IMMO CENTRUM (0421.988.008), Inactive: financials and annual accounts

IMMO CENTRUM

KBO/BCE: BE 0421.988.008

Line	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.4m	1.4m	1.3m	1.4m	639,071	618,787	622,828
`21/28`	468,536	471,139	488,120	506,753	538,877	553,425	584,930
`22/27`	455,290	457,892	488,120	506,753	538,877	553,199	584,917
`22`	454,347	456,926	487,870	506,235	538,090	551,945	583,639
`24`	942	966	250	518	787	1,253	1,278
`28`	13,247	13,247	-	-	-	226	12
`29/58`	912,307	901,430	847,386	853,298	100,194	65,362	37,898
`29`	-	-	-	-	-	9,034	-
`290`	-	-	-	-	-	2,009	-
`291`	-	-	-	-	-	7,025	-
`40/41`	778,420	768,905	743,863	756,166	39,016	-	1,082
`40`	9,468	-	-	-	6,949	-	-
`41`	768,952	768,905	743,863	756,166	32,067	-	1,082
`54/58`	133,887	132,525	103,523	97,132	61,178	56,328	31,179
`490/1`	-	-	-	-	-	-	5,637
Balance sheet: equity and liabilities
`10/49`	1.4m	1.4m	1.3m	1.4m	639,071	618,787	622,828
`10/15`	1.4m	1.4m	1.3m	1.3m	611,163	592,519	597,731
`10/11`	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m
`100`	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m
`13`	183,664	177,163	123,706	84,348	-	-	-
`130`	12,933	12,608	9,935	7,967	-	-	-
`133`	170,731	164,555	113,771	76,381	-	-	-
`14`	-	-	-	-	-573,619	-592,263	-587,051
`17/49`	12,396	10,624	27,017	90,921	27,908	26,268	25,097
`42/48`	12,396	10,624	27,017	90,921	26,450	24,811	20,307
`44`	3,020	1,248	18,369	3,823	4,936	1,622	2,712
`440/4`	3,020	1,248	18,369	3,823	4,936	1,622	2,712
`45`	-	-	-	1,447	-	652	3,180
`450/3`	-	-	-	1,447	-	-	2,156
`454/9`	-	-	-	-	-	652	1,024
`47/48`	9,376	9,376	8,648	85,651	21,514	22,536	14,415
`492/3`	-	-	-	-	1,457	1,457	4,789
Income statement
`76A`	-	-	-	671,546	-	-	-
`9900`	8,888	113,294	99,828	123,909	87,462	67,962	40,000
`62`	-	-	-	275	3,688	9,604	9,952
`630`	2,603	31,233	32,352	31,204	35,423	35,148	37,532
`640/8`	-	28,844	27,874	29,601	29,663	29,030	24,848
`9901`	6,285	53,216	39,602	62,828	18,687	-5,821	-32,332
`75/76B`	226	279	370	78	64	703	355
`75`	226	279	370	78	64	703	355
`65/66B`	10	39	61	38	108	94	112
`65`	10	39	61	38	108	94	112
`9903`	6,502	53,456	39,911	734,414	18,644	-5,212	-32,088
`67/77`	-	-	553	1,447	-	-	-
`9904`	6,502	53,456	39,359	732,967	18,644	-5,212	-32,088
`9905`	6,502	53,456	39,359	732,967	18,644	-5,212	-32,088
Appropriation of the result
`9906`	6,502	53,456	39,359	159,348	-573,619	-592,263	-587,051
`691/2`	6,502	53,456	39,359	84,348	-	-	-
`6920`	325	2,673	1,968	7,967	-	-	-
`6921`	6,176	50,784	37,391	76,381	-	-	-
`694/7`	-	-	-	75,000	-	-	-
`695`	-	-	-	75,000	-	-	-
Social balance sheet
`9087`	-	-	-	-	0.1	0.3	0.3
Hours worked`1013`	-	-	-	-	198	650	647
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Financial year	Type	Filed	Reference	Document
31-01-2013	abbreviated format	30-04-2014	2014-10700246	PDF
31-12-2012	abbreviated format	28-08-2013	2013-48400491	PDF
31-12-2011	abbreviated format	31-08-2012	2012-54900549	PDF
31-12-2010	abbreviated format	30-08-2011	2011-49900593	PDF
31-12-2009	abbreviated format	16-08-2010	2010-42000075	PDF
31-12-2008	abbreviated format	24-08-2009	2009-60400386	PDF
31-12-2007	abbreviated format	31-03-2008	2008-09200186	PDF
31-12-2006	abbreviated format	25-04-2007	2007-12200303	PDF
31-12-2005	abbreviated format	21-04-2006	2006-11700251	PDF
31-12-2004	abbreviated format	25-04-2005	2005-12702730	PDF
31-12-2003	abbreviated format	27-04-2004	2004-12402187	PDF
31-12-2002	abbreviated format	28-04-2003	2003-11700113	PDF
31-12-2001	abbreviated format	27-05-2002	2002-13700224	PDF
31-12-2000	abbreviated format	08-05-2001	2001-11600148	PDF
31-12-1999	abbreviated format	09-05-2000	2000-11800220	PDF
31-12-1998	abbreviated format	14-04-1999	1999-07404419	PDF
31-12-1997	abbreviated format	21-04-1998	1998-07201055	PDF
31-12-1996	abbreviated format	24-04-1997	1997-06104541	PDF
31-12-1995	abbreviated format	03-04-1996	1996-05300828	PDF
31-12-1994	abbreviated format	04-04-1995	1995-04903036	PDF
31-12-1993	abbreviated format	06-04-1994	1994-05802574	PDF
31-12-1992	abbreviated format	20-04-1993	1993-05603334	PDF
31-12-1991	abbreviated format	24-04-1992	1992-04600968	PDF
31-12-1990	abbreviated format	11-04-1991	1991-03801474	PDF
31-12-1989	abbreviated format	04-04-1990	1990-02701330	PDF
31-12-1988	abbreviated format	06-04-1989	1989-02404031	PDF
31-12-1987	abbreviated format	01-04-1988	1988-02103321	PDF
31-12-1986	abbreviated format	22-04-1987	1987-04902653	PDF
31-12-1985	abbreviated format	22-04-1986	1986-05100210	PDF
31-12-1984	full format	26-04-1985	1985-02602340	PDF
31-12-1983	unclassified schema	02-05-1984	1984-02300483	PDF
31-12-1982	unclassified schema	25-04-1983	1983-01901425	PDF

2013	2012	2011	2010	2009	2008	2007
8,888	84,450	71,954	94,032	54,111	29,327	5,200
9,104	84,690	71,711	764,171	54,067	29,937	5,443
0	14,252	13,719	9,018	21,102	3,644	899
1,361	29,003	6,391	35,954	4,850	25,149	-
899,910	890,806	820,369	762,377	73,744	40,552	17,591
99.1%	99.2%	98.0%	93.3%	95.6%	95.8%	96.0%
73.59	84.85	31.36	9.39	3.79	2.63	1.87
0.01	0.01	0.02	0.07	0.05	0.04	0.04
0.5%	3.9%	3.0%	57.8%	3.1%	-0.9%	-5.4%
0.5%	3.9%	2.9%	53.9%	2.9%	-0.8%	-5.2%

IMMO CENTRUM

Annual accounts 2013

Balance sheet

in €m

in euro

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMO CENTRUM

Annual accounts 2013

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMO CENTRUM

in €m

in euro