HORECOMPTA (0898.165.065), Inactive: financials and annual accounts

HORECOMPTA

KBO/BCE: BE 0898.165.065

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	155,211	165,190	160,127	195,146	199,626	175,301	48,540	25,199	30,483	24,018	37,172	48,091
`21/28`	65,804	84,664	109,147	134,234	159,167	109,825	180	6,630	9,071	6,630	7,494	10,837
`21`	65,246	83,879	108,724	133,569	158,414	108,498	-	-	-	-	-	-
`22/27`	378	605	243	485	573	1,146	-	-	2,441	-	864	4,207
`24`	378	605	243	485	573	1,146	-	-	2,441	-	864	4,207
`28`	180	180	180	180	180	180	180	6,630	6,630	6,630	6,630	6,630
`29/58`	89,408	80,526	50,980	60,912	40,459	65,476	48,360	18,569	21,412	17,388	29,678	37,253
`40/41`	84,341	78,232	48,160	60,368	36,880	64,552	21,071	11,181	12,519	13,757	24,690	14,792
`40`	79,997	78,232	48,160	60,368	36,880	18,916	19,940	10,335	11,833	13,210	23,874	14,391
`41`	4,345	-	-	-	0	45,636	1,131	846	686	546	816	402
`54/58`	4,972	1,805	2,582	544	3,579	925	27,288	7,387	6,193	3,631	4,988	22,461
`490/1`	94	489	239	-	-	-	-	-	2,700	-	-	-
Balance sheet: equity and liabilities
`10/49`	155,211	165,190	160,127	195,146	199,626	175,301	48,540	25,199	30,483	24,018	37,172	48,091
`10/15`	21,002	22,033	21,270	27,235	24,103	22,579	21,004	20,924	20,951	17,930	20,935	20,942
`10/11`	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000
`100`	-	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000
`13`	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900
`130/1`	1,900	-	-	-	-	-	-	-	-	-	-	-
`130`	-	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900
`1311`	1,900	-	-	-	-	-	-	-	-	-	-	-
`14`	102	1,133	370	6,335	3,203	1,679	104	24	51	-2,970	35	42
`17/49`	134,209	143,157	138,857	167,911	175,523	152,722	27,536	4,275	9,532	6,088	16,238	27,148
`17`	-	-	6,031	29,851	53,194	76,068	-	-	-	-	-	-
`170/4`	-	-	6,031	29,851	53,194	76,068	-	-	-	-	-	-
`42/48`	134,209	143,157	132,826	137,984	122,329	76,561	27,536	4,275	9,532	6,088	16,238	27,148
`42`	-	6,031	23,820	23,343	22,874	22,416	-	-	-	-	-	-
`43`	-	-	-	20,000	20,000	4,449	-	-	-	-	-	-
`430/8`	-	-	-	20,000	20,000	3,000	-	-	-	-	-	-
`439`	-	-	-	-	-	1,449	-	-	-	-	-	-
`44`	106	2,113	19,829	6,586	24,441	40,821	25,120	450	348	721	336	6,919
`440/4`	106	2,113	19,829	6,586	24,441	40,821	25,120	450	348	721	336	6,919
`45`	23,696	32,014	27,177	25,055	15,014	8,875	2,416	2,021	8,077	1,362	4,373	11,397
`450/3`	13,863	21,526	16,954	14,954	7,817	2,682	2,124	2,021	5,577	1,362	4,373	11,397
`454/9`	9,832	10,487	10,222	10,101	7,197	6,192	292	-	2,500	-	-	-
`47/48`	110,408	103,000	62,000	63,000	40,000	-	-	1,804	1,107	4,004	11,529	8,833
`492/3`	-	-	-	76	-	93	-	-	-	-	-	-
Income statement
`70`	-	200,812	-	222,172	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	2,060	-	-	500	-	-
`9900`	60,343	114,358	103,801	141,518	128,509	53,660	-239	6,792	11,893	3,328	7,447	31,491
`60/61`	-	88,040	-	80,906	-	-	-	-	-	-	-	-
`62`	41,089	49,583	46,576	44,714	36,482	31,536	369	-	-	-	-	-
`630`	18,860	25,390	25,087	25,661	25,418	16,073	-	2,441	2,441	864	3,343	8,343
`631/4`	-	5,034	298	2,559	-	-	-	-	-	-	-	-
`640/8`	399	427	3,026	348	348	437	956	1,171	786	925	890	2,370
`66A`	225	-	-	-	-	-	-	-	1,215	5,000	-	-
`9901`	-231	33,923	28,814	68,237	66,261	5,615	-1,564	3,180	8,666	1,539	3,213	20,777
`75/76B`	1	-	-	-	0	3	11	3	2	6	102	186
`75`	1	-	-	-	0	3	11	3	2	6	102	186
`65/66B`	801	1,937	2,221	2,457	2,698	2,408	128	143	154	152	151	101
`65`	801	1,937	2,221	2,457	2,698	2,408	128	143	154	152	151	101
`9903`	-1,031	31,986	26,593	65,780	63,564	3,210	379	3,040	7,298	-3,107	3,165	20,863
`67/77`	-	11,223	8,558	22,647	22,040	1,634	299	1,267	3,177	-102	1,643	10,097
`9904`	-1,031	20,763	18,035	43,133	41,523	1,576	80	1,773	4,121	-3,005	1,522	10,766
`9905`	-1,031	20,763	18,035	43,133	41,523	1,576	80	1,773	4,121	-3,005	1,522	10,766
Appropriation of the result
`9906`	102	21,133	24,370	46,335	43,203	1,679	104	1,824	1,151	-2,970	1,564	10,766
`691/2`	-	-	-	-	-	-	-	-	-	-	-	1,900
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,900
`694/7`	-	20,000	24,000	40,000	40,000	-	-	1,800	1,100	-	1,529	8,824
`694`	-	20,000	20,000	40,000	40,000	-	-	1,800	1,100	-	1,529	8,824
`695`	-	-	4,000	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	1	1	1	0.1	-	-	-	-	-
Hours worked`1013`	1,254	1,672	1,733	1,756	1,763	1,740	91	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
28-09-2020	micro format	01-03-2021	2021-06500187	PDF
30-09-2019	micro format	29-02-2020	2020-05900554	PDF
30-09-2018	micro format	26-02-2019	2019-05700116	PDF
30-09-2017	micro format	19-02-2018	2018-05400369	PDF
30-09-2016	full format	28-02-2017	2017-05200351	PDF
30-09-2015	full format	19-01-2016	2016-02200229	PDF
30-09-2014	full format	19-01-2015	2015-01900457	PDF
30-09-2013	full format	21-02-2014	2014-04600509	PDF
30-09-2012	full format	08-02-2013	2013-03100088	PDF
30-09-2011	full format	26-03-2012	2012-07000497	PDF
30-09-2010	full format	17-02-2011	2011-03900148	PDF
30-09-2009	full format	29-01-2010	2010-03500288	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
18,630	59,313	53,901	93,898	91,679	21,688	-	5,621	11,107	2,403	6,557	29,121
17,830	46,153	43,122	68,793	66,941	17,649	-	4,214	6,562	-2,141	4,865	19,109
0	907	0	728	74,760	125,718	180	0	4,882	0	0	19,181
3,167	-777	2,038	-3,035	2,654	-26,364	19,901	1,194	2,562	-1,357	-17,473	-
-44,802	-62,631	-81,846	-77,072	-81,871	-11,084	20,824	14,294	11,880	11,300	13,441	10,105
-	16.9%	-	30.7%	-	-	-	-	-	-	-	-
13.5%	13.3%	13.3%	14.0%	12.1%	12.9%	43.3%	83.0%	68.7%	74.7%	56.3%	43.5%
0.67	0.56	0.38	0.44	0.33	0.86	1.76	4.34	2.25	2.86	1.83	1.37
6.39	6.50	6.53	6.17	7.28	6.76	1.31	0.20	0.45	0.34	0.78	1.30
-4.9%	94.2%	84.8%	158.4%	172.3%	7.0%	0.4%	8.5%	19.7%	-16.8%	7.3%	51.4%
-0.7%	12.6%	11.3%	22.1%	20.8%	0.9%	0.2%	7.0%	13.5%	-12.5%	4.1%	22.4%
-	142 days	-	99 days	-	-	-	-	-	-	-	-
-	9 days	-	30 days	-	-	-	-	-	-	-	-

HORECOMPTA

Annual accounts 2020

Money flows

Balance sheet

in euro

in euro

Staff

€41,089

Filed annual accounts

Filings

Key figures and ratios

Insights on HORECOMPTA

Annual accounts 2020

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€41,089

Filed annual accounts

Filings

Key figures and ratios

Insights on HORECOMPTA

in euro

in euro

€41,089