ICE SHELL (0465.115.493), Inactive: financials and annual accounts

ICE SHELL

KBO/BCE: BE 0465.115.493

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007
Balance sheet: assets
`20/58`	10,316	15,696	225,751	323,325	287,267	334,569	214,516	188,700	175,518	189,234	495,494	643,418
`21/28`	3,000	3,000	3,600	21,086	26,410	29,465	35,668	37,581	47,688	30,107	46,007	147,519
`22/27`	-	-	-	17,486	22,810	25,865	32,068	34,581	44,688	27,107	43,007	144,519
`23`	-	-	-	11,567	15,688	17,539	25,353	33,484	42,569	21,260	34,459	97,677
`24`	-	-	-	1,548	2,115	2,682	435	1,097	2,119	5,847	8,548	13,754
`26`	-	-	-	4,371	5,007	5,643	6,280	-	-	-	-	-
`28`	3,000	3,000	3,600	3,600	3,600	3,600	3,600	3,000	3,000	3,000	3,000	3,000
`284/8`	3,000	3,000	3,600	3,600	3,600	3,600	3,600	-	-	-	-	-
`285/8`	3,000	3,000	3,600	3,600	3,600	3,600	3,600	-	-	-	-	-
`29/58`	7,316	12,696	222,151	302,239	260,856	305,104	178,848	151,119	127,830	159,127	449,487	495,899
`3`	-	-	-	62,131	57,864	62,875	42,040	23,120	26,100	30,938	31,424	-
`30/36`	-	-	-	62,131	57,864	62,875	42,040	23,120	26,100	30,938	31,424	-
`34`	-	-	-	62,131	57,864	62,875	42,040	-	-	-	-	-
`40/41`	-	718	189,633	236,420	168,555	213,100	133,498	121,099	92,510	108,537	387,028	468,742
`40`	-	-	185,001	231,784	145,927	181,375	121,601	103,854	49,100	53,129	121,223	171,107
`41`	-	718	4,632	4,636	22,628	31,725	11,897	17,245	43,410	55,408	265,804	297,636
`54/58`	7,316	11,978	32,518	3,688	30,004	23,391	3,310	6,900	9,221	19,652	31,035	27,157
`490/1`	-	-	-	-	4,434	5,738	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	10,316	15,696	225,751	323,325	287,267	334,569	214,516	188,700	175,518	189,234	495,494	643,418
`10/15`	-1.0m	-1.0m	-982,993	-949,250	-847,834	-628,599	-429,668	-246,681	-128,341	-26,339	230,278	310,616
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	6,200	6,200	6,200
`100`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	-	-	-	-	-	12,392	12,392	12,392
`13`	140,002	140,002	140,002	140,002	140,002	140,002	140,002	140,002	140,002	140,002	340,002	340,002
`130`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`132`	46,663	46,663	46,663	46,663	46,663	46,663	46,663	46,663	46,663	46,663	46,663	46,663
`133`	91,480	91,480	91,480	91,480	91,480	91,480	91,480	91,480	91,480	91,480	291,480	291,480
`14`	-1.2m	-1.2m	-1.1m	-1.1m	-1.0m	-787,194	-588,262	-405,275	-286,936	-172,541	-115,924	-35,586
`17/49`	1.1m	1.0m	1.2m	1.3m	1.1m	963,168	644,184	435,381	303,860	215,572	265,216	332,802
`17`	-	-	-	-	-	-	-	3,460	11,490	29,339	66,930	140,966
`170/4`	-	-	-	-	-	-	-	3,460	11,490	29,339	66,930	140,966
`42/48`	1.1m	1.0m	1.2m	1.3m	1.1m	952,204	641,640	421,825	290,609	186,233	198,286	190,518
`42`	-	-	-	-	-	-	3,460	8,031	17,849	18,607	19,134	25,151
`43`	-	-	-	-	-	-	-	-	-	-	-	2,688
`430/8`	-	-	-	-	-	-	-	-	-	-	-	2,688
`44`	-	4,750	125,952	207,341	198,703	163,015	108,282	160,622	170,204	136,948	131,344	131,625
`440/4`	-	4,750	125,952	207,341	198,703	163,015	108,282	160,622	170,204	136,948	131,344	131,625
`46`	-	-	-	-	-	33,297	31,473	76,151	-	-	-	-
`45`	-	867	9,136	19,789	17,404	36,802	38,046	89,454	30,718	25,608	47,808	31,054
`450/3`	-	-	-	1,461	1,540	4,178	4,006	13,058	1,524	3,551	757	6,729
`454/9`	-	867	9,136	18,329	15,864	32,624	34,040	76,396	29,194	22,057	47,051	24,325
`47/48`	1.1m	1.0m	1.1m	1.0m	918,995	719,089	460,379	87,567	71,838	5,070	-	-
`492/3`	-	-	-	3,243	-	10,965	2,544	10,096	1,761	-	-	1,318
Income statement
`70/76A`	-	895	528,432	1.2m	1.1m	957,690	781,799	-	-	-	-	-
`70`	-	-	425,354	1.2m	1.1m	922,413	770,871	-	-	-	-	-
`76A`	-	-	24,120	-	2,479	20,552	10,416	-	-	-	-	-
`9900`	-	-	-	-	-	-	-	89,439	82,404	120,646	158,690	220,614
`60/66A`	319	945	530,818	1.3m	1.3m	1.2m	957,632	-	-	-	-	-
`60`	-	-	271,651	596,020	558,352	483,217	384,421	-	-	-	-	-
`600/8`	-	-	266,819	600,287	553,340	504,052	403,341	-	-	-	-	-
`609`	-	-	4,832	-4,268	5,012	-20,836	-18,920	-	-	-	-	-
`61`	319	945	190,181	449,950	542,220	472,962	349,865	-	-	-	-	-
`62`	-	-	65,041	190,937	174,194	199,501	205,685	181,214	155,589	143,200	124,977	147,820
`630`	-	-	-	5,324	5,054	1,994	12,451	12,989	12,992	16,928	45,559	71,502
`631/4`	-1,750	-4,715	-	-	-	-	-	-	-	-	-	-
`640/8`	1,750	4,715	3,945	7,827	8,159	1,562	5,209	5,296	8,357	5,285	5,997	7,076
`9901`	-319	-50	-2,386	-46,729	-204,473	-201,546	-175,833	-110,060	-94,533	-44,767	-17,843	-5,784
`75/76B`	867	-	244	196	2,761	5,052	41	33	8	3,020	1,976	507
`75`	867	-	244	196	2,761	5,052	41	33	8	3,020	1,976	507
`751`	-	-	-	3	7	8	5	-	-	-	-	-
`752/9`	867	-	244	193	2,754	5,045	37	-	-	-	-	-
`65/66B`	31,069	30,187	31,601	54,882	19,999	22,988	17,610	8,312	19,869	14,871	18,639	33,479
`65`	31,069	30,187	31,601	54,882	19,999	22,988	17,610	8,312	19,869	14,871	18,639	33,479
`650`	30,759	29,797	31,079	53,398	17,750	20,356	15,006	-	-	-	-	-
`652/9`	311	390	522	1,484	2,249	2,632	2,605	-	-	-	-	-
`9903`	-30,522	-30,237	-33,743	-101,415	-219,233	-198,930	-182,986	-118,339	-114,395	-56,617	-34,506	-38,756
`67/77`	-	-	-	1	1	2	1	-	-	-	-	-3,170
`670/3`	-	-	-	1	1	2	1	-	-	-	-	-
`9904`	-30,522	-30,237	-33,743	-101,416	-219,235	-198,932	-182,987	-118,339	-114,395	-56,617	-34,506	-35,586
`9905`	-30,522	-30,237	-33,743	-101,416	-219,235	-198,932	-182,987	-118,339	-114,395	-56,617	-34,506	-35,586
Appropriation of the result
`9906`	-1.2m	-1.2m	-1.1m	-1.1m	-1.0m	-787,194	-588,262	-405,275	-286,936	-172,541	-115,924	-35,586
`791/2`	-	-	-	-	-	-	-	-	-	200,000	-	-
`694/7`	-	-	-	-	-	-	-	-	-	200,000	-	-
`694`	-	-	-	-	-	-	-	-	-	200,000	-	-
Social balance sheet
`9087`	-	-	1.8	5.2	5	5.4	5.6	5.3	4.2	4.4	4.5	6.4
Men (FTE)`1003`	-	-	1.3	3.8	3.7	4.4	4.6	-	-	-	-	-
Women (FTE)`1003`	-	-	0.5	1.4	1.3	1	1	-	-	-	-	-
Agency workers`1501`	-	-	0.7	1.9	1.5	0.6	0.2	-	-	-	-	-
Hours worked`1013`	-	-	3,134	8,476	7,394	9,239	9,893	9,104	7,221	7,711	7,502	8,536
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2019	full format	25-09-2019	2019-65700270	PDF
31-03-2018	full format	04-09-2018	2018-62500030	PDF
31-03-2017	full format	14-09-2017	2017-61100064	PDF
31-03-2016	full format	29-09-2016	2016-62800450	PDF
31-03-2015	full format	16-09-2015	2015-58800555	PDF
31-03-2014	full format	18-09-2014	2014-59500201	PDF
31-03-2013	full format	30-10-2013	2013-64900524	PDF
31-03-2012	abbreviated format	29-11-2012	2012-65000511	PDF
31-03-2011	abbreviated format	09-11-2011	2011-60500416	PDF
31-03-2010	abbreviated format	06-10-2010	2010-57200078	PDF
31-03-2009	abbreviated format	12-10-2009	2009-80900181	PDF
31-03-2007	abbreviated format	27-09-2007	2007-75100275	PDF
31-03-2006	abbreviated format	31-10-2006	2006-86302000	PDF
31-03-2005	abbreviated format	29-09-2005	2005-72800618	PDF
31-03-2004	abbreviated format	23-09-2004	2004-66202882	PDF
31-03-2003	abbreviated format	24-09-2003	2003-68703440	PDF
31-03-2002	abbreviated format	18-09-2002	2002-56800329	PDF
31-03-2001	abbreviated format	22-11-2001	2001-71003501	PDF
31-03-2000	abbreviated format	09-02-2001	2001-03803996	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007
-	-	-	-41,405	-199,419	-199,551	-163,382	-97,071	-81,542	-27,839	27,716	65,718
-	-	-	-96,092	-214,180	-196,937	-170,536	-105,350	-101,403	-39,689	11,053	35,915
-	-	995	0	2,000	21,439	9,938	2,882	32,573	1,027	5,266	23,487
-4,661	-20,540	28,831	-26,316	6,613	20,081	-3,590	-2,321	-10,432	-11,383	-	-
-1.0m	-1.0m	-986,593	-967,094	-874,244	-647,099	-462,792	-270,706	-162,779	-27,106	251,201	305,381
-	-	-0.6%	-4.0%	-19.3%	-21.8%	-22.8%	-	-	-	-	-
-	-	-435.4%	-293.6%	-295.1%	-187.9%	-200.3%	-130.7%	-73.1%	-13.9%	46.5%	48.3%
0.01	0.01	0.18	0.24	0.23	0.32	0.28	0.36	0.44	0.85	2.27	2.60
0.01	0.01	0.18	0.19	0.18	0.25	0.21	0.30	0.35	0.69	2.11	2.60
-	-	-	-	-	-	-	-	-	-	1.15	1.07
-	-	-	-	-	-	-	-	-	-	-15.0%	-11.5%
-295.9%	-192.6%	-14.9%	-31.4%	-76.3%	-59.5%	-85.3%	-62.7%	-65.2%	-29.9%	-7.0%	-5.5%
-	-	-	-0.78	-11.23	-9.80	-10.89	-	-	-	-	-
-	-	159 days	72 days	50 days	72 days	58 days	-	-	-	-	-
-	1835 days	100 days	72 days	66 days	62 days	54 days	-	-	-	-	-

ICE SHELL

Annual accounts 2019

Money flows

Balance sheet

in €m

in euro

Staff

Men and women

Filed annual accounts

Filings

Key figures and ratios

Insights on ICE SHELL

Annual accounts 2019

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 ICE SHELL

in €m

in euro