ESAS ENGINEERING (0463.187.272), Inactive: financials and annual accounts

ESAS ENGINEERING

KBO/BCE: BE 0463.187.272

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.3m	1.8m	2.1m	2.2m	2.1m	2.1m	2.2m	1.7m	1.3m	1.1m	1.5m	1.4m
`21/28`	50,172	38,232	-	-	59,858	71,540	76,743	87,541	103,596	97,551	363,664	368,085
`21`	2,343	3,223	4,104	-	-	-	-	-	-	-	-	-
`22/27`	47,829	35,009	93,168	132,725	59,858	67,756	72,959	83,757	100,812	94,767	342,680	347,101
`22`	-	-	-	-	-	64,956	67,075	69,194	71,313	73,433	323,763	329,398
`23`	563	-	-	-	-	-	-	-	-	-	-	-
`24`	47,266	35,009	92,503	118,727	35,193	-	-	5,595	17,447	20,199	18,918	17,703
`25`	-	-	665	13,998	-	-	-	-	-	-	-	-
`26`	0	-	-	-	-	2,800	5,884	8,967	12,051	1,135	-	-
`28`	-	-	-	-	-	3,784	3,784	3,784	2,784	2,784	20,984	20,984
`284/8`	-	-	-	-	-	3,784	-	-	-	-	-	-
`285/8`	-	-	-	-	-	3,784	-	-	-	-	-	-
`29/58`	1.2m	1.8m	2.0m	2.1m	2.1m	2.0m	2.1m	1.7m	1.2m	954,492	1.2m	1.1m
`40/41`	1.2m	1.7m	1.9m	1.2m	1.5m	1.6m	1.5m	1.2m	737,758	868,399	934,973	558,425
`40`	519,050	1.4m	1.6m	1.1m	1.5m	1.3m	1.4m	1.2m	709,943	756,316	484,649	558,425
`41`	661,698	293,082	314,422	102,923	25,460	242,863	10,990	53,797	27,815	112,083	450,324	-
`54/58`	56,755	21,579	95,125	832,095	459,062	383,825	656,408	437,476	399,803	71,382	221,594	498,204
`490/1`	6,088	7,080	29,084	96,372	73,892	53,488	23,045	9,931	37,430	14,711	20,262	8,440
Balance sheet: equity and liabilities
`10/49`	1.3m	1.8m	2.1m	2.2m	2.1m	2.1m	2.2m	1.7m	1.3m	1.1m	1.5m	1.4m
`10/15`	222,646	198,089	397,353	629,197	664,197	638,520	542,071	506,737	292,922	201,899	667,651	507,609
`10/11`	18,600	18,600	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`10`	-	-	18,600	18,600	-	-	-	-	-	-	-	-
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`12`	-	-	-	75,000	-	-	-	-	-	-	-	-
`13`	403,310	378,753	378,753	535,597	645,597	359,114	262,666	1,860	1,860	1,860	1,860	1,860
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`132`	24,558	-	-	-	-	-	-	-	-	-	-	-
`133`	376,893	376,893	376,893	533,737	643,737	357,254	260,806	-	-	-	-	-
`14`	-199,264	-199,264	-	-	-	260,806	260,806	486,277	272,462	181,439	647,191	487,149
`17/49`	1.1m	1.6m	1.7m	1.6m	1.5m	1.4m	1.7m	1.2m	985,665	850,144	872,842	925,545
`17`	-	-	640	3,335	13,964	-	-	-	-	-	105,438	119,869
`170/4`	-	-	640	3,335	13,964	-	-	-	-	-	105,438	119,869
`172`	-	-	640	3,335	13,964	-	-	-	-	-	-	-
`42/48`	1.1m	1.6m	-	-	1.4m	1.4m	1.7m	1.2m	985,665	849,653	766,978	805,408
`42`	-	-	2,694	10,629	10,393	-	-	-	-	-	14,431	188,658
`43`	144,498	203,455	447,581	303,644	260,698	260,103	257,500	262,041	289,822	371,767	225,000	-
`430/8`	144,498	203,455	447,581	303,644	260,698	260,103	257,500	262,041	289,822	371,767	225,000	-
`44`	41,411	479,854	377,002	680,346	556,281	292,696	389,137	368,897	179,787	139,895	221,433	242,967
`440/4`	41,411	479,854	377,002	680,346	556,281	292,696	389,137	368,897	179,787	139,895	221,433	242,967
`45`	389,097	360,171	882,754	546,498	604,794	883,801	753,822	610,408	516,057	337,992	306,115	355,583
`450/3`	29,731	-	165,615	164,120	112,438	144,262	302,866	209,945	123,522	78,187	58,111	115,952
`454/9`	359,366	360,171	717,139	382,378	492,356	739,539	450,955	400,463	392,535	259,805	248,004	239,631
`47/48`	496,112	552,350	-	51,900	-	-	269,160	-	-	-	-	18,200
`492/3`	-	-	-	2,626	6,405	4,188	4,767	-	-	491	426	268
Income statement
`70/76A`	3.5m	4.3m	-	-	6.9m	6.7m	-	-	-	-	-	-
`70`	3.4m	4.2m	6.5m	7.1m	6.7m	6.5m	6.1m	4.7m	3.3m	2.4m	-	-
`74`	-	-	116,025	142,355	-	-	-	-	-	-	-	-
`76A`	96,057	-	-	-	-	-	-	-	-	104,579	-	-
`9900`	-	-	-	-	-	-	3.3m	2.7m	2.3m	1.7m	1.7m	1.5m
`60/66A`	3.4m	4.5m	-	-	6.5m	6.5m	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	2.8m	2.0m	992,261	961,426	-	-
`60`	13,752	48,384	1.1m	1.3m	1.0m	1.0m	-	-	-	-	-	-
`600/8`	13,752	48,384	-	-	1.0m	1.0m	-	-	-	-	-	-
`61`	463,071	1.1m	1.5m	1.8m	1.5m	1.7m	-	-	-	-	-	-
`62`	2.9m	3.3m	4.1m	4.1m	3.9m	3.7m	2.8m	2.3m	2.0m	1.4m	1.4m	1.2m
`630`	35,300	49,528	53,439	23,265	16,650	5,203	10,009	15,467	24,741	16,904	16,968	18,305
`631/4`	-	-	-	38,320	-	-	-	-	32,719	20,000	-	-
`640/8`	13,788	24,503	51,420	43,928	33,279	38,509	43,023	33,756	29,635	18,795	20,796	20,915
`9901`	55,928	-181,845	-179,198	17,147	329,864	224,067	475,114	411,599	205,576	211,885	282,603	206,728
`75/76B`	3,899	389	-	-	8,397	570	728	404	1,056	812	902	46,215
`75`	3,899	389	2,616	704	8,397	570	728	404	1,056	812	902	46,215
`751`	3,899	389	2,616	704	8,397	570	-	-	-	-	-	-
`65/66B`	23,832	17,790	-	-	24,265	22,492	14,588	37,644	35,391	25,223	23,696	39,310
`65`	23,832	17,790	27,774	19,407	24,265	22,492	14,588	37,644	35,391	25,223	23,696	39,310
`650`	13,964	17,790	27,774	19,407	24,265	22,492	-	-	-	-	-	-
`652/9`	9,868	-	-	-	-	-	-	-	-	-	-	-
`9903`	35,994	-199,246	-195,929	-1,556	313,996	202,145	461,254	374,359	171,241	292,053	259,808	213,633
`67/77`	11,437	18	-39,085	56,544	151,519	105,697	175,920	160,544	80,218	110,614	99,767	97,795
`670/3`	11,437	18	190	56,544	151,519	105,697	-	-	-	-	-	-
`77`	-	-	39,275	-	-	-	-	-	-	-	-	-
`9904`	24,558	-199,264	-156,844	-58,100	162,477	96,448	285,334	213,816	91,023	181,439	160,041	115,838
`689`	24,558	-	-	-	-	-	-	-	-	-	-	-
`9905`	0	-199,264	-156,844	-58,100	162,477	96,448	285,334	213,816	91,023	181,439	160,041	115,838
Appropriation of the result
`9906`	-199,264	-199,264	-156,844	-58,100	423,283	357,254	771,611	486,277	272,462	828,630	647,191	487,149
`791/2`	-	-	156,844	110,000	136,800	-	-	-	-	-	-	-
`792`	-	-	156,844	110,000	136,800	-	-	-	-	-	-	-
`691/2`	-	-	-	-	423,283	96,448	260,806	-	-	-	-	-
`6921`	-	-	-	-	423,283	96,448	260,806	-	-	-	-	-
`694/7`	-	-	-	-	136,800	-	250,000	-	-	647,191	-	-
`694`	-	-	-	51,900	136,800	-	250,000	-	-	647,191	-	-
Social balance sheet
`9087`	75.4	84.2	106.7	110.2	106	114	85.3	70.5	65.6	45.3	44.5	43
Men (FTE)`1003`	71.4	82.6	-	-	101	109.2	-	-	-	-	-	-
Women (FTE)`1003`	3.7	1.6	-	-	5	4.8	-	-	-	-	-	-
Hours worked`1013`	113,644	134,742	-	-	167,836	183,811	145,508	119,593	106,130	75,284	76,658	70,967
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Financial year	Type	Filed	Reference	Document
31-12-2017	full format	10-07-2018	2018-31700474	PDF
31-12-2016	full format	23-06-2017	2017-21500363	PDF
31-12-2015	full format	30-06-2016	2016-28000298	PDF
31-12-2014	full format	24-07-2015	2015-37300599	PDF
31-12-2013	full format	18-07-2014	2014-32500338	PDF
31-12-2012	full format	29-10-2013	2013-64400115	PDF
31-12-2011	abbreviated format	31-08-2012	2012-52800020	PDF
31-12-2010	abbreviated format	27-07-2011	2011-33700442	PDF
31-12-2009	abbreviated format	27-08-2010	2010-47600003	PDF
31-12-2008	abbreviated format	31-07-2009	2009-51800009	PDF
31-12-2007	abbreviated format	23-06-2008	2008-27000106	PDF
31-12-2006	abbreviated format	30-07-2007	2007-49800051	PDF
31-12-2005	abbreviated format	25-08-2006	2006-67603048	PDF
31-12-2004	abbreviated format	30-09-2005	2005-78704303	PDF
31-12-2003	abbreviated format	29-06-2004	2004-32900247	PDF
31-12-2002	abbreviated format	19-06-2003	2003-25300035	PDF
31-12-2001	abbreviated format	27-06-2002	2002-26700299	PDF
31-12-2000	abbreviated format	22-06-2001	2001-24400044	PDF
31-12-1999	abbreviated format	28-06-2000	2000-28700069	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
91,228	-132,317	-125,759	40,412	346,514	229,270	485,123	427,065	230,317	228,789	299,570	225,033
59,858	-149,736	-103,405	-34,835	179,127	101,651	295,342	229,282	115,764	198,343	177,009	134,143
45,822	5,147	96,840	34,979	78,052	0	-790	1,000	30,786	17,202	13,037	6,300
35,176	-73,546	-736,970	373,033	75,237	-272,583	218,932	37,672	328,421	-150,211	-276,610	-
172,474	159,856	-	-	624,708	571,168	470,095	419,196	189,326	104,839	409,850	259,661
1.7%	-4.3%	-2.8%	0.2%	4.9%	3.4%	7.8%	8.8%	6.3%	9.0%	-	-
17.2%	11.0%	18.8%	28.2%	31.4%	30.7%	24.5%	29.0%	22.9%	19.2%	43.3%	35.4%
1.16	1.10	-	-	1.44	1.40	1.28	1.34	1.19	1.12	1.53	1.32
4.81	8.06	4.31	2.54	2.19	2.26	3.09	2.45	3.36	4.21	1.31	1.82
11.0%	-100.6%	-39.5%	-9.2%	24.5%	15.1%	52.6%	42.2%	31.1%	89.9%	24.0%	22.8%
1.9%	-11.1%	-7.4%	-2.6%	7.7%	4.6%	12.9%	12.2%	7.1%	17.2%	10.4%	8.1%
6.53	-7.44	-4.53	2.08	14.28	10.19	-	-	-	-	-	-
56 days	124 days	89 days	54 days	82 days	74 days	87 days	91 days	79 days	117 days	-	-
32 days	158 days	53 days	82 days	79 days	39 days	50 days	67 days	66 days	53 days	-	-

Item	2015	2014
Tangible fixed assets	€92,440	€34,979
Intangible fixed assets	€4,400	-
	€53,439	€23,265

ESAS ENGINEERING

Annual accounts 2017

Money flows

Balance sheet

in euro

in euro

Staff

Men and women5% women

€38,746

-4 people

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2012

By geographic market 2012

By activity

By geographic market

Securities and guarantees

Investments

Auditor

Insights on ESAS ENGINEERING

Annual accounts 2017

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women5% women

Staff cost per FTE€38,746

Joined and left-4 people

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2012

By geographic market 2012

By activity

By geographic market

Securities and guarantees

Investments

Auditor

Insights on ESAS ENGINEERING

in euro

in euro

€38,746

-4 people