EXUVIS (0880.143.554), Inactive: financials and annual accounts

EXUVIS

KBO/BCE: BE 0880.143.554

Line	2020	2019	2018	2017	2016	2015	2014	2013	201218 months	2011	2010	2009	2008	200715 months
Balance sheet: assets
`20/58`	28,826	26,453	492,405	119,253	181,920	293,036	557,170	669,444	689,409	686,359	607,161	454,574	114,638	36,924
`21/28`	-	8,745	12,602	12,090	9,615	50,246	132,983	222,536	308,807	440,939	440,281	349,311	65,575	22,434
`21`	-	-	-	-	-	43,103	130,023	216,944	303,864	434,602	434,602	342,374	49,600	-
`22/27`	-	-	2,847	5,080	2,605	134	1,949	4,582	4,942	6,337	5,679	6,937	15,975	18,989
`22`	-	-	-	-	-	-	-	-	-	389	500	611	722	833
`23`	-	-	2,847	5,080	2,605	134	1,949	4,582	4,014	-	-	165	730	1,196
`24`	-	-	-	-	-	-	-	-	928	5,948	5,179	6,161	14,523	16,960
`28`	-	8,745	9,755	7,010	7,010	7,010	1,010	1,010	-	-	-	-	-	3,445
`284/8`	-	8,745	9,755	7,010	7,010	7,010	1,010	1,010	-	-	-	-	-	-
`285/8`	0	8,745	9,755	7,010	7,010	7,010	1,010	1,010	-	-	-	-	-	-
`29/58`	28,826	17,708	479,803	107,163	172,305	242,789	424,187	446,908	380,602	245,420	166,880	105,263	49,063	14,490
`3`	-	-	-	-	-	2,116	5,332	12,518	17,984	3,545	-	-	-	-
`30/36`	-	-	-	-	-	2,116	5,332	12,518	17,984	3,545	-	-	-	-
`34`	-	-	-	-	-	2,116	5,332	12,518	17,984	-	-	-	-	-
`40/41`	-	10,119	464,335	88,981	170,561	239,220	416,644	428,684	356,555	218,575	116,448	84,823	28,970	14,247
`40`	-	157	459,848	88,898	163,519	238,961	416,241	428,395	355,212	217,393	81,362	30,352	7,949	5,929
`41`	-	9,961	4,486	82	7,041	259	403	289	1,343	1,182	35,086	54,471	21,021	8,318
`54/58`	28,826	7,590	15,468	18,182	-	-	-	3,024	3,467	6,162	44,317	7,453	19,361	-
`490/1`	-	-	-	-	1,744	1,454	2,211	2,682	2,596	17,138	6,115	12,987	732	243
Balance sheet: equity and liabilities
`10/49`	28,826	26,453	492,405	119,253	181,920	293,036	557,170	669,444	689,409	686,359	607,161	454,574	114,638	36,924
`10/15`	-2.1m	-2.1m	-2.0m	-2.0m	-1.8m	-1.4m	-1.1m	-955,276	-793,125	161,715	163,685	74,083	-96,544	6,803
`10/11`	443,459	443,459	443,459	443,459	443,459	443,459	443,459	443,459	443,459	443,459	243,459	131,200	6,200	6,200
`100`	-	443,459	443,459	443,459	443,459	443,459	443,459	443,459	443,459	443,459	243,459	143,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	12,400	12,400	12,400
`13`	603	603	603	603	603	603	603	603	603	604	603	603	603	603
`130/1`	200	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	200	200	200	200	200	200	200	200	200	200	200	200	200
`1311`	200	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	403	403	403	403	403	403	403	403	403	404	403	403	403	403
`14`	-2.6m	-2.6m	-2.4m	-2.4m	-2.2m	-1.8m	-1.6m	-1.4m	-1.2m	-282,348	-80,377	-57,720	-103,347	-
`17/49`	2.2m	2.2m	2.5m	2.1m	2.0m	1.7m	1.7m	1.6m	1.5m	524,644	443,476	380,491	211,182	30,121
`17`	-	-	-	-	800,000	800,000	800,000	848,000	909,000	148,000	125,000	133,417	7,307	4,501
`170/4`	-	-	-	-	800,000	800,000	800,000	848,000	909,000	148,000	125,000	133,417	7,307	4,501
`170`	-	-	-	-	-	-	-	48,000	109,000	-	-	-	-	-
`171`	-	-	-	-	800,000	800,000	800,000	800,000	800,000	-	-	-	-	-
`42/48`	2.2m	2.2m	2.2m	2.1m	1.2m	874,218	886,675	773,245	570,319	370,524	316,862	237,053	203,862	25,620
`42`	-	-	-	-	-	-	48,000	61,000	26,000	32,500	53,417	23,890	8,173	4,697
`43`	-	-	-	-	162,734	165,983	168,889	155,037	151,445	125,000	125,000	125,000	150,000	17,314
`430/8`	-	-	-	-	162,734	165,983	168,889	155,037	151,445	125,000	125,000	125,000	150,000	17,314
`44`	-	57	144,655	76,171	64,846	93,048	214,026	204,514	285,832	195,878	124,997	78,529	45,689	1,740
`440/4`	-	57	144,655	76,171	64,846	93,048	214,026	204,514	285,832	195,878	124,997	78,529	45,689	1,740
`45`	385	204	26,257	77,004	44,039	81,187	78,760	44,694	27,043	17,146	13,448	9,634	-	1,869
`450/3`	385	204	15,753	55,576	11,298	15,195	22,393	5,893	687	7,065	4,367	9,634	-	1,869
`454/9`	-	-	10,504	21,428	32,741	65,992	56,368	38,801	26,356	10,081	9,081	-	-	-
`47/48`	2.2m	2.2m	2.0m	2.0m	884,000	534,000	377,000	308,000	80,000	-	-	-	-	-
`492/3`	-	1,793	320,000	-	-	-	-	3,474	3,214	6,120	1,614	10,021	13	-
Income statement
`70/76A`	3,268	282,249	1.5m	921,276	888,945	1.1m	1.1m	1.1m	797,873	-	-	-	-	-
`70`	-	11,562	189,921	563,272	868,170	1.0m	1.1m	1.1m	738,253	-	-	-	-	-
`76A`	-	182	-	-	-	-	-	-	-	-	-	24,800	-	-
`9900`	-	-	-	-	-	-	-	-	-	-113,827	57,623	87,005	-70,849	17,105
`60/66A`	-985	413,209	1.4m	1.1m	1.3m	1.3m	1.3m	1.2m	1.7m	-	-	-	-	-
`60`	-	-	-	-	2,116	3,216	5,131	17,023	51,611	-	-	-	-	-
`600/8`	-	-	-	-	-	-	628	11,557	66,051	-	-	-	-	-
`609`	-	-	-	-	2,116	3,216	4,503	5,466	-14,439	-	-	-	-	-
`61`	-	312,021	1.3m	933,777	932,172	839,167	731,367	674,003	1.1m	-	-	-	-	-
`62`	65	88,631	85,330	197,992	284,851	346,488	396,697	422,249	440,652	64,978	55,750	29,337	-	-
`630`	-	522	2,233	1,293	43,562	88,736	89,553	90,560	137,080	4,959	7,314	20,566	22,674	11,966
`631/4`	-1,112	5,206	-11,009	-28,191	-11,726	-6,324	42,279	22,650	8,300	-	-	-	-	-
`640/8`	62	5,497	6,623	12,642	18,270	13,661	6,719	6,954	5,438	1,468	1,633	3,517	1,384	1,211
`66A`	-	1,332	-	-	-	-	-	-	307	-	-	-	-	-
`9901`	4,253	-130,960	27,822	-196,237	-380,300	-233,962	-123,288	-110,031	-899,258	-185,232	-7,074	33,585	-94,907	3,928
`75/76B`	19	213	1,306	1,684	3,342	3,046	2,590	811	658	1,301	4,542	1,408	50	14
`75`	19	213	1,306	1,684	3,342	3,046	2,590	811	658	1,301	4,542	1,408	50	14
`751`	-	208	1,299	1,682	3,306	3,039	2,589	804	656	-	-	-	-	-
`752/9`	19	4	7	2	36	7	1	7	2	-	-	-	-	-
`65/66B`	49	16,113	28,768	18,855	15,159	20,325	53,068	52,428	55,539	18,040	20,125	14,166	8,473	1,470
`65`	49	16,113	28,768	18,855	15,159	20,325	53,068	52,428	55,539	18,040	20,125	14,166	8,473	1,470
`650`	-	13,791	24,319	18,274	14,396	18,667	51,289	50,565	52,387	-	-	-	-	-
`652/9`	49	2,321	4,448	582	763	1,658	1,779	1,863	3,151	-	-	-	-	-
`9903`	4,223	-146,860	360	-213,408	-392,117	-251,241	-173,766	-161,647	-954,446	-201,971	-22,657	45,627	-103,330	2,472
`67/77`	181	228	360	815	400	436	464	504	393	-	-	-	17	1,869
`670/3`	181	228	360	815	400	436	464	512	393	-	-	-	-	-
`77`	-	-	-	-	-	-	-	9	-	-	-	-	-	-
`9904`	4,042	-147,088	-	-214,223	-392,517	-251,676	-174,230	-162,151	-954,839	-201,971	-22,657	45,627	-103,347	603
`9905`	4,042	-147,088	-	-214,223	-392,517	-251,676	-174,230	-162,151	-954,839	-201,971	-22,657	45,627	-103,347	603
Appropriation of the result
`9906`	-2.6m	-2.6m	-2.4m	-2.4m	-2.2m	-1.8m	-1.6m	-1.4m	-1.2m	-282,348	-80,377	-57,720	-103,347	603
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	603
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	200
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	403
Social balance sheet
`9087`	-	0.6	1	3.2	4.6	5.8	6.8	7.8	5.7	1.6	1.2	0.8	-	-
Men (FTE)`1003`	-	0.6	1	1.2	2.3	3.8	4	5.3	5.7	-	-	-	-	-
Women (FTE)`1003`	-	-	-	2	2.3	2	2.8	2.5	-	-	-	-	-	-
Agency workers`1501`	-	-	-	0.1	-	0.1	0.1	1.9	3.5	-	-	-	-	-
Hours worked`1013`	-	1,040	1,616	5,482	8,007	10,167	12,202	13,733	15,299	3,052	2,136	1,544	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2020	full format	06-07-2021	2021-31500589	PDF
31-12-2019	full format	20-05-2020	2020-12700188	PDF
31-12-2018	full format	20-06-2019	2019-21200388	PDF
31-12-2017	full format	21-06-2018	2018-21700468	PDF
31-12-2016	full format	28-06-2017	2017-25100373	PDF
31-12-2015	full format	13-06-2016	2016-17500589	PDF
31-12-2014	full format	18-06-2015	2015-19200229	PDF
31-12-2013	full format	17-10-2014	2014-64900553	PDF
31-12-2012	full format	13-05-2013	2013-11800365	PDF
30-06-2011	abbreviated format	12-06-2012	2012-16900450	PDF
30-06-2010	abbreviated format	24-12-2010	2010-64400501	PDF
30-06-2009	abbreviated format	15-12-2009	2009-89100358	PDF
30-06-2008	abbreviated format	24-12-2008	2008-87200186	PDF
30-06-2007	abbreviated format	13-12-2007	2007-82800324	PDF

2020	2019	2018	2017	2016	2015	2014	2013	201218 months	2011	2010	2009	2008	200715 months
-	-130,438	30,055	-194,943	-336,738	-145,225	-33,735	-19,470	-762,178	-180,273	240	54,151	-72,233	15,894
-	-146,566	-	-212,930	-348,955	-162,940	-84,677	-71,591	-817,759	-197,012	-15,343	66,193	-80,673	12,569
-	-3,335	2,745	3,769	2,930	6,000	0	3,279	5,256	5,617	98,284	282,315	69,260	34,401
21,237	-7,879	-2,714	-	-	-	-	-443	-2,695	-38,155	36,864	-11,908	-	-
-2.1m	-2.1m	-1.7m	-2.0m	-983,314	-631,428	-462,488	-326,337	-189,717	-125,104	-149,982	-131,790	-154,799	-11,130
-	-	14.6%	-34.8%	-43.8%	-22.9%	-11.1%	-10.3%	-	-	-	-	-	-
-	-	-403.7%	-	-975.0%	-471.3%	-202.7%	-142.7%	-115.0%	23.6%	27.0%	16.3%	-84.2%	18.4%
0.01	0.01	0.22	0.05	0.15	0.28	0.48	0.58	0.67	0.66	0.53	0.44	0.24	0.57
0.01	0.01	0.22	0.05	0.15	0.28	0.47	0.56	0.64	0.65	0.53	0.44	0.24	0.57
-	-	-	-	-	-	-	-	-	3.24	2.71	5.14	-	4.43
-	-	-	-	-	-	-	-	-	-124.9%	-13.8%	61.6%	-	8.9%
14.0%	-556.0%	-	-179.6%	-215.8%	-85.9%	-31.3%	-24.2%	-138.5%	-29.4%	-3.7%	10.0%	-90.2%	1.6%
-	-9.46	1.24	-10.67	-23.39	-7.78	-0.66	-0.39	-14.55	-	-	-	-	-
-	5 days	884 days	58 days	69 days	85 days	136 days	146 days	176 days	-	-	-	-	-
-	0 days	39 days	30 days	25 days	40 days	106 days	108 days	94 days	-	-	-	-	-

EXUVIS

Annual accounts 2020

Money flows

Balance sheet

in €m

in euro

Staff

Men and women

Filed annual accounts

Filings

Key figures and ratios

Insights on EXUVIS

Annual accounts 2020

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on EXUVIS

in €m

in euro