FANDEC (0432.794.697), In bankruptcy: financials and annual accounts

FANDEC

Antwerp ·KBO/BCE: BE 0432.794.697

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	898,445	1.1m	1.3m	1.1m	1.2m	1.1m	1.0m	1.0m	1.0m	1.0m	859,201
`21/28`	36,689	9,340	20,756	65,179	110,801	97,136	74,178	111,161	122,316	129,562	100,558
`21`	-	-	3,600	7,200	11,459	18,384	23,823	22,579	25,200	28,800	32,400
`22/27`	32,200	5,281	15,125	56,506	98,240	78,090	49,972	88,270	97,013	100,659	68,158
`23`	24,000	-	405	811	1,216	3,133	3,386	2,206	3,618	3,030	2,290
`24`	8,200	5,281	13,229	52,712	92,356	68,603	45,507	84,293	91,903	94,790	64,168
`26`	-	-	1,491	2,983	4,668	6,354	1,079	1,771	1,492	2,840	1,700
`28`	4,489	4,059	2,031	1,473	1,103	663	383	313	103	103	-
`29/58`	861,756	1.1m	1.3m	1.1m	1.1m	1.0m	947,583	937,731	910,463	914,915	758,643
`3`	705,234	851,770	950,574	770,562	806,385	809,156	756,760	377,058	564,782	719,761	390,585
`30/36`	705,234	851,770	950,574	770,562	806,385	809,156	756,760	377,058	564,782	719,761	390,585
`40/41`	128,401	265,858	324,177	302,076	254,203	186,950	115,244	418,420	311,603	173,363	312,963
`40`	113,401	265,858	270,177	272,076	254,203	186,950	115,244	398,420	291,603	173,363	312,963
`41`	15,000	-	54,000	30,000	-	-	-	20,000	20,000	-	-
`54/58`	28,121	12,213	1,342	9,642	32,213	28,675	75,578	142,253	34,079	21,791	55,095
`490/1`	-	-	-	700	454	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	898,445	1.1m	1.3m	1.1m	1.2m	1.1m	1.0m	1.0m	1.0m	1.0m	859,201
`10/15`	258,170	474,838	422,674	549,239	607,422	560,044	497,018	428,526	364,552	323,632	295,768
`10/11`	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`100`	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`13`	576,435	576,435	576,435	576,435	576,435	529,057	466,031	397,539	333,565	292,646	264,782
`130`	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099	3,099
`133`	573,337	573,337	573,337	573,337	573,337	525,958	462,932	394,440	330,466	289,547	261,683
`14`	-349,252	-132,584	-184,748	-58,183	-	-	-	-	-	-	-
`17/49`	640,275	664,343	874,175	598,920	596,634	561,873	524,742	620,367	668,227	720,844	563,432
`17`	5,191	6,474	18,469	40,769	72,184	49,332	94,960	191,531	44,949	51,084	16,213
`170/4`	5,191	6,474	18,469	40,769	72,184	49,332	94,960	191,531	44,949	51,084	16,213
`42/48`	576,045	657,869	855,706	558,150	522,604	512,541	429,782	428,836	623,278	669,760	463,682
`42`	12,579	11,995	22,300	35,787	44,037	96,208	96,571	119,849	30,704	29,308	13,191
`43`	362,076	506,833	500,116	331,553	263,568	263,543	122,946	158,433	456,558	568,333	407,712
`430/8`	357,150	501,795	500,116	-	-	-	-	-	-	-	357,379
`439`	4,926	5,037	-	331,553	263,568	263,543	122,946	158,433	456,558	568,333	50,333
`44`	-	-	-	-	-	-	-	-	71,501	-	-
`440/4`	-	-	-	-	-	-	-	-	71,501	-	-
`46`	-	-	203,402	-	-	-	108,248	62,197	-	-	-
`45`	52,525	53,493	53,416	50,264	78,053	74,296	45,628	67,444	57,925	57,480	41,805
`450/3`	40,243	43,249	39,078	45,441	59,654	28,162	16,961	17,773	17,482	26,134	23,595
`454/9`	12,281	10,244	14,338	4,823	18,399	46,134	28,667	49,672	40,443	31,347	18,210
`47/48`	148,865	85,549	76,473	140,546	136,945	78,494	56,389	20,913	6,590	14,639	973
`492/3`	59,040	-	-	-	1,847	-	-	-	-	-	83,538
Income statement
`76A`	-	-	-	-	1,653	-	-	-	2,529	5,329	-
`9900`	-69,319	256,660	140,509	123,496	420,460	481,877	508,114	569,626	453,213	398,455	372,385
`62`	98,551	91,926	81,485	100,315	180,890	255,958	319,773	385,961	286,565	162,600	123,551
`630`	15,381	13,444	26,409	37,204	52,074	49,746	48,942	48,234	38,942	42,752	38,107
`640/8`	13,204	7,618	12,982	23,087	13,894	13,033	8,422	9,370	7,892	12,963	4,383
`66A`	6,081	29,067	108,287	1,748	43,356	-	-	1,395	-	71,421	87,161
`9901`	-202,536	143,672	19,633	-37,111	173,602	163,139	130,976	126,062	119,815	180,140	206,342
`75/76B`	48	1,525	1,742	12,795	7,533	4,511	16,210	10,486	11,612	14,539	14,378
`75`	48	1,525	1,742	12,795	7,533	4,511	16,210	10,486	11,612	14,539	14,378
`65/66B`	29,028	47,996	35,733	39,514	50,399	49,617	49,509	50,556	73,946	80,030	64,905
`65`	29,028	47,996	35,733	39,514	50,399	49,617	49,509	50,556	73,946	80,030	64,905
`9903`	-231,516	68,134	-122,645	-65,578	89,033	118,033	97,676	84,598	60,011	48,556	68,655
`67/77`	-14,848	15,970	3,920	-7,395	41,655	55,008	29,184	20,624	19,091	20,692	21,864
`9904`	-216,668	52,164	-126,565	-58,183	47,378	63,026	68,492	63,974	40,919	27,864	46,792
`9905`	-216,668	52,164	-126,565	-58,183	47,378	63,026	68,492	63,974	40,919	27,864	46,792
Appropriation of the result
`9906`	-349,252	-132,584	-184,748	-58,183	47,378	63,026	68,492	63,974	40,919	27,864	46,792
`691/2`	-	-	-	-	47,378	63,026	68,492	63,974	40,919	27,864	46,792
`6921`	-	-	-	-	47,378	63,026	68,492	63,974	40,919	27,864	46,792
Social balance sheet
`9087`	2.6	2.3	2.2	3.5	4.6	6	7.5	8.3	7.7	5.1	3.5
Hours worked`1013`	4,417	4,213	3,931	4,571	7,547	10,321	12,627	13,981	12,583	8,669	5,908
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Financial year	Type	Filed	Reference	Document
31-12-2016	abbreviated format	29-08-2017	2017-50300032	PDF
31-12-2015	abbreviated format	26-09-2016	2016-61400388	PDF
31-12-2014	abbreviated format	09-07-2015	2015-28700043	PDF
31-12-2013	abbreviated format	31-07-2014	2014-37400559	PDF
31-12-2012	abbreviated format	29-08-2013	2013-51600128	PDF
31-12-2011	abbreviated format	12-07-2012	2012-29100364	PDF
31-12-2010	abbreviated format	12-07-2011	2011-28700474	PDF
31-12-2009	abbreviated format	01-06-2010	2010-13900565	PDF
31-12-2008	abbreviated format	06-07-2009	2009-36500374	PDF
31-12-2007	abbreviated format	15-07-2008	2008-41200292	PDF
31-12-2006	abbreviated format	05-06-2007	2007-18900183	PDF
31-12-2005	abbreviated format	12-07-2006	2006-45503572	PDF
31-12-2004	abbreviated format	08-06-2005	2005-22402205	PDF
31-12-2003	abbreviated format	24-06-2004	2004-31004104	PDF
31-12-2002	abbreviated format	01-07-2003	2003-36101948	PDF
31-12-2001	abbreviated format	29-05-2002	2002-15000057	PDF
31-12-2000	abbreviated format	26-07-2001	2001-43403920	PDF
31-12-1999	abbreviated format	11-10-2000	2000-64002314	PDF
31-12-1998	abbreviated format	30-06-1999	1999-27701455	PDF
31-12-1997	abbreviated format	20-07-1998	1998-34600028	PDF
31-12-1996	abbreviated format	01-07-1997	1997-23802080	PDF
31-12-1995	abbreviated format	12-07-1996	1996-30704631	PDF
31-12-1994	abbreviated format	04-07-1995	1995-34703192	PDF
31-12-1993	abbreviated format	08-07-1994	1994-28303626	PDF
31-12-1992	abbreviated format	12-07-1993	1993-25401924	PDF
31-12-1991	abbreviated format	09-07-1992	1992-20702436	PDF
31-12-1990	abbreviated format	01-07-1991	1991-14603575	PDF
31-12-1989	abbreviated format	09-07-1990	1990-16402583	PDF
31-12-1988	abbreviated format	10-07-1989	1989-15802194	PDF

2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-187,155	157,116	46,042	93	225,676	212,885	179,919	174,296	158,757	222,892	244,450
-201,287	65,609	-100,156	-20,979	99,452	112,772	117,434	112,208	79,861	70,616	84,899
42,730	2,029	558	36,227	65,739	87,850	11,958	46,799	46,769	124,113	59,533
15,908	10,871	-8,300	-22,571	3,538	-46,903	-66,675	108,175	12,287	-33,304	-
285,711	471,972	420,387	524,830	570,651	512,240	517,801	508,896	287,185	245,154	294,961
28.7%	41.7%	32.6%	47.8%	50.4%	49.9%	48.6%	40.9%	35.3%	31.0%	34.4%
1.50	1.72	1.49	1.94	2.09	2.00	2.20	2.19	1.46	1.37	1.64
0.27	0.42	0.38	0.56	0.55	0.42	0.44	1.31	0.55	0.29	0.79
2.48	1.40	2.07	1.09	0.98	1.00	1.06	1.45	1.83	2.23	1.90
-83.9%	11.0%	-29.9%	-10.6%	7.8%	11.3%	13.8%	14.9%	11.2%	8.6%	15.8%
-24.1%	4.6%	-9.8%	-5.1%	3.9%	5.6%	6.7%	6.1%	4.0%	2.7%	5.4%

FANDEC

Annual accounts 2016

Balance sheet

in euro

in euro

Staff

€37,904

Joined and left+1

Filed annual accounts

Filings

Key figures and ratios

Insights on FANDEC

Annual accounts 2016

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€37,904

Joined and left+1

Filed annual accounts

Filings

Key figures and ratios

Insights on FANDEC

in euro

in euro

€37,904