FIDAS (0821.397.384), Inactive: financials and annual accounts

FIDAS

KBO/BCE: BE 0821.397.384

Line	2014	2013	2012	2011
Balance sheet: assets
`20/58`	23.3m	23.4m	23.3m	16.4m
`21/28`	16.4m	23.3m	23.3m	16.4m
`28`	16.4m	23.3m	23.3m	16.4m
`280/1`	-	-	-	16.4m
`280`	-	-	-	16.4m
`29/58`	6.9m	75,791	35,592	12,532
`40/41`	6.9m	14,000	-	-
`41`	6.9m	14,000	-	-
`50/53`	-	21,000	-	-
`54/58`	2,966	40,791	35,592	12,532
Balance sheet: equity and liabilities
`10/49`	23.3m	23.4m	23.3m	16.4m
`10/15`	3.0m	3.2m	3.4m	203,905
`10/11`	200,000	200,000	200,000	200,000
`100`	200,000	200,000	200,000	200,000
`13`	3.0m	3.0m	3.2m	3,000
`130`	20,000	20,000	20,000	3,000
`132`	75,000	75,000	-	-
`133`	2.9m	2.9m	3.2m	-
`14`	-193,271	1,442	959	905
`17/49`	20.3m	20.2m	19.9m	16.2m
`17`	16.6m	17.0m	17.4m	11.0m
`170/4`	16.6m	17.0m	17.4m	11.0m
`174`	-	-	-	11.0m
`42/48`	3.1m	2.7m	2.2m	5.2m
`42`	527,511	433,180	460,255	-
`44`	-	-	-	3,302
`440/4`	-	-	-	3,302
`45`	24,913	25,863	2,007	8,000
`450/3`	24,913	25,863	1,950	3,942
`454/9`	-	-	57	4,058
`47/48`	2.5m	2.2m	1.7m	5.2m
`492/3`	644,969	448,951	254,200	1,000
Income statement
`70/76A`	-	-	-	60,000
`70`	-	-	-	60,000
`9900`	42,028	43,695	46,229	-
`60/66A`	-	-	-	42,585
`61`	-	-	-	41,404
`640/8`	190	231	54	1,181
`9901`	41,838	43,464	46,175	17,415
`75/76B`	61,825	160	3.4m	124
`75`	61,825	160	3.4m	124
`752/9`	-	-	-	124
`65/66B`	298,376	293,141	254,308	11,623
`65`	298,376	293,141	254,308	11,623
`650`	-	-	-	11,521
`652/9`	-	-	-	102
`9903`	-194,713	-249,516	3.2m	5,916
`67/77`	-	-	47	2,011
`670/3`	-	-	-	2,011
`9904`	-194,713	-249,516	3.2m	3,905
`689`	-	75,000	-	-
`9905`	-194,713	-324,516	3.2m	3,905
Appropriation of the result
`9906`	-193,271	-323,558	3.2m	3,905
`791/2`	-	325,000	-	-
`691/2`	-	-	3.2m	3,000
`6920`	-	-	17,000	3,000
`6921`	-	-	3.2m	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2014	abbreviated format	16-12-2014	2014-69800434	PDF
30-06-2013	abbreviated format	13-01-2014	2014-00800545	PDF
30-06-2012	abbreviated format	13-02-2013	2013-03900242	PDF
30-06-2011	full format	10-02-2012	2012-03500077	PDF

2014	2013	2012	2011
-	-	6.9m	16.4m
-37,825	5,200	23,060	-
3.8m	-2.6m	-2.2m	-5.2m
-	-	-	29.0%
12.9%	13.7%	14.8%	1.2%
2.25	0.03	0.02	0.00
6.77	6.31	5.77	79.36
-6.5%	-7.8%	94.1%	1.9%
-0.8%	-1.1%	13.9%	0.0%
-	-	-	29 days

FIDAS