IMMAD (0472.328.830), Inactive: financials and annual accounts

IMMAD

KBO/BCE: BE 0472.328.830

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	938,284	955,019	959,786	1.5m	1.5m	1.4m	1.4m	1.4m	1.3m	1.3m	1.2m	1.2m	848,039	622,745	652,622
`20`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`21/28`	5,337	1,147	2,017	1,808	2,707	2,796	5,143	9,589	14,670	19,367	390	780	1,170	1,932	1,085
`21`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`22/27`	5,337	450	1,319	1,110	2,009	2,098	4,445	8,891	13,972	19,367	390	780	1,170	1,932	1,085
`22`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`23`	5,337	366	1,153	840	1,260	1,680	4,289	8,577	12,866	17,155	390	780	1,170	1,560	-
`24`	0	83	167	270	749	418	157	314	1,106	2,213	0	0	0	372	1,085
`26`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`27`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`28`	0	698	698	698	698	698	698	698	698	0	0	0	0	0	-
`29/58`	932,947	953,872	957,769	1.5m	1.5m	1.4m	1.4m	1.3m	1.3m	1.2m	1.2m	1.2m	846,869	620,813	651,537
`29`	405,302	562,058	812,058	1.3m	1.3m	1.3m	1.2m	1.2m	1.2m	1.2m	1.1m	1.1m	412,000	390,000	390,001
`290`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`291`	405,302	562,058	812,058	1.3m	1.3m	1.3m	1.2m	1.2m	1.2m	1.2m	1.1m	1.1m	412,000	390,000	390,001
`3`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`30/36`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`37`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`40/41`	2,408	13,853	13,384	11,625	14,119	14,082	37,892	38,257	38,067	38,954	35,354	39,448	42,335	12,513	26,966
`40`	2,408	7,076	11,097	11,625	14,119	12,841	12,572	13,415	14,485	10,715	12,669	17,844	33,840	10,335	13,088
`41`	0	6,776	2,286	0	0	1,241	25,320	24,842	23,582	28,239	22,685	21,604	8,495	2,177	13,878
`50/53`	-	-	0	0	0	0	0	0	0	0	0	0	390,000	216,000	232,000
`54/58`	523,906	376,072	129,629	213,351	179,900	139,029	110,468	92,124	70,739	39,048	56,537	62,202	2,022	2,202	2,443
`490/1`	1,331	1,889	2,698	1,592	867	795	788	392	382	370	349	349	512	97	127
Balance sheet: equity and liabilities
`10/49`	938,284	955,019	959,786	1.5m	1.5m	1.4m	1.4m	1.4m	1.3m	1.3m	1.2m	1.2m	848,039	622,745	652,622
`10/15`	932,852	941,813	936,235	915,004	889,451	852,445	825,328	786,946	747,377	707,631	686,008	649,397	558,612	468,952	370,407
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`1100/10`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`12`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`130`	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`1319`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`132`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`133`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`14`	924,792	933,753	928,175	906,944	881,391	844,385	817,268	778,886	739,317	699,571	677,948	641,337	550,552	460,892	362,347
`15`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`19`	-	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`16`	-	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`160/5`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`160`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`17/49`	5,432	13,206	23,551	575,430	570,200	566,315	566,492	566,893	566,377	556,893	550,721	575,876	289,427	153,793	282,215
`17`	-	-	0	552,071	552,071	552,071	552,071	552,071	310,144	304,103	298,000	315,000	0	0	-
`170/4`	-	-	0	-	-	-	-	0	310,144	304,103	298,000	315,000	0	0	-
`175`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`176`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`178/9`	-	-	0	552,071	552,071	552,071	552,071	552,071	0	0	0	0	0	0	-
`42/48`	5,432	12,459	22,671	23,358	18,128	14,243	14,420	14,821	256,233	252,789	252,721	260,876	289,427	153,793	282,215
`42`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`43`	-	-	0	-	-	-	-	0	0	3	2	3	2	2	2
`430/8`	-	-	0	0	0	0	0	0	0	3	2	3	2	2	2
`439`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`44`	850	2,455	1,167	826	476	3,730	191	1,400	2,221	4,323	2,171	1,543	8,667	512	7,752
`440/4`	850	2,455	1,167	826	476	3,730	191	1,400	2,221	4,323	2,171	1,543	8,667	512	7,752
`441`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`46`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`45`	4,581	7,004	7,971	6,491	17,652	10,513	12,904	13,238	17,850	12,405	14,428	21,122	20,758	33,279	14,461
`450/3`	761	0	1,140	726	10,728	3,421	5,763	4,267	9,040	3,914	6,109	12,815	12,826	25,547	6,824
`454/9`	3,820	7,004	6,831	5,765	6,925	7,092	7,142	8,971	8,810	8,492	8,319	8,307	7,932	7,733	7,637
`47/48`	0	3,000	13,534	16,041	0	0	1,325	183	236,163	236,057	236,120	238,208	260,000	120,000	260,000
`492/3`	0	747	880	0	0	0	0	0	0	0	0	0	0	0	-
Income statement
`70`	-	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`76A`	325	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`9900`	25,121	75,277	108,766	115,550	110,418	97,908	86,757	94,180	93,350	64,432	79,692	391,870	417,984	300,332	506,982
`60/61`	-	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`62`	31,911	60,178	59,003	57,662	57,268	57,035	56,989	56,477	55,512	53,701	52,579	52,514	50,241	48,888	56,326
`630`	1,068	870	1,140	899	899	5,075	4,445	5,552	5,395	5,785	390	390	762	1,103	828
`631/4`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`635/8`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`640/8`	1,077	1,075	1,118	1,056	1,054	1,164	1,055	974	1,033	1,196	946	972	940	433	480
`649`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`66A`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`9901`	-8,935	13,154	47,504	55,934	51,197	34,634	24,267	31,178	31,410	3,750	25,777	337,994	366,041	249,908	449,348
`75/76B`	-	-	0	112	163	296	25,027	24,737	24,220	23,957	23,782	25,287	20,720	13,305	17,155
`75`	-	-	0	112	163	296	25,027	24,737	24,220	23,957	23,782	25,287	20,720	13,305	17,155
`76B`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	26	26	8,560	11,063	21	16	1,341	5,967	6,207	6,085	6,144	8,234	542	375	22
`65`	26	26	8,560	11,063	21	16	1,341	5,967	6,207	6,085	6,144	8,234	542	375	22
`66B`	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	-8,961	13,128	38,945	44,982	51,339	34,914	47,953	49,948	49,423	21,623	43,416	355,047	386,220	262,838	466,481
`67/77`	0	4,550	12,714	14,429	14,332	7,797	9,571	10,379	9,677	0	6,805	34,262	36,560	44,293	68,641
`9904`	-8,961	8,578	26,231	30,553	37,007	27,117	38,382	39,569	39,746	21,623	36,611	320,785	349,660	218,545	397,840
`789`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`689`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`9905`	-8,961	8,578	26,231	30,553	37,007	27,117	38,382	39,569	39,746	21,623	36,611	320,785	349,660	218,545	397,840
Appropriation of the result
`9906`	924,792	936,753	933,175	911,944	881,391	844,385	817,268	778,886	739,317	699,571	677,948	871,337	810,552	580,892	622,347
`791/2`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`691/2`	-	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`691`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`6920`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`6921`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`694/7`	0	3,000	5,000	5,000	-	-	-	0	0	0	0	230,000	260,000	120,000	260,000
`694`	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`695`	-	-	0	0	0	0	0	0	0	0	0	230,000	260,000	120,000	260,000
`696`	-	-	0	5,000	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0.5	1	1	1	1	1	1	1	1	1	1	1	1	1	1.2
Hours worked`1013`	881	1,744	1,745	1,737	1,752	1,748	1,752	1,754	1,744	1,744	1,754	1,754	1,750	1,756	2,148
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2020	abbreviated format	16-06-2021	2021-20400390	PDF
31-12-2019	abbreviated format	24-07-2020	2020-33600387	PDF
31-12-2018	abbreviated format	22-07-2019	2019-35700218	PDF
31-12-2017	abbreviated format	09-07-2018	2018-30800448	PDF
31-12-2016	abbreviated format	24-07-2017	2017-34900521	PDF
31-12-2015	abbreviated format	11-07-2016	2016-30400406	PDF
31-12-2014	abbreviated format	10-08-2015	2015-40900356	PDF
31-12-2013	abbreviated format	14-07-2014	2014-30700064	PDF
31-12-2012	abbreviated format	10-07-2013	2013-28200600	PDF
31-12-2011	abbreviated format	17-07-2012	2012-29800389	PDF
31-12-2010	abbreviated format	13-07-2011	2011-28300210	PDF
31-12-2009	abbreviated format	12-07-2010	2010-28700138	PDF
31-12-2008	abbreviated format	30-06-2009	2009-31200023	PDF
31-12-2007	abbreviated format	14-07-2008	2008-39500233	PDF
31-12-2006	abbreviated format	11-07-2007	2007-37700366	PDF
31-12-2005	abbreviated format	19-06-2006	2006-26403226	PDF
31-12-2004	abbreviated format	15-07-2005	2005-50002292	PDF
31-12-2003	abbreviated format	14-07-2004	2004-45703036	PDF
31-12-2002	abbreviated format	09-07-2003	2003-42300069	PDF
31-12-2001	abbreviated format	24-07-2002	2002-41405177	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-7,867	14,024	48,644	56,833	52,096	39,709	28,712	36,730	36,805	9,535	26,167	338,384	366,804	251,011	450,176
-7,893	9,447	27,371	31,452	37,906	32,191	42,827	45,121	45,141	27,408	37,001	321,175	350,422	219,648	398,668
5,955	0	1,349	0	810	2,727	0	471	698	24,762	0	0	0	1,950	633
147,834	246,442	-83,722	33,452	40,871	28,561	18,344	21,385	31,691	-17,489	-5,664	60,180	-181	-241	-
927,515	941,413	935,098	1.5m	1.4m	1.4m	1.4m	1.3m	1.0m	992,367	983,618	963,617	557,442	467,020	369,322
99.4%	98.6%	97.5%	61.4%	60.9%	60.1%	59.3%	58.1%	56.9%	56.0%	55.5%	53.0%	65.9%	75.3%	56.8%
-	76.56	42.25	63.73	80.37	99.41	96.16	90.70	5.07	4.93	4.89	4.69	2.93	4.04	2.31
0.01	0.01	0.03	0.63	0.64	0.66	0.69	0.72	0.76	0.79	0.80	0.89	0.52	0.33	0.76
-1.0%	0.9%	2.8%	3.3%	4.2%	3.2%	4.7%	5.0%	5.3%	3.1%	5.3%	49.4%	62.6%	46.6%	107.4%
-1.0%	0.9%	2.7%	2.0%	2.5%	1.9%	2.8%	2.9%	3.0%	1.7%	3.0%	26.2%	41.2%	35.1%	61.0%

IMMAD

Annual accounts 2020

Balance sheet

in euro

in euro

Staff

€63,823

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMAD

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€63,823

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMAD

in euro

in euro

€63,823