ENPROTECH (0456.659.964), Inactive: financials and annual accounts

ENPROTECH

KBO/BCE: BE 0456.659.964

Line	2017	2016	2015	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	4.3m	4.0m	4.0m	4.3m	3.6m	2.9m	2.0m	1.7m	1.8m	1.9m
`21/28`	593,268	714,245	724,385	826,528	655,947	579,766	387,802	418,944	472,032	349,052
`21`	225,230	225,230	225,230	225,230	-	-	-	-	-	-
`22/27`	339,998	455,725	465,865	549,808	604,457	528,276	336,312	367,454	340,803	308,549
`23`	1,151	3,286	8,257	10,073	15,741	15,056	21,118	25,535	35,960	48,366
`24`	29,676	62,268	54,716	64,167	89,788	55,500	45,714	61,367	49,912	55,209
`26`	309,171	390,171	402,893	475,568	498,928	457,720	269,480	280,552	254,931	204,974
`28`	28,040	33,290	33,290	51,490	51,490	51,490	51,490	51,490	131,229	40,503
`29/58`	3.7m	3.3m	3.3m	3.5m	3.0m	2.3m	1.6m	1.2m	1.3m	1.6m
`29`	-	42,000	42,000	-	-	-	-	-	-	-
`291`	-	42,000	42,000	-	-	-	-	-	-	-
`3`	33,381	490,000	105,000	5,785	79,941	106,516	956,199	76,824	159,524	164,165
`30/36`	-	-	-	5,785	9,785	9,785	18,595	32,065	35,315	27,453
`37`	33,381	490,000	105,000	-	70,156	96,731	937,604	44,759	124,209	136,712
`40/41`	3.5m	2.6m	2.8m	1.8m	1.4m	1.7m	583,603	1.1m	491,356	719,107
`40`	2.0m	2.2m	2.4m	1.8m	1.1m	1.4m	413,518	878,383	408,330	600,055
`41`	1.5m	442,362	338,244	89,068	342,741	315,605	170,085	203,131	83,026	119,052
`54/58`	103,315	117,079	309,016	161,434	4,079	543,371	21,406	46,745	38,000	8,427
`490/1`	29,728	13,524	35,169	1.5m	1.5m	8,177	12,572	30,204	592,243	662,248
Balance sheet: equity and liabilities
`10/49`	4.3m	4.0m	4.0m	4.3m	3.6m	2.9m	2.0m	1.7m	1.8m	1.9m
`10/15`	-1.6m	311,057	452,968	413,042	401,759	394,628	368,916	364,105	332,822	304,100
`10/11`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`100`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`12`	-	-	27,090	22,090	22,090	22,090	22,090	22,090	22,090	22,090
`13`	83,490	83,490	56,400	56,400	56,400	56,400	56,400	56,400	56,400	56,400
`130`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
`132`	46,400	46,400	46,400	46,400	46,400	46,400	46,400	46,400	46,400	46,400
`133`	27,090	27,090	-	-	-	-	-	-	-	-
`14`	-1.8m	127,567	269,478	234,552	223,269	216,138	190,426	185,615	154,332	125,610
`17/49`	5.8m	3.7m	3.6m	3.9m	3.2m	2.5m	1.6m	1.3m	1.4m	1.6m
`17`	1.6m	797,831	875,453	673,448	658,193	500,038	330,154	356,625	291,165	107,445
`170/4`	1.6m	797,831	875,453	673,448	658,193	500,038	330,154	356,625	291,165	107,445
`42/48`	4.2m	2.9m	2.7m	3.2m	2.6m	2.0m	1.3m	933,501	1.1m	1.5m
`42`	1.2m	382,793	498,068	92,979	75,799	34,758	71,403	55,270	14,418	39,565
`43`	-	400,000	400,000	700,000	800,000	594,000	594,000	400,000	400,000	400,000
`430/8`	-	400,000	400,000	700,000	800,000	594,000	594,000	400,000	400,000	400,000
`44`	2.6m	2.0m	1.6m	2.2m	1.4m	1.3m	469,642	421,908	572,584	936,324
`440/4`	2.6m	2.0m	1.6m	2.2m	1.4m	1.3m	469,642	421,908	572,584	936,324
`45`	304,337	94,856	78,677	109,713	285,564	147,706	125,026	56,056	105,829	72,023
`450/3`	64,430	16,936	15,071	108,269	110,470	50,971	57,247	24,234	31,600	20,484
`454/9`	239,907	77,919	63,606	1,444	175,094	96,735	67,779	31,822	74,229	51,539
`47/48`	68,284	36,211	72,481	120,847	1,456	1,337	2,441	267	36,337	43,542
`492/3`	12,921	6,921	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	1,143	110	3,985	-	1,258	38,896
`9900`	-306,515	1.2m	2.1m	1.4m	1.4m	1.1m	964,951	932,727	849,107	538,864
`62`	1.3m	998,827	1.6m	1.1m	1.2m	901,651	810,239	757,288	708,198	497,550
`630`	115,727	122,412	113,280	113,049	116,044	77,123	71,239	76,002	68,202	42,440
`640/8`	13,812	12,817	30,155	21,581	15,956	22,935	6,010	5,462	8,347	37,663
`66A`	-	2,687	-	864	-	2,356	25,487	954	-	-
`9901`	-1.7m	48,527	388,586	121,539	90,641	81,130	77,463	93,975	64,360	-38,789
`75/76B`	30,671	20,490	7,475	3,430	14,733	18,903	13,839	32,990	17,306	6,988
`75`	30,671	20,490	7,475	3,430	14,733	18,903	13,839	32,990	17,306	6,988
`65/66B`	218,050	155,068	332,672	95,691	99,244	71,905	56,343	54,930	54,191	43,348
`65`	218,050	155,068	332,672	95,691	99,244	71,905	56,343	54,930	54,191	43,348
`9903`	-1.9m	-88,739	63,389	28,414	7,273	25,882	13,457	71,081	28,733	-36,253
`67/77`	8,517	53,173	28,462	17,131	142	170	8,646	39,798	11	4,707
`9904`	-1.9m	-141,911	34,926	11,283	7,131	25,712	4,811	31,283	28,722	-40,960
`9905`	-1.9m	-141,911	34,926	11,283	7,131	25,712	4,811	31,283	28,722	-40,960
Appropriation of the result
`9906`	-1.8m	127,567	269,478	234,552	223,269	216,138	190,426	185,615	154,332	125,610
Social balance sheet
`9087`	18	16.4	14.1	19.9	20.5	15.9	15.4	14.4	14.1	10.5
Hours worked`1013`	29,683	27,014	37,751	32,804	32,803	24,962	23,546	24,002	24,794	17,391
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2017	abbreviated format	31-01-2018	2018-03700192	PDF
30-06-2016	abbreviated format	13-01-2017	2017-01500287	PDF
30-06-2015	abbreviated format	15-01-2016	2016-02100447	PDF
30-09-2013	abbreviated format	02-06-2014	2014-14400422	PDF
30-09-2012	abbreviated format	23-04-2013	2013-09400536	PDF
30-09-2011	abbreviated format	26-04-2012	2012-09800045	PDF
30-09-2010	abbreviated format	31-03-2011	2011-07600367	PDF
30-09-2009	abbreviated format	23-04-2010	2010-09800227	PDF
30-09-2008	abbreviated format	23-04-2009	2009-11700089	PDF
30-09-2007	abbreviated format	29-04-2008	2008-12500083	PDF
30-09-2006	abbreviated format	29-03-2007	2007-10403707	PDF
30-09-2005	abbreviated format	05-05-2006	2006-13403520	PDF
30-09-2004	abbreviated format	14-04-2005	2005-11604560	PDF
30-09-2003	abbreviated format	23-04-2004	2004-12003842	PDF
30-09-2002	abbreviated format	06-06-2003	2003-20302259	PDF
30-09-2001	abbreviated format	19-04-2002	2002-10103909	PDF
30-09-2000	abbreviated format	03-05-2001	2001-11401447	PDF
30-09-1999	abbreviated format	21-02-2000	2000-04202490	PDF
30-09-1998	abbreviated format	08-04-1999	1999-07104971	PDF
30-09-1997	abbreviated format	15-04-1998	1998-06803208	PDF

2017	2016	2015	2013	2012	2011	2010	2009	2008	2007
-1.6m	170,939	501,866	234,588	206,685	158,253	148,702	169,977	132,562	3,651
-1.8m	-19,499	148,206	124,332	123,175	102,835	76,050	107,285	96,924	1,480
-5,250	114,959	24,336	290,692	192,226	269,087	40,097	103,107	191,182	214,479
-13,764	-191,937	-	157,355	-539,292	521,965	-25,339	8,745	29,573	-
-564,602	401,565	604,036	259,962	404,005	314,900	311,268	301,786	151,955	62,493
-37.5%	7.7%	11.3%	9.6%	11.0%	13.5%	18.8%	22.0%	19.0%	16.0%
0.87	1.14	1.23	1.08	1.16	1.16	1.25	1.32	1.13	1.04
0.86	0.97	1.19	1.08	1.13	1.10	0.49	1.24	0.99	0.93
-	11.92	7.84	9.39	8.06	6.42	4.32	3.54	4.27	5.26
-	-45.6%	7.7%	2.7%	1.8%	6.5%	1.3%	8.6%	8.6%	-13.5%
-44.8%	-3.5%	0.9%	0.3%	0.2%	0.9%	0.2%	1.9%	1.6%	-2.2%

ENPROTECH

Annual accounts 2017

Balance sheet

in €m

in €m

Staff

€70,756

+2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on ENPROTECH

Annual accounts 2017

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€70,756

Joined and left+2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on ENPROTECH

in €m

in €m

€70,756

+2 people