GERAMAT PROJECTS (0467.068.559), Inactive: financials and annual accounts

GERAMAT PROJECTS

KBO/BCE: BE 0467.068.559

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	737,649	96,562	37,041	77,758	69,145	61,020	60,571	56,133	57,195	77,345	32,762	68,943	85,004
`20`	144,260	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	7,304	219	313	435	973	2,002	3,030	142	978	2,623	4,268	255	67,521
`21`	3,031	-	-	28	57	85	113	142	170	198	227	255	283
`22/27`	3,923	219	313	406	917	1,917	2,917	-	808	2,425	4,041	-	66,511
`23`	-	-	-	-	-	-	-	-	808	2,425	4,041	-	40,607
`24`	3,923	219	313	406	917	1,917	2,917	-	-	-	-	-	8,451
`26`	-	-	-	-	-	-	-	-	-	-	-	-	17,454
`28`	350	-	-	-	-	-	-	-	-	-	-	-	727
`29/58`	586,085	96,343	36,729	77,323	68,171	59,018	57,541	55,991	56,217	74,722	28,494	68,688	17,483
`3`	304,250	35,000	-	45,531	33,200	18,500	18,500	24,600	24,600	24,600	7,900	7,900	2,127
`30/36`	304,250	-	-	45,531	33,200	18,500	18,500	24,600	24,600	24,600	7,900	7,900	2,127
`37`	-	35,000	-	-	-	-	-	-	-	-	-	-	-
`40/41`	279,718	60,381	31,242	31,000	34,647	38,646	39,026	31,215	31,000	48,585	17,505	49,227	9,296
`40`	279,542	60,381	31,242	31,000	33,057	37,000	36,685	31,215	31,000	47,727	17,505	45,828	-
`41`	176	-	-	-	1,590	1,646	2,341	-	-	858	-	3,398	9,296
`54/58`	1,682	962	5,487	792	324	1,872	15	176	617	1,537	3,089	11,561	6,060
`490/1`	435	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	737,649	96,562	37,041	77,758	69,145	61,020	60,571	56,133	57,195	77,345	32,762	68,943	85,004
`10/15`	-138,405	-52,042	-44,919	-47,275	-58,031	-61,282	-61,395	-61,815	-60,129	-63,260	-61,431	-63,849	-74,389
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`14`	-144,605	-58,242	-51,119	-53,475	-64,231	-67,482	-67,595	-68,015	-66,329	-69,460	-67,631	-70,049	-80,589
`17/49`	876,054	148,604	81,960	125,034	127,176	122,302	121,966	117,948	117,324	140,605	94,193	132,792	159,394
`42/48`	876,054	148,604	81,960	125,034	127,176	122,302	121,966	117,948	117,324	140,605	94,193	132,792	159,394
`43`	-	-	-	-	-	-	-	-	-	-	45,000	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	45,000	-	-
`44`	712,882	63,128	8,044	7,306	6,959	5,596	4,819	1,404	1,299	1,491	46,030	90,012	76,659
`440/4`	712,882	63,128	8,044	7,306	6,959	5,596	4,819	1,404	1,299	1,491	46,030	90,012	76,659
`45`	12,013	2,286	1,286	3,132	2,592	1,006	1,648	1,334	605	-	840	9,620	7,985
`450/3`	-	795	1,286	3,132	2,592	1,006	1,648	1,334	605	-	840	7,508	5,317
`454/9`	12,013	1,491	-	-	-	-	-	-	-	-	-	2,113	2,668
`47/48`	151,159	83,190	72,629	114,596	117,625	115,700	115,500	115,210	115,420	139,114	2,324	33,159	74,750
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	189,203	97,474
`76A`	-	-	200	-	-	-	-	-	-	-	-	42,301	-
`9900`	141,590	33,597	3,372	12,614	5,138	1,935	1,175	150	19,525	2,632	20,943	4,382	-18,667
`60/61`	-	-	-	-	-	-	-	-	-	-	-	185,286	116,140
`62`	212,201	33,212	-	-	-	-	-	-	-	-	-	31,599	22,698
`630`	1,107	94	122	1,008	1,028	1,028	112	837	1,645	1,645	837	28	7,061
`631/4`	-	-	-	-	-	-	-	-	14,000	-	10,500	-	-
`640/8`	2,178	894	403	437	679	584	469	585	465	879	1,492	3,529	2,046
`66A`	1,300	-	-	-	-	-	-	-	-	-	-	-	317
`9901`	-75,196	-603	2,848	11,169	3,430	322	594	-1,271	3,415	108	8,115	-30,774	-50,472
`75/76B`	-	-	200	-	-	-	2	-	0	166	107	2,212	24
`75`	-	-	-	-	-	-	2	-	0	166	107	2,212	24
`76B`	-	-	200	-	-	-	-	-	-	-	-	-	-
`65/66B`	11,167	6,521	691	414	180	209	176	416	284	2,103	5,803	3,197	1,359
`65`	9,228	6,521	691	414	180	209	176	416	284	2,103	5,803	3,197	1,359
`66B`	1,939	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-86,362	-7,124	2,357	10,755	3,251	113	421	-1,687	3,131	-1,829	2,419	10,541	-52,124
`67/77`	-	-	-	-	-	-	-	-	-	0	1	1	0
`9904`	-86,362	-7,124	2,357	10,755	3,251	113	421	-1,687	3,131	-1,829	2,418	10,541	-52,125
`9905`	-86,362	-7,124	2,357	10,755	3,251	113	421	-1,687	3,131	-1,829	2,418	10,541	-52,125
Appropriation of the result
`9906`	-144,605	-58,242	-51,119	-53,475	-64,231	-67,482	-67,595	-68,015	-66,329	-69,460	-67,631	-70,049	-80,589
Social balance sheet
`9087`	7	1.5	-	-	-	-	-	-	-	-	-	1.3	1.4
Hours worked`1013`	6,116	952	-	-	-	-	-	-	-	-	-	2,022	1,476
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Financial year	Type	Filed	Reference	Document
31-12-2018	micro format	26-06-2019	2019-23400423	PDF
31-12-2017	micro format	24-09-2018	2018-64400334	PDF
31-12-2016	micro format	24-08-2017	2017-49400273	PDF
31-12-2015	abbreviated format	30-08-2016	2016-54100454	PDF
31-12-2014	abbreviated format	27-08-2015	2015-51200573	PDF
31-12-2013	abbreviated format	29-08-2014	2014-51700595	PDF
31-12-2012	abbreviated format	28-08-2013	2013-49700266	PDF
31-12-2011	abbreviated format	09-07-2012	2012-27500356	PDF
31-12-2010	abbreviated format	14-06-2011	2011-16200091	PDF
31-12-2009	abbreviated format	12-07-2010	2010-30600314	PDF
31-12-2008	abbreviated format	17-08-2009	2009-60000057	PDF
31-12-2007	abbreviated format	21-08-2008	2008-61000245	PDF
31-12-2006	abbreviated format	28-09-2007	2007-75300016	PDF
31-12-2005	abbreviated format	24-08-2006	2006-66402376	PDF
31-12-2004	abbreviated format	30-09-2005	2005-79600235	PDF
31-12-2003	abbreviated format	30-07-2004	2004-55303325	PDF
31-12-2002	abbreviated format	10-07-2003	2003-42501074	PDF
31-12-2001	abbreviated format	09-10-2002	2002-64500138	PDF
31-12-2000	abbreviated format	11-07-2001	2001-36305291	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-74,089	-509	2,970	12,176	4,459	1,351	706	-435	5,060	1,753	8,951	-30,746	-43,411
-85,255	-7,030	2,479	11,763	4,279	1,142	532	-850	4,776	-184	3,255	10,569	-45,063
11,830	0	0	469	0	0	3,000	0	0	0	4,849	-67,238	74,271
720	-4,524	4,694	468	-1,549	1,857	-161	-441	-920	-1,552	-8,472	5,501	-
-289,969	-52,261	-45,231	-47,710	-59,004	-63,283	-64,425	-61,957	-61,107	-65,883	-65,699	-64,104	-141,911
-	-	-	-	-	-	-	-	-	-	-	-16.3%	-51.8%
-18.8%	-53.9%	-121.3%	-60.8%	-83.9%	-100.4%	-101.4%	-110.1%	-105.1%	-81.8%	-187.5%	-92.6%	-87.5%
0.67	0.65	0.45	0.62	0.54	0.48	0.47	0.47	0.48	0.53	0.30	0.52	0.11
0.32	0.41	0.45	0.25	0.27	0.33	0.32	0.27	0.27	0.36	0.22	0.46	0.10
-11.7%	-7.4%	6.4%	13.8%	4.7%	0.2%	0.7%	-3.0%	5.5%	-2.4%	7.4%	15.3%	-61.3%
-	-	-	-	-	-	-	-	-	-	-	88 days	35 days
-	-	-	-	-	-	-	-	-	-	-	177 days	241 days

GERAMAT PROJECTS

Annual accounts 2018

Money flows

Balance sheet

in euro

in euro

Staff

€30,314

+10 people

Filed annual accounts

Filings

Key figures and ratios

Insights on GERAMAT PROJECTS

Annual accounts 2018

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€30,314

Joined and left+10 people

Filed annual accounts

Filings

Key figures and ratios

Insights on GERAMAT PROJECTS

in euro

in euro

€30,314

+10 people