HAMOUCHI (0831.570.013): financials and annual accounts

HAMOUCHI

Uccle ·KBO/BCE: BE 0831.570.013

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	222,347	160,291	167,107	177,594	134,000	143,838	209,951	288,207	352,231	401,430	432,343	397,888
`21/28`	5,918	5,079	5,578	30,461	58,299	79,528	106,735	144,412	192,689	239,860	288,811	284,307
`21`	-	-	-	24,658	51,558	78,458	105,358	132,258	159,158	186,058	212,958	239,858
`22/27`	5,918	5,079	5,578	5,802	6,740	1,070	1,377	12,153	33,531	53,802	75,853	44,449
`23`	2,170	-	-	-	-	-	-	-	10,267	21,467	32,667	43,867
`24`	-	357	713	-	-	116	233	10,575	21,252	31,605	42,213	582
`26`	3,748	4,723	4,865	5,802	6,740	954	1,144	1,578	2,012	730	973	-
`29/58`	216,429	155,211	161,529	147,133	75,701	64,310	103,216	143,795	159,542	161,570	143,532	113,581
`40/41`	-	-	-	17,951	9,435	45	296	14,711	14,700	-	75,429	59,443
`41`	-	-	-	17,951	9,435	45	296	14,711	14,700	-	75,429	59,443
`50/53`	-	-	-	-	-	9	7	-	-	-	-	-
`54/58`	215,415	150,199	154,358	121,535	58,623	59,043	95,385	121,046	141,841	160,056	58,854	54,138
`490/1`	1,014	5,012	7,171	7,647	7,642	5,213	7,528	8,038	3,001	1,514	9,249	-
Balance sheet: equity and liabilities
`10/49`	222,347	160,291	167,107	177,594	134,000	143,838	209,951	288,207	352,231	401,430	432,343	397,888
`10/15`	164,245	142,481	117,233	99,737	25,338	5,306	36,878	63,588	84,875	97,138	89,377	65,497
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`11`	12,400	12,400	12,400	-	-	-	-	-	-	-	-	-
`1109/19`	12,400	12,400	12,400	-	-	-	-	-	-	-	-	-
`13`	151,845	130,081	104,833	87,337	12,938	1,860	24,478	51,188	72,475	84,738	1,860	1,860
`130/1`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`133`	149,985	128,221	102,973	85,477	11,078	-	22,618	49,328	70,615	82,878	-	-
`14`	-	-	-	-	-	-8,954	-	-	-	-	75,117	51,237
`17/49`	58,103	17,810	49,874	77,857	108,661	138,532	173,073	224,618	267,356	304,292	342,966	332,391
`17`	-	-	-	23,034	61,220	94,828	130,031	166,454	209,322	250,536	299,676	285,290
`170/4`	-	-	-	23,034	61,220	94,828	130,031	166,454	209,322	250,536	299,676	285,290
`42/48`	58,103	17,810	49,874	54,822	47,442	43,704	43,042	58,164	58,034	53,755	43,290	47,101
`42`	-	-	19,757	38,163	36,599	38,070	39,061	45,392	41,105	41,935	30,793	29,515
`43`	-	-	-	-	170	-	-	-	-	-	408	-
`430/8`	-	-	-	-	170	-	-	-	-	-	408	-
`44`	38	2,946	6,598	2,977	9,563	3,105	1,231	3,404	2,907	681	2,253	-
`440/4`	38	2,946	6,598	2,977	9,563	3,105	1,231	3,404	2,907	681	2,253	-
`45`	12,751	13,287	20,633	12,666	470	2,500	2,500	7,419	2,830	2,480	9,836	17,586
`450/3`	12,751	13,287	20,633	12,666	470	2,500	2,500	7,419	2,830	2,480	9,836	17,586
`47/48`	45,314	1,576	2,887	1,016	640	30	250	1,950	11,192	8,660	-	-
Income statement
`9900`	88,475	84,647	70,451	124,947	60,940	40,757	76,860	91,793	96,568	74,265	96,735	129,124
`630`	1,483	1,394	25,953	27,838	27,954	27,207	38,025	48,277	49,269	48,951	48,951	42,494
`640/8`	5,469	4,546	5,377	6,612	5,647	6,867	5,579	5,063	6,109	4,725	6,166	5,577
`9901`	81,524	78,707	39,121	90,497	27,339	6,683	33,256	38,454	41,190	20,589	41,618	81,053
`75/76B`	-	128	130	942	172	167	651	219	171	3,059	6,315	2,698
`75`	-	128	130	942	172	167	651	219	171	3,059	6,315	2,698
`65/66B`	51,869	45,208	2,256	3,806	5,368	37,967	60,411	59,250	53,395	13,404	14,301	7,065
`65`	51,869	45,208	2,256	3,806	5,368	37,967	60,411	59,250	53,395	13,404	14,301	7,065
`9903`	29,654	33,627	36,996	87,633	22,143	-31,117	-26,504	-20,577	-12,034	10,244	33,632	76,686
`67/77`	7,890	8,379	10,501	12,422	1,470	455	207	709	229	2,484	9,752	23,589
`9904`	21,764	25,248	26,495	75,211	20,673	-31,572	-26,711	-21,286	-12,263	7,761	23,880	53,097
`9905`	21,764	25,248	26,495	75,211	20,673	-31,572	-26,711	-21,286	-12,263	7,761	23,880	53,097
Appropriation of the result
`9906`	21,764	25,248	26,495	75,211	11,718	-31,572	-26,711	-21,286	-12,263	82,878	75,117	53,097
`791/2`	-	-	800	-	-	22,618	26,711	21,286	12,263	-	-	-
`691/2`	21,764	25,248	26,495	74,399	11,078	-	-	-	-	82,878	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	21,764	25,248	26,495	74,399	11,078	-	-	-	-	82,878	-	-
`694/7`	-	-	800	812	640	-	-	-	-	-	-	-
`694`	-	-	800	812	640	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	29-11-2023	2023-00519689	PDF
31-12-2021	micro format	30-09-2022	2022-20449989	PDF
31-12-2020	micro format	31-10-2021	2021-76500310	PDF
31-12-2019	micro format	30-11-2020	2020-74400462	PDF
31-12-2018	micro format	26-08-2019	2019-51000571	PDF
31-12-2017	micro format	10-08-2018	2018-45300596	PDF
31-12-2016	micro format	11-08-2017	2017-43300197	PDF
31-12-2015	full format	25-08-2016	2016-47500139	PDF
31-12-2014	full format	17-07-2015	2015-32300567	PDF
31-12-2013	full format	24-07-2014	2014-34300258	PDF
31-12-2012	full format	12-08-2013	2013-42400073	PDF
31-12-2011	full format	16-08-2012	2012-43200542	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
83,007	80,101	65,074	118,335	55,293	33,890	71,282	86,731	90,459	69,540	90,569	123,547
23,247	26,642	52,448	103,049	48,627	-4,365	11,315	26,991	37,006	56,712	72,831	95,591
2,322	895	1,070	0	6,725	0	349	0	2,098	-0	53,456	325,800
65,216	-4,159	32,823	62,912	-419	-36,342	-25,661	-20,794	-18,215	101,202	4,716	-
158,326	137,401	111,655	92,311	28,259	20,606	60,173	85,631	101,508	107,814	100,242	66,480
73.9%	88.9%	70.2%	56.2%	18.9%	3.7%	17.6%	22.1%	24.1%	24.2%	20.7%	16.5%
3.72	8.71	3.24	2.68	1.60	1.47	2.40	2.47	2.75	3.01	3.32	2.41
0.35	0.12	0.43	0.78	4.29	26.11	4.69	3.53	3.15	3.13	3.84	5.07
13.3%	17.7%	22.6%	75.4%	81.6%	-595.0%	-72.4%	-33.5%	-14.4%	8.0%	26.7%	81.1%
9.8%	15.8%	15.9%	42.3%	15.4%	-21.9%	-12.7%	-7.4%	-3.5%	1.9%	5.5%	13.3%
1.60	1.77	-	-	-	-	-	-	-	-	-	-

Item	2022	2021
Tangible fixed assets	€2,322	€895
	€1,483	€1,394

HAMOUCHI

Annual accounts 2022

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on HAMOUCHI

Next steps

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on HAMOUCHI

Next steps

in euro

in euro