staff

€41,565

level

Filed annual accounts

Filings

Key figures and ratios

Insights on ENGESMA

Annual accounts 2019

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€41,565

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Insights on ENGESMA

in euro

in euro

€41,565

level