ERGOLINE (0448.057.549), Inactive: annual accounts and directors

ERGOLINE

KBO/BCE: BE 0448.057.549

Line	2023	2022	2021	31-12-20206 months	30-06-20206 months	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	249,447	245,027	196,395	204,880	186,254	714,669	803,520	878,398	923,722	1.3m	877,066	779,595	831,157	785,149	782,638	614,071	655,575	800,206	950,572
`21/28`	0	26,810	26,810	26,810	35,990	126,003	146,710	165,977	241,173	289,135	102,749	98,379	116,498	145,497	143,075	90,601	102,733	93,128	106,952
`22/27`	-	-	-	-	9,180	98,243	118,950	138,217	235,913	283,875	97,489	94,069	116,498	138,246	142,285	89,811	101,943	89,548	103,372
`22`	-	-	-	-	-	90,450	110,301	130,152	209,871	228,879	57,518	63,252	68,086	73,729	79,373	67,301	71,173	75,045	80,201
`23`	-	-	-	-	180	7,652	8,509	7,784	25,891	51,569	28,380	10,637	16,193	34,878	46,899	11,935	15,744	5,852	20,835
`24`	-	-	-	-	9,000	141	141	281	151	427	350	700	4,499	8,678	14,106	6,762	9,307	1,025	2,337
`28`	0	26,810	26,810	26,810	26,810	27,760	27,760	27,760	5,260	5,260	5,260	4,310	-	7,251	790	790	790	3,580	3,580
`29/58`	249,447	218,217	169,585	178,070	150,264	588,666	656,810	712,422	682,549	1.0m	774,317	681,215	714,659	639,652	639,563	523,470	552,842	707,078	843,620
`3`	-	-	-	-	31,255	167,501	197,237	220,839	215,831	188,300	135,561	121,322	152,385	132,184	105,384	117,766	134,578	118,806	135,618
`30/36`	-	-	-	-	31,255	167,501	197,237	220,839	215,831	188,300	135,561	121,322	152,385	132,184	105,384	117,766	134,578	118,806	135,618
`40/41`	6,560	95,386	54,221	122,894	86,359	335,866	381,837	422,025	417,203	821,684	606,901	557,676	542,925	500,476	492,556	365,349	408,898	394,671	438,515
`40`	1,668	95,153	54,028	122,022	86,257	48,444	94,339	141,511	145,449	538,873	344,988	277,026	265,271	280,869	291,584	198,679	246,143	203,952	434,824
`41`	4,891	234	193	873	102	287,422	287,498	280,514	271,754	282,811	261,913	280,650	277,654	219,606	200,972	166,670	162,755	190,718	3,691
`54/58`	242,887	122,831	115,364	55,176	32,650	85,299	64,063	69,557	49,503	17,280	17,564	2,217	19,349	2,767	40,537	39,253	9,366	193,601	269,487
`490/1`	-	-	-	-	-	-	13,673	-	12	-	14,291	-	-	4,226	1,085	1,102	-	-	-
Balance sheet: equity and liabilities
`10/49`	249,447	245,027	196,395	204,880	186,254	714,669	803,520	878,398	923,722	1.3m	877,066	779,595	831,157	785,149	782,638	614,071	655,575	800,206	950,572
`10/15`	-492,332	-489,134	-575,704	-566,306	-655,116	-24,250	245,427	325,144	106,179	241,108	372,483	384,883	375,309	373,559	371,792	341,166	315,278	303,324	264,610
`10/11`	18,592	18,592	18,592	18,592	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`11`	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	1,859	1,859	1,859	1,859	1,859	1,859	24,409	24,409	24,409	24,409	24,409	24,409	24,409	24,409	24,409	24,409	24,408	24,409	24,409
`130/1`	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	10,718	10,718	10,718	10,718	10,718	10,718	10,718	10,718	10,718	10,718	10,718	10,718	10,718
`133`	-	-	-	-	-	-	11,832	11,832	11,832	11,832	11,832	11,832	11,832	11,832	11,832	11,832	11,831	11,832	11,832
`14`	-512,783	-509,586	-596,155	-586,757	-675,568	-44,701	202,426	282,143	63,179	198,107	329,482	341,882	332,309	330,559	328,791	298,165	272,278	260,323	221,609
`16`	29,179	47,179	76,188	76,188	53,253	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	29,179	47,179	76,188	76,188	53,253	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160`	26,679	26,679	26,253	26,253	26,253	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	2,500	20,500	49,935	49,935	27,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	712,599	686,983	695,911	694,998	788,117	738,919	558,093	553,254	817,542	1.1m	504,583	394,712	455,848	411,589	410,847	272,905	340,297	496,882	685,962
`17`	-	-	-	-	-	-	-	-	159,401	186,347	22,173	65,005	115,110	98,479	34,540	11,631	23,388	58,934	103,286
`170/4`	-	-	-	-	-	-	-	-	159,401	186,347	22,173	65,005	115,110	98,479	34,540	11,631	23,388	58,934	103,286
`42/48`	712,599	686,983	695,911	694,998	788,117	676,462	551,336	546,619	658,021	888,943	482,410	329,707	340,738	313,111	376,307	261,274	316,909	437,948	582,676
`42`	-	-	-	-	-	-	9,450	-	39,426	80,681	58,720	65,952	57,855	23,207	20,512	11,600	35,399	53,208	58,599
`43`	-	-	-	-	130,782	43,956	49,831	47,482	100,407	100,407	100,954	3,700	994	-	-	-	1,769	-	-
`430/8`	-	-	-	-	130,782	43,956	49,831	47,482	100,407	100,407	100,954	3,700	994	-	-	-	1,769	-	-
`44`	385,494	359,848	364,087	365,000	364,002	378,868	277,879	334,274	369,442	550,818	187,723	134,588	159,083	184,843	246,737	123,077	149,156	248,440	404,172
`440/4`	385,494	359,848	364,087	365,000	364,002	378,868	277,879	334,274	369,442	550,818	187,723	134,588	159,083	184,843	246,737	123,077	149,156	248,440	404,172
`46`	1,135	1,165	1,165	1,165	1,165	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	163,037	163,037	167,726	165,901	163,855	102,167	112,742	50,194	46,899	79,030	55,021	55,447	52,806	45,060	54,058	71,166	75,154	79,870	94,905
`450/3`	134,700	134,700	139,389	137,565	135,519	89,577	96,182	36,950	45,441	53,253	33,922	32,418	41,067	25,931	37,295	35,213	33,723	55,494	79,901
`454/9`	28,336	28,336	28,336	28,336	28,336	12,590	16,560	13,245	1,457	25,777	21,099	23,030	11,738	19,130	16,763	35,953	41,431	24,376	15,005
`47/48`	162,933	162,933	162,933	162,933	128,313	151,470	101,434	114,668	101,848	78,006	79,991	70,020	70,000	60,000	55,000	55,431	55,431	56,431	25,000
`492/3`	-	-	-	-	-	62,457	6,757	6,635	121	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	1.5m	1.5m	1.1m	1.1m	-	-
`76A`	0	75,000	558	94,715	9,000	947	-	415,444	-	-	-	-	315	-	-	-	-	-	-
`9900`	-22,179	68,925	-9,055	98,837	2,806	-12,768	151,107	424,516	43,194	191,658	233,438	244,560	208,741	211,049	203,999	142,123	164,557	149,774	246,584
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	1.3m	1.4m	980,480	992,015	-	-
`62`	-	-	-	-387	54,459	151,582	170,304	127,234	74,945	222,274	185,494	171,572	134,230	149,682	126,467	85,739	119,100	45,213	84,796
`630`	-	-	-	-	98,063	24,592	24,437	40,919	55,690	61,405	29,590	26,695	45,076	42,908	38,758	16,813	16,484	29,377	33,824
`631/4`	-867	-	-	-17,994	120,571	-	-	-	-	-	-	-	-	-	-	-	-	-	26,358
`635/8`	-18,000	-29,009	-	22,935	53,253	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	109	102	101	1,553	491	51,584	2,725	7,387	32,796	25,284	22,505	29,480	20,966	11,127	12,873	11,241	11,448	8,557	8,598
`66A`	0	10,694	-	836	268,553	3,204	-	6,394	-	-	-	-	1,500	-	-	-	-	-	-
`9901`	-3,421	87,138	-9,156	91,895	-592,583	-243,730	-46,358	242,582	-120,237	-117,306	-4,151	16,813	8,469	7,332	25,901	28,330	17,525	66,626	93,008
`75/76B`	303	-	77	-	454	2,129	1,631	816	7,172	895	3,594	7,936	7,661	8,962	14,607	12,637	1,857	476	1,008
`75`	303	-	77	-	454	2,129	1,631	816	7,172	895	3,594	7,936	7,661	8,962	14,607	12,637	1,857	476	1,008
`65/66B`	8	568	320	3,084	38,646	27,763	34,808	24,259	21,741	14,748	11,727	10,087	11,553	14,371	4,387	5,765	6,686	9,308	22,297
`65`	8	568	320	3,084	38,646	26,745	34,808	24,259	21,741	14,748	11,727	10,087	11,553	14,371	4,387	5,765	6,686	9,308	22,297
`66B`	-	-	-	-	-	1,018	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-3,125	86,570	-9,398	88,811	-630,776	-269,364	-79,535	219,139	-134,806	-131,159	-12,285	14,662	3,393	1,923	36,121	35,202	12,696	57,795	71,719
`67/77`	72	-	-	-	90	313	182	174	123	216	115	5,089	1,643	155	5,496	9,314	741	19,081	31,667
`9904`	-3,197	86,570	-9,398	88,811	-630,866	-269,677	-79,717	218,965	-134,929	-131,375	-12,399	9,573	1,750	1,768	30,626	25,889	11,955	38,714	40,053
`9905`	-3,197	86,570	-9,398	88,811	-630,866	-269,677	-79,717	218,965	-134,929	-131,375	-12,399	9,573	1,750	1,768	30,626	25,889	11,955	38,714	40,053
Appropriation of the result
`9906`	-512,783	-509,586	-596,155	-586,757	-675,568	-67,251	202,426	282,143	63,179	198,107	329,482	341,882	332,309	330,559	328,791	298,165	272,278	260,323	221,609
`14P`	-509,586	-596,155	-586,757	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	22,549	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	4	4.7	4.7	3.5	2	4.1	3.7	3.3	2.9	3.1	2.4	2	2.9	1.7	1.7
Hours worked`1013`	-	-	-	-	2,406	6,652	7,548	5,459	2,333	6,582	6,266	5,253	4,286	4,461	4,400	3,120	4,969	2,138	3,118
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	29-08-2024	2024-00395812	PDF
31-12-2022	micro format	29-08-2023	2023-00368172	PDF
31-12-2021	micro format	24-08-2022	2022-20310575	PDF
31-12-2020	abbreviated format	19-07-2021	2021-36500473	PDF
30-06-2020	abbreviated format	30-12-2020	2020-77500435	PDF
31-12-2019	abbreviated format	24-08-2020	2020-43800188	PDF
31-12-2018	abbreviated format	27-08-2019	2019-50800213	PDF
31-12-2017	abbreviated format	22-08-2018	2018-47600327	PDF
31-12-2016	abbreviated format	31-08-2017	2017-52200549	PDF
31-12-2015	abbreviated format	24-08-2016	2016-45400514	PDF
31-12-2014	abbreviated format	20-08-2015	2015-43700357	PDF
31-12-2013	abbreviated format	08-07-2014	2014-27400598	PDF
31-12-2012	abbreviated format	27-08-2013	2013-46300449	PDF
31-12-2011	abbreviated format	31-08-2012	2012-49700184	PDF
31-12-2010	abbreviated format	26-08-2011	2011-43800571	PDF
31-12-2009	abbreviated format	30-07-2010	2010-36100107	PDF
31-12-2008	abbreviated format	30-07-2009	2009-49500357	PDF
31-12-2007	abbreviated format	07-08-2008	2008-53800297	PDF
31-12-2006	abbreviated format	12-09-2007	2007-71900270	PDF
31-12-2005	abbreviated format	31-08-2006	2006-72303661	PDF
31-12-2004	abbreviated format	06-09-2005	2005-66504810	PDF
31-12-2003	abbreviated format	23-08-2004	2004-60802314	PDF
31-12-2002	abbreviated format	19-06-2003	2003-26405221	PDF
31-12-2001	abbreviated format	08-11-2002	2002-71001648	PDF
31-12-2000	abbreviated format	02-08-2001	2001-47500052	PDF
31-12-1999	abbreviated format	22-06-2000	2000-26303292	PDF
31-12-1998	abbreviated format	13-10-1999	1999-53103329	PDF
31-12-1997	abbreviated format	03-07-1998	1998-29102561	PDF
31-12-1996	abbreviated format	31-07-1997	1997-35301197	PDF
31-12-1995	abbreviated format	17-07-1996	1996-34704150	PDF
31-12-1994	abbreviated format	01-08-1995	1995-44002712	PDF
31-12-1993	abbreviated format	06-07-1994	1994-27103749	PDF

2023	2022	2021	31-12-20206 months	30-06-20206 months	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-494,520	-219,138	-21,922	283,501	-64,547	-55,901	25,439	43,508	53,545	50,240	64,659	45,143	34,009	96,003	126,832
-	-	-	-	-532,803	-245,085	-55,281	259,884	-79,239	-69,970	17,191	36,268	46,826	44,675	69,383	42,701	28,439	68,091	73,876
-	-	-	-	8,050	4,903	5,170	30,228	7,728	247,791	38,269	8,576	23,328	45,329	91,231	4,867	28,879	15,553	5,053
120,056	7,467	60,188	22,526	-52,649	21,236	-5,494	20,055	32,223	-284	15,347	-17,132	16,582	-37,771	1,285	29,887	-184,235	-75,886	-
-463,153	-468,765	-526,326	-516,928	-637,853	-87,796	105,474	165,803	24,528	138,320	291,908	351,508	373,921	326,542	263,257	262,196	235,933	269,129	260,944
-	-	-	-	-	-	-	-	-	-	-	-	-	0.5%	1.7%	2.5%	1.5%	-	-
-197.4%	-199.6%	-293.1%	-276.4%	-351.7%	-3.4%	30.5%	37.0%	11.5%	18.3%	42.5%	49.4%	45.2%	47.6%	47.5%	55.6%	48.1%	37.9%	27.8%
0.35	0.32	0.24	0.26	0.19	0.87	1.19	1.30	1.04	1.16	1.61	2.07	2.10	2.04	1.70	2.00	1.74	1.61	1.45
0.35	0.32	0.24	0.26	0.15	0.62	0.83	0.90	0.71	0.94	1.32	1.70	1.65	1.62	1.42	1.55	1.32	1.34	1.22
-	-	-	-	-	-	2.27	1.70	7.70	4.46	1.35	1.03	1.21	1.10	1.11	0.80	1.08	1.64	2.59
-	-	-	-	-	-	-32.5%	67.3%	-127.1%	-54.5%	-3.3%	2.5%	0.5%	0.5%	8.2%	7.6%	3.8%	12.8%	15.1%
-1.3%	35.3%	-4.8%	43.3%	-338.7%	-37.7%	-9.9%	24.9%	-14.6%	-10.0%	-1.4%	1.2%	0.2%	0.2%	3.9%	4.2%	1.8%	4.8%	4.2%
-	-	-	-	-	-	-	-	-	-	-	-	-	70 days	70 days	65 days	79 days	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	53 days	66 days	46 days	55 days	-	-

ERGOLINE

Overview

Lifetime

Key points

Equity

Result

Debts

Board and ownership

Recent changes

Official details

Annual accounts 2023

Insights on ERGOLINE

Financials

Annual accounts 2023

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ERGOLINE

Board & ownership

Last board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

Timeline

History

Company details

Liquidation closed on 31 October 2024

Overview

Lifetime

Key points

Equity

Result

Debts

Board and ownership

Recent changes

Official details

Annual accounts 2023

Insights on ERGOLINE

Financials

Annual accounts 2023

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on ERGOLINE

Board & ownership

Last board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

Timeline

Timeline

History

Company details

Liquidation closed on 31 October 2024

in euro

in euro