G.T. SERVICEPACK (0440.244.792), Inactive: financials and annual accounts

G.T. SERVICEPACK

KBO/BCE: BE 0440.244.792

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	403,721	432,610	339,879	436,820	415,685	423,962	421,816	414,550	429,004	198,379	241,467	266,774	281,953	225,769	171,089	148,792	128,409
`21/28`	95	1,564	166,343	176,480	186,617	192,607	201,573	214,565	239,930	23,763	31,967	43,167	66,949	22,043	24,675	35,206	1,214
`22/27`	-	-	164,779	174,916	185,053	191,043	200,009	213,091	238,455	22,548	30,753	41,952	65,734	20,828	23,460	33,992	-
`22`	-	-	164,767	174,505	184,244	190,483	196,722	206,111	215,500	-	-	976	1,098	-	-	-	-
`23`	-	-	-	-	-	-	-	600	-	-	-	4,737	11,347	9,177	-	-	-
`24`	-	-	12	410	808	560	3,287	6,380	22,956	22,548	30,753	36,240	53,290	11,652	23,460	33,992	-
`28`	95	1,564	1,564	1,564	1,564	1,564	1,564	1,474	1,474	1,214	1,214	1,214	1,214	1,214	1,214	1,214	1,214
`29/58`	403,626	431,046	173,536	260,340	229,068	231,354	220,243	199,985	189,074	174,616	209,500	223,607	215,004	203,727	146,414	113,585	127,194
`3`	-	-	-	71,815	76,956	93,494	75,732	68,551	66,124	49,473	51,773	40,110	42,246	49,424	39,737	23,441	31,944
`30/36`	-	-	-	71,815	76,956	93,494	75,732	68,551	66,124	49,473	51,773	40,110	42,246	49,424	39,737	23,441	31,944
`40/41`	365,829	327,580	74,683	126,731	98,127	73,664	71,229	56,685	86,309	67,847	97,891	72,779	103,432	69,589	61,331	63,873	66,875
`40`	80,461	98,542	69,271	85,707	91,412	69,227	69,715	47,766	75,482	61,223	83,579	52,373	73,797	56,650	46,985	52,432	63,116
`41`	285,368	229,039	5,411	41,024	6,715	4,437	1,514	8,919	10,828	6,623	14,312	20,406	29,635	12,939	14,346	11,441	3,759
`54/58`	37,797	103,466	98,226	61,055	53,517	62,670	71,920	73,344	35,837	56,444	57,733	105,576	68,381	84,117	45,347	26,262	28,375
`490/1`	-	-	627	739	467	1,527	1,362	1,405	804	852	2,104	5,141	945	596	-	9	-
Balance sheet: equity and liabilities
`10/49`	403,721	432,610	339,879	436,820	415,685	423,962	421,816	414,550	429,004	198,379	241,467	266,774	281,953	225,769	171,089	148,792	128,409
`10/15`	200,711	89,556	20,181	19,085	156,107	151,769	149,150	145,230	144,607	182,778	179,667	165,575	165,693	148,044	137,767	119,585	108,337
`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	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
`11`	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	182,119	70,964	5,558	5,558	130,558	130,558	130,558	126,638	126,015	146,983	146,983	146,983	147,101	129,452	119,175	100,993	89,745
`130/1`	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`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
`1311`	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	180,259	69,105	3,699	3,699	128,699	128,699	128,699	124,779	124,156	145,123	145,123	145,123	145,242	127,593	117,315	99,133	87,885
`14`	-	-	-3,969	-5,065	6,957	2,619	-	-	-	17,204	14,092	-	-	-	-	-	-
`17/49`	203,010	343,054	319,698	417,734	259,577	272,192	272,666	269,320	284,397	15,601	61,800	101,199	116,259	77,725	33,323	29,207	20,072
`17`	-	-	257,155	327,778	226,172	233,557	239,601	219,345	223,191	-	3,324	11,108	18,624	1,483	4,916	8,174	-
`170/4`	-	-	257,155	327,778	226,172	233,557	239,601	219,345	223,191	-	3,324	11,108	18,624	1,483	4,916	8,174	-
`42/48`	203,010	343,054	62,543	89,956	33,405	38,635	33,065	49,332	60,986	15,601	58,476	89,758	97,635	76,242	28,407	21,033	20,072
`42`	-	-	25,426	20,686	7,929	7,677	8,003	7,748	6,465	3,324	7,783	7,516	7,258	3,432	3,259	3,094	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	858	855
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	858	855
`44`	130,954	236,622	36,937	29,535	21,284	25,064	21,035	32,815	43,804	9,374	35,421	34,972	41,096	35,300	24,762	15,728	18,121
`440/4`	130,954	236,622	36,937	29,535	21,284	25,064	21,035	32,815	43,804	9,374	35,421	34,972	41,096	35,300	24,762	15,728	18,121
`46`	5,583	5,583	130	-	-	-	-	-	2,934	-	-	-	-	-	-	1,034	-
`45`	66,473	25,850	49	1,460	4,192	5,893	3,562	1,938	1,712	791	744	6,641	13,083	6,783	386	296	1,000
`450/3`	66,473	25,850	49	1,460	2,192	1,893	1,562	1,938	1,712	791	744	1,247	3,783	3,024	386	296	1,000
`454/9`	-	-	-	-	2,000	4,000	2,000	-	-	-	-	5,394	9,300	3,759	-	-	-
`47/48`	-	75,000	-	38,275	-	-	465	6,831	6,070	2,112	14,527	40,629	36,198	30,726	-	24	97
`492/3`	-	-	-	-	-	-	-	643	220	-	-	334	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	410,500	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	9,348	1,000	-	15,196	-	9,850	-	-	14,880	-
`9900`	153,925	173,675	21,412	11,095	24,410	26,423	30,188	20,770	-10,474	7,902	16,378	62,780	71,907	42,666	35,988	14,355	5,088
`60/61`	-	-	-	-	-	-	-	-	-	-	394,479	-	-	-	-	-	-
`62`	-	-	-	-	-	-	131	-	-	-	27	30,810	26,056	14,889	-	-	-
`630`	-	-	10,137	10,137	10,697	12,466	13,082	18,032	23,262	8,205	8,791	24,608	25,852	17,938	13,462	12,876	-
`631/4`	-	-	-	-	-	670	2,056	-	-	-	1,134	2,604	-	-	-	-	-
`640/8`	614	3,384	2,228	3,057	1,134	2,835	2,231	3,483	738	1,167	622	1,900	4,285	1,188	1,103	1,961	-
`66A`	-	-	-	-	-	-	-	-	-	-	3,215	20	-	-	-	200	-
`9901`	153,311	170,291	9,048	-2,099	12,579	10,453	12,688	-745	-34,473	-1,470	5,805	2,858	15,713	8,650	21,424	-482	5,088
`75/76B`	-	420	1,036	1,739	3,421	4,156	3,428	2,795	3,429	4,912	2,553	2,867	3,319	3,095	3,305	1,457	1,377
`75`	-	420	1,036	1,739	3,421	4,156	3,428	2,795	3,429	4,912	2,553	2,867	3,319	3,095	3,305	1,457	1,377
`65/66B`	1,533	487	9,010	11,591	11,357	11,617	12,031	10,641	8,127	331	3,679	3,961	4,326	963	663	564	447
`65`	1,533	487	9,010	11,591	11,357	11,617	12,031	10,641	8,127	331	3,679	3,961	4,326	963	663	564	447
`9903`	151,778	170,225	1,074	-11,950	4,643	2,992	4,086	758	-38,171	3,111	16,659	1,745	24,557	10,782	24,066	15,091	6,018
`67/77`	40,623	25,850	-22	72	305	372	166	135	-	-	2,567	1,864	6,908	504	5,884	3,843	1,526
`9904`	111,155	144,375	1,096	-12,022	4,338	2,619	3,920	623	-38,171	3,111	14,092	-119	17,649	10,278	18,182	11,248	4,491
`9905`	111,155	144,375	1,096	-12,022	4,338	2,619	3,920	623	-38,171	3,111	14,092	-119	17,649	10,278	18,182	11,248	4,491
Appropriation of the result
`9906`	111,155	140,406	-3,969	-5,065	6,957	2,619	3,920	623	-20,967	17,204	14,092	-119	17,649	10,278	18,182	11,248	4,491
`14P`	-	-3,969	-5,065	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	125,000	-	-	-	-	20,967	-	-	119	-	117,315	-	-	-
`691/2`	111,155	65,406	-	-	-	-	3,920	623	-	-	-	-	17,649	127,593	18,182	11,248	4,491
`6921`	111,155	65,406	-	-	-	-	3,920	623	-	-	-	-	17,649	127,593	18,182	11,248	4,491
`694/7`	-	75,000	-	125,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	-	125,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	75,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	1.8	1.3	0.6	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	2,014	2,171	966	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	08-06-2023	2023-00113297	PDF
31-12-2021	micro format	30-08-2022	2022-20346839	PDF
31-12-2020	micro format	31-08-2022	2022-20362226	PDF
31-12-2019	micro format	20-08-2020	2020-42400227	PDF
31-12-2018	micro format	07-08-2019	2019-44100030	PDF
31-12-2017	micro format	29-06-2018	2018-27500002	PDF
31-12-2016	micro format	24-07-2017	2017-35100056	PDF
31-12-2015	abbreviated format	05-07-2016	2016-28400572	PDF
31-12-2014	abbreviated format	13-07-2015	2015-30200088	PDF
31-12-2013	abbreviated format	30-06-2014	2014-25100160	PDF
31-12-2012	abbreviated format	18-06-2013	2013-18800084	PDF
31-12-2011	abbreviated format	04-07-2012	2012-25400563	PDF
31-12-2010	abbreviated format	28-06-2011	2011-21500356	PDF
31-12-2009	abbreviated format	02-06-2010	2010-14800320	PDF
31-12-2008	abbreviated format	03-06-2009	2009-19000243	PDF
31-12-2007	abbreviated format	03-07-2008	2008-35500009	PDF
31-12-2006	abbreviated format	07-06-2007	2007-19100206	PDF
31-12-2005	abbreviated format	23-06-2006	2006-30800980	PDF
31-12-2004	abbreviated format	06-06-2005	2005-21004427	PDF
31-12-2003	abbreviated format	09-06-2004	2004-22004362	PDF
31-12-2002	abbreviated format	25-07-2003	2003-50805013	PDF
31-12-2001	abbreviated format	17-06-2002	2002-23203372	PDF
31-12-2000	abbreviated format	19-06-2001	2001-24302465	PDF
31-12-1999	abbreviated format	07-06-2000	2000-20000400	PDF
31-12-1998	abbreviated format	17-06-1999	1999-20500911	PDF
31-12-1997	abbreviated format	07-07-1998	1998-31103437	PDF
31-12-1996	abbreviated format	26-08-1997	1997-40000922	PDF
31-12-1995	abbreviated format	21-06-1996	1996-21300368	PDF
31-12-1994	abbreviated format	25-07-1995	1995-42404752	PDF
31-12-1993	abbreviated format	30-06-1994	1994-25103282	PDF
31-12-1992	abbreviated format	19-08-1993	1993-32600298	PDF
31-12-1991	abbreviated format	24-06-1992	1992-14202626	PDF
31-12-1990	abbreviated format	28-06-1991	1991-13904545	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	19,184	8,038	23,276	22,919	25,770	17,288	-11,212	6,735	14,595	27,466	41,566	26,589	34,885	12,394	-
-	-	11,233	-1,885	15,035	15,085	17,002	18,655	-14,910	11,316	22,883	24,489	43,502	28,216	31,644	24,124	-
-	-	0	0	4,706	3,500	90	7,700	239,428	0	37,581	826	79,000	15,306	2,930	46,868	19
-65,669	5,239	37,172	7,538	-9,153	-9,250	-1,424	37,507	-20,607	-1,289	-47,844	37,196	-15,737	38,770	19,086	-2,114	-
200,616	87,992	110,993	170,384	195,663	192,719	187,178	150,654	128,089	159,015	151,024	133,849	117,368	127,485	118,008	92,552	107,122
-	-	-	-	-	-	-	-	-	-	1.4%	-	-	-	-	-	-
49.7%	20.7%	5.9%	4.4%	37.6%	35.8%	35.4%	35.0%	33.7%	92.1%	74.4%	62.1%	58.8%	65.6%	80.5%	80.4%	84.4%
1.99	1.26	2.77	2.89	6.86	5.99	6.66	4.05	3.10	11.19	3.58	2.49	2.20	2.67	5.15	5.40	6.34
1.99	1.26	2.77	2.10	4.55	3.57	4.37	2.66	2.02	8.02	2.70	2.04	1.77	2.02	3.76	4.29	4.75
1.01	3.83	15.84	21.89	1.66	1.79	1.83	1.85	1.97	0.09	0.34	0.61	0.70	0.53	0.24	0.24	0.19
55.4%	161.2%	5.4%	-63.0%	2.8%	1.7%	2.6%	0.4%	-26.4%	1.7%	7.8%	-0.1%	10.7%	6.9%	13.2%	9.4%	4.1%
27.5%	33.4%	0.3%	-2.8%	1.0%	0.6%	0.9%	0.2%	-8.9%	1.6%	5.8%	0.0%	6.3%	4.6%	10.6%	7.6%	3.5%
-	-	2.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	74 days	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	33 days	-	-	-	-	-	-

G.T. SERVICEPACK

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on G.T. SERVICEPACK

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on G.T. SERVICEPACK

in euro

in euro