FORREZ LOGISTICS (0824.304.713), Inactive: financials and annual accounts

FORREZ LOGISTICS

KBO/BCE: BE 0824.304.713

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	147,119	112,426	127,691	155,172	201,164	84,358	88,332	69,746	140,531	70,546	273,782	100,665
`20`	-	-	-	0	0	0	0	0	0	0	0	0
`21/28`	77,928	32,978	58,211	79,479	103,579	3,167	12,777	22,377	46,178	11,762	26,080	43,467
`21`	-	-	-	0	0	0	0	0	0	0	0	0
`22/27`	77,928	32,978	58,211	79,479	103,579	3,167	12,777	22,377	46,178	11,762	26,080	43,467
`22`	-	-	-	0	0	0	-	-	0	0	0	0
`23`	-	-	-	-	-	-	-	-	-	-	-	0
`24`	29,344	32,978	58,211	79,479	103,579	3,167	12,777	22,377	46,178	11,762	26,080	43,467
`25`	48,584	-	-	-	-	-	-	-	-	-	-	-
`26`	-	-	-	0	0	0	-	-	0	0	0	0
`27`	-	-	-	0	0	0	-	-	0	0	0	0
`28`	-	-	-	-	-	-	-	-	0	0	0	0
`280/1`	-	-	-	-	-	-	-	-	0	0	0	-
`280`	-	-	-	0	0	0	-	-	0	0	0	-
`281`	-	-	-	0	0	0	-	-	0	0	0	-
`282/3`	-	-	-	0	0	0	-	-	0	0	0	-
`282`	-	-	-	0	0	0	-	-	0	0	0	-
`283`	-	-	-	0	0	0	-	-	0	0	0	-
`284/8`	-	-	-	-	-	-	-	-	0	0	0	-
`284`	-	-	-	0	0	0	-	-	0	0	0	-
`285/8`	-	-	-	0	0	0	-	-	0	0	0	-
`29/58`	69,191	79,448	69,480	75,693	97,585	81,191	75,555	47,368	94,353	58,784	247,702	57,198
`29`	-	-	-	-	-	-	-	-	0	0	0	0
`290`	-	-	-	0	0	0	-	-	0	0	0	0
`291`	-	-	-	0	0	0	-	-	0	0	0	0
`3`	-	-	0	-	-	-	-	-	0	0	0	0
`30/36`	-	-	-	-	-	-	-	-	0	0	0	0
`30/31`	-	-	-	0	0	0	-	-	0	0	0	-
`32`	-	-	-	0	0	0	-	-	0	0	0	-
`33`	-	-	-	0	0	0	-	-	0	0	0	-
`34`	-	-	-	0	0	0	-	-	0	0	0	-
`35`	-	-	-	0	0	0	-	-	0	0	0	-
`36`	-	-	-	0	0	0	-	-	0	0	0	-
`37`	-	-	-	0	0	0	-	-	0	0	0	0
`40/41`	57,787	71,448	55,606	62,842	86,990	72,995	67,388	38,068	85,822	44,177	241,118	50,512
`40`	2,864	6,265	182	36	669	96	-	-	0	0	166	50,405
`41`	54,923	65,183	55,424	62,806	86,322	72,899	67,388	38,068	85,822	44,177	240,952	107
`50/53`	-	-	-	-	-	-	-	-	0	0	0	0
`50`	-	-	-	0	0	0	-	-	0	0	0	-
`51/53`	-	-	-	0	0	0	-	-	0	0	0	-
`54/58`	4,966	1,499	8,055	6,992	4,743	3,363	2,852	4,236	3,902	9,604	1,790	3,356
`490/1`	6,438	6,501	5,819	5,859	5,851	4,833	5,314	5,065	4,628	5,002	4,795	3,330
Balance sheet: equity and liabilities
`10/49`	147,119	112,426	127,691	155,172	201,164	84,358	88,332	69,746	140,531	70,546	273,782	100,665
`10/15`	58,337	48,854	46,907	42,293	65,083	52,917	52,058	46,079	38,689	35,241	23,524	16,348
`10/11`	9,300	9,300	0	9,300	9,300	9,300	9,300	9,300	9,300	9,300	9,300	9,300
`100`	-	-	0	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	0	9,300	9,300	9,300	9,300	9,300	9,300	9,300	9,300	9,300
`11`	-	-	11,160	0	0	0	0	0	0	0	0	0
`1100/10`	-	-	11,160	0	0	0	0	0	0	0	0	0
`12`	-	-	-	0	0	0	0	0	0	0	0	0
`13`	49,037	39,554	35,747	32,993	55,783	43,617	42,758	36,779	29,389	25,941	14,224	7,048
`130/1`	-	-	-	-	-	-	-	-	0	0	0	0
`130`	-	-	0	1,860	1,860	1,860	1,860	1,839	1,469	1,297	711	352
`1312`	-	-	-	0	0	0	-	-	0	0	0	0
`1319`	-	-	-	0	0	0	-	-	0	0	0	0
`132`	6,000	6,000	6,000	6,000	6,000	0	-	-	0	0	0	0
`133`	43,037	33,554	29,747	25,133	47,923	41,757	40,898	34,940	27,919	24,644	13,513	6,696
`14`	0	-	-	0	0	0	0	0	0	0	0	0
`15`	-	-	-	0	0	0	0	0	0	0	0	0
`19`	-	-	-	0	0	0	0	0	0	0	0	0
`16`	-	-	-	-	-	-	-	-	0	0	0	0
`160/5`	-	-	-	-	-	-	-	-	0	0	0	0
`160`	-	-	-	0	0	0	-	-	0	0	0	-
`161`	-	-	-	0	0	0	-	-	0	0	0	-
`162`	-	-	-	0	0	0	-	-	0	0	0	-
`163`	-	-	-	0	0	0	-	-	-	-	-	-
`164/5`	-	-	-	0	0	0	-	-	0	0	0	-
`168`	-	-	-	0	0	0	0	0	0	0	0	0
`17/49`	88,782	63,572	80,784	112,879	136,080	31,441	36,274	23,667	101,842	35,305	250,258	84,317
`17`	38,100	4,117	28,817	53,517	78,217	-	-	-	0	0	0	0
`170/4`	38,100	4,117	28,817	53,517	78,217	-	-	-	0	0	0	0
`170`	-	-	-	0	0	0	-	-	0	0	0	-
`171`	-	-	-	0	0	0	-	-	0	0	0	-
`172`	-	-	-	0	0	0	-	-	0	0	0	-
`173`	-	-	28,817	53,517	78,217	0	-	-	0	0	0	-
`174`	-	-	-	0	0	0	-	-	0	0	0	-
`175`	-	-	-	-	-	-	-	-	0	0	0	0
`1750`	-	-	-	0	0	0	-	-	0	0	0	-
`1751`	-	-	-	0	0	0	-	-	0	0	0	-
`176`	-	-	-	0	0	0	-	-	0	0	0	0
`178/9`	-	-	-	0	0	0	-	-	0	0	0	0
`42/48`	50,682	59,455	51,967	59,362	57,864	31,441	36,274	23,667	101,842	35,305	250,258	84,317
`42`	14,461	24,700	24,700	24,700	24,700	0	-	-	0	0	0	0
`43`	-	-	-	-	-	-	-	-	0	0	0	0
`430/8`	-	-	-	0	0	0	-	-	0	0	0	0
`439`	-	-	-	0	0	0	-	-	0	0	0	0
`44`	16,269	14,373	674	15,862	13,127	15,866	16,190	10,648	88,384	1,887	216,004	30,561
`440/4`	16,269	14,373	674	15,862	13,127	15,866	16,190	10,648	88,384	1,887	216,004	30,561
`441`	-	-	-	0	0	0	-	-	0	0	0	0
`46`	-	-	-	0	0	0	-	-	0	0	0	0
`45`	11,673	17,524	24,616	18,800	19,397	15,532	20,084	13,019	13,458	33,417	34,254	41,292
`450/3`	2,131	9,669	10,954	7,283	4,561	1,541	7,448	176	0	23,829	14,449	22,271
`454/9`	9,542	7,855	13,662	11,517	14,836	13,991	12,636	12,843	13,458	9,588	19,805	19,021
`47/48`	8,279	2,859	1,977	0	640	43	-	-	0	0	0	12,464
`492/3`	-	-	-	0	0	0	0	0	0	0	0	0
Income statement
`70/76A`	-	-	246,320	202,890	266,010	230,561	243,445	259,396	271,270	234,610	267,079	-
`70`	-	-	245,218	199,375	256,522	228,051	241,387	257,528	266,504	233,271	265,374	0
`71`	-	-	-	0	0	0	-	-	0	0	0	-
`72`	-	-	-	0	0	0	-	-	0	0	0	-
`76A`	1,500	-	-	0	6,000	0	-	-	9,000	9,000	0	0
`9900`	117,612	101,776	-	-	-	-	-	-	-	-	-	185,194
`60/66A`	-	-	239,007	225,064	249,655	230,463	235,537	248,537	276,645	224,963	260,435	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	0
`60`	-	-	-	-	-	1,225	900	-	36,650	200	293	-
`600/8`	-	-	-	0	0	1,225	900	-	36,650	200	293	-
`609`	-	-	-	0	0	0	-	-	0	0	0	-
`61`	-	-	118,753	115,162	127,520	117,544	140,398	135,206	116,569	115,752	128,024	-
`62`	60,557	64,655	87,957	80,504	92,062	92,712	82,009	92,982	95,055	90,071	108,009	133,121
`630`	30,138	25,233	25,751	24,100	20,088	9,600	9,600	15,211	24,084	14,318	17,387	27,760
`631/4`	-	-	-	0	0	0	-	-	0	0	0	0
`635/8`	-	-	-	0	0	0	-	-	0	0	0	0
`640/8`	7,348	6,726	6,546	5,298	9,985	9,382	2,630	5,139	4,286	4,622	6,722	10,222
`649`	-	-	-	0	0	0	-	-	0	0	0	0
`66A`	-	-	-	0	0	0	-	590	0	0	0	0
`9901`	19,570	5,163	7,312	-22,174	16,355	98	7,908	10,859	-5,375	9,647	6,645	14,092
`75/76B`	775	561	717	997	1,070	1,139	769	636	816	360	4,432	5
`75`	775	561	717	997	1,070	1,139	769	636	816	360	4,432	5
`750`	-	-	-	0	0	0	-	-	0	0	0	-
`751`	-	-	717	997	1,070	1,133	769	636	816	306	4,326	-
`752/9`	-	-	-	0	0	6	-	-	0	54	106	-
`76B`	-	-	-	0	0	0	-	-	-	-	-	-
`65/66B`	871	918	1,438	1,613	1,416	170	5	177	311	1,620	301	2,290
`65`	871	918	1,438	1,613	1,416	170	5	177	311	1,620	301	2,290
`650`	-	-	1,055	1,441	1,130	0	-	-	0	1,221	30	-
`651`	-	-	-	0	0	0	-	-	0	0	0	-
`652/9`	-	-	384	173	286	170	5	177	311	398	271	-
`66B`	-	-	-	0	0	0	-	-	-	-	-	-
`9903`	19,473	4,806	6,591	-22,790	16,008	1,067	8,671	10,727	4,131	17,387	10,776	11,807
`67/77`	1,711	-	-	0	3,202	165	2,692	3,338	683	5,670	3,600	4,759
`670/3`	-	-	-	0	3,202	165	2,692	3,338	683	5,670	3,600	-
`77`	-	-	-	0	0	0	-	-	0	0	0	-
`9904`	17,762	4,806	6,591	-22,790	12,807	902	5,979	7,390	3,448	11,717	7,176	7,048
`789`	-	-	-	0	0	0	0	0	0	0	0	0
`689`	-	-	-	0	6,000	0	0	0	0	0	0	0
`9905`	17,762	4,806	6,591	-22,790	6,807	902	5,979	7,390	3,448	11,717	7,176	7,048
Appropriation of the result
`9906`	17,762	4,806	6,591	-22,790	6,807	902	5,979	7,390	3,448	11,717	7,176	7,048
`791/2`	-	-	0	22,790	-	-	-	-	0	0	0	0
`791`	-	-	-	0	0	0	-	-	0	0	0	-
`792`	-	-	0	22,790	0	0	-	-	0	0	0	-
`691/2`	9,483	1,947	4,614	-	6,166	859	5,979	7,390	3,448	11,717	7,176	7,048
`691`	-	-	-	0	0	0	-	-	0	0	0	0
`6920`	-	-	-	0	0	0	21	369	172	586	359	352
`6921`	9,483	1,947	4,614	0	6,166	859	5,958	7,020	3,275	11,131	6,817	6,696
`694/7`	8,279	2,859	1,977	-	640	43	-	-	0	0	0	0
`694`	7,500	2,403	1,977	0	0	0	-	-	0	0	0	0
`695`	779	456	-	0	640	43	-	-	0	0	0	0
`696`	-	-	-	0	0	0	-	-	-	-	-	-
Social balance sheet
`9087`	1	1.3	2	2	2	2	2	2	2	2	2.2	2.5
Men (FTE)`1003`	-	-	2	2	2	2	2	2	2	2	-	-
Women (FTE)`1003`	-	-	-	0	0	0	-	-	0	0	-	-
Agency workers`1501`	-	-	0.1	0.1	0	0	-	-	0	0	0.5	-
Hours worked`1013`	2,177	2,587	3,490	3,157	3,786	3,746	3,194	3,671	3,780	3,959	4,781	5,261
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2022	abbreviated format	29-09-2022	2022-20445066	PDF
31-03-2021	abbreviated format	18-10-2021	2021-72100251	PDF
31-03-2020	full format	07-10-2020	2020-59800511	PDF
31-03-2019	full format	17-12-2019	2019-76500516	PDF
31-03-2018	full format	25-09-2018	2018-65000569	PDF
31-03-2017	full format	27-09-2017	2017-64600166	PDF
31-03-2016	full format	20-09-2016	2016-60700166	PDF
31-03-2015	full format	24-09-2015	2015-61200586	PDF
31-03-2014	full format	01-10-2014	2014-63200014	PDF
31-03-2013	full format	15-10-2013	2013-62900511	PDF
31-03-2012	full format	04-10-2012	2012-60200422	PDF
31-03-2011	abbreviated format	14-10-2011	2011-57900088	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
49,707	30,396	33,063	1,926	36,443	9,698	17,508	26,070	18,710	23,965	24,031	41,852
47,900	30,039	32,342	1,310	32,894	10,502	15,579	22,600	27,532	26,035	24,563	34,808
75,088	0	4,482	0	120,500	0	0	-8,590	58,500	0	0	71,227
3,467	-6,556	1,063	2,249	1,381	510	-1,383	333	-5,702	7,815	-1,566	-
18,509	19,993	17,513	16,331	39,721	49,750	39,281	23,701	-7,489	23,479	-2,556	-27,119
-	-	3.0%	-11.1%	6.4%	0.0%	3.3%	4.2%	-2.0%	4.1%	2.5%	-
39.7%	43.5%	36.7%	27.3%	32.4%	62.7%	58.9%	66.1%	27.5%	50.0%	8.6%	16.2%
1.37	1.34	1.34	1.28	1.69	2.58	2.08	2.00	0.93	1.67	0.99	0.68
1.52	1.30	1.72	2.67	2.09	0.59	0.70	0.51	2.63	1.00	10.64	5.16
30.4%	9.8%	14.1%	-53.9%	19.7%	1.7%	11.5%	16.0%	8.9%	33.2%	30.5%	43.1%
12.1%	4.3%	5.2%	-14.7%	6.4%	1.1%	6.8%	10.6%	2.5%	16.6%	2.6%	7.0%
57.05	-	31.35	1.34	32.25	-	-	-	-	19.62	over 100	-
-	-	0 days	0 days	1 day	0 days	102 days	54 days	0 days	0 days	0 days	-
-	-	2 days	50 days	38 days	49 days	42 days	29 days	211 days	6 days	614 days	-

Item	31-03-2022
Employees at the balance-sheet date	1
full-time	1
part-time	0
in full-time equivalents	1
	1
On a permanent contract	1
Training hours	16

Item	31-03-2022
Tangible fixed assets	€75,088
	€30,138

FORREZ LOGISTICS

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Staff

Men and women

€60,557

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on FORREZ LOGISTICS

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women

Staff cost per FTE€60,557

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on FORREZ LOGISTICS

in euro

in euro

€60,557