FONTEYNE (0432.053.440), Inactive: financials and annual accounts

FONTEYNE

KBO/BCE: BE 0432.053.440

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	338,129	500,230	1.9m	3.6m	4.2m	3.8m	3.3m	2.5m	1.9m	2.4m	2.0m	1.4m
`20`	-	-	-	-	-	-	-	-	-	-	146	291
`21/28`	123,357	174,464	236,684	308,123	415,528	468,465	431,875	508,932	474,000	-	538,189	470,444
`21`	-	-	8,161	13,897	18,061	23,945	36,615	61,707	86,153	78,135	66,358	9,855
`22/27`	114,087	165,194	219,523	294,226	397,467	444,520	395,260	447,225	387,847	446,499	471,685	460,298
`22`	74,254	98,842	123,767	143,227	169,773	195,943	222,524	249,371	277,361	307,534	306,790	335,519
`23`	33,697	45,064	60,287	73,050	92,826	109,547	58,531	65,409	79,822	83,740	66,584	58,582
`24`	6,136	21,288	23,182	56,637	104,533	115,990	114,205	132,444	30,664	55,225	98,311	66,197
`28`	9,270	9,270	9,000	-	-	-	-	-	-	-	-	-
`29/58`	214,772	325,765	1.7m	3.2m	3.7m	3.4m	2.9m	2.0m	1.4m	1.9m	1.5m	923,978
`3`	17,009	13,361	115,238	611,451	497,965	479,598	309,926	100,357	75,010	39,989	20,974	39,032
`30/36`	17,009	13,361	115,238	611,451	497,965	479,598	309,926	100,357	75,010	39,989	20,974	39,032
`40/41`	156,215	298,347	1.5m	2.6m	3.2m	2.8m	2.5m	1.8m	1.3m	1.7m	1.3m	696,540
`40`	126,595	250,746	1.5m	2.6m	3.2m	2.7m	2.4m	1.7m	1.3m	1.7m	1.3m	696,540
`41`	29,621	47,602	12,631	20,817	38,673	46,092	16,421	85,028	12,738	3,216	11,763	-
`54/58`	39,371	6,920	18,071	2,459	10,921	103,812	77,303	57,056	9,522	85,834	123,357	184,594
`490/1`	2,177	7,137	14,639	11,731	5,136	4,600	7,238	8,454	7,805	7,427	4,381	3,812
Balance sheet: equity and liabilities
`10/49`	338,129	500,230	1.9m	3.6m	4.2m	3.8m	3.3m	2.5m	1.9m	2.4m	2.0m	1.4m
`10/15`	200,434	212,294	98,913	594,436	763,874	842,596	768,170	684,430	631,775	529,457	376,258	235,142
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	-	20,000	20,000
`10`	-	-	-	-	-	-	-	-	-	20,000	-	-
`100`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`13`	551,703	551,703	555,040	558,378	561,715	564,771	551,422	551,422	551,422	476,422	276,422	66,422
`130`	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`132`	24,703	24,703	28,040	31,378	34,715	37,771	24,422	24,422	24,422	24,422	24,422	24,422
`133`	525,000	525,000	525,000	525,000	525,000	525,000	525,000	525,000	525,000	450,000	250,000	40,000
`14`	-371,270	-359,409	-476,127	16,059	182,159	257,825	196,748	113,007	60,353	33,035	79,836	148,720
`16`	-	-	1,430	2,860	4,291	5,721	-	-	-	-	-	-
`168`	-	-	1,430	2,860	4,291	5,721	-	-	-	-	-	-
`17/49`	137,696	287,935	1.8m	3.0m	3.4m	3.0m	2.5m	1.8m	1.2m	1.9m	1.6m	1.2m
`17`	77,110	96,946	129,405	179,325	238,253	271,729	235,363	289,500	265,018	321,453	333,216	357,916
`170/4`	77,110	96,946	129,405	179,325	238,253	271,729	235,363	289,500	265,018	321,453	333,216	357,916
`42/48`	54,148	187,801	1.7m	2.8m	3.2m	2.7m	2.3m	1.5m	969,224	1.5m	1.3m	801,027
`42`	19,836	32,459	49,921	58,928	84,679	89,627	53,817	77,829	56,435	90,978	114,944	49,266
`43`	-	-	648,858	1.0m	1.6m	1.2m	860,000	505,536	236,000	-	125,000	30,437
`430/8`	-	-	648,858	1.0m	1.6m	1.2m	860,000	505,536	236,000	-	125,000	30,437
`44`	27,223	144,286	977,968	1.6m	1.4m	1.4m	1.3m	900,426	633,185	1.4m	1.0m	695,457
`440/4`	27,223	144,286	977,968	1.6m	1.4m	1.4m	1.3m	900,426	633,185	1.4m	1.0m	695,457
`45`	5,836	5,298	21,076	21,382	23,143	20,110	19,815	28,895	26,378	7,603	6,116	17,357
`450/3`	2,363	869	10,819	870	10,361	1,870	9,580	14,028	15,654	3,750	3,750	15,283
`454/9`	3,474	4,429	10,258	20,512	12,782	18,241	10,235	14,867	10,724	3,853	2,366	2,074
`47/48`	1,253	5,759	2,872	2,300	3,000	3,000	16,226	16,226	17,226	8,226	8,226	8,510
`492/3`	6,437	3,188	-	-	-	149	3,007	-	2,862	1,762	-	336
Income statement
`76A`	55,247	422,319	246	-	-	-	-	-	-	-	75	246
`9900`	215,497	620,809	355,203	344,650	323,970	509,012	484,739	384,142	444,973	472,974	394,974	289,181
`62`	117,386	117,533	183,774	243,508	229,239	218,027	180,089	143,175	114,172	69,879	33,197	19,804
`630`	48,776	60,075	78,329	116,737	119,896	130,636	122,401	123,257	107,370	112,297	112,486	81,783
`631/4`	375	130,481	253	98,481	-	18,244	6,018	-	35,887	1,556	-51	-54
`640/8`	52,477	181,099	17,140	12,474	13,230	11,350	12,415	13,764	12,395	19,086	10,704	10,273
`66A`	-	2,596	525,163	-	-	-	-	-	-	-	-	-
`9901`	-3,518	129,024	75,707	-126,550	-38,395	130,755	163,816	103,946	175,149	270,156	238,639	177,375
`75/76B`	557	75	449	39	301	1,085	956	293	698	-	1,713	815
`75`	557	75	449	39	301	1,085	956	293	698	1,239	1,713	815
`65/66B`	8,768	17,080	48,120	44,283	41,981	40,258	46,304	34,414	34,411	-	30,458	26,113
`65`	8,768	17,080	48,120	44,283	41,981	40,258	46,304	34,414	34,411	40,736	30,458	26,113
`9903`	-11,729	112,019	-496,882	-170,794	-80,075	91,583	118,469	69,825	141,437	230,659	209,969	152,323
`67/77`	132	69	71	74	77	11,436	34,728	17,170	39,119	77,460	68,853	43,854
`9904`	-11,861	113,381	-495,523	-169,438	-78,722	74,426	83,741	52,654	102,318	153,199	141,116	108,468
`789`	-	3,337	3,337	3,337	3,337	3,337	-	-	-	-	-	-
`689`	-	-	-	-	281	16,686	-	-	-	-	-	18,750
`9905`	-11,861	116,718	-492,186	-166,100	-75,666	61,077	83,741	52,654	102,318	153,199	141,116	89,718
Appropriation of the result
`9906`	-371,270	-359,409	-476,127	16,059	182,159	257,825	196,748	113,007	135,353	233,035	289,836	148,720
`14P`	-	-	-	-	-	-	-	-	-	79,836	-	-
`691/2`	-	-	-	-	-	-	-	-	75,000	200,000	210,000	-
`6921`	-	-	-	-	-	-	-	-	75,000	200,000	210,000	-
Social balance sheet
`9087`	2	2.2	3.8	5.8	5.3	5.1	4.3	4	3.1	2.6	1	0.8
Hours worked`1013`	922	4,285	6,571	9,126	8,958	8,732	7,483	6,538	5,666	-	1,746	1,074
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Financial year	Type	Filed	Reference	Document
30-09-2017	abbreviated format	23-03-2018	2018-07500157	PDF
30-09-2016	abbreviated format	07-04-2017	2017-09000211	PDF
30-09-2015	abbreviated format	01-04-2016	2016-08300595	PDF
30-09-2014	abbreviated format	31-03-2015	2015-07800381	PDF
30-09-2013	abbreviated format	29-04-2014	2014-10100464	PDF
30-09-2012	abbreviated format	26-04-2013	2013-09700399	PDF
30-09-2011	abbreviated format	30-03-2012	2012-07400198	PDF
30-09-2010	abbreviated format	27-04-2011	2011-08900504	PDF
30-09-2009	abbreviated format	22-04-2010	2010-09500356	PDF
30-09-2008	abbreviated format	28-04-2009	2009-11900218	PDF
30-09-2007	abbreviated format	25-03-2008	2008-07600209	PDF
30-09-2006	abbreviated format	13-04-2007	2007-11800055	PDF
30-09-2005	abbreviated format	22-03-2006	2006-08001358	PDF
30-09-2004	abbreviated format	27-04-2005	2005-13101673	PDF
30-09-2003	abbreviated format	18-03-2004	2004-07800449	PDF
30-09-2002	abbreviated format	24-03-2003	2003-08102928	PDF
30-09-2001	abbreviated format	15-02-2002	2002-04400081	PDF
30-09-2000	abbreviated format	22-03-2001	2001-07200427	PDF
30-09-1999	abbreviated format	29-03-2000	2000-07801287	PDF
30-09-1998	abbreviated format	19-03-1999	1999-05103002	PDF
30-09-1997	abbreviated format	26-03-1998	1998-05201592	PDF
30-09-1996	abbreviated format	19-03-1997	1997-03800630	PDF
30-09-1995	abbreviated format	19-03-1996	1996-04104365	PDF
30-09-1994	abbreviated format	03-04-1995	1995-05100184	PDF
30-09-1993	abbreviated format	23-03-1994	1994-04402578	PDF
30-09-1992	abbreviated format	30-03-1993	1993-04404158	PDF
30-09-1991	abbreviated format	24-03-1992	1992-03104768	PDF
30-09-1990	abbreviated format	27-03-1991	1991-03103916	PDF
30-09-1989	abbreviated format	04-04-1990	1990-02700827	PDF
30-09-1988	abbreviated format	17-03-1989	1989-01804401	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
45,258	189,099	154,035	-9,813	81,501	261,392	286,217	227,203	282,519	382,453	351,125	259,159
36,915	173,456	-417,194	-52,700	41,174	205,062	206,142	175,911	209,687	265,496	253,602	190,252
1,671	6,016	25,160	9,333	80,895	174,573	45,344	158,189	56,735	115,408	180,156	125,952
32,451	-11,150	15,611	-8,462	-92,891	26,510	20,247	47,534	-76,312	-37,523	-61,237	-
160,624	137,965	-6,935	468,499	590,890	651,730	574,665	464,998	425,656	328,038	171,285	122,951
59.3%	42.4%	5.1%	16.7%	18.4%	21.9%	23.4%	27.3%	33.8%	22.2%	18.9%	16.9%
3.97	1.73	1.00	1.17	1.19	1.24	1.25	1.30	1.44	1.21	1.13	1.15
3.65	1.66	0.93	0.95	1.03	1.06	1.12	1.24	1.36	1.19	1.12	1.10
0.69	1.36	18.50	4.97	4.44	3.55	3.28	2.66	1.96	3.50	4.29	4.93
-5.9%	53.4%	-501.0%	-28.5%	-10.3%	8.8%	10.9%	7.7%	16.2%	28.9%	37.5%	46.1%
-3.5%	22.7%	-25.7%	-4.8%	-1.9%	1.9%	2.5%	2.1%	5.5%	6.4%	7.1%	7.8%
-	-	-	-	-	-	-	-	-	9.39	-	-

FONTEYNE

Annual accounts 2017

Balance sheet

in euro

in euro

Staff

€58,693

Filed annual accounts

Filings

Key figures and ratios

Insights on FONTEYNE

Annual accounts 2017

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€58,693

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on FONTEYNE

in euro

in euro

€58,693