GENAPI BELGIUM (0444.576.338), Inactive: annual accounts and directors

GENAPI BELGIUM

KBO/BCE: BE 0444.576.338

Line	2017	31-12-201611 months	31-01-2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	521,817	1.2m	1.2m	1.0m	885,694	728,336	711,262	822,350	772,544	1.0m	724,793	841,257
`21/28`	56,917	78,955	89,933	20,853	28,730	25,653	91,420	158,505	237,213	316,112	359,315	399,768
`21`	-	-	-	-	0	20,553	82,553	144,553	206,553	268,553	330,553	392,552
`22/27`	51,817	73,855	84,680	15,753	23,630	-	3,767	8,852	25,559	42,459	23,662	2,116
`23`	4,682	8,577	13,912	-	-	-	-	-	523	872	-	-
`24`	47,135	65,277	70,768	15,753	23,630	-	3,767	8,852	25,036	41,587	23,662	2,116
`28`	5,100	5,100	5,253	5,100	5,100	5,100	5,100	5,100	5,100	5,100	5,100	5,100
`280/1`	5,100	-	-	-	-	-	-	-	-	-	-	-
`281`	5,100	-	-	-	-	-	-	-	-	-	-	-
`282/3`	0	-	-	-	-	-	-	-	-	-	-	-
`284/8`	0	5,100	5,253	-	-	-	-	-	-	-	-	-
`285/8`	-	5,100	5,253	-	-	-	-	-	-	-	-	-
`29/58`	464,900	1.1m	1.1m	995,338	856,965	702,682	619,841	663,844	535,331	717,378	365,478	441,489
`3`	7,708	18,287	42,156	24,951	45,595	25,974	49,834	30,870	26,285	22,385	23,134	19,215
`30/36`	7,708	18,287	42,156	24,951	45,595	25,974	49,834	30,870	26,285	22,385	23,134	19,215
`34`	7,708	18,287	42,156	-	-	-	-	-	-	-	-	-
`40/41`	301,037	763,240	214,145	143,661	220,959	158,642	164,309	270,476	286,065	238,506	260,942	247,870
`40`	243,550	552,595	204,663	140,770	209,493	154,724	153,332	236,901	283,083	233,122	225,059	234,583
`41`	57,487	210,644	9,482	2,891	11,465	3,917	10,977	33,574	2,982	5,384	35,883	13,287
`50/53`	1	1	1	1	-	-	-	-	-	-	-	-
`51/53`	1	1	1	-	-	-	-	-	-	-	-	-
`54/58`	144,668	319,836	816,210	824,715	590,411	518,067	405,698	362,499	222,981	456,486	81,402	174,404
`490/1`	11,486	5,462	18,593	2,010	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	521,817	1.2m	1.2m	1.0m	885,694	728,336	711,262	822,350	772,544	1.0m	724,793	841,257
`10/15`	-50,927	-119,284	327,992	459,328	131,323	132,518	124,488	131,847	133,785	123,256	83,953	-14,483
`10/11`	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157
`100`	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157	99,157
`13`	10,535	10,535	10,535	10,536	10,535	10,535	10,535	10,535	10,535	619	-	-
`130`	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	-	-	-
`132`	619	619	619	620	619	619	619	619	619	619	-	-
`14`	-160,619	-228,977	218,300	349,635	21,631	22,826	14,796	22,155	24,093	23,480	-15,204	-113,640
`16`	20,000	99,220	6,935	33,737	18,611	18,417	20,543	17,315	16,725	19,672	18,657	30,345
`160/5`	20,000	99,220	6,935	33,737	18,611	18,417	20,253	17,025	16,435	19,382	18,657	30,345
`164/5`	20,000	99,220	6,935	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	290	290	290	290	-	-
`17/49`	552,744	1.2m	846,111	523,126	735,761	577,401	566,230	673,188	622,035	890,562	622,183	825,395
`17`	-	3,387	7,993	-	-	-	-	-	-	-	-	-
`170/4`	-	3,387	7,993	-	-	-	-	-	-	-	-	-
`173`	-	3,387	7,993	-	-	-	-	-	-	-	-	-
`42/48`	396,194	666,310	354,559	312,414	585,730	433,358	432,429	549,587	507,463	781,400	514,548	676,950
`42`	3,387	20,241	4,960	-	-	-	-	-	-	-	-	-
`43`	-	-	97,882	-	-	-	-	-	-	-	-	-
`430/8`	-	-	97,882	-	-	-	-	-	-	-	-	-
`44`	104,961	251,162	-	114,159	200,218	131,046	173,367	182,594	368,137	603,579	393,292	514,057
`440/4`	104,961	251,162	-	114,159	200,218	131,046	173,367	182,594	368,137	603,579	393,292	514,057
`46`	-	-	8,154	3,066	-	14,262	750	1,278	-	5,621	11,518	8,235
`45`	97,913	259,180	243,563	195,189	18,362	32,899	33,162	35,426	38,825	44,158	28,261	35,318
`450/3`	25,440	151,202	176,769	182,708	10,676	18,272	5,116	10,180	13,557	19,839	4,452	5,612
`454/9`	72,473	107,978	66,794	12,481	7,686	14,627	28,046	25,246	25,268	24,318	23,808	29,706
`47/48`	189,933	135,727	-	-	367,150	255,150	225,150	330,290	100,502	128,042	81,478	119,340
`492/3`	156,549	536,148	483,559	210,712	150,031	144,043	133,802	123,600	114,571	109,163	107,636	148,445
Income statement
`70/76A`	1.3m	1.5m	1.6m	-	-	-	-	-	-	-	-	-
`70`	1.2m	1.4m	1.5m	-	-	-	-	-	-	-	-	-
`76A`	-	54,550	-	2,400	7,985	290	-	-	-	909	-	-
`9900`	-	-	-	656,822	523,703	514,975	499,559	509,374	283,051	335,825	361,479	392,208
`60/66A`	1.2m	1.8m	1.7m	-	-	-	-	-	-	-	-	-
`60`	99,673	527,201	597,440	-	-	-	-	-	-	-	-	-
`600/8`	89,094	503,332	614,646	-	-	-	-	-	-	-	-	-
`609`	10,579	23,869	-17,206	-	-	-	-	-	-	-	-	-
`61`	362,801	334,962	438,011	-	-	-	-	-	-	-	-	-
`62`	753,555	822,504	639,328	127,262	132,535	181,716	201,266	195,843	191,968	164,101	193,922	299,529
`630`	29,624	29,454	31,945	7,877	28,430	65,767	74,619	78,708	78,900	79,132	69,932	65,881
`631/4`	16,633	-19,484	19,484	-	-	-	-	-	-	-	-	-
`635/8`	-79,220	92,285	-26,802	15,126	194	-1,837	3,228	591	-2,947	725	-11,688	-14,474
`640/8`	13,295	9,661	7,829	3,481	6,610	2,542	4,317	2,172	2,331	1,375	3,964	6,541
`66A`	-	254	2,891	4,619	535	687	-	-	-	-	214	10,458
`9901`	72,769	-324,311	-123,963	503,076	355,933	266,785	216,128	232,061	12,799	90,491	105,350	34,731
`75/76B`	1,603	55,962	810	3,156	3,544	2,944	5,391	4,988	22,772	6,888	2,125	1,199
`75`	1,603	1,412	810	3,156	3,544	2,944	5,391	4,988	22,772	6,888	2,125	1,199
`751`	1,171	838	497	-	-	-	-	-	-	-	-	-
`752/9`	432	573	313	-	-	-	-	-	-	-	-	-
`76B`	-	54,550	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,979	179,134	3,131	807	606	171	3,877	5,672	5,494	5,078	6,552	7,417
`65`	3,979	178,880	3,131	807	606	171	3,877	5,672	5,494	5,078	6,552	7,417
`650`	3,378	2,672	2,553	-	-	-	-	-	-	-	-	-
`651`	-	175,392	-	-	-	-	-	-	-	-	-	-
`652/9`	600	816	578	-	-	-	-	-	-	-	-	-
`66B`	-	254	-	-	-	-	-	-	-	-	-	-
`9903`	70,393	-447,484	-129,175	503,206	366,321	269,162	217,642	231,377	30,077	93,210	100,709	18,055
`67/77`	2,036	-207	2,160	175,202	435	6,132	-	315	10,799	18,617	2,273	-925
`670/3`	2,036	1,345	2,287	-	-	-	-	-	-	-	-	-
`77`	-	1,552	127	-	-	-	-	-	-	-	-	-
`9904`	68,358	-447,277	-131,335	328,004	365,885	263,030	217,642	231,062	19,278	74,303	98,436	18,980
`689`	-	-	-	-	-	-	-	-	-	619	-	-
`9905`	68,358	-447,277	-131,335	328,004	365,885	263,030	217,642	231,062	19,278	73,684	98,436	18,980
Appropriation of the result
`9906`	-160,619	-228,977	218,300	349,635	388,631	277,826	239,796	255,155	42,758	58,480	-15,204	-113,640
`691/2`	-	-	-	-	-	-	-	-	9,916	-	-	-
`6920`	-	-	-	-	-	-	-	-	9,916	-	-	-
`694/7`	-	-	-	-	367,000	255,000	225,000	233,000	8,750	35,000	-	-
`695`	-	-	-	-	367,000	255,000	225,000	233,000	8,750	35,000	-	-
Social balance sheet
`9087`	12	11.4	7.7	2.5	2.4	2.6	3.6	3.6	3.6	3.6	3.6	6.4
Men (FTE)`1003`	7	7.6	4.6	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	5	3.8	3.1	-	-	-	-	-	-	-	-	-
Agency workers`1501`	0.3	0.2	0.7	-	-	-	-	-	-	-	-	-
Hours worked`1013`	16,778	17,291	12,720	3,664	3,811	5,636	6,194	6,194	5,859	5,092	6,792	11,140
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Financial year	Type	Filed	Reference	Document
31-12-2017	full format	26-07-2018	2018-40400152	PDF
31-12-2016	full format	20-06-2017	2017-20700120	PDF
31-01-2016	full format	23-08-2016	2016-48300473	PDF
31-01-2015	abbreviated format	17-09-2015	2015-58800028	PDF
31-01-2014	abbreviated format	24-08-2014	2014-46400100	PDF
31-01-2013	abbreviated format	03-09-2013	2013-54600479	PDF
31-01-2012	abbreviated format	15-08-2012	2012-41400017	PDF
31-01-2011	abbreviated format	15-08-2011	2011-40300436	PDF
31-01-2010	abbreviated format	26-08-2010	2010-44900038	PDF
31-01-2009	abbreviated format	27-08-2009	2009-63400347	PDF
31-01-2008	abbreviated format	23-10-2008	2008-79200091	PDF
31-01-2007	abbreviated format	12-09-2007	2007-72100110	PDF
31-01-2006	abbreviated format	25-08-2006	2006-66203310	PDF
31-01-2005	abbreviated format	01-09-2005	2005-66100732	PDF
31-01-2004	abbreviated format	13-09-2004	2004-64100112	PDF
31-01-2003	abbreviated format	11-09-2003	2003-65804603	PDF
31-01-2002	abbreviated format	13-09-2002	2002-55502329	PDF
31-01-2001	abbreviated format	17-08-2001	2001-50604227	PDF
31-01-2000	abbreviated format	20-09-2000	2000-57601015	PDF
31-01-1999	abbreviated format	02-09-1999	1999-44002921	PDF
31-01-1998	abbreviated format	15-09-1998	1998-47000800	PDF
31-01-1997	abbreviated format	15-09-1997	1997-43404108	PDF
31-01-1996	abbreviated format	05-09-1996	1996-42601178	PDF
31-01-1995	abbreviated format	02-10-1995	1995-51703280	PDF
31-01-1994	abbreviated format	22-08-1994	1994-36601986	PDF
30-09-1992	abbreviated format	02-02-1993	1993-01705042	PDF

2017	31-12-201611 months	31-01-2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
102,392	-294,857	-92,018	510,953	384,363	332,553	290,747	310,769	91,699	169,624	175,282	100,612
97,981	-417,822	-99,390	335,881	394,315	328,797	292,260	309,770	98,178	153,436	168,368	84,861
63,888	27,746	100,872	0	32,647	0	7,534	0	0	35,930	31,192	5,635
-175,168	-496,374	-8,505	234,304	72,345	112,368	43,199	139,518	-233,505	375,084	-93,002	-
68,706	440,516	736,546	682,924	271,235	269,325	187,413	114,257	27,868	-64,022	-149,070	-235,461
6.0%	-22.8%	-8.0%	-	-	-	-	-	-	-	-	-
-9.8%	-10.1%	27.8%	45.2%	14.8%	18.2%	17.5%	16.0%	17.3%	11.9%	11.6%	-1.7%
1.17	1.66	3.08	3.19	1.46	1.62	1.43	1.21	1.05	0.92	0.71	0.65
1.15	1.63	2.96	3.11	1.39	1.56	1.32	1.15	1.00	0.89	0.67	0.62
-	-	2.58	1.14	5.60	4.36	4.55	5.11	4.65	7.23	7.41	-
-	-	-40.0%	71.4%	278.6%	198.5%	174.8%	175.3%	14.4%	60.3%	117.3%	-
13.1%	-37.7%	-11.1%	32.3%	41.3%	36.1%	30.6%	28.1%	2.5%	7.2%	13.6%	2.3%
30.31	-110.37	-36.04	-	-	-	-	-	-	-	-	-
73 days	142 days	48 days	-	-	-	-	-	-	-	-	-
83 days	106 days	-	-	-	-	-	-	-	-	-	-

Overview

Lifetime

Key points

Equity

Debts

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2017

Companies linked to GENAPI BELGIUM

Parent and group

Insights on GENAPI BELGIUM

Financials

Annual accounts 2017

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women42% women

Staff cost per FTE€62,796

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Insights on GENAPI BELGIUM

Board & ownership

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Shareholders

Owners 2

Capital transactions

Network & group

Group

Belgium 1 Equity Result

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Absorbed by BUROTICOOP in June 2018

in euro

in euro

€62,796

+1 person