HOLCIS (0456.844.561), Inactive: financials and annual accounts

HOLCIS

KBO/BCE: BE 0456.844.561

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	0	3.2m	5.2m	5.0m	5.8m	10.2m	10.2m	10.2m	10.2m	10.4m	10.0m	10.0m	10.1m	10.0m	10.0m
`20`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`21/28`	0	395,196	3.6m	3.6m	4.4m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m
`21`	-	-	0	0	0	2	570	1,139	1,707	2,276	0	0	0	-	-
`22/27`	-	-	-	-	314	1,214	2,570	3,203	2,173	9,097	11,873	15,830	0	-	-
`22`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`23`	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
`24`	-	-	0	0	314	1,214	2,570	3,203	2,173	9,097	11,873	15,830	0	-	-
`26`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`27`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`28`	0	395,196	3.6m	3.6m	4.4m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m
`280/1`	-	-	3.6m	3.6m	4.4m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m
`280`	-	-	3.6m	3.6m	4.4m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m	9.6m
`281`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`282/3`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`282`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`283`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`284/8`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`284`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`285/8`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`29/58`	0	2.9m	1.6m	1.4m	1.4m	521,719	513,774	534,659	535,209	765,473	381,552	401,679	434,738	425,390	405,806
`29`	-	0	700,000	700,000	700,000	-	-	0	0	0	0	0	0	-	-
`290`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`291`	-	0	700,000	700,000	700,000	-	-	0	0	0	0	0	0	-	-
`3`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`30/36`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`30/31`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`32`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`33`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`34`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`35`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`36`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`37`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`40/41`	0	2.5m	806,236	653,350	589,527	177,273	327,893	450,252	410,252	294,608	200,547	152,439	376,903	92,959	87,826
`40`	0	193,625	142,630	93,163	25,154	100,502	243,650	322,180	315,108	82,136	197,583	152,439	370,986	89,298	85,547
`41`	0	2.3m	663,606	560,187	564,373	76,771	84,243	128,072	95,144	212,472	2,965	0	5,917	3,661	2,279
`50/53`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`50`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`51/53`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`54/58`	0	350,288	100,794	95,062	80,415	342,476	185,333	83,555	124,409	470,532	180,985	249,220	57,815	332,411	317,960
`490/1`	-	0	528	528	528	1,970	548	852	548	332	20	20	20	20	20
Balance sheet: equity and liabilities
`10/49`	0	3.2m	5.2m	5.0m	5.8m	10.2m	10.2m	10.2m	10.2m	10.4m	10.0m	10.0m	10.1m	10.0m	10.0m
`10/15`	0	1.0m	2.3m	2.3m	3.1m	4.6m	4.6m	4.6m	4.6m	4.6m	4.6m	4.6m	4.6m	4.6m	4.6m
`10/11`	2.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m
`100`	2.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m	3.0m
`101`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`11`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`1100/10`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`12`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`13`	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
`130/1`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`130`	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
`1312`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`1319`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`132`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`133`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`14`	-2.3m	-2.3m	-1.0m	-1.0m	-249,360	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m
`15`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`19`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`16`	0	7,469	-	-	-	-	-	0	0	0	0	0	0	-	-
`160/5`	0	7,469	-	-	-	-	-	0	0	0	0	0	0	-	-
`160`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`161`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`162`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`163`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	0	7,469	0	0	0	-	-	0	0	0	0	0	0	-	-
`168`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`17/49`	0	2.2m	2.9m	2.8m	2.7m	5.5m	5.5m	5.6m	5.6m	5.8m	5.4m	5.5m	5.5m	5.5m	5.5m
`17`	0	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m
`170/4`	0	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m
`170`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`171`	-	-	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m
`172`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`173`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`174`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`175`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`1750`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`1751`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`176`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`178/9`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`42/48`	0	710,079	1.4m	1.3m	1.2m	4.0m	4.1m	4.1m	4.1m	4.3m	4.0m	4.0m	4.0m	4.0m	4.0m
`42`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`43`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`430/8`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`439`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`44`	0	2,712	4,716	5,124	8,357	12,530	10,955	9,679	11,217	11,921	3,521	1,810	10,999	8,945	8,809
`440/4`	0	2,712	4,716	5,124	8,357	12,530	10,955	9,679	11,217	11,921	3,521	1,810	10,999	8,945	8,809
`441`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`46`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`45`	0	21,993	85,167	87,393	80,687	85,922	90,978	87,637	80,274	50,192	68,999	93,502	102,136	99,534	96,965
`450/3`	0	16,031	42,212	42,953	37,365	42,645	48,141	43,233	40,741	13,983	37,284	43,191	42,611	42,574	42,662
`454/9`	0	5,962	42,956	44,441	43,322	43,277	42,837	44,404	39,534	36,209	31,714	50,311	59,525	56,959	54,303
`47/48`	0	685,374	1.4m	1.2m	1.2m	3.9m	4.0m	4.0m	4.0m	4.3m	3.9m	3.9m	3.9m	3.9m	3.9m
`492/3`	-	0	35	0	0	0	9	57	0	0	0	0	183	231	207
Income statement
`70/76A`	-	-	520,826	524,718	557,460	557,684	558,761	550,153	512,089	506,271	504,647	575,724	661,170	633,718	594,903
`70`	-	-	509,886	515,375	546,816	547,026	545,326	539,131	500,528	493,520	493,520	565,485	652,200	625,200	587,896
`71`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`72`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`76A`	0	1.7m	0	0	0	-	-	0	0	0	0	616	0	-	-
`9900`	-1,490	406,583	-	-	-	-	-	-	-	-	-	-	-	-	-
`60/66A`	-	-	420,559	409,745	416,416	415,229	420,724	415,724	412,816	383,221	382,695	454,436	540,626	499,242	482,787
`60`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`600/8`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`609`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`61`	-	-	75,587	76,743	88,065	93,393	97,540	92,076	107,590	90,755	62,529	55,552	92,490	74,336	76,674
`62`	37	315,410	343,999	331,358	326,479	318,941	319,810	320,491	302,776	286,323	314,981	393,580	447,197	423,968	405,178
`630`	-	-	0	314	901	1,925	2,406	2,192	1,412	4,777	3,958	3,958	0	-	-
`631/4`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`635/8`	0	7,469	0	0	0	-	-	0	0	0	0	0	0	-	-
`640/8`	0	975	973	1,330	971	970	969	966	1,037	1,366	1,227	1,347	940	938	935
`649`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`66A`	0	2.9m	0	0	0	-	-	0	1,915	0	0	5,705	0	-	-
`9901`	-1,528	82,729	100,267	114,973	141,044	142,455	138,036	134,430	99,273	123,050	121,953	121,288	120,544	134,477	112,116
`75/76B`	0	1.7m	16,280	15,213	3,499	31	93	41	167	14,167	155	187	287	845	773
`75`	0	14,674	16,280	15,213	3,499	31	93	41	167	14,167	155	187	287	845	773
`750`	-	-	0	0	0	-	-	0	0	13,986	0	0	0	-	245
`751`	-	-	16,280	15,213	3,499	31	93	41	167	180	155	187	287	845	528
`752/9`	-	-	0	0	0	-	-	0	0	1	0	0	0	-	0
`76B`	0	1.7m	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	0	3.0m	100,063	912,663	1.7m	115,666	116,218	116,673	116,296	114,487	114,481	114,482	114,465	114,500	114,471
`65`	0	69,980	100,063	94,263	112,563	115,666	116,218	116,673	116,296	114,487	114,481	114,482	114,465	114,500	114,471
`650`	-	-	99,948	94,151	112,473	115,551	116,095	116,565	116,196	114,402	114,402	114,402	114,402	114,402	114,402
`651`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`652/9`	-	-	116	113	90	114	123	107	100	85	79	80	63	97	68
`66B`	0	2.9m	0	818,400	1.6m	-	-	-	-	-	-	-	-	-	-
`9903`	-1,528	-1.2m	16,484	-782,477	-1.5m	26,820	21,911	17,798	-18,771	22,729	7,627	1,904	6,365	20,821	-1,582
`67/77`	0	7,568	7,208	11,649	30,443	7,968	6,352	1,176	0	3,150	2,786	1,084	1,626	3,966	-
`670/3`	-	-	7,208	11,649	30,443	7,968	6,352	1,176	0	3,150	2,786	1,084	1,626	3,966	-
`77`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`9904`	-1,528	-1.2m	9,275	-794,126	-1.6m	18,851	15,560	16,622	-18,771	19,579	4,841	820	4,739	16,856	-1,582
`789`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`689`	-	-	0	0	0	0	0	0	0	0	0	0	0	-	-
`9905`	-1,528	-1.2m	9,275	-794,126	-1.6m	18,851	15,560	16,622	-18,771	19,579	4,841	820	4,739	16,856	-1,582
Appropriation of the result
`9906`	-2.3m	-2.3m	-1.0m	-1.0m	-249,360	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m
`791/2`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`791`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`792`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`691/2`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`691`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`6920`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`6921`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`694/7`	-	-	-	-	-	-	-	0	0	0	0	0	0	-	-
`694`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`695`	-	-	0	0	0	-	-	0	0	0	0	0	0	-	-
`696`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	4	4	4	4	3.9	4	4	4	4.2	4.6	6.1	7.3	7.3	7.3
Men (FTE)`1003`	-	-	2	2	2	2	2	2	2	-	-	-	-	-	-
Women (FTE)`1003`	-	-	2	2	2	1.9	2	2	2	-	-	-	-	-	-
Agency workers`1501`	-	-	0	0	0	1	-	0.1	1	0	0	0	0	-	-
Hours worked`1013`	-	7,026	7,103	6,960	7,064	6,805	7,064	7,100	7,105	6,778	8,147	10,105	12,778	12,728	12,551
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2020	abbreviated format	09-07-2020	2020-28100222	PDF
31-12-2019	abbreviated format	17-04-2020	2020-09300420	PDF
31-12-2018	full format	21-05-2019	2019-13900125	PDF
31-12-2017	full format	29-06-2018	2018-26800273	PDF
31-12-2016	full format	19-06-2017	2017-19100225	PDF
31-12-2015	full format	30-06-2016	2016-26300079	PDF
31-12-2014	full format	19-06-2015	2015-20300051	PDF
31-12-2013	full format	27-06-2014	2014-24000169	PDF
31-12-2012	full format	25-06-2013	2013-20400441	PDF
31-12-2011	full format	28-06-2012	2012-22500538	PDF
30-12-2010	full format	27-06-2011	2011-21600378	PDF
30-12-2009	full format	09-06-2010	2010-15700158	PDF
30-12-2008	full format	15-06-2009	2009-22300014	PDF
30-12-2007	full format	24-06-2008	2008-26500377	PDF
30-12-2006	full format	27-06-2007	2007-28400114	PDF
30-12-2005	full format	26-06-2006	2006-30300098	PDF
30-12-2004	full format	29-06-2005	2005-34900057	PDF
30-12-2003	full format	23-06-2004	2004-28600290	PDF
30-12-2002	full format	03-06-2003	2003-17800137	PDF
30-12-2001	abbreviated format	04-06-2002	2002-18101933	PDF
31-12-2000	abbreviated format	31-05-2001	2001-16102431	PDF
30-06-1999	abbreviated format	15-10-1999	1999-53602995	PDF
30-06-1998	abbreviated format	12-10-1998	1998-52602760	PDF
30-06-1997	abbreviated format	20-10-1997	1997-49801663	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	100,267	115,288	141,945	144,379	140,442	136,621	100,685	127,827	125,910	125,245	120,544	-	-
-	-	9,275	-793,812	-1.6m	20,776	17,965	18,814	-17,359	24,356	8,799	4,777	4,739	-	-
-	395,196	0	8,359	707,853	0	1,204	2,653	1,835	816,544	6,133	19,829	0	-	-
-350,288	249,494	5,732	14,646	-262,061	157,143	101,779	-40,854	-346,123	289,547	-68,235	191,406	-274,596	14,451	-
0	2.1m	157,864	148,553	123,965	-3.5m	-3.5m	-3.6m	-3.6m	-3.6m	-3.6m	-3.6m	-3.6m	-3.6m	-3.6m
-	-	19.7%	22.3%	25.8%	26.0%	25.3%	24.9%	19.8%	24.9%	24.7%	21.4%	18.5%	21.5%	19.1%
-	32.1%	43.5%	44.7%	52.7%	45.6%	45.4%	45.2%	45.0%	44.2%	45.7%	45.6%	45.5%	45.5%	45.4%
-	4.01	1.11	1.11	1.10	0.13	0.13	0.13	0.13	0.18	0.10	0.10	0.11	0.11	0.10
-	2.11	1.30	1.24	0.90	1.19	1.20	1.21	1.22	1.26	1.19	1.19	1.20	1.20	1.20
-	-117.8%	0.4%	-35.2%	-51.8%	0.4%	0.3%	0.4%	-0.4%	0.4%	0.1%	0.0%	0.1%	0.4%	0.0%
-	-37.8%	0.2%	-15.7%	-27.3%	0.2%	0.2%	0.2%	-0.2%	0.2%	0.0%	0.0%	0.0%	0.2%	0.0%
-	-	1.00	1.22	1.26	1.25	1.21	1.17	0.87	1.12	1.10	1.09	1.05	-	-
-	-	102 days	66 days	17 days	67 days	163 days	218 days	230 days	61 days	146 days	98 days	208 days	52 days	53 days
-	-	23 days	24 days	35 days	49 days	41 days	38 days	38 days	48 days	21 days	12 days	43 days	44 days	42 days

HOLCIS

Annual accounts 2020

Money flows

Balance sheet

in €m

in euro

Staff

Men and women

Filed annual accounts

Filings

Key figures and ratios

Insights on HOLCIS

Annual accounts 2020

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on HOLCIS

in €m

in euro