Havencentrum (0443.423.820): financials and annual accounts

Havencentrum

Antwerp ·KBO/BCE: BE 0443.423.820

Line	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	749,734	773,687	648,785	578,669	556,802	375,356	303,821	225,583
`21/28`	87,479	52,605	54,974	100,995	112,719	53,255	-	-
`21`	31,260	-	-	-	-	-	-	-
`22/27`	56,219	52,605	54,974	100,995	112,719	53,255	68,685	103,394
`22`	-	-	-	-	37,496	48,931	-	-
`23`	53,238	50,475	52,062	99,680	73,526	4,324	64,645	75,759
`24`	2,981	2,130	2,912	1,316	1,698	-	4,040	27,635
`29/58`	662,255	721,082	593,811	477,673	444,083	322,101	235,136	122,189
`3`	1,977	2,432	2,362	2,766	1,306	1,265	1,672	844
`30/36`	1,977	2,432	2,362	2,766	1,306	1,265	1,672	844
`40/41`	52,584	10,057	46,205	8,320	9,832	19,964	10,110	7,319
`40`	37,112	10,057	9,867	8,320	9,503	19,110	10,110	7,319
`41`	15,472	-	36,338	-	329	855	-	-
`50/53`	502,170	649,820	530,825	423,072	395,554	223,758	-	-
`54/58`	103,645	53,434	10,762	39,452	32,031	69,656	220,092	113,349
`490/1`	1,878	5,340	3,656	4,063	5,359	7,457	3,262	677
Balance sheet: equity and liabilities
`10/49`	749,734	773,687	648,785	578,669	556,802	375,356	303,821	225,583
`10/15`	604,120	613,170	493,095	468,350	401,214	170,176	132,870	9,280
`13`	-	-	-	-	-	-	135,755	135,755
`14`	-7,703	-	323,014	265,288	176,509	34,421	-	-
`15`	-	1,346	34,326	67,306	88,950	-	-	-
`16`	-	-	-	-	-	81,627	81,627	107,357
`160/5`	-	-	-	-	-	81,627	81,627	107,357
`17/49`	145,614	160,517	155,689	110,319	155,588	123,553	89,324	108,946
`42/48`	122,614	155,517	129,889	105,319	124,188	98,353	89,324	108,946
`44`	60,616	86,397	64,501	48,973	69,856	60,461	46,711	55,696
`440/4`	60,616	86,397	64,501	48,973	69,856	60,461	46,711	55,696
`45`	59,119	67,661	55,389	46,347	44,332	37,392	42,613	53,250
`450/3`	20,589	4,266	739	-	-	454	-	7,774
`454/9`	38,530	63,396	54,650	46,347	44,332	36,938	42,613	45,476
`492/3`	23,000	5,000	25,800	5,000	31,400	25,200	-	-
Income statement
`70/76A`	-	-	-	1.1m	993,666	872,896	-	-
`70`	-	-	-	-	280,307	300,556	-	278,040
`73`	-	-	-	-	691,893	564,300	-	500,149
`76A`	-	137,271	-	161,721	-	-	-	-
`9900`	526,461	540,503	532,621	535,654	475,891	398,321	-	-
`60/61`	-	-	-	602,328	517,776	474,575	-	366,355
`62`	526,580	484,788	425,796	400,673	400,468	351,229	-366,699	-351,840
`630`	14,241	47,484	47,311	47,311	14,998	18,297	-40,764	-81,681
`631/4`	-	-	-	-	-	-565	-565	-1,754
`635/8`	-	-	-	-	-	-	25,730	-107,357
`640/8`	4,306	2,892	5,656	1,365	1,462	2,283	-968	-372
`66A`	-	-	-	161,721	-	-	-	-
`9901`	-18,667	5,339	53,857	86,304	140,590	27,078	-	-
`75/76B`	11,628	10,806	4,685	2,713	2,437	10,799	-	-
`75`	11,628	10,806	4,685	2,713	2,437	10,799	1,679	903
`65/66B`	665	362	817	238	940	570	-	-
`65`	665	362	817	238	940	570	-667	-727
`9903`	-7,703	15,783	57,726	88,780	142,088	37,306	-	-
`9904`	-7,703	153,055	57,726	88,780	142,088	37,306	-	-
`9905`	-7,703	-	-	-	-	-	-	-
Appropriation of the result
`9906`	-7,703	-	-	-	-	-	-	-
Social balance sheet
`9087`	8.2	8.1	7.3	7.4	7	7.2	7.2	7.2
Hours worked`1013`	11,069	11,908	11,340	11,436	10,909	10,716	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2013	abbreviated format	28-07-2014	2014-37000218	PDF
31-12-2012	abbreviated format	21-06-2013	2013-20200320	PDF
31-12-2011	abbreviated format	16-07-2012	2012-30500139	PDF
31-12-2010	abbreviated format	27-05-2011	2011-13900379	PDF
31-12-2009	abbreviated format	30-06-2010	2010-23400529	PDF
31-12-2008	abbreviated format	04-04-2009	2009-10300138	PDF
31-12-2007	abbreviated format	29-08-2008	2008-67500226	PDF
31-12-2006	abbreviated format	24-08-2007	2007-63300099	PDF

2013	2012	2011	2010	2009	2008	2007	2006
-4,425	52,823	101,169	133,615	155,588	45,374	-	-
6,538	200,539	105,037	136,091	157,086	55,603	-	-
49,116	45,115	4,920	35,587	74,462	2,867	-75,473	-
50,212	42,671	-28,689	7,420	-37,625	-150,436	106,743	-
539,641	565,565	463,921	372,354	319,894	223,748	145,812	13,243
-	-	-	-	50.2%	9.0%	-	-
80.6%	79.3%	76.0%	80.9%	72.1%	45.3%	43.7%	4.1%
5.40	4.64	4.57	4.54	3.58	3.27	2.63	1.12
5.39	4.62	4.55	4.51	3.57	3.26	2.61	1.11
0.24	0.26	0.32	0.24	0.39	0.73	0.67	11.74
-1.3%	25.0%	11.7%	19.0%	35.4%	21.9%	-	-
-1.0%	19.8%	8.9%	15.3%	25.5%	9.9%	-	-
-	-	-	-	12 days	23 days	-	10 days
-	-	-	30 days	49 days	47 days	-	55 days

Havencentrum

Annual accounts 2013

Money flows

Balance sheet

in euro

in euro

Staff

€64,217

Filed annual accounts

Filings

Key figures and ratios

Insights on Havencentrum

Next steps

Annual accounts 2013

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€64,217

Filed annual accounts

Filings

Key figures and ratios

Insights on Havencentrum

Next steps

in euro

in euro

€64,217