Alice Boetiek (0830.649.404): financials and annual accounts

Alice Boetiek

Mol ·KBO/BCE: BE 0830.649.404

Line	2019	2018	2017	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	0	613	660	481	1,198	1,413	1,636	340
`21/28`	-	-	-	343	686	740	594	-
`22/27`	-	-	-	343	686	740	594	-
`23`	-	-	-	58	115	173	231	-
`24`	-	-	-	285	570	567	363	-
`29/58`	0	613	660	138	512	673	1,042	340
`40/41`	0	563	457	100	151	653	1,022	340
`40`	0	563	457	-	151	643	1,022	339
`41`	-	-	-	100	-	10	-	1
`54/58`	0	38	190	38	341	20	20	-
`490/1`	0	12	13	-	20	-	-	-
Balance sheet: equity and liabilities
`10/49`	0	613	660	481	1,198	1,413	1,636	340
`10/15`	-4,905	-4,520	-4,242	-3,161	-1,676	-710	-2,411	-2,326
`10/11`	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`100`	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`14`	-7,405	-7,020	-6,742	-5,661	-4,176	-3,210	-4,911	-4,826
`17/49`	4,905	5,133	4,903	3,642	2,873	2,123	4,047	2,666
`42/48`	4,905	5,133	4,903	3,642	2,873	2,123	4,042	2,666
`43`	0	416	-	484	-	-	205	170
`430/8`	0	416	-	484	-	-	205	170
`44`	0	378	378	-	359	351	747	-
`440/4`	0	378	378	-	359	351	747	-
`45`	0	116	16	31	73	348	449	-
`450/3`	0	116	16	31	73	348	449	-
`47/48`	4,905	4,224	4,509	3,127	2,442	1,424	2,641	2,496
`492/3`	-	-	-	-	-	-	5	-
Income statement
`70`	-	-	-	-	-	-	14,611	7,404
`9900`	-82	91	-698	-947	-161	2,329	363	-4,739
`60/61`	-	-	-	-	-	-	14,396	12,142
`630`	-	-	-	343	343	247	148	-
`640/8`	98	145	94	93	92	90	56	54
`9901`	-180	-54	-792	-1,383	-596	1,992	159	-4,793
`75/76B`	-	-	-	-	-	0	0	0
`75`	-	-	-	-	-	0	0	0
`65/66B`	205	224	190	103	370	292	244	34
`65`	205	224	190	103	370	292	244	34
`9903`	-385	-278	-982	-1,485	-966	1,701	-85	-4,826
`9904`	-385	-278	-982	-1,485	-966	1,701	-85	-4,826
`9905`	-385	-278	-982	-1,485	-966	1,701	-85	-4,826
Appropriation of the result
`9906`	-7,405	-7,020	-6,742	-5,661	-4,176	-3,210	-4,911	-4,826
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	27-10-2026	2026-00597673	PDF
31-12-2024	micro format	31-08-2025	2025-00483840	PDF
31-12-2023	micro format	09-08-2024	2024-00347590	PDF
31-12-2022	micro format	31-10-2023	2023-00505843	PDF
31-12-2021	micro format	29-08-2022	2022-20364809	PDF
31-12-2020	micro format	22-07-2021	2021-38700345	PDF
31-12-2019	micro format	02-06-2020	2020-14700298	PDF
31-12-2018	micro format	28-08-2019	2019-54300347	PDF
31-12-2017	micro format	27-08-2018	2018-55600167	PDF
31-12-2015	abbreviated format	30-08-2016	2016-56400015	PDF
31-12-2014	abbreviated format	31-08-2015	2015-57600156	PDF
31-12-2013	abbreviated format	09-07-2014	2014-28700601	PDF
31-12-2012	abbreviated format	13-08-2013	2013-42200085	PDF
31-12-2011	abbreviated format	21-08-2012	2012-43000030	PDF

2019	2018	2017	2015	2014	2013	2012	2011
-	-	-	-1,040	-253	2,239	307	-
-	-	-	-1,142	-623	1,948	64	-
0	-	-	0	288	393	742	-
-38	-152	-	-303	321	0	-	-
-4,905	-4,520	-4,242	-3,504	-2,361	-1,450	-3,000	-2,326
-	-	-	-	-	-	1.1%	-64.7%
-	-	-	-	-	-	26 days	17 days
-	-	-	-	-	-	19 days	-

Alice Boetiek