ESSPI (0871.879.748), Inactive: financials and annual accounts

ESSPI

KBO/BCE: BE 0871.879.748

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	90,735	2.4m	2.3m	503,336	526,082	500,730	483,634	479,167	698,272	735,197	797,031	825,199	803,682	735,524	744,825	759,095
`21/28`	50	50	50	450,050	450,050	450,145	452,455	454,849	677,243	678,537	671,352	672,604	673,906	675,208	677,437	679,915
`22/27`	-	-	-	-	-	95	2,405	4,799	7,193	8,487	1,302	2,604	3,906	5,208	7,437	9,915
`24`	-	-	-	-	-	95	2,405	4,799	7,193	8,487	1,302	2,604	3,906	5,208	7,437	9,915
`28`	50	50	50	450,050	450,050	450,050	450,050	450,050	670,050	670,050	670,050	670,000	670,000	670,000	670,000	670,000
`280/1`	-	-	-	-	450,000	450,000	450,000	450,000	670,000	670,000	670,000	670,000	-	-	-	-
`280`	-	-	-	-	450,000	450,000	450,000	450,000	670,000	670,000	670,000	670,000	-	-	-	-
`284/8`	-	-	-	-	50	50	50	50	50	50	50	-	-	-	-	-
`285/8`	-	-	-	-	50	50	50	50	50	50	50	-	-	-	-	-
`29/58`	90,685	2.4m	2.3m	53,286	76,032	50,585	31,179	24,318	21,029	56,660	125,679	152,595	129,776	60,316	67,388	79,180
`40/41`	-	2.3m	2.3m	21,515	40,129	21,030	7,043	22,350	2,883	40,659	99,895	138,901	118,025	47,588	67,388	78,914
`40`	-	-	5,871	18,152	27,699	17,913	849	17,666	2,446	1,128	-	-	-	15,758	17,388	16,800
`41`	-	2.3m	2.3m	3,363	12,430	3,117	6,194	4,684	437	39,531	99,895	138,901	118,025	31,831	50,000	62,114
`54/58`	90,685	38,170	43,351	31,771	35,903	29,555	24,136	1,968	18,146	16,001	25,784	13,694	11,751	12,728	-	265
`490/1`	-	51,524	16,426	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	90,735	2.4m	2.3m	503,336	526,082	500,730	483,634	479,167	698,272	735,197	797,031	825,199	803,682	735,524	744,825	759,095
`10/15`	35,114	23,628	2.3m	503,260	503,327	467,148	445,073	399,065	228,726	239,770	168,553	184,981	46,344	46,935	43,264	13,677
`10/11`	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	6,200	6,200	6,200
`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	18,600	18,600
`101`	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	1,860	1,860	2.3m	496,860	496,860	460,860	438,860	392,860	222,526	233,260	162,260	177,860	39,860	39,860	1,860	1,860
`130/1`	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	1,860	1,860
`1311`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	2.3m	495,000	495,000	459,000	437,000	391,000	220,666	231,400	160,400	176,000	38,000	38,000	-	-
`14`	27,054	15,568	17,030	200	267	88	13	5	-	310	93	921	284	875	35,204	5,617
`17/49`	55,622	2.3m	5,005	77	22,755	33,582	38,561	80,102	469,546	495,427	628,477	640,218	757,338	688,589	701,560	745,418
`17`	-	-	-	-	-	-	-	-	114,072	172,524	233,066	290,065	343,715	394,200	441,694	486,360
`170/4`	-	-	-	-	-	-	-	-	114,072	172,524	233,066	290,065	343,715	394,200	441,694	486,360
`170`	-	-	-	-	-	-	-	-	114,072	110,072	106,072	102,072	-	-	-	-
`174`	-	-	-	-	-	-	-	-	-	62,452	126,995	187,994	-	-	-	-
`42/48`	52,418	2.3m	5,005	77	22,755	33,582	38,561	80,102	349,635	317,064	389,572	344,314	407,784	288,550	259,867	244,041
`42`	-	-	-	-	-	-	-	-	62,452	64,542	60,999	57,650	54,485	51,494	48,666	45,995
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,330	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,330	-
`44`	7,496	24,514	43	-	2,059	9,582	8,967	1,834	1,563	1,058	4,076	213	907	15,297	8,414	16,394
`440/4`	7,496	24,514	43	-	2,059	9,582	8,967	1,834	1,563	1,058	4,076	213	907	15,297	8,414	16,394
`45`	5,922	-	4,962	77	20,696	-	8,594	29,268	19,557	20,944	34,319	40,581	49,571	8,865	20,006	4,704
`450/3`	5,922	-	4,962	77	16,495	-	4,394	26,363	15,747	17,865	30,509	40,581	49,571	8,865	20,006	4,704
`454/9`	-	-	-	-	4,201	-	4,200	2,905	3,810	3,079	3,810	-	-	-	-	-
`47/48`	39,000	2.3m	-	-	-	24,000	21,000	49,000	266,063	230,520	290,178	245,870	302,821	212,895	178,451	176,948
`492/3`	3,203	6,000	-	-	-	-	-	-	5,839	5,839	5,839	5,839	5,839	5,839	-	15,017
Income statement
`70/76A`	-	-	-	-	217,829	164,640	159,575	168,445	122,750	139,215	125,442	652,651	-	-	-	-
`70`	-	-	-	-	211,965	157,515	155,546	166,663	120,193	136,094	124,593	504,423	-	-	-	-
`76A`	-	-	-	-	-	-	-	112,200	-	-	-	-	-	-	-	40,878
`9900`	-5,556	-30,714	-545	1,244	-	-	-	-	-	-	-	-	123,589	36,233	76,713	-7,512
`60/66A`	-	-	-	-	165,044	132,838	94,542	69,988	68,495	71,022	56,700	406,355	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,515	-	-
`60`	-	-	-	-	-	-	-	-	-	-	25,800	401,395	-	-	-	-
`600/8`	-	-	-	-	-	-	-	-	-	-	25,800	401,395	-	-	-	-
`61`	-	-	-	-	163,321	127,025	91,433	67,134	65,712	68,732	29,193	3,258	-	-	-	-
`630`	-	-	-	-	95	1,519	2,394	2,394	2,325	1,764	1,302	1,302	1,302	1,302	2,479	2,479
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,500
`640/8`	-	5,871	-	1,176	1,627	4,294	715	460	458	526	406	400	708	870	720	2,787
`9901`	-5,556	-36,585	-545	68	52,785	31,802	65,033	98,457	54,255	68,193	68,742	246,296	121,579	34,061	73,514	-11,278
`75/76B`	-	35,098	1.8m	-	1	-	497	30	148	52,560	668	449	1,259	134	10	58
`75`	-	35,098	1.8m	-	1	-	497	30	148	52,560	668	449	1,259	134	10	58
`750`	-	-	-	-	-	-	-	-	-	52,000	-	-	-	-	-	-
`751`	-	-	-	-	-	-	497	-	-	560	666	449	-	-	-	-
`752/9`	-	-	-	-	1	-	-	30	148	-	2	-	-	-	-	-
`65/66B`	866	37	89	59	112	56	185	5,986	9,728	13,758	16,883	19,958	23,114	25,781	28,615	17,609
`65`	866	37	89	59	112	56	185	5,986	9,728	13,758	16,883	19,958	23,114	25,781	28,615	17,609
`650`	-	-	-	-	-	-	-	5,851	9,614	13,548	16,734	19,878	-	-	-	-
`652/9`	-	-	-	-	112	56	185	135	114	210	148	81	-	-	-	-
`9903`	-6,423	-1,525	1.8m	9	52,674	31,746	65,345	204,701	44,675	106,995	52,528	226,786	99,724	8,414	44,909	12,049
`67/77`	-	-63	4,962	77	16,495	9,671	19,337	26,363	15,719	19,778	18,322	77,148	35,815	4,744	15,322	4,248
`670/3`	-	-	-	-	16,495	9,671	19,337	26,363	15,719	19,778	18,322	77,148	-	-	-	-
`9904`	-6,423	-1,461	1.8m	-67	36,179	22,075	46,008	178,338	28,956	87,217	34,206	149,639	63,909	3,670	29,587	7,801
`9905`	-6,423	-1,461	1.8m	-67	36,179	22,075	46,008	178,338	28,956	87,217	34,206	149,639	63,909	3,670	29,587	7,801
Appropriation of the result
`9906`	27,054	15,568	1.8m	200	36,267	22,088	46,013	178,338	29,266	87,310	35,126	149,921	64,784	38,875	35,204	7,477
`14P`	33,476	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	2.3m	-	-	-	-	-	-	10,734	-	15,600	-	-	-	-	-
`792`	-	-	-	-	-	-	-	-	10,734	-	15,600	-	-	-	-	-
`691/2`	-	-	1.8m	-	36,000	22,000	46,000	170,334	-	71,000	-	138,000	-	38,000	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	1.8m	-	36,000	22,000	46,000	170,334	-	71,000	-	138,000	-	38,000	-	-
`694/7`	-	2.3m	-	-	-	-	-	8,000	40,000	16,000	50,633	11,000	64,500	-	-	-
`694`	-	2.3m	-	-	-	-	-	-	40,000	16,000	50,633	11,000	64,500	-	-	-
`695`	-	-	-	-	-	-	-	8,000	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	full format	31-08-2023	2023-00426353	PDF
30-06-2022	full format	31-01-2023	2023-00019787	PDF
30-06-2021	full format	01-02-2022	2022-04200283	PDF
30-06-2020	full format	10-02-2021	2021-05100430	PDF
30-06-2019	full format	31-01-2020	2020-04000012	PDF
30-06-2018	full format	21-11-2018	2018-72800415	PDF
30-06-2017	full format	23-01-2018	2018-02100202	PDF
30-06-2016	full format	12-01-2017	2017-01300579	PDF
30-06-2015	full format	31-12-2015	2015-71200237	PDF
30-06-2014	full format	23-12-2014	2014-70600389	PDF
30-06-2013	full format	14-02-2014	2014-03800290	PDF
30-06-2012	full format	21-12-2012	2012-67500370	PDF
30-06-2011	full format	13-01-2012	2012-00900561	PDF
30-06-2010	full format	23-12-2010	2010-64400484	PDF
30-06-2009	full format	07-01-2010	2010-00900033	PDF
30-06-2008	full format	15-01-2009	2009-01300280	PDF
30-06-2007	full format	21-01-2008	2008-02100037	PDF
30-06-2006	full format	30-01-2007	2007-03500044	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	-	52,880	33,321	67,427	100,851	56,580	69,957	70,044	247,598	122,881	35,363	75,993	-8,799
-	-	-	-	36,274	23,594	48,402	180,732	31,281	88,981	35,508	150,941	65,211	4,972	32,066	10,280
-	-	-	-	0	-791	-0	-220,000	1,031	10,251	50	0	-0	6,510	0	682,394
52,515	-5,181	11,580	-4,132	6,348	5,419	22,168	-16,178	2,145	-9,783	12,089	1,943	-977	-	-	-
38,267	29,578	2.3m	53,210	53,277	17,003	-7,382	-55,785	-328,606	-260,404	-263,893	-191,718	-278,008	-228,234	-192,479	-164,861
-	-	-	-	24.9%	20.2%	41.8%	59.1%	45.1%	50.1%	55.2%	48.8%	-	-	-	-
38.7%	1.0%	99.8%	100.0%	95.7%	93.3%	92.0%	83.3%	32.8%	32.6%	21.1%	22.4%	5.8%	6.4%	5.8%	1.8%
1.73	1.01	-	-	3.34	1.51	0.81	0.30	0.06	0.18	0.32	0.44	0.32	0.21	0.26	0.32
1.58	98.63	0.00	0.00	0.05	0.07	0.09	0.20	2.05	2.07	3.73	3.46	16.34	14.67	16.22	54.50
-18.3%	-6.2%	78.4%	0.0%	7.2%	4.7%	10.3%	44.7%	12.7%	36.4%	20.3%	80.9%	137.9%	7.8%	68.4%	57.0%
-7.1%	-0.1%	78.2%	0.0%	6.9%	4.4%	9.5%	37.2%	4.1%	11.9%	4.3%	18.1%	8.0%	0.5%	4.0%	1.0%
-	-	-	-	-	-	-	17.24	5.89	5.16	4.19	12.46	-	-	-	-
-	-	-	-	48 days	42 days	2 days	39 days	7 days	3 days	293 days	101 days	-	-	-	-
-	-	-	-	5 days	28 days	36 days	10 days	9 days	6 days	27 days	0 days	-	2220 days	-	-

ESSPI

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2012

Insights on ESSPI

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2012

Insights on ESSPI

in euro

in euro