FLEXPOINT (0473.534.697), Inactive: financials and annual accounts

FLEXPOINT

KBO/BCE: BE 0473.534.697

Line	2018	2017	2016	2015	2014	2013	2012	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	7.5m	19.8m	7.8m	6.9m	11.3m	10.1m	7.6m	5.3m	6.2m	7.0m	7.1m	4.6m
`21/28`	854,495	1.4m	1.6m	831,500	778,746	583,595	493,533	-	1.0m	1.4m	1.8m	2.2m
`21`	91,819	86,430	53,905	38,280	57,714	34,331	37,828	342,778	692,794	1.0m	1.4m	-
`22/27`	479,856	531,411	625,420	660,741	613,498	456,628	360,976	171,742	218,228	254,198	269,621	192,629
`23`	-	-	-	-	-	-	-	-	-	-	-	27,086
`24`	51,269	58,856	48,023	53,642	61,252	59,144	47,586	43,473	67,282	83,979	118,922	47,326
`26`	428,588	472,555	577,397	607,099	552,246	397,484	313,390	128,269	150,947	170,219	150,700	118,217
`28`	282,819	830,867	898,337	132,479	107,534	92,636	94,729	113,556	115,868	114,875	127,947	2.0m
`280/1`	220,000	780,000	850,396	70,396	70,396	70,396	70,396	90,196	90,196	90,196	102,446	-
`280`	220,000	780,000	850,396	70,396	70,396	70,396	70,396	90,196	90,196	90,196	102,446	-
`284/8`	62,819	50,867	47,941	62,083	37,138	22,240	24,333	23,360	25,672	24,679	25,501	-
`284`	-	-	-	-	2	2	2	-	-	-	-	-
`285/8`	62,819	50,867	47,941	62,083	37,136	22,238	24,331	23,360	25,672	24,679	25,501	-
`29/58`	6.7m	18.3m	6.2m	6.0m	10.5m	9.6m	7.1m	4.7m	5.2m	5.6m	5.2m	2.4m
`29`	-	-	-	-	60,000	40,000	-	-	-	-	-	-
`291`	-	-	-	-	60,000	40,000	-	-	-	-	-	-
`40/41`	6.5m	18.2m	6.0m	5.4m	10.3m	9.3m	6.6m	4.4m	4.7m	5.1m	4.8m	2.1m
`40`	5.0m	4.9m	5.6m	4.8m	8.6m	7.3m	4.9m	4.0m	3.9m	4.2m	4.6m	2.0m
`41`	1.5m	13.4m	457,579	599,723	1.7m	2.0m	1.7m	436,938	806,561	911,053	175,974	147,529
`54/58`	72,966	80,991	98,875	488,981	94,485	240,050	479,476	206,573	341,235	197,379	256,194	233,168
`490/1`	96,448	24,033	69,704	103,156	36,452	23,707	53,677	89,433	66,938	275,392	194,315	10,861
Balance sheet: equity and liabilities
`10/49`	7.5m	19.8m	7.8m	6.9m	11.3m	10.1m	7.6m	5.3m	6.2m	7.0m	7.1m	4.6m
`10/15`	789,269	789,269	749,300	595,812	698,075	581,080	582,334	580,995	524,964	496,918	575,469	470,633
`10/11`	351,965	351,965	351,965	351,965	460,692	460,692	460,692	-	460,692	460,692	460,692	460,692
`10`	-	-	-	-	-	-	-	460,692	-	-	-	-
`100`	351,965	351,965	351,965	351,965	460,692	460,692	460,692	460,692	460,692	460,692	460,692	460,692
`13`	437,304	437,304	397,335	243,847	237,383	119,772	119,772	119,772	64,272	35,560	14,942	9,700
`130`	35,198	35,198	35,198	35,198	46,071	46,071	46,071	46,071	45,571	35,560	14,942	9,700
`133`	402,107	402,107	362,137	208,649	191,312	73,702	73,702	73,702	18,702	-	-	-
`14`	-	-	0	-	0	616	1,869	530	-	666	99,835	241
`16`	199,500	-	-	-	-	-	-	28,450	35,000	62,700	-	-
`160/5`	199,500	-	-	-	-	-	-	28,450	35,000	62,700	-	-
`164/5`	199,500	-	-	-	-	-	-	-	35,000	62,700	-	-
`17/49`	6.5m	19.0m	7.0m	6.3m	10.6m	9.6m	7.0m	4.7m	5.6m	6.5m	6.5m	4.1m
`17`	-	63,300	173,227	52,023	77,001	101,322	-	-	184,334	500,333	825,349	1.2m
`170/4`	-	63,300	173,227	52,023	77,001	101,322	-	-	184,334	500,333	825,349	1.2m
`173`	-	63,300	173,227	52,023	77,001	101,322	-	-	184,334	500,333	816,333	-
`174`	-	-	-	-	-	-	-	-	-	-	9,016	-
`42/48`	6.5m	18.9m	6.8m	6.2m	10.5m	9.5m	7.0m	4.7m	5.4m	5.9m	5.6m	3.0m
`42`	-	109,927	108,285	24,978	24,322	23,678	-	184,334	316,000	452,502	349,343	505,765
`43`	2.2m	935,341	1.1m	2.1m	4.6m	3.8m	2.1m	1.6m	2.5m	2.4m	1.9m	225,000
`430/8`	2.2m	935,341	1.1m	2.1m	4.6m	3.8m	2.1m	1.6m	2.5m	2.4m	1.9m	225,000
`439`	-	-	-	-	-	-	-	0	-	-	-	-
`44`	1.1m	1.3m	1.2m	709,357	754,184	932,265	747,996	246,571	274,029	427,684	580,503	615,439
`440/4`	1.1m	1.3m	1.2m	709,357	754,184	932,265	747,996	246,571	274,029	427,684	580,503	615,439
`45`	2.8m	3.2m	3.1m	2.7m	4.5m	3.4m	3.1m	2.0m	1.9m	2.2m	2.5m	1.1m
`450/3`	521,180	747,107	856,649	1.0m	1.3m	821,728	865,891	398,078	409,932	587,313	250,650	141,866
`454/9`	2.3m	2.5m	2.2m	1.7m	3.2m	2.6m	2.3m	1.6m	1.5m	1.6m	2.3m	1.0m
`47/48`	444,378	13.4m	1.4m	624,757	726,889	1.3m	1.0m	621,205	433,629	490,918	304,351	471,736
`492/3`	-	-	15,127	2,116	360	128	-	37,609	4,450	-	1,086	11
Income statement
`70/76A`	29.8m	28.4m	23.5m	30.5m	39.3m	31.7m	29.4m	-	20.7m	24.6m	22.3m	-
`70`	27.4m	25.6m	20.7m	27.8m	36.5m	29.5m	27.1m	18.6m	19.1m	22.6m	20.4m	-
`74`	-	-	-	-	-	-	-	2.1m	-	-	-	-
`76A`	241,572	13.2m	28,888	225,420	-	-	1,242	-	12,480	9,568	31,987	17,701
`9900`	-	-	-	-	-	-	-	-	-	-	-	8.0m
`60/66A`	29.7m	28.1m	23.6m	30.1m	38.8m	31.4m	28.9m	-	21.0m	24.2m	21.9m	-
`60`	-	0	-	-	-	-	-	-	-	-	-	-
`600/8`	-	0	-	-	-	-	-	-	-	-	-	-
`61`	3.2m	3.2m	2.9m	2.7m	3.5m	3.0m	2.8m	1.6m	2.0m	2.0m	1.9m	-
`62`	26.1m	24.5m	20.4m	27.2m	34.9m	28.1m	25.9m	17.9m	18.5m	21.7m	19.5m	7.7m
`630`	172,207	168,405	164,144	158,171	134,411	105,530	82,821	403,380	425,403	431,000	454,178	45,281
`631/4`	-18,725	39,756	59,350	-8,901	157,182	122,919	1,906	14,033	67,670	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-27,700	62,700	-26,500	-
`640/8`	31,847	88,229	50,939	81,585	69,214	22,618	100,849	9,166	18,039	105,420	86,604	11,328
`66A`	228,227	125,437	30,368	100,047	2,131	4,759	36,609	-	18,486	2,195	1,494	15,785
`9901`	113,337	284,061	-13,438	428,334	509,177	345,743	558,148	829,039	-333,630	417,245	377,906	287,671
`75/76B`	928,443	13.3m	787,838	659,270	400,732	526,006	312,544	-	715,660	497,249	161,030	3,153
`75`	928,443	93,431	787,838	659,270	400,732	526,006	312,544	255,667	715,660	497,249	161,030	3,153
`750`	689,214	15,346	733,263	464,768	155,750	346,520	276,698	237,882	675,380	490,000	145,040	-
`751`	239,203	77,701	18,036	31,545	37,741	39,618	35,631	14,785	38,719	7,046	15,445	-
`752/9`	26	384	36,540	162,957	207,241	139,867	215	3,000	1,562	203	545	-
`76B`	-	13.2m	-	-	-	-	-	-	-	-	-	-
`65/66B`	589,265	41,583	56,467	56,720	95,460	81,071	73,016	-	152,697	235,406	199,334	63,035
`65`	29,265	41,583	56,467	56,720	95,460	81,071	73,016	85,482	152,697	235,406	199,334	63,035
`650`	24,575	41,170	49,499	52,020	94,710	78,325	69,779	78,901	150,068	234,462	197,967	-
`652/9`	4,689	413	6,968	4,700	751	2,746	3,237	6,581	2,629	944	1,368	-
`66B`	560,000	-	-	-	-	-	-	-	-	-	-	-
`9903`	452,515	13.6m	717,933	1.2m	812,318	785,919	762,309	1.0m	223,327	686,461	370,095	229,705
`67/77`	187,860	285,048	103,982	323,247	342,490	255,798	266,719	444,968	24,121	274,093	265,258	102,241
`670/3`	187,860	302,075	105,699	330,010	347,147	262,050	270,572	444,968	29,133	280,193	284,376	-
`77`	-	17,027	1,717	6,762	4,656	6,253	3,853	-	5,012	6,100	19,118	-
`9904`	264,655	13.3m	613,951	833,010	469,827	530,121	495,590	555,506	199,206	412,367	104,836	127,464
`9905`	264,655	13.3m	613,951	833,010	469,827	530,121	495,590	555,506	199,206	412,367	104,836	127,464
Appropriation of the result
`9906`	264,655	13.3m	613,951	833,010	470,443	531,990	495,899	555,506	199,872	512,202	105,077	127,464
`791/2`	-	-	-	-	-	-	-	-	-	-	-	66,155
`691/2`	-	39,970	153,488	208,252	117,611	-	-	55,500	28,712	20,618	5,242	6,400
`6920`	-	-	-	-	-	-	-	500	10,010	20,618	5,242	6,400
`6921`	-	39,970	153,488	208,252	117,611	-	-	55,000	18,702	-	-	-
`694/7`	264,655	13.3m	460,463	624,757	352,833	531,374	494,030	-	171,160	490,918	-	186,979
`694`	264,655	13.3m	460,463	624,757	352,833	531,374	494,030	499,476	171,160	490,918	-	186,979
Social balance sheet
`9087`	462.8	448.9	456	473.2	458.2	362	449	342.5	360.3	424	769.5	269.2
Men (FTE)`1003`	294.9	294.4	268.1	268.5	254.6	210	269	-	-	-	-	-
Women (FTE)`1003`	167.9	154.5	187.9	204.7	203.6	152	180	-	-	-	-	-
Agency workers`1501`	5.6	4	4	5	6.4	3.1	2.3	-	1.2	2.8	-	-
Hours worked`1013`	1,072,734	1,046,802	1,109,618	1,704,085	1,689,358	1,358,058	1,236,157	-	873,502	1,081,795	1,050,017	435,075
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2018	full format	21-06-2019	2019-21800066	PDF
31-12-2017	full format	29-06-2018	2018-27900556	PDF
31-12-2016	full format	31-08-2017	2017-55800491	PDF
31-12-2015	full format	01-09-2016	2016-57500217	PDF
31-12-2014	full format	10-08-2015	2015-41200111	PDF
31-12-2013	full format	16-07-2014	2014-32000232	PDF
31-12-2012	full format	31-07-2013	2013-37700187	PDF
31-12-2011	full format	30-08-2012	2012-54700159	PDF
31-12-2010	full format	31-08-2011	2011-53000206	PDF
31-12-2009	full format	27-08-2010	2010-45100429	PDF
31-12-2008	full format	30-06-2009	2009-31200130	PDF
31-12-2007	full format	22-07-2008	2008-45600253	PDF
31-12-2006	abbreviated format	28-06-2007	2007-30300354	PDF
31-12-2005	abbreviated format	28-08-2006	2006-68801661	PDF
31-12-2004	abbreviated format	27-06-2005	2005-34400620	PDF
31-12-2003	abbreviated format	02-07-2004	2004-39002584	PDF
31-12-2002	abbreviated format	30-07-2003	2003-55302963	PDF
31-12-2001	abbreviated format	02-09-2002	2002-53002961	PDF

2018	2017	2016	2015	2014	2013	2012	2010	2009	2008	2007	2006
285,544	452,467	150,705	586,505	643,588	451,273	640,968	1.2m	91,772	848,245	832,084	332,952
436,862	13.5m	778,094	991,181	604,238	635,651	578,411	958,886	624,609	843,367	559,014	172,745
151,718	193,607	929,974	262,070	314,664	197,685	219,985	6,877	117,913	88,376	2.3m	2.1m
-8,025	-17,884	-390,106	394,496	-145,565	-239,426	-	-134,662	143,856	-58,815	23,025	-
134,275	-596,139	-640,009	-181,549	-3,310	98,936	88,800	18,977	-278,142	-355,983	-401,949	-593,128
0.4%	1.1%	-0.1%	1.5%	1.4%	1.2%	2.1%	4.5%	-1.8%	1.8%	1.8%	-
10.5%	4.0%	9.6%	8.7%	6.2%	5.7%	7.6%	10.9%	8.5%	7.1%	8.2%	10.2%
1.02	0.97	0.91	0.97	1.00	1.01	1.01	1.00	0.95	0.94	0.93	0.80
8.28	24.07	9.38	10.53	15.18	16.46	12.08	8.11	10.71	12.98	11.25	8.76
33.5%	-	81.9%	139.8%	67.3%	91.2%	85.1%	95.6%	37.9%	83.0%	18.2%	27.1%
3.5%	67.2%	7.9%	12.1%	4.2%	5.2%	6.5%	10.4%	3.2%	5.9%	1.5%	2.8%
11.62	10.99	3.04	11.27	6.80	5.76	9.19	15.62	0.61	3.62	4.20	-
66 days	69 days	98 days	64 days	86 days	90 days	66 days	78 days	75 days	68 days	83 days	-
128 days	150 days	153 days	96 days	78 days	112 days	96 days	58 days	49 days	79 days	109 days	-

FLEXPOINT

Annual accounts 2018

Money flows

Balance sheet

in euro

in euro

Staff

Men and women36% women

€56,398

32 hours per contract

Filed annual accounts

Filings

Key figures and ratios

Insights on FLEXPOINT

Annual accounts 2018

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women36% women

Staff cost per FTE€56,398

Joined and left32 hours per contract

Filed annual accounts

Filings

Key figures and ratios

Insights on FLEXPOINT

in euro

in euro

€56,398

32 hours per contract