ERICAM (0422.454.794), Inactive: financials and annual accounts

ERICAM

KBO/BCE: BE 0422.454.794

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006
Balance sheet: assets
`20/58`	92,600	86,956	83,939	83,851	88,699	89,517	78,411	99,961	293,369	318,479	321,577	297,123	210,839	308,905	229,540	300,910
`21/28`	4,045	4,593	5,392	6,228	7,270	6,463	9,158	8,288	8,918	41,296	41,462	84,498	169,427	141,220	138,859	195,703
`21`	-	-	-	-	-	-	-	-	150	450	900	1,200	-	-	-	-
`22/27`	1,750	2,297	3,096	3,933	4,445	3,638	5,389	4,519	5,506	6,894	6,680	12,281	98,451	110,391	138,733	110,529
`22`	-	-	-	-	-	-	-	-	-	-	-	-	75,420	80,324	87,678	92,581
`23`	-	-	-	-	-	-	352	1,056	1,760	2,830	1,465	2,927	5,118	3,648	5,836	108
`24`	1,750	2,297	3,096	3,933	4,445	3,638	3,465	1,891	2,175	2,492	3,643	7,782	17,913	26,419	45,219	17,840
`26`	-	-	-	-	-	-	1,572	1,572	1,571	1,572	1,572	1,572	-	-	-	-
`28`	2,295	2,295	2,295	2,295	2,825	2,825	3,770	3,769	3,262	33,952	33,882	71,017	70,976	30,829	126	85,174
`29/58`	88,555	82,364	78,547	77,623	81,429	83,053	69,253	91,673	284,451	277,183	280,115	212,625	41,412	167,685	90,681	105,207
`29`	-	-	-	-	-	-	-	-	200,000	200,000	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	200,000	200,000	-	-	-	-	-	-
`40/41`	58,942	54,490	46,094	43,952	50,397	60,082	45,405	61,647	68,696	52,742	263,806	205,089	38,319	154,878	69,861	70,232
`40`	11,773	8,539	8,406	8,911	34,514	25,976	14,645	20,591	5,466	6,448	34,301	26,138	18,893	55,901	22,913	25,798
`41`	47,169	45,950	37,688	35,041	15,883	34,106	30,761	41,056	63,230	46,294	229,505	178,951	19,426	98,977	46,948	44,434
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	10,500	18,500	10,500
`54/58`	27,240	25,926	30,120	33,567	30,935	20,903	21,672	14,375	33	2,748	3	3	3	1,266	2,214	24,144
`490/1`	2,373	1,948	2,332	104	97	2,069	2,175	15,651	15,722	21,693	16,306	7,533	3,090	1,041	106	331
Balance sheet: equity and liabilities
`10/49`	92,600	86,956	83,939	83,851	88,699	89,517	78,411	99,961	293,369	318,479	321,577	297,123	210,839	308,905	229,540	300,910
`10/15`	82,436	77,697	75,253	74,931	75,789	43,935	29,848	10	128,346	163,708	128,167	100,168	44,847	82,375	36,959	89,786
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	62,000	62,000	62,000	62,000	62,000	62,000
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	62,000	62,000	62,000	62,000	62,000	62,000
`13`	94,267	89,528	87,128	86,828	86,828	55,038	41,038	11,200	88,594	89,033	89,690	76,127	13,207	14,545	16,553	11,200
`130/1`	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`1311`	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	0	5,000	5,000	5,000	5,000	5,000	82,394	82,833	83,490	69,927	7,007	8,345	10,353	5,000
`133`	88,067	83,328	80,928	75,628	75,628	43,838	29,838	-	-	-	-	-	-	-	-	-
`14`	-30,431	-30,431	-30,475	-30,497	-29,639	-29,703	-29,790	-29,790	21,152	56,075	-23,523	-37,959	-30,360	5,830	-41,594	16,586
`16`	-	-	-	-	-	-	-	4,500	32,427	32,653	32,992	33,432	1,034	48,247	44,726	39,114
`160/5`	-	-	-	-	-	-	-	4,500	-	-	-	-	-	46,524	41,970	39,114
`168`	-	-	-	-	-	-	-	-	32,427	32,653	32,992	33,432	1,034	1,723	2,756	-
`17/49`	10,165	9,259	8,685	8,920	12,910	45,582	48,563	95,451	132,596	122,118	160,418	163,523	164,958	178,283	147,855	172,010
`17`	-	-	-	-	-	-	-	-	-	4,629	34,377	57,293	81,307	55,993	79,448	96,545
`170/4`	-	-	-	-	-	-	-	-	-	4,629	34,377	57,293	81,307	55,993	79,448	96,545
`42/48`	10,165	9,259	8,685	8,899	12,675	45,582	48,563	87,993	117,439	117,368	125,723	105,186	82,680	116,120	68,088	73,376
`42`	-	-	-	-	-	-	-	-	2,500	19,782	23,549	21,745	27,389	26,213	26,718	51,458
`43`	-	-	-	-	138	-	-	-	29,674	-	10,063	9,116	1,881	-	11,658	629
`430/8`	-	-	-	-	138	-	-	-	29,674	-	10,063	9,116	1,881	-	11,658	629
`44`	368	603	369	728	4,635	4,398	6,799	36,360	30,588	23,565	33,653	29,123	23,462	36,827	15,742	7,426
`440/4`	368	603	369	728	4,635	4,398	6,799	36,360	30,588	23,565	33,653	29,123	23,462	36,827	15,742	7,426
`45`	9,797	8,656	5,857	5,711	4,802	8,826	9,406	49,275	52,677	49,111	16,281	22,594	10,622	52,995	13,970	13,863
`450/3`	9,797	8,656	5,857	5,711	4,802	8,826	9,406	49,275	52,677	47,489	12,870	16,307	5,981	48,898	13,970	12,874
`454/9`	-	-	-	-	-	-	-	-	-	1,622	3,411	6,287	4,641	4,097	-	989
`47/48`	-	0	2,460	2,460	3,100	32,358	32,358	2,358	2,000	24,910	42,177	22,608	19,326	85	-	-
`492/3`	-	-	0	21	235	-	-	7,458	15,157	121	318	1,044	971	6,170	319	2,089
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	97,346	-	-	-	7,977
`9900`	6,195	3,242	901	-9,309	48,002	61,370	71,191	57,188	-3,312	145,118	102,885	36,452	-9,531	125,418	91,821	17,435
`62`	-	-	-	-	-	-	-	-	9,621	35,631	23,828	24,427	41,811	21,834	-	-
`630`	547	799	836	1,443	1,185	1,253	1,989	1,138	1,688	3,756	7,317	12,622	19,825	30,968	20,834	26,594
`631/4`	-	0	-4,200	-11,533	-	-	2,657	212,202	-7,585	960	6,075	-	4,200	-11,707	13,607	-
`635/8`	-	-	-	-	-	-	-4,500	4,500	-	-	-	-	-46,524	4,555	2,855	2,717
`640/8`	469	468	4,667	2,321	637	2,200	5,350	6,250	35,999	2,511	3,790	3,389	4,005	4,205	90,565	2,570
`66A`	-	-	-	-	-	-	-	-	-	-	38,404	-	-	-	-	-
`9901`	5,178	1,975	-402	-1,541	46,181	57,917	65,695	-166,902	-43,035	102,260	61,875	-3,986	-32,848	75,563	-36,040	-14,446
`75/76B`	2,270	1,852	2,225	986	281	1,099	1,478	14,784	15,216	21,272	14,370	5,601	2,029	8,502	554	621
`75`	2,270	1,852	2,225	986	281	1,099	1,478	14,784	15,216	21,272	14,370	5,601	2,029	8,502	554	621
`65/66B`	96	154	52	34	172	36	4,156	5,109	7,385	6,499	10,082	11,241	7,457	10,814	8,502	10,254
`65`	96	154	52	34	172	36	4,156	5,109	7,385	6,499	10,082	11,241	7,457	10,814	8,502	10,254
`9903`	7,353	3,674	1,770	-588	46,289	58,980	63,017	-157,227	-35,204	117,033	27,759	87,720	-38,276	73,251	-43,988	-16,102
`67/77`	2,614	1,230	1,448	270	13,795	14,893	3,179	3,537	384	38,431	200	-	-59	28,868	6,083	-
`9904`	4,739	2,443	323	-858	32,494	44,087	59,838	-128,337	-35,362	78,941	27,999	55,321	-37,528	45,416	-52,827	-16,102
`789`	-	-	-	-	-	-	-	77,395	439	657	857	1,338	1,338	2,008	1,338	-
`689`	-	-	-	-	-	-	-	-	-	-	14,420	64,258	-	-	6,691	-
`9905`	4,739	2,443	323	-858	32,494	44,087	59,838	-50,942	-34,923	79,598	14,436	-7,599	-36,190	47,424	-58,180	-16,102
Appropriation of the result
`9906`	-25,692	-28,031	-30,175	-30,497	2,791	14,297	30,048	-29,790	21,152	56,075	-23,523	-37,959	-30,360	5,830	-41,594	16,586
`14P`	-30,431	-30,475	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	4,739	2,400	300	-	31,790	14,000	29,838	-	-	-	-	-	-	-	-	-
`6921`	4,739	2,400	300	-	31,790	14,000	29,838	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	640	30,000	30,000	-	-	-	-	-	-	-	-	-
`694`	-	-	-	-	640	30,000	30,000	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	0.2	0.4	0.5	0.5	1	0.3	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	328	765	878	900	1,826	892	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	04-07-2023	2023-00206079	PDF
31-12-2021	micro format	21-06-2022	2022-20086751	PDF
31-12-2020	micro format	21-06-2021	2021-22300396	PDF
31-12-2019	micro format	10-06-2020	2020-16300051	PDF
31-12-2018	micro format	12-06-2019	2019-17900215	PDF
31-12-2017	micro format	06-07-2018	2018-30100533	PDF
31-12-2016	micro format	27-06-2017	2017-22500072	PDF
31-12-2015	abbreviated format	08-09-2016	2016-59400498	PDF
31-12-2014	abbreviated format	30-09-2015	2015-61700407	PDF
31-12-2013	abbreviated format	30-09-2014	2014-61400369	PDF
30-06-2012	abbreviated format	23-01-2013	2013-01300410	PDF
30-06-2011	abbreviated format	14-02-2012	2012-03200422	PDF
30-06-2010	abbreviated format	31-01-2011	2011-02000114	PDF
30-06-2009	abbreviated format	09-12-2009	2009-88100359	PDF
31-12-2007	abbreviated format	19-06-2008	2008-25400286	PDF
31-12-2006	abbreviated format	16-07-2007	2007-41600208	PDF
31-12-2005	abbreviated format	07-06-2006	2006-19804635	PDF
31-12-2004	abbreviated format	13-06-2005	2005-24304040	PDF
31-12-2003	abbreviated format	29-07-2004	2004-54503082	PDF
31-12-2002	abbreviated format	28-05-2003	2003-17601797	PDF
31-12-2001	abbreviated format	30-07-2002	2002-44101294	PDF
31-12-2000	abbreviated format	12-06-2001	2001-20204382	PDF
31-12-1999	abbreviated format	26-06-2000	2000-28503765	PDF
31-12-1998	abbreviated format	08-09-1999	1999-45102043	PDF
31-12-1997	abbreviated format	28-05-1998	1998-12200906	PDF
31-12-1996	abbreviated format	26-11-1997	1997-54304077	PDF
31-12-1995	abbreviated format	04-07-1996	1996-28802972	PDF
31-12-1994	abbreviated format	10-08-1995	1995-45303596	PDF
31-12-1992	abbreviated format	23-06-1993	1993-16505195	PDF
31-12-1991	abbreviated format	26-10-1992	1992-36400832	PDF
31-12-1990	abbreviated format	18-07-1991	1991-18604593	PDF
31-12-1989	abbreviated format	23-07-1990	1990-18702182	PDF
31-12-1988	abbreviated format	14-06-1989	1989-08300523	PDF
31-12-1987	abbreviated format	30-06-1988	1988-12001410	PDF
31-12-1986	abbreviated format	16-09-1987	1987-21803258	PDF
31-12-1985	abbreviated format	08-01-1987	1987-00400956	PDF
31-12-1984	full format	13-08-1985	1985-30600337	PDF
31-12-1983	unclassified schema	17-07-1984	1984-10401567	PDF
31-12-1982	unclassified schema	10-06-1983	1983-05100630	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006
5,725	2,774	434	-98	47,366	59,170	67,684	-165,764	-41,347	106,016	69,192	8,636	-13,023	106,531	-15,206	12,148
5,286	3,243	1,159	584	33,679	45,340	61,827	-127,199	-33,674	82,697	35,316	67,943	-17,703	76,384	-31,993	10,492
0	0	0	930	1,992	3,274	2,859	507	14	3,590	1,416	3,113	48,032	33,330	50,919	32,127
1,314	-4,195	-3,447	2,633	10,032	-770	7,297	14,342	-2,715	2,745	0	0	-1,263	-	-21,930	-
78,390	73,104	69,862	68,724	68,754	37,472	20,690	3,680	167,012	159,815	154,392	107,439	-41,268	51,565	22,593	31,831
89.0%	89.4%	89.7%	89.4%	85.4%	49.1%	38.1%	0.0%	43.7%	51.4%	39.9%	33.7%	21.3%	26.7%	16.1%	29.8%
8.71	8.90	9.04	8.72	6.42	1.82	1.43	1.04	2.42	2.36	2.23	2.02	0.50	1.44	1.33	1.43
0.12	0.12	0.12	0.12	0.17	1.04	1.63	-	1.03	0.75	1.25	1.63	3.68	2.16	4.00	1.92
5.7%	3.1%	0.4%	-1.1%	42.9%	100.3%	200.5%	-	-27.6%	48.2%	21.8%	55.2%	-83.7%	55.1%	-142.9%	-17.9%
5.1%	2.8%	0.4%	-1.0%	36.6%	49.3%	76.3%	-128.4%	-12.1%	24.8%	8.7%	18.6%	-17.8%	14.7%	-23.0%	-5.4%
59.85	18.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-

ERICAM

Annual accounts 2022

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ERICAM

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on ERICAM

in euro

in euro