GEPACK (0453.674.146), Inactive: financials and annual accounts

GEPACK

KBO/BCE: BE 0453.674.146

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.1m	1.9m	1.8m	1.7m	1.6m	1.6m	1.5m	1.4m	1.4m	1.3m	826,156	768,603	708,587	613,910
`21/28`	235,126	256,032	281,004	308,980	339,804	364,400	384,000	394,768	400,152	384,000	2,679	5,358	8,038	-
`22/27`	235,126	256,032	281,004	308,980	339,804	364,400	384,000	394,768	400,152	384,000	2,679	5,358	8,038	-
`22`	234,831	255,590	278,656	304,284	332,760	364,400	384,000	384,000	384,000	384,000	-	-	-	-
`24`	295	442	2,348	4,696	7,044	-	-	10,768	16,152	-	2,679	5,358	8,038	-
`29/58`	1.8m	1.7m	1.5m	1.4m	1.3m	1.2m	1.1m	1.0m	953,612	890,050	823,477	763,245	700,549	613,910
`29`	770,000	335,000	400,000	465,000	530,000	560,000	270,000	330,000	390,000	450,000	510,000	390,000	420,000	450,000
`291`	770,000	335,000	400,000	465,000	530,000	560,000	270,000	330,000	390,000	450,000	510,000	390,000	420,000	450,000
`3`	7,273	8,963	8,963	10,653	6,951	6,951	10,407	10,407	13,863	19,407	22,863	29,776	7,395	6,015
`30/36`	7,273	8,963	8,963	10,653	6,951	6,951	10,407	10,407	13,863	19,407	22,863	29,776	7,395	6,015
`40/41`	23,459	20,476	25,285	24,940	11,798	20,776	38,300	20,987	25,011	17,970	17,412	24,531	27,041	18,723
`40`	23,459	20,476	25,285	24,940	5,923	16,076	33,600	18,687	23,611	17,970	15,112	24,531	27,041	17,373
`41`	-	-	-	-	5,875	4,700	4,700	2,300	1,400	-	2,300	-	-	1,350
`50/53`	1.0m	1.3m	1.1m	888,003	730,000	610,000	770,000	650,000	510,000	395,000	265,000	310,000	240,000	135,000
`54/58`	2,307	12,097	7,469	19,817	9,291	8,219	11,313	5,938	5,405	5,860	8,195	8,828	6,028	4,128
`490/1`	2,879	451	102	493	2,481	3,553	5,229	9,840	9,333	1,813	7	110	85	44
Balance sheet: equity and liabilities
`10/49`	2.1m	1.9m	1.8m	1.7m	1.6m	1.6m	1.5m	1.4m	1.4m	1.3m	826,156	768,603	708,587	613,910
`10/15`	2.0m	1.9m	1.8m	1.7m	1.6m	1.6m	1.5m	1.4m	1.3m	1.3m	815,404	761,729	687,366	610,833
`10/11`	403,000	403,000	403,000	403,000	403,000	403,000	403,000	403,000	403,000	403,000	18,592	18,592	18,592	18,592
`100`	403,000	403,000	403,000	403,000	403,000	403,000	403,000	403,000	403,000	403,000	18,592	18,592	18,592	18,592
`13`	1.6m	1.5m	1.4m	1.3m	1.2m	1.2m	1.1m	1.0m	940,225	861,752	796,812	743,137	668,774	592,241
`130`	40,300	40,300	40,300	40,300	40,300	40,300	40,300	40,300	40,300	40,300	1,859	1,859	1,859	1,859
`133`	1.6m	1.5m	1.4m	1.3m	1.2m	1.1m	1.0m	968,635	899,925	821,452	794,953	741,278	666,915	590,382
`17/49`	11,660	10,778	17,989	13,823	8,751	12,403	12,280	10,005	10,539	9,298	10,752	6,874	21,221	3,077
`42/48`	11,547	6,109	17,920	13,759	8,703	12,372	12,248	9,970	9,390	9,272	10,714	6,846	21,194	3,051
`44`	-	-	747	444	1,865	1,102	1,283	1,087	1,217	1,059	3,008	1,170	13,787	560
`440/4`	-	-	747	444	1,865	1,102	1,283	1,087	1,217	1,059	3,008	1,170	13,787	560
`45`	11,547	6,109	17,173	13,315	6,838	11,270	10,965	8,883	8,173	8,213	7,706	5,676	7,407	2,491
`450/3`	11,547	6,109	16,985	13,315	-	4,387	4,171	2,145	2,108	2,321	1,841	925	2,783	1,391
`454/9`	-	-	188	-	6,838	6,883	6,794	6,738	6,065	5,892	5,865	4,751	4,624	1,100
`492/3`	113	4,669	69	64	48	31	32	35	1,149	26	38	28	27	26
Income statement
`76A`	-	-	-	-	-	-	4,120	-	5,589	-	-	-	-	159
`9900`	184,119	149,912	177,782	145,462	137,557	123,182	84,594	86,982	87,826	81,139	61,692	81,333	90,894	80,388
`62`	-	-	15,948	31,543	63,291	32,030	31,767	31,303	28,404	27,425	25,898	17,367	18,312	3,594
`630`	20,907	25,561	27,976	30,824	33,988	19,600	5,384	5,384	5,384	2,679	2,679	2,679	2,679	-
`640/8`	142	154	386	323	151	-	2,859	436	409	583	504	409	449	458
`9901`	163,070	124,197	133,472	82,772	40,127	71,552	44,584	49,859	53,629	50,452	32,611	60,878	69,454	76,336
`75/76B`	22,193	21,093	24,454	28,247	35,875	34,726	29,084	31,890	34,980	31,723	30,366	35,307	33,381	29,273
`75`	22,193	21,093	24,454	28,247	35,875	34,726	29,084	31,890	34,980	31,723	30,366	35,307	33,381	29,273
`65/66B`	76	-	18	-	-	-	-	-	-	-	-	10	-	77
`65`	76	-	18	-	-	-	-	-	-	-	-	10	-	77
`9903`	185,187	145,290	157,908	111,019	76,002	106,278	77,788	81,749	94,198	82,175	62,977	96,175	102,835	105,691
`67/77`	55,104	47,076	50,332	28,530	15,924	21,751	12,754	13,039	15,726	16,827	9,302	21,812	26,303	28,550
`9904`	130,083	98,214	107,576	82,489	60,078	84,527	65,034	68,710	78,472	65,348	53,675	74,363	76,532	77,141
`9905`	130,083	98,214	107,576	82,489	60,078	84,527	65,034	68,710	78,472	65,348	53,675	74,363	76,532	77,141
Appropriation of the result
`9906`	130,083	98,214	107,576	82,489	60,078	84,527	65,034	68,710	78,472	65,348	53,675	74,363	76,532	77,141
`691/2`	130,083	98,214	107,576	82,489	60,078	84,527	65,034	68,710	78,472	65,348	53,675	74,363	76,532	77,141
`6920`	-	-	-	-	-	-	-	-	-	38,441	-	-	-	-
`6921`	130,083	98,214	107,576	82,489	60,078	84,527	65,034	68,710	78,472	26,907	53,675	74,363	76,532	77,141
Social balance sheet
`9087`	-	-	-	0.2	1	1	1	1	1	1	1	1	1	0.3
Hours worked`1013`	-	-	-	304	1,756	1,756	1,756	1,756	1,748	1,664	1,756	1,779	1,923	441
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Financial year	Type	Filed	Reference	Document
31-12-2019	full format	06-09-2020	2020-51400303	PDF
31-12-2018	full format	13-07-2019	2019-32600251	PDF
31-12-2017	full format	13-07-2018	2018-32600117	PDF
31-12-2016	full format	13-07-2017	2017-30800081	PDF
31-12-2015	full format	07-07-2016	2016-28700529	PDF
31-12-2014	full format	11-07-2015	2015-29700069	PDF
31-12-2013	full format	17-07-2014	2014-31300061	PDF
31-12-2012	full format	31-07-2013	2013-37500117	PDF
31-12-2011	full format	16-07-2012	2012-29700307	PDF
31-12-2010	full format	19-06-2011	2011-17800155	PDF
31-12-2009	full format	01-07-2010	2010-26000217	PDF
31-12-2008	full format	09-07-2009	2009-40000126	PDF
31-12-2007	full format	25-06-2008	2008-28700311	PDF
31-12-2006	full format	13-07-2007	2007-40300397	PDF
31-12-2005	full format	06-07-2006	2006-40700042	PDF
31-12-2004	full format	07-07-2005	2005-42900023	PDF
31-12-2003	full format	06-07-2004	2004-39500263	PDF
31-12-2002	full format	03-07-2003	2003-34400014	PDF
31-12-2001	full format	12-07-2002	2002-36700037	PDF
31-12-2000	full format	13-07-2001	2001-36900024	PDF
31-12-1999	full format	20-06-2000	2000-23700018	PDF
31-12-1998	full format	22-06-1999	1999-21101645	PDF
31-12-1997	full format	25-06-1998	1998-21902367	PDF
31-12-1996	full format	26-06-1997	1997-20801562	PDF
31-12-1995	full format	27-06-1996	1996-22500864	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
183,977	149,758	161,448	113,596	74,115	91,152	49,968	55,243	59,013	53,131	35,290	63,557	72,133	-
150,990	123,775	135,552	113,313	94,066	104,127	70,418	74,094	83,856	68,027	56,354	77,042	79,211	-
1	589	0	0	9,392	0	-5,384	0	21,536	384,000	0	-1	10,717	-
-9,790	4,628	-12,348	10,526	1,072	-3,094	5,375	533	-455	-2,335	-633	2,800	1,900	-
1.8m	1.7m	1.5m	1.4m	1.3m	1.2m	1.1m	1.0m	944,222	880,778	812,763	756,399	679,355	610,859
99.4%	99.4%	99.0%	99.2%	99.5%	99.2%	99.2%	99.3%	99.2%	99.3%	98.7%	99.1%	97.0%	99.5%
-	-	86.42	-	-	97.76	90.24	-	-	95.99	76.86	-	33.05	-
-	-	85.92	-	-	97.20	89.39	-	-	93.90	74.73	-	32.71	-
0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.03	0.01
6.4%	5.1%	5.9%	4.8%	3.7%	5.4%	4.4%	4.9%	5.8%	5.2%	6.6%	9.8%	11.1%	12.6%
6.3%	5.1%	5.9%	4.8%	3.7%	5.4%	4.4%	4.8%	5.8%	5.1%	6.5%	9.7%	10.8%	12.6%

GEPACK

Annual accounts 2019

Balance sheet

in €m

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on GEPACK

Annual accounts 2019

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on GEPACK

in €m

in euro