GLAPHAR (0428.455.829), Inactive: financials and annual accounts

GLAPHAR

KBO/BCE: BE 0428.455.829

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.3m	859,915	2.5m	2.4m	2.2m	2.1m	2.5m	2.3m	2.7m	2.9m	3.0m	2.9m	3.3m	3.2m
`21/28`	2.0m	467,701	568,525	562,273	559,131	623,041	692,083	892,075	944,850	923,172	950,453	1.0m	790,521	842,051
`21`	-	-	-	-	-	-	-	-	-	-	-	-	5,229	3,791
`22/27`	397,379	467,701	471,271	491,268	553,576	617,487	686,528	756,520	809,296	610,172	655,388	706,311	785,192	838,160
`22`	332,479	367,829	336,428	368,465	400,502	433,781	469,382	505,933	542,485	593,173	643,862	694,551	758,024	826,775
`23`	64,900	99,872	134,844	122,804	153,074	183,706	214,337	244,969	258,384	16,999	11,526	11,760	27,168	11,386
`24`	-	-	-	-	-	-	2,809	5,618	8,427	-	-	-	-	-
`28`	1.6m	-	97,254	71,004	5,554	5,554	5,554	135,554	135,554	313,000	295,065	295,164	100	100
`29/58`	295,832	392,214	1.9m	1.8m	1.7m	1.5m	1.8m	1.5m	1.7m	2.0m	2.0m	1.9m	2.5m	2.3m
`29`	-	-	-	-	-	-	-	133,561	182,061	22,999	76,042	126,178	-	-
`291`	-	-	-	-	-	-	-	133,561	182,061	22,999	76,042	126,178	-	-
`3`	-	8,404	8,404	11,112	-	-	-	-	-	-	-	-	302,363	246,283
`30/36`	-	8,404	8,404	11,112	-	-	-	-	-	-	-	-	302,363	246,283
`40/41`	214,249	10,940	104,643	80,689	543	5,319	138,677	57,750	140,237	59,444	59,045	100,157	678,899	935,296
`40`	14,249	10,921	12,322	13,961	28	1,846	1,857	400	-	-	-	40,851	653,198	901,036
`41`	200,000	19	92,321	66,727	514	3,473	136,820	57,350	140,237	59,444	59,045	59,306	25,701	34,261
`50/53`	-	19,682	1.6m	1.4m	1.4m	1.0m	-	-	100,000	100,000	100,000	-	-	-
`54/58`	81,583	353,188	172,582	269,815	260,138	443,841	1.6m	1.3m	1.3m	1.8m	1.8m	1.7m	1.5m	1.2m
`490/1`	-	-	-	-	-	-	-	-	637	637	904	-	-	-
Balance sheet: equity and liabilities
`10/49`	2.3m	859,915	2.5m	2.4m	2.2m	2.1m	2.5m	2.3m	2.7m	2.9m	3.0m	2.9m	3.3m	3.2m
`10/15`	858,518	840,599	2.4m	2.3m	2.2m	2.1m	250,069	2.3m	2.6m	2.6m	2.8m	2.7m	2.6m	2.4m
`10/11`	62,000	62,000	1.9m	1.9m	1.9m	1.9m	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`100`	62,000	62,000	1.9m	1.9m	1.9m	1.9m	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	796,518	778,599	515,098	404,212	308,902	194,230	188,069	2.3m	2.5m	2.5m	2.7m	2.7m	2.5m	2.3m
`130`	22,670	22,670	22,670	17,070	12,300	6,510	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`133`	773,848	755,929	492,428	387,142	296,602	187,720	181,869	2.3m	2.5m	2.5m	2.7m	2.7m	2.5m	2.3m
`15`	-	-	-	-	-	-	-	-	-	258	516	773	1,031	1,289
`17/49`	1.5m	19,316	71,604	54,037	45,270	1,717	2.2m	1,817	88,430	384,074	153,150	210,886	694,856	777,864
`17`	1.4m	-	-	-	-	-	-	-	-	5,164	67,138	129,111	191,084	253,058
`170/4`	1.4m	-	-	-	-	-	-	-	-	5,164	67,138	129,111	191,084	253,058
`42/48`	37,425	19,316	71,604	54,037	45,270	1,717	2.2m	1,817	88,334	378,814	85,876	81,775	503,772	524,807
`42`	-	-	-	-	-	-	-	-	-	61,973	61,973	61,973	61,973	61,973
`44`	18,642	1,927	3,269	1,715	293	1,654	1,008	1,817	71,811	318	7,380	420	338,513	341,340
`440/4`	18,642	1,927	3,269	1,715	293	1,654	1,008	1,817	71,811	318	7,380	420	338,513	341,340
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,437
`45`	13,784	17,389	68,335	52,322	44,977	63	247,792	-	-	75,000	-	2,858	-	11,771
`450/3`	13,784	17,389	68,335	52,322	44,977	63	247,792	-	-	75,000	-	2,858	-	11,771
`47/48`	5,000	-	-	-	-	-	2.0m	-	16,523	241,523	16,523	16,523	103,286	103,286
`492/3`	-	-	-	-	-	-	-	-	96	96	136	-	-	-
Income statement
`76A`	-	-	-	-	-	-	10,000	-	-	10,755	-	1,332	-	19,524
`9900`	122,408	235,718	237,818	237,544	229,309	73,642	166,156	213,819	123,453	94,929	152,497	213,058	538,042	464,079
`62`	-	-	-	-	-	-	-	-	-	-	-	41,209	220,393	225,487
`630`	70,322	69,832	67,009	62,308	63,911	69,042	69,992	69,992	88,171	59,261	56,452	69,776	87,436	102,271
`640/8`	15,825	16,948	16,606	16,289	16,200	16,888	15,970	15,503	14,980	15,525	21,054	15,967	15,240	15,538
`66A`	-	-	-	-	-	-	-	-	10,500	2,064	1,949	-	-	21,704
`9901`	36,261	148,938	154,204	158,948	149,198	-12,287	80,195	128,325	20,303	20,143	74,992	86,106	214,973	120,783
`75/76B`	1,878	227,042	24,368	416	10,562	18,529	26,047	32,227	44,017	32,903	17,248	70,735	44,088	17,956
`75`	1,878	227,042	24,368	416	10,562	18,529	26,047	32,227	44,017	32,903	17,248	70,735	44,088	17,956
`65/66B`	11,951	90	260	115	80	81	81	63	2,999	7,110	11,550	22,557	27,366	31,560
`65`	11,951	90	260	115	80	81	81	63	2,999	7,110	11,550	22,557	27,366	31,560
`9903`	26,188	375,889	178,311	159,248	159,679	6,161	116,161	160,489	50,822	54,627	78,741	135,616	231,694	104,998
`67/77`	8,269	112,389	67,425	63,938	45,008	-	-	-	-	131	-	5,507	45,359	7,251
`9904`	17,919	263,501	110,886	95,310	114,672	6,161	116,161	160,489	50,822	54,496	78,741	130,108	186,336	97,747
`9905`	17,919	263,501	110,886	95,310	114,672	6,161	116,161	160,489	50,822	54,496	78,741	130,108	186,336	97,747
Appropriation of the result
`9906`	17,919	263,501	110,886	95,310	114,672	6,161	116,161	160,489	50,822	54,496	78,741	130,108	186,336	97,747
`791/2`	-	-	-	-	-	-	2.1m	259,511	-	245,504	-	-	-	-
`691/2`	17,919	263,501	110,886	95,310	114,672	6,161	-	-	50,822	-	78,741	130,108	186,336	97,747
`6920`	-	-	5,600	4,770	5,790	310	-	-	-	-	-	-	-	-
`6921`	17,919	263,501	105,286	90,540	108,882	5,851	-	-	50,822	-	78,741	130,108	186,336	97,747
`694/7`	-	-	-	-	-	-	2.2m	420,000	-	300,000	-	-	-	-
`694`	-	-	-	-	-	-	2.2m	420,000	-	300,000	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	0.9	3.4	4.3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	1,463	5,640	5,989
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Financial year	Type	Filed	Reference	Document
31-12-2019	micro format	25-08-2020	2020-44700251	PDF
31-12-2018	micro format	06-06-2019	2019-16300543	PDF
31-12-2017	micro format	03-07-2018	2018-28200005	PDF
31-12-2016	abbreviated format	16-06-2017	2017-18200131	PDF
31-12-2015	abbreviated format	26-07-2016	2016-35300460	PDF
31-12-2014	abbreviated format	07-07-2015	2015-27600530	PDF
31-12-2013	abbreviated format	02-06-2014	2014-14400343	PDF
31-12-2012	abbreviated format	09-07-2013	2013-28600079	PDF
31-12-2011	abbreviated format	28-06-2012	2012-23000043	PDF
31-12-2010	abbreviated format	11-07-2011	2011-28100553	PDF
31-12-2009	abbreviated format	19-07-2010	2010-31800398	PDF
31-12-2008	abbreviated format	21-07-2009	2009-46000178	PDF
31-12-2007	abbreviated format	18-07-2008	2008-44100043	PDF
31-12-2006	abbreviated format	20-07-2007	2007-44700164	PDF
31-12-2005	abbreviated format	27-06-2006	2006-33204104	PDF
31-12-2004	abbreviated format	08-07-2005	2005-45100191	PDF
31-12-2003	abbreviated format	30-06-2004	2004-36401736	PDF
31-12-2002	abbreviated format	24-06-2003	2003-30203210	PDF
31-12-2001	abbreviated format	28-08-2002	2002-50704391	PDF
31-12-2000	abbreviated format	15-06-2001	2001-22100803	PDF
31-12-1999	abbreviated format	21-06-2000	2000-25502546	PDF
31-12-1998	abbreviated format	30-08-1999	1999-43203448	PDF
31-12-1997	abbreviated format	06-08-1998	1998-39300072	PDF
31-12-1996	abbreviated format	05-08-1997	1997-36303928	PDF
31-12-1995	abbreviated format	12-07-1996	1996-33703260	PDF
31-12-1994	abbreviated format	14-07-1995	1995-39703599	PDF
31-12-1993	abbreviated format	14-07-1994	1994-29604437	PDF
31-12-1992	abbreviated format	29-07-1993	1993-29802129	PDF
31-12-1991	abbreviated format	02-07-1992	1992-18900326	PDF
31-12-1990	abbreviated format	11-07-1991	1991-17402702	PDF
31-12-1989	abbreviated format	02-10-1990	1990-25101120	PDF
31-12-1988	abbreviated format	29-09-1989	1989-23103641	PDF
31-12-1987	abbreviated format	04-07-1988	1988-13401162	PDF
31-12-1986	abbreviated format	05-11-1987	1987-24201000	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
106,583	218,769	221,212	221,256	213,108	56,754	150,186	198,316	108,474	79,403	131,443	155,882	302,409	223,054
88,241	333,332	177,895	157,618	178,582	75,203	186,153	230,480	138,992	113,756	135,193	199,884	273,772	200,018
1.6m	66,261	73,261	65,450	0	0	-130,000	17,216	312,848	34,045	5,529	295,065	35,906	15,781
-271,605	180,606	-97,232	9,677	-183,704	-1.2m	368,065	-61,724	-506,613	65,354	62,113	189,853	354,917	-
258,407	372,898	1.8m	1.7m	1.6m	1.5m	-442,014	1.5m	1.7m	1.6m	1.9m	1.8m	2.0m	1.8m
37.0%	97.8%	97.1%	97.7%	98.0%	99.9%	10.2%	99.9%	96.7%	86.9%	94.8%	92.8%	78.9%	75.6%
7.90	20.31	26.69	33.11	37.29	-	0.80	-	19.79	5.32	23.32	23.61	4.95	4.46
7.90	19.87	26.57	32.90	37.29	-	0.80	-	19.79	5.32	23.32	23.61	4.35	3.99
1.70	0.02	0.03	0.02	0.02	0.00	8.85	0.00	0.03	0.15	0.05	0.08	0.27	0.32
2.1%	31.3%	4.6%	4.1%	5.2%	0.3%	46.5%	6.8%	2.0%	2.1%	2.8%	4.8%	7.2%	4.1%
0.8%	30.6%	4.5%	4.1%	5.1%	0.3%	4.7%	6.8%	1.9%	1.9%	2.7%	4.4%	5.7%	3.1%

GLAPHAR

Annual accounts 2019

Balance sheet

in euro

in €m

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on GLAPHAR

Annual accounts 2019

Balance sheet

Change in equityin euro

Change in cashin €m

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on GLAPHAR

in euro

in €m