IMMO ROSH (0442.281.002), Inactive: financials and annual accounts

IMMO ROSH

KBO/BCE: BE 0442.281.002

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	280,628	244,913	226,966	299,199	295,797	275,320	461,105	454,573	356,600	173,964	213,720	366,533	493,665	369,730
`21/28`	100,091	99,619	108,387	97,528	104,304	109,208	110,197	127,808	136,976	145,407	158,277	172,661	177,616	195,697
`21`	-	-	-	1,016	2,032	-	-	-	-	-	-	-	-	-
`22/27`	98,891	98,419	107,137	92,762	98,522	107,958	108,947	126,558	135,926	144,357	157,227	171,611	176,566	194,647
`22`	74,857	78,468	82,079	85,689	89,300	92,911	96,522	110,886	113,904	117,806	120,856	122,039	120,928	124,441
`23`	4,069	4,370	5,989	1,309	2,243	3,501	4,759	8,558	10,590	13,716	16,843	19,726	11,821	14,652
`24`	18,765	14,182	17,469	3,964	6,979	11,546	7,666	7,114	11,432	12,834	19,528	29,847	43,503	54,836
`26`	1,200	1,400	1,600	1,800	-	-	-	-	-	-	-	0	314	718
`28`	1,200	1,200	1,250	3,750	3,750	1,250	1,250	1,250	1,050	1,050	1,050	1,050	1,050	1,050
`29/58`	180,536	145,293	118,579	201,671	191,493	166,113	350,908	326,765	219,624	28,557	55,443	193,872	316,050	174,033
`3`	7,569	7,569	7,569	107,736	103,996	97,506	196,205	163,764	123,246	8,196	8,196	130,059	250,499	112,821
`30/36`	7,569	7,569	7,569	107,736	103,996	97,506	196,205	163,764	123,246	8,196	8,196	130,059	250,499	112,821
`40/41`	172,968	137,725	111,011	93,935	87,497	68,606	154,703	163,001	70,752	20,361	47,245	63,329	65,524	57,761
`40`	20,459	17,946	3,620	19,425	16,117	4,476	5,601	7,363	36,850	3,120	39,745	54,819	61,765	10,972
`41`	152,509	119,779	107,391	74,510	71,381	64,130	149,102	155,638	33,903	17,241	7,501	8,510	3,759	46,789
`54/58`	-	-	-	-	-	-	-	-	25,607	-	2	484	26	3,451
`490/1`	-	-	-	-	-	-	-	-	18	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	280,628	244,913	226,966	299,199	295,797	275,320	461,105	454,573	356,600	173,964	213,720	366,533	493,665	369,730
`10/15`	47,720	145,919	146,185	145,418	137,960	132,243	104,098	82,820	54,352	37,541	14,319	13,285	36,278	26,908
`10/11`	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381
`100`	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381	43,381
`13`	4,338	102,538	102,804	102,036	94,579	88,862	60,717	39,438	10,971	-	-	-	-	-
`130`	4,338	4,338	4,338	4,338	4,338	4,338	4,338	2,264	841	-	-	-	-	-
`133`	-	98,200	98,466	97,698	90,240	84,524	56,379	37,174	10,130	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	-5,840	-29,062	-30,097	-7,104	-16,473
`16`	-	-	-	-	-	1,500	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	1,500	-	-	-	-	-	-	-	-
`17/49`	232,908	98,994	80,781	153,781	157,837	141,577	357,007	371,753	302,247	136,423	199,401	353,249	457,388	342,822
`17`	6,267	5,812	10,127	-	8,651	17,618	26,123	34,188	44,737	57,783	70,462	82,784	94,770	32,406
`170/4`	6,267	5,812	10,127	-	8,651	17,618	26,123	34,188	44,737	57,783	70,462	82,784	94,770	32,406
`42/48`	226,641	93,181	70,654	137,031	141,686	111,459	328,808	336,045	255,697	77,281	127,827	268,494	361,238	309,184
`42`	6,369	4,314	4,276	8,651	8,967	8,505	8,065	10,549	13,046	12,678	12,323	11,985	12,157	8,694
`43`	153	23,798	21,728	22,306	15,806	28,474	178,475	257,392	172,642	22,703	17,480	175,218	289,134	227,360
`430/8`	153	23,798	21,728	22,306	15,806	28,474	178,475	257,392	172,642	22,703	17,480	175,218	289,134	227,360
`44`	6,247	15,758	18,372	8,987	29,326	33,161	40,200	32,220	30,123	13,859	26,482	39,761	58,283	27,788
`440/4`	6,247	15,758	18,372	8,987	29,326	33,161	40,200	32,220	30,123	13,859	26,482	39,761	58,283	27,788
`46`	-	-	-	-	-	-	72,212	10,000	-	10,285	13,348	7,904	-	-
`45`	24,368	16,784	5,886	14,784	9,017	34,119	4,217	25,885	34,440	15,469	6,999	24,279	1,552	20,342
`450/3`	18,312	10,400	547	10,834	9,017	33,399	4,217	25,885	31,416	15,469	5,509	22,808	1,505	18,455
`454/9`	6,056	6,384	5,339	3,950	-	720	-	-	3,024	-	1,491	1,471	47	1,887
`47/48`	189,504	32,527	20,393	82,303	78,570	7,200	25,640	-	5,445	2,286	51,195	9,347	112	25,000
`492/3`	-	-	-	16,750	7,500	12,500	2,075	1,519	1,814	1,358	1,111	1,970	1,380	1,232
Income statement
`70`	-	-	-	-	-	-	-	-	218,316	170,202	252,445	262,884	264,304	297,696
`76A`	-	-	7,869	-	1,498	4,750	87,551	-	-	12,885	3,303	-	8,447	4,070
`9900`	81,806	60,613	53,811	50,095	25,722	83,082	-1,054	71,417	53,100	57,790	41,215	31,780	58,721	70,501
`60/61`	-	-	-	-	-	-	-	-	165,248	112,412	213,105	233,235	207,350	228,928
`62`	31,185	34,591	20,687	20,849	-	1,928	-	-	-	348	-	274	348	-
`630`	14,259	11,268	12,967	9,698	9,978	10,984	11,230	10,795	10,965	20,969	23,206	23,804	22,397	22,685
`631/4`	-	-	-	-	-	8,196	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-1,500	1,500	-	-	-	-	-	-	-	6,266
`640/8`	3,838	3,382	3,599	4,563	6,975	8,309	5,448	4,768	4,352	7,459	5,982	3,896	7,193	4,606
`66A`	-	-	-	56	-	-	-	3	-	-	-	-	-	-
`9901`	32,524	11,372	16,558	14,928	10,270	52,165	-17,731	55,854	37,783	29,014	12,027	3,806	28,784	36,944
`75/76B`	0	0	121	1,558	4,806	26	0	89	38	2,322	14	114	1,223	1,947
`75`	0	0	121	1,558	4,806	26	0	89	38	2,322	14	114	1,223	1,947
`65/66B`	5,030	5,444	4,542	7,154	8,128	9,901	10,869	10,405	10,660	6,689	14,309	26,913	25,090	19,006
`65`	5,030	5,444	4,542	7,154	8,128	9,901	10,869	10,405	10,660	6,689	14,309	26,913	25,090	19,006
`9903`	27,493	5,929	12,137	9,333	8,446	47,040	58,951	45,534	27,161	37,532	1,035	-22,993	13,365	23,955
`67/77`	2,520	3,445	2,369	1,875	2,729	11,695	12,033	17,066	10,350	14,309	2	-	3,995	9,812
`9904`	24,973	2,484	9,768	7,458	5,717	35,345	46,918	28,468	16,811	23,222	1,033	-22,993	9,369	14,143
`9905`	24,973	2,484	9,768	7,458	5,717	35,345	46,918	28,468	16,811	23,222	1,033	-22,993	9,369	14,143
Appropriation of the result
`9906`	24,973	2,484	9,768	7,458	5,717	35,345	46,918	28,468	10,971	-5,840	-29,062	-30,097	-7,104	-16,473
`791/2`	98,200	266	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	768	7,458	5,717	28,145	21,279	28,468	10,971	-	-	-	-	-
`691`	-	-	-	-	-	-	-	-	841	-	-	-	-	-
`6920`	-	-	-	-	-	28,145	2,074	1,423	10,130	-	-	-	-	-
`6921`	-	-	768	7,458	5,717	-	19,204	27,044	-	-	-	-	-	-
`694/7`	123,173	2,750	9,000	-	-	7,200	25,640	-	-	-	-	-	-	-
`694`	95,680	-	-	-	-	-	5,640	-	-	-	-	-	-	-
`695`	24,743	-	9,000	-	-	7,200	20,000	-	-	-	-	-	-	-
`696`	2,750	2,750	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	0.7	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	1,197	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2019	micro format	28-08-2020	2020-47300125	PDF
31-12-2018	micro format	20-08-2019	2019-48200273	PDF
31-12-2017	micro format	20-08-2018	2018-47300323	PDF
31-12-2016	micro format	03-07-2017	2017-26800110	PDF
31-12-2015	abbreviated format	22-08-2016	2016-47200075	PDF
31-12-2014	abbreviated format	21-08-2015	2015-44700269	PDF
31-12-2013	abbreviated format	17-06-2014	2014-18500151	PDF
31-12-2012	abbreviated format	13-05-2013	2013-11800414	PDF
31-12-2011	abbreviated format	16-08-2012	2012-41400160	PDF
31-12-2010	abbreviated format	12-08-2011	2011-40100317	PDF
31-12-2009	abbreviated format	26-04-2010	2010-09800374	PDF
31-12-2008	abbreviated format	06-07-2009	2009-37900044	PDF
31-12-2007	abbreviated format	23-04-2008	2008-11200381	PDF
31-12-2006	abbreviated format	04-05-2007	2007-13300394	PDF
31-12-2005	abbreviated format	13-04-2006	2006-11105277	PDF
31-12-2004	abbreviated format	06-06-2005	2005-21202138	PDF
31-12-2003	abbreviated format	10-03-2004	2004-06804850	PDF
31-12-2002	abbreviated format	31-07-2003	2003-59603023	PDF
31-12-2001	abbreviated format	12-06-2002	2002-20803922	PDF
31-12-2000	abbreviated format	16-07-2001	2001-38203351	PDF
31-12-1999	abbreviated format	17-07-2000	2000-42400330	PDF
31-12-1998	abbreviated format	07-07-1999	1999-31303829	PDF
31-12-1997	abbreviated format	01-07-1998	1998-27804684	PDF
31-12-1996	abbreviated format	30-07-1997	1997-35001102	PDF
31-12-1995	abbreviated format	30-05-1996	1996-11102974	PDF
31-12-1994	abbreviated format	23-06-1995	1995-28403365	PDF
31-12-1993	abbreviated format	30-06-1994	1994-25101356	PDF
31-12-1992	abbreviated format	30-07-1993	1993-29903600	PDF
31-12-1991	abbreviated format	07-07-1992	1992-20001665	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
46,783	22,640	29,525	24,627	20,247	63,149	-6,501	66,649	48,748	49,983	35,233	27,611	51,181	59,629
39,233	13,751	22,735	17,156	15,694	46,329	58,148	39,263	27,776	44,191	24,239	811	31,766	36,828
14,731	2,550	26,326	2,979	8,070	9,995	6,068	2,831	2,535	8,099	8,821	18,850	4,316	56,042
-	-	-	-	-	-	-	-	-	-	-482	458	-3,425	-
-46,105	52,112	47,925	64,640	49,807	54,653	22,100	-9,281	-36,073	-48,724	-72,384	-74,622	-45,188	-135,151
-	-	-	-	-	-	-	-	17.3%	17.0%	4.8%	1.4%	10.9%	12.4%
17.0%	59.6%	64.4%	48.6%	46.6%	48.0%	22.6%	18.2%	15.2%	21.6%	6.7%	3.6%	7.3%	7.3%
0.80	1.56	1.68	1.47	1.35	1.49	1.07	0.97	0.86	0.37	0.43	0.72	0.87	0.56
0.76	1.48	1.57	0.69	0.62	0.62	0.47	0.49	0.38	0.26	0.37	0.24	0.18	0.20
4.88	0.68	0.55	1.06	1.14	1.07	3.43	4.49	5.56	3.63	13.93	26.59	12.61	12.74
52.3%	1.7%	6.7%	5.1%	4.1%	26.7%	45.1%	34.4%	30.9%	61.9%	7.2%	-173.1%	25.8%	52.6%
8.9%	1.0%	4.3%	2.5%	1.9%	12.8%	10.2%	6.3%	4.7%	13.3%	0.5%	-6.3%	1.9%	3.8%
-	-	-	-	-	-	-	-	62 days	7 days	57 days	76 days	85 days	13 days
-	-	-	-	-	-	-	-	67 days	45 days	45 days	62 days	103 days	44 days

IMMO ROSH

Annual accounts 2019

Money flows

Balance sheet

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMO ROSH

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on IMMO ROSH

in euro