FLORARTY (0402.155.070), Inactive: financials and annual accounts

FLORARTY

KBO/BCE: BE 0402.155.070

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	220,171	232,516	453,226	435,300	644,712	635,109	553,798	562,760	645,703	634,441	650,360	707,594	506,797	315,626
`21/28`	78,256	114,399	144,260	138,991	171,988	205,953	201,595	222,954	307,411	411,725	516,471	611,741	278,085	144,072
`22/27`	76,025	112,168	142,029	136,760	169,757	203,278	198,920	220,279	304,736	409,051	513,797	609,066	275,410	141,398
`23`	14,948	19,327	23,883	29,882	37,569	45,257	51,396	59,636	68,990	79,732	90,152	100,985	96,548	107,367
`24`	2,681	29,791	43,627	14,540	21,466	28,915	34	129	6,115	12,101	18,567	34,498	42,653	31,666
`26`	58,396	63,050	74,518	92,338	110,722	129,106	147,490	160,514	229,631	317,218	405,078	473,583	135,880	1,238
`28`	2,231	2,231	2,231	2,231	2,231	2,675	2,675	2,675	2,675	2,675	2,675	2,675	2,675	2,675
`29/58`	141,915	118,117	308,966	296,309	472,724	429,156	352,203	339,806	338,292	222,716	133,888	95,853	228,712	171,554
`3`	18,264	18,264	28,597	24,333	21,768	18,229	10,796	16,879	14,114	15,922	4,209	4,103	4,952	11,298
`30/36`	18,264	18,264	28,597	24,333	21,768	18,229	10,796	16,879	14,114	15,922	4,209	4,103	4,952	11,298
`40/41`	67,666	53,635	173,404	188,007	171,451	192,122	163,638	177,942	178,389	93,555	80,156	57,840	107,940	58,502
`40`	65,729	51,311	81,852	84,220	63,341	92,547	61,017	72,558	178,389	89,451	65,162	50,826	95,662	44,755
`41`	1,937	2,324	91,552	103,787	108,109	99,575	102,621	105,384	-	4,104	14,994	7,014	12,278	13,747
`50/53`	-	10,494	37,319	28,125	152,586	172,212	137,794	32,828	101,090	40,252	35,503	1,908	82,489	71,289
`54/58`	55,918	28,092	62,574	54,576	125,269	46,058	35,869	104,056	44,699	65,868	14,021	32,002	32,923	30,108
`490/1`	68	7,632	7,072	1,268	1,649	535	4,107	8,101	-	7,120	-	-	409	357
Balance sheet: equity and liabilities
`10/49`	220,171	232,516	453,226	435,300	644,712	635,109	553,798	562,760	645,703	634,441	650,360	707,594	506,797	315,626
`10/15`	136,143	42,232	42,008	41,820	41,323	38,190	105,822	74,378	83,354	45,340	13,402	42,206	132,659	65,802
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	23,640	23,640	23,416	23,228	22,731	19,598	87,230	74,221	74,221	74,221	74,221	58,180	47,210	47,210
`130`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`133`	21,781	21,781	21,557	21,369	20,872	17,739	85,370	72,362	72,362	72,362	72,362	56,321	45,351	45,351
`14`	93,911	-	-	-	-	-	-	-18,435	-9,459	-47,473	-79,411	-34,567	66,857	-
`16`	-	-	-	-	147,791	153,935	145,000	145,000	145,000	145,000	145,000	145,000	77,204	77,204
`160/5`	-	-	-	-	147,791	153,935	145,000	145,000	145,000	145,000	145,000	145,000	77,204	77,204
`17/49`	84,029	190,284	411,218	393,480	455,599	442,983	302,976	343,382	417,349	444,101	491,957	520,388	296,935	172,620
`17`	-	14,788	156,813	158,612	182,888	206,165	228,484	249,884	270,404	322,212	351,349	378,777	203,138	69,149
`170/4`	-	14,788	156,813	158,612	182,888	206,165	228,484	249,884	270,404	322,212	351,349	378,777	203,138	69,149
`42/48`	84,029	175,496	254,405	234,868	272,711	236,818	74,492	91,968	124,916	121,889	125,470	139,311	93,796	103,471
`42`	-	13,786	33,946	24,276	23,277	22,319	21,400	20,520	19,675	29,137	28,312	37,376	13,548	16,647
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,089
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,089
`44`	59,394	32,985	128,591	57,461	51,536	77,615	25,853	57,917	47,070	35,427	44,923	31,913	27,580	59,958
`440/4`	59,394	32,985	128,591	57,461	51,536	77,615	25,853	57,917	47,070	35,427	44,923	31,913	27,580	59,958
`45`	24,634	29,581	30,508	39,771	43,538	38,188	26,654	12,953	21,818	11,804	8,566	19,131	10,065	8,774
`450/3`	22,038	22,084	18,053	24,195	29,561	28,528	13,774	2,538	9,836	1,055	342	7,084	984	1,250
`454/9`	2,597	7,497	12,456	15,576	13,976	9,660	12,880	10,416	11,982	10,749	8,225	12,047	9,081	7,524
`47/48`	-	99,144	61,360	113,360	154,360	98,697	584	579	36,353	45,522	43,669	50,892	42,603	16,004
`492/3`	-	-	-	-	-	-	-	1,529	22,029	-	15,138	2,300	-	-
Income statement
`70`	-	-	-	-	-	-	-	859,794	840,404	810,185	743,838	-	-	-
`76A`	-	-	-	-	0	6,526	3,771	1,000	-	-	0	15,063	3,306	-
`9900`	127,363	211,172	199,719	203,370	231,302	186,689	164,972	204,544	239,246	217,918	129,241	174,695	162,667	108,500
`60/61`	-	-	-	-	-	-	-	661,778	618,281	597,219	618,728	-	-	-
`62`	13,907	39,202	111,346	108,736	81,995	87,675	88,978	90,028	73,288	69,863	65,959	61,293	57,753	60,393
`630`	10,844	30,678	42,196	33,782	33,520	35,468	26,719	104,980	104,314	105,325	115,498	115,193	35,486	24,933
`631/4`	-	-	-	-	-	7,585	-	-	-	-	-	-	-	1,541
`635/8`	-	-	-	-2,791	-	8,935	-	-	-	-	-	21,796	-	7,204
`640/8`	1,880	1,269	3,526	1,119	5,227	2,465	1,830	4,068	1,498	1,365	2,057	2,225	1,029	1,721
`66A`	7,117	-	-	-	-	-	643	4,138	250	100	100	5,954	10	-
`9901`	93,615	140,023	42,652	62,525	110,559	44,561	47,445	5,468	60,146	41,366	-54,273	-25,812	68,399	12,709
`75/76B`	945	866	5,290	10,392	2,319	1,921	8,942	1,292	1,318	13,264	29,387	3,619	1,359	605
`75`	945	866	5,290	10,392	2,319	1,921	8,942	1,292	1,318	13,264	29,387	3,619	1,359	605
`65/66B`	614	10,547	7,693	9,126	9,097	10,511	13,919	12,471	14,514	17,799	18,184	19,589	7,741	6,028
`65`	614	10,547	7,693	9,126	9,097	10,511	13,919	12,471	14,514	17,799	18,184	19,589	7,741	6,028
`9903`	93,946	130,342	40,248	63,791	103,782	42,496	45,596	-8,849	46,700	36,731	-43,170	-32,673	65,312	7,285
`67/77`	35	42,119	18,060	24,294	40,649	16,127	14,152	127	8,686	4,793	1,675	1,893	-1,545	1,038
`9904`	93,911	88,224	22,188	39,497	63,133	26,369	31,444	-8,976	38,014	31,938	-44,845	-34,567	66,857	6,247
`9905`	93,911	88,224	22,188	39,497	63,133	26,369	31,444	-8,976	38,014	31,938	-44,845	-34,567	66,857	6,247
Appropriation of the result
`9906`	93,911	88,224	22,188	39,497	63,133	26,369	13,008	-18,435	-9,459	-47,473	-79,411	-34,567	66,857	41,632
`791/2`	-	-	-	-	-	67,631	-	-	-	-	-	-	-	-
`691/2`	-	224	188	497	3,133	-	13,008	-	-	-	-	-	-	41,632
`6921`	-	224	188	497	3,133	-	13,008	-	-	-	-	-	-	41,632
`694/7`	-	88,000	22,000	39,000	60,000	94,000	-	-	-	-	-	-	-	-
`694`	-	88,000	22,000	39,000	60,000	94,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	2.3	2	2	2	2	2	2	2	2	2	2	2
Hours worked`1013`	821	2,032	3,852	3,870	3,572	3,648	3,648	4,074	3,754	3,754	3,675	3,587	3,000	3,582
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Financial year	Type	Filed	Reference	Document
30-06-2019	full format	11-05-2020	2020-11800267	PDF
31-12-2018	full format	20-08-2019	2019-48600146	PDF
31-12-2017	full format	30-08-2018	2018-56300265	PDF
31-12-2016	full format	21-08-2017	2017-45400456	PDF
31-12-2015	full format	11-08-2016	2016-42100328	PDF
31-12-2014	full format	26-08-2015	2015-48100537	PDF
31-12-2013	full format	21-08-2014	2014-44700593	PDF
31-12-2012	full format	23-09-2013	2013-59400135	PDF
31-12-2011	full format	25-09-2012	2012-57600259	PDF
31-12-2010	full format	29-08-2011	2011-46700105	PDF
31-12-2009	full format	13-08-2010	2010-41500081	PDF
31-12-2008	full format	31-08-2009	2009-67300284	PDF
31-12-2007	full format	29-08-2008	2008-64900190	PDF
31-12-2006	full format	31-08-2007	2007-66000387	PDF
31-12-2005	full format	09-08-2006	2006-61800499	PDF
31-12-2004	full format	30-09-2005	2005-74005176	PDF
31-12-2003	full format	30-08-2004	2004-61702825	PDF
31-12-2002	full format	28-07-2003	2003-51700093	PDF
31-12-2001	full format	08-07-2002	2002-34200031	PDF
31-12-2000	full format	22-06-2001	2001-23900102	PDF
31-12-1999	full format	25-10-2000	2000-67400029	PDF
31-12-1998	full format	29-03-2000	2000-07400264	PDF
31-12-1997	full format	19-01-1999	1999-01301288	PDF
31-12-1996	full format	21-10-1997	1997-49900646	PDF
31-12-1995	full format	29-08-1996	1996-41800789	PDF
31-12-1994	full format	16-11-1995	1995-57301587	PDF
31-12-1993	full format	20-01-1995	1995-01400128	PDF
31-12-1992	full format	30-11-1993	1993-44300411	PDF
31-12-1991	full format	09-11-1993	1993-42600724	PDF
31-12-1990	full format	23-04-1992	1992-04504364	PDF
31-12-1989	full format	23-04-1992	1992-04504374	PDF
31-12-1988	full format	22-06-1989	1989-10100002	PDF
31-12-1987	full format	14-06-1988	1988-07801486	PDF
31-12-1986	full format	05-06-1987	1987-08701294	PDF
31-12-1985	full format	29-05-1986	1986-09201376	PDF
31-12-1984	full format	12-06-1985	1985-10400589	PDF
31-12-1983	unclassified schema	19-06-1984	1984-06501182	PDF
31-12-1982	unclassified schema	19-07-1983	1983-09900683	PDF
31-12-1981	unclassified schema	17-06-1982	1982-05700849	PDF
31-12-1980	unclassified schema	16-06-1981	1981-05401786	PDF
31-12-1979	unclassified schema	13-06-1980	1980-05400222	PDF
31-12-1978	unclassified schema	19-06-1979	1979-05801644	PDF
31-12-1977	unclassified schema	22-06-1978	1978-03001360	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
104,459	170,701	84,848	96,306	144,080	80,029	74,164	110,449	164,460	146,690	61,226	89,382	103,885	37,642
104,755	118,902	64,384	73,279	96,653	61,837	58,162	96,004	142,329	137,262	70,654	80,627	102,343	31,180
-25,299	5,219	47,465	784	-444	39,121	5,360	20,523	0	579	20,228	470,307	169,499	461
27,825	-34,482	7,999	-70,694	79,211	10,189	-68,187	59,357	-21,169	51,847	-17,981	-921	2,815	-
57,887	-57,379	54,561	61,441	200,013	192,338	277,711	247,838	213,377	100,827	8,418	-43,458	134,916	68,082
-	-	-	-	-	-	-	0.6%	7.2%	5.1%	-7.3%	-	-	-
61.8%	18.2%	9.3%	9.6%	6.4%	6.0%	19.1%	13.2%	12.9%	7.1%	2.1%	6.0%	26.2%	20.8%
1.69	0.67	1.21	1.26	1.73	1.81	4.73	3.69	2.71	1.83	1.07	0.69	2.44	1.66
1.47	0.57	1.10	1.16	1.65	1.74	4.58	3.51	2.60	1.70	1.03	0.66	2.39	1.55
0.62	4.51	9.79	9.41	11.03	11.60	2.86	4.62	5.01	9.79	36.71	12.33	2.24	2.62
69.0%	208.9%	52.8%	94.4%	152.8%	69.0%	29.7%	-12.1%	45.6%	70.4%	-334.6%	-81.9%	50.4%	9.5%
42.7%	37.9%	4.9%	9.1%	9.8%	4.2%	5.7%	-1.6%	5.9%	5.0%	-6.9%	-4.9%	13.2%	2.0%
-	-	-	-	-	-	-	31 days	77 days	40 days	32 days	-	-	-
-	-	-	-	-	-	-	32 days	28 days	22 days	27 days	-	-	-

FLORARTY

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Staff

€13,907

Filed annual accounts

Filings

Key figures and ratios

Insights on FLORARTY

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€13,907

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on FLORARTY

in euro

in euro

€13,907