FINEM

Inactive KBO/BCE: BE 0440.388.413

FINEM

Financial year 2016

Follow Report

Annual accounts 2016

abbreviated format, filed on 31-08-2017, 31 days late

€24,495

-€6,876

▼ €62,107

51.8%

▼ 6.7 percentage points

2.08

▲ 2.05

Money flows

no detail for 2016

Balance sheet

balance sheet total €55,519 on 31-12-2016

What the company ownsHow it is paid for

in €m

in euro

Staff

Men and women

Not in that year's accounts.

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	55,519	9.9m	10.0m	10.1m	10.8m	11.2m	9.3m	7.7m	7.9m	7.9m	7.5m
`21/28`	-	9.8m	9.8m	9.8m	10.4m	10.4m	8.6m	5.7m	5.8m	6.0m	5.5m
`22/27`	-	-	6,186	15,916	30,524	45,237	204,289	342,642	489,367	683,056	152,027
`24`	-	-	6,186	15,916	8,156	2,168	7,727	40,127	62,762	97,416	109,686
`28`	-	9.8m	9.8m	9.8m	10.4m	10.3m	8.4m	5.3m	5.3m	5.3m	5.3m
`280/1`	-	9.8m	9.8m	9.8m	10.4m	10.3m	8.4m	-	-	-	-
`280`	-	9.8m	9.8m	9.8m	10.4m	10.3m	8.4m	-	-	-	-
`29/58`	55,519	21,075	143,152	265,240	413,142	882,089	743,360	2.0m	2.0m	1.9m	2.0m
`40/41`	4,601	17,013	140,647	260,822	315,101	820,000	727,748	2.0m	1.9m	1.9m	1.9m
`40`	-	-	76,025	124,946	241,498	819,359	266,321	131,334	216,218	250,175	304,914
`41`	4,601	17,013	64,622	135,876	73,604	641	461,427	1.9m	1.7m	1.6m	1.6m
`50/53`	-	-	-	-	-	-	-	-	-	-	93,000
`54/58`	50,918	4,061	751	983	93,611	59,575	13,454	7,948	95,128	17,516	19,726
`490/1`	-	-	1,754	3,435	4,429	2,514	2,158	2,213	3,631	4,043	4,058
Balance sheet: equity and liabilities
`10/49`	55,519	9.9m	10.0m	10.1m	10.8m	11.2m	9.3m	7.7m	7.9m	7.9m	7.5m
`10/15`	28,779	5.8m	5.8m	5.8m	6.3m	6.1m	6.2m	4.2m	4.3m	4.2m	5.4m
`10/11`	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	5.4m
`100`	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	4.2m	5.4m
`12`	-	3.7m	3.7m	3.7m	3.7m	3.7m	3.7m	-	-	-	-
`13`	245,820	245,820	245,820	245,820	245,820	245,820	245,820	245,820	245,820	245,820	245,819
`130/1`	11	11	11	11	11	11	11	11	11	11	11
`130`	18,199	18,199	18,199	18,199	18,199	18,199	18,199	18,199	18,199	18,199	18,199
`1312`	-	-	-	11	11	-	-	-	-	-	-
`1319`	11	11	11	-	-	11	11	11	11	11	11
`133`	227,609	227,609	227,609	227,609	227,609	227,610	227,610	227,610	227,610	227,610	227,609
`14`	-579,850	-2.4m	-2.4m	-2.3m	-1.9m	-2.0m	-1.9m	-241,524	-122,544	-201,042	-323,302
`19`	3.8m	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	60,000	-
`160/5`	-	-	-	-	-	-	-	-	-	60,000	-
`17/49`	26,740	4.1m	4.2m	4.3m	4.5m	5.1m	3.1m	3.5m	3.6m	3.7m	2.1m
`17`	-	3.1m	2.8m	2.9m	2.7m	563,979	696,869	835,881	967,711	1.1m	725,254
`170/4`	-	434,918	465,414	494,139	521,195	563,979	696,869	835,881	967,711	1.1m	725,254
`172`	-	-	-	-	-	17,300	126,186	-	-	-	-
`174`	-	434,918	465,414	494,139	521,195	546,679	570,683	-	-	-	-
`178/9`	-	2.7m	2.4m	2.4m	2.2m	-	-	-	-	-	-
`42/48`	26,740	981,456	1.4m	1.4m	1.8m	4.5m	2.4m	2.6m	2.6m	2.5m	1.3m
`42`	-	30,497	28,725	27,056	42,784	132,890	178,347	159,460	144,857	208,131	94,695
`43`	-	320,636	1.1m	1.3m	1.1m	1.2m	1.3m	1.4m	1.4m	425,075	326,435
`430/8`	-	70,636	235,539	292,728	160,729	143,249	76,284	94,403	22,940	25,075	21,435
`439`	-	250,000	850,000	975,000	975,000	1.1m	1.2m	1.4m	1.4m	400,000	305,000
`44`	1,210	10,239	7,265	12,932	53,202	391,113	32,810	95,653	76,447	9,636	134,408
`440/4`	1,210	10,239	7,265	12,932	53,202	391,113	32,810	95,653	76,447	9,636	134,408
`45`	-	17,078	57,606	57,739	110,909	74,971	82,915	172,274	196,855	141,663	58,161
`450/3`	-	135	4,788	10,137	30,414	17,201	15,402	99,459	136,638	85,413	7,350
`454/9`	-	16,943	52,819	47,602	80,495	57,770	67,513	72,815	60,217	56,250	50,811
`47/48`	25,530	603,006	206,020	-	448,661	2.7m	826,852	769,390	756,498	1.7m	728,108
`492/3`	-	2,671	9,496	9,960	21,957	21,746	24,882	30,453	36,917	36,452	37,848
Income statement
`70/76A`	-	205,212	437,782	525,483	1.4m	1.2m	1.9m	-	-	-	-
`70`	-	204,150	408,300	471,893	1.3m	1.2m	1.7m	-	-	-	-
`76A`	2.3m	-	2,584	15,703	-	-	-	-	-	-	-
`9900`	24,495	-	-	-	-	-	-	580,051	719,352	822,500	341,488
`60/66A`	-	149,982	383,374	399,817	1.0m	1.1m	1.1m	-	-	-	-
`61`	-	38,046	69,238	59,796	519,284	518,423	444,285	-	-	-	-
`62`	28,404	110,765	302,334	321,770	507,380	463,334	429,493	429,069	340,923	352,029	263,455
`630`	-	-	9,313	15,608	15,408	159,051	180,307	177,502	178,483	188,884	44,101
`635/8`	-	-	-	-	-	-	-	-	-	60,000	-17,353
`640/8`	2,968	1,171	2,488	2,643	4,509	4,764	4,510	6,124	6,137	4,055	5,312
`66A`	528,191	4,295	-	529,092	-	-	2.5m	-	-	-	-
`9901`	-6,876	55,230	54,408	125,666	306,196	35,295	812,295	-32,644	193,809	217,532	45,973
`75/76B`	2.3m	586	928	791	199	38,364	78,015	86,203	82,383	93,719	105,540
`75`	1	586	928	791	199	38,364	78,015	86,203	82,383	93,719	105,540
`750`	-	-	-	-	-	35,726	-	-	-	-	-
`751`	-	586	928	791	199	2,638	73,645	-	-	-	-
`752/9`	-	0	-	-	-	-	4,370	-	-	-	-
`76B`	2.3m	-	-	-	-	-	-	-	-	-	-
`65/66B`	534,375	54,048	89,481	90,976	173,659	119,969	128,493	135,586	144,165	131,262	112,154
`65`	6,184	54,048	89,481	90,976	173,659	119,969	128,493	135,586	144,165	131,262	112,154
`650`	-	52,977	88,075	89,496	172,440	118,089	126,913	-	-	-	-
`652/9`	-	1,071	1,405	1,480	1,218	1,880	1,580	-	-	-	-
`66B`	528,191	-	-	-	-	-	-	-	-	-	-
`9903`	1.8m	-2,527	-31,561	-477,908	132,737	-46,310	-1.7m	-82,027	132,027	179,989	39,359
`67/77`	0	99	212	878	2	-	-14,013	36,953	53,529	57,729	17
`670/3`	-	99	212	878	2	-	39,516	-	-	-	-
`77`	-	-	-	-	-	-	53,529	-	-	-	-
`9904`	1.8m	-2,626	-31,772	-478,786	132,735	-46,310	-1.7m	-118,980	78,498	122,260	39,342
`9905`	1.8m	-2,626	-31,772	-478,786	132,735	-46,310	-1.7m	-118,980	78,498	122,260	39,342
Appropriation of the result
`9906`	-579,850	-2.4m	-2.4m	-2.3m	-1.9m	-2.0m	-1.9m	-241,524	-122,544	-201,042	-323,302
Social balance sheet
`9087`	-	5	5.3	5.5	8	6.5	6.5	6.5	5.8	5.5	4.3
Men (FTE)`1003`	-	2.7	3	3.2	5.5	-	-	-	-	-	-
Women (FTE)`1003`	-	2.3	2.3	2.3	2.5	-	-	-	-	-	-
Hours worked`1013`	-	4,269	9,183	9,491	14,013	11,970	11,269	11,317	10,293	9,595	7,561
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 16 older financial years (1990-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 31-08-2017.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2016 annual accounts filed 31 days after the deadline. Filed on 31 August 2017, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2017-58100560.

Financial year	Type	Filed	Reference	Document
31-12-2016	abbreviated format	31-08-2017	2017-58100560	PDF
31-12-2015	full format	16-08-2016	2016-43300316	PDF
31-12-2014	full format	31-08-2015	2015-55300293	PDF
31-12-2013	full format	20-08-2014	2014-44700145	PDF
31-12-2012	full format	22-07-2013	2013-34200445	PDF
31-12-2011	full format	20-07-2012	2012-32500534	PDF
31-12-2010	full format	30-06-2011	2011-24500050	PDF
31-12-2009	abbreviated format	09-07-2010	2010-29300343	PDF
31-12-2008	abbreviated format	30-06-2009	2009-31200166	PDF
31-12-2007	abbreviated format	18-06-2008	2008-23100254	PDF
31-12-2006	abbreviated format	25-06-2007	2007-26500043	PDF
31-12-2005	abbreviated format	14-07-2006	2006-46002662	PDF
31-12-2004	abbreviated format	08-06-2005	2005-22503704	PDF
31-12-2003	abbreviated format	08-06-2004	2004-21603585	PDF
31-12-2002	abbreviated format	12-06-2003	2003-22803250	PDF
31-12-2001	abbreviated format	19-06-2002	2002-24004015	PDF
31-12-2000	abbreviated format	11-06-2001	2001-20304891	PDF
31-12-1999	abbreviated format	06-06-2000	2000-19300297	PDF
31-12-1998	abbreviated format	08-06-1999	1999-16301440	PDF
31-12-1997	abbreviated format	11-06-1998	1998-16800309	PDF
31-12-1996	abbreviated format	11-06-1997	1997-15003830	PDF
31-12-1995	abbreviated format	13-06-1996	1996-16801077	PDF
31-12-1994	abbreviated format	13-06-1995	1995-24200617	PDF
31-12-1993	abbreviated format	17-06-1994	1994-17202832	PDF
31-12-1992	abbreviated format	10-06-1993	1993-12403375	PDF
31-12-1991	abbreviated format	29-06-1992	1992-16603073	PDF
31-12-1990	abbreviated format	28-06-1991	1991-14003936	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	63,721	141,273	321,604	194,346	992,602	144,858	372,292	406,416	90,074
-	-	-22,459	-463,179	148,143	112,741	-1.5m	58,522	256,981	311,144	83,443
-	-	-416	1,001	52,591	1.9m	1.8m	30,777	-15,206	734,912	134,208
46,857	3,310	-231	-92,628	34,036	46,121	5,506	-87,180	77,612	-2,210	-
28,779	-960,381	-1.2m	-1.1m	-1.4m	-3.6m	-1.7m	-648,448	-537,899	-607,319	637,156
-	27.1%	13.3%	26.6%	23.0%	3.0%	47.0%	-	-	-	-
51.8%	58.5%	57.8%	57.4%	58.1%	54.7%	66.3%	54.3%	54.4%	53.0%	71.8%
2.08	0.02	0.10	0.19	0.23	0.20	0.31	0.75	0.79	0.76	1.47
0.93	0.71	0.73	0.74	0.72	0.83	0.51	0.84	0.84	0.87	0.39
-	0.0%	-0.6%	-8.3%	2.1%	-0.8%	-27.4%	-2.9%	1.8%	2.9%	0.7%
-	0.0%	-0.3%	-4.7%	1.2%	-0.4%	-18.2%	-1.6%	1.0%	1.5%	0.5%
-	-	0.72	1.58	1.87	1.65	7.82	-	-	-	-
-	30 days	68 days	97 days	66 days	254 days	56 days	-	-	-	-
-	98 days	38 days	79 days	37 days	275 days	27 days	-	-	-	-

A ratio outside any meaningful range has been withheld (balance sheet total €55,519, equity €28,779).

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on FINEM

The operating result for 2016 is a loss of €6,876, after a profit of €55,230 in 2015. It is the lowest result since 2009.

Debt's share of the balance-sheet total rises from 41.5% to 48.2%. Equity and debt are lower.