FINEC (0471.575.002), Inactive: financials and annual accounts

FINEC

KBO/BCE: BE 0471.575.002

Line	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	72,918	346,219	594,491	735,796	550,878	780,336	1.2m	1.7m	1.7m	1.6m	1.5m	1.5m	1.4m	1.0m
`21/28`	-	-	-	-	357,875	419,134	460,062	524,931	614,721	719,538	832,811	946,209	932,050	634,554
`22/27`	-	-	-	-	357,875	419,134	460,062	524,931	614,721	719,538	832,731	946,129	931,970	634,474
`22`	-	-	-	-	352,925	398,147	445,608	503,284	582,543	655,593	717,413	759,562	706,692	491,698
`23`	-	-	-	-	4,100	19,288	10,652	15,261	23,795	52,717	93,199	143,280	169,982	97,496
`24`	-	-	-	-	850	1,700	3,802	6,386	8,384	11,228	22,120	43,287	55,296	45,280
`28`	-	-	-	-	-	-	-	-	-	-	80	80	80	80
`29/58`	72,918	346,219	594,491	735,796	193,004	361,201	789,185	1.2m	1.1m	897,209	621,329	507,723	487,935	389,972
`3`	-	-	-	-	125,422	125,422	151,024	120,441	120,062	110,959	107,960	117,474	84,624	49,589
`30/36`	-	-	-	-	125,422	125,422	151,024	120,441	120,062	110,959	107,960	117,474	84,624	49,589
`40/41`	-	15,413	80,572	80,572	67,581	232,827	310,300	326,108	220,096	339,070	130,262	112,681	199,883	136,811
`40`	-	-	80,220	80,220	67,229	189,155	276,186	314,341	212,583	258,874	94,837	76,360	160,367	131,235
`41`	-	15,413	352	352	352	43,672	34,115	11,766	7,513	80,196	35,424	36,321	39,516	5,576
`54/58`	72,918	330,806	513,919	655,224	-	2,952	327,428	733,821	711,054	440,056	371,321	277,568	197,557	202,294
`490/1`	-	-	-	-	-	-	433	6,240	1,487	7,124	11,786	-	5,871	1,278
Balance sheet: equity and liabilities
`10/49`	72,918	346,219	594,491	735,796	550,878	780,336	1.2m	1.7m	1.7m	1.6m	1.5m	1.5m	1.4m	1.0m
`10/15`	61,095	203,809	477,538	477,538	-243,685	-15,851	523,996	1.2m	1.2m	1.0m	875,909	693,593	575,582	472,522
`10/11`	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400
`100`	-	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400	93,400
`13`	92,695	110,409	384,138	384,138	46,840	46,840	46,840	46,840	46,840	46,840	46,840	46,840	46,840	46,840
`130/1`	9,340	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	9,340	9,340	9,340	9,340	9,340	9,340	9,340	9,340	9,340	9,340	9,340	9,340	9,340
`1311`	9,340	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500
`133`	83,355	63,569	337,298	337,298	-	-	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-383,925	-156,091	358,581	1.1m	998,333	838,034	690,415	503,079	380,048	271,968
`15`	-	-	-	-	-	-	25,175	30,195	35,215	40,234	45,254	50,274	55,294	60,314
`19`	125,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	8,383	10,054	11,726	13,397	15,069	16,740	18,411	20,083
`168`	-	-	-	-	-	-	8,383	10,054	11,726	13,397	15,069	16,740	18,411	20,083
`17/49`	11,823	142,410	116,953	258,258	794,564	796,187	716,869	457,053	481,905	584,842	563,163	743,599	825,992	531,921
`17`	-	-	-	-	247,937	247,937	278,061	307,045	342,762	387,935	433,062	490,542	492,794	427,934
`170/4`	-	-	-	-	247,937	247,937	278,061	307,045	342,762	387,935	433,062	490,542	492,794	427,934
`42/48`	11,823	142,410	116,953	258,258	546,627	548,251	438,808	146,294	128,944	187,359	119,831	253,057	333,089	103,774
`42`	-	-	-	-	14,148	30,125	28,983	35,717	41,941	45,487	57,480	66,010	59,234	48,712
`43`	-	-	-	-	196,407	350,000	200,000	-	-	-	-	-	-	-
`430/8`	-	-	-	-	196,407	350,000	200,000	-	-	-	-	-	-	-
`44`	1,815	104,945	94,901	199,330	204,360	133,582	164,551	76,730	59,945	93,021	32,070	159,440	206,607	21,532
`440/4`	1,815	104,945	94,901	199,330	204,360	133,582	164,551	76,730	59,945	93,021	32,070	159,440	206,607	21,532
`45`	10,008	37,466	22,053	58,928	56,712	34,544	45,274	33,848	26,340	21,713	30,172	27,546	51,938	13,808
`450/3`	10,008	9,713	3,544	31,175	16,960	74	-	5,331	19,260	3,184	12,252	4,649	25,640	3,081
`454/9`	-	27,753	18,508	27,753	39,752	34,470	45,274	28,517	7,080	18,529	17,920	22,897	26,298	10,727
`47/48`	-	-	-	-	75,000	-	-	-	717	27,137	108	61	15,310	19,722
`492/3`	-	-	-	-	-	-	-	3,714	10,200	9,548	10,270	-	109	213
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	981,658	1.0m	799,211	603,292
`76A`	-	-	-	860,592	1,405	25,175	422	-	-	-	3,832	-	-	200
`9900`	-1,815	-45,414	-	837,183	30,659	-68,136	513,649	449,335	605,850	500,970	628,571	549,030	529,083	310,527
`60/61`	-	-	-	-	-	-	-	-	-	-	363,733	499,849	274,645	295,237
`62`	-	-	-	1,053	166,868	367,553	381,216	225,870	184,999	184,723	186,706	191,146	179,502	74,198
`630`	-	-	-	-	61,260	57,240	65,073	100,314	132,745	145,560	156,383	162,117	168,519	121,684
`631/4`	-	-7,133	-	-	-	7,133	-	-	-	-	-	-	-	-
`640/8`	-	221,486	-	17,868	16,788	22,589	17,862	18,423	19,292	21,264	20,604	18,016	6,456	6,132
`66A`	-	-	-	-	-	-	-	-	25,415	-	-	-	6,509	-
`9901`	-1,815	-259,767	-	818,262	-214,257	-522,651	49,498	104,729	268,813	149,423	264,878	177,751	174,606	108,513
`75/76B`	-	-	-	349	1,492	3,173	5,301	8,355	8,927	74,781	17,490	22,465	17,029	108,889
`75`	-	-	-	349	87	3,173	5,301	8,355	8,927	74,781	17,490	22,465	17,029	108,889
`76B`	-	-	-	-	1,405	-	-	-	-	-	-	-	-	-
`65/66B`	5,891	13,962	-	97,388	15,021	25,642	19,591	21,065	25,707	26,751	32,418	33,570	29,127	27,996
`65`	5,891	13,962	-	97,388	15,021	25,642	19,591	21,065	25,707	26,751	32,418	33,570	29,127	27,996
`9903`	-7,706	-273,729	-	721,223	-227,786	-519,945	35,629	92,019	226,619	197,454	253,782	166,646	155,999	189,606
`67/77`	10,008	-	-	-	48	3,110	2,717	18,026	67,991	51,506	68,118	45,287	49,591	22,427
`9904`	-17,714	-273,729	-	721,223	-227,834	-514,672	34,583	75,665	160,299	147,620	187,336	121,359	108,080	168,851
`789`	37,500	-	-	-	-	-	-	-	-	-	-	1,672	-	-
`9905`	19,786	-273,729	-	721,223	-227,834	-514,672	34,583	75,665	160,299	147,620	187,336	123,031	108,080	168,851
Appropriation of the result
`9906`	19,786	-273,729	-	337,298	-383,925	-156,091	1.1m	1.1m	998,333	838,034	690,415	503,079	380,048	271,968
`791/2`	-	273,729	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	19,786	-	-	337,298	-	-	-	-	-	-	-	-	-	-
`6921`	19,786	-	-	337,298	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	750,000	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	750,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	4.9	6.9	7.9	5.8	3.9	3.9	3.7	4.1	5.1	3
Hours worked`1013`	-	-	-	-	5,221	12,437	13,018	7,941	5,605	6,778	5,908	6,478	7,001	3,864
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Financial year	Type	Filed	Reference	Document
31-12-2020	abbreviated format	14-07-2021	2021-36000374	PDF
31-12-2019	micro format	23-09-2020	2020-55200284	PDF
31-12-2017	abbreviated format	09-10-2018	2018-69000431	PDF
31-12-2016	micro format	29-09-2017	2017-65000145	PDF
31-12-2015	abbreviated format	20-04-2017	2017-09700335	PDF
31-12-2014	abbreviated format	31-08-2015	2015-54500235	PDF
31-12-2013	abbreviated format	25-07-2014	2014-33800595	PDF
31-12-2012	abbreviated format	17-06-2013	2013-17700060	PDF
31-12-2011	abbreviated format	25-06-2012	2012-20000363	PDF
31-12-2010	abbreviated format	20-06-2011	2011-17400410	PDF
31-12-2009	abbreviated format	22-06-2010	2010-19600051	PDF
31-12-2008	abbreviated format	25-06-2009	2009-28000294	PDF
31-12-2007	abbreviated format	27-06-2008	2008-29200024	PDF
31-12-2006	abbreviated format	18-07-2007	2007-41400074	PDF
31-12-2005	abbreviated format	31-08-2006	2006-74403652	PDF
31-12-2004	abbreviated format	02-08-2005	2005-62301737	PDF
31-12-2003	abbreviated format	28-06-2004	2004-33801628	PDF
31-12-2002	abbreviated format	19-06-2003	2003-26702783	PDF
31-12-2001	abbreviated format	10-07-2002	2002-36402895	PDF

2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-152,997	-465,411	114,571	205,043	401,558	294,983	421,261	339,868	343,125	230,197
-	-	-	-	-166,574	-457,432	99,656	175,979	293,044	293,180	343,718	283,476	276,599	290,535
-	-	-	-	0	16,312	165,922	10,524	27,928	32,367	66,145	176,276	466,015	175,856
-257,888	-	-141,305	-	-	-324,477	-406,392	22,767	270,998	68,735	93,753	80,011	-4,737	-
61,095	203,809	477,538	477,538	-353,624	-187,049	350,378	1.0m	923,754	709,850	501,499	254,666	154,846	286,198
-	-	-	-	-	-	-	-	-	-	27.0%	17.2%	21.8%	18.0%
83.8%	58.9%	80.3%	64.9%	-44.2%	-2.0%	41.9%	72.7%	70.4%	63.0%	60.2%	47.7%	40.5%	46.1%
6.17	2.43	5.08	2.85	0.35	0.66	1.80	8.11	8.16	4.79	5.19	2.01	1.46	3.76
6.17	2.43	5.08	2.85	0.12	0.43	1.45	7.29	7.23	4.20	4.28	1.54	1.21	3.28
0.19	0.70	0.24	0.54	-	-	1.37	0.37	0.41	0.57	0.64	1.07	1.44	1.13
-29.0%	-134.3%	-	151.0%	-	-	6.6%	6.1%	13.7%	14.5%	21.4%	17.5%	18.8%	35.7%
-24.3%	-79.1%	-	98.0%	-41.4%	-66.0%	2.8%	4.4%	9.6%	9.1%	12.9%	8.3%	7.6%	16.5%
-	-	-	-	-	-	-	-	-	-	35 days	27 days	73 days	79 days
-	-	-	-	-	-	-	-	-	-	32 days	116 days	275 days	27 days

FINEC

Annual accounts 2020

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on FINEC

Annual accounts 2020

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on FINEC

in euro

in euro