IMPAC (0419.238.156), Inactive: financials and annual accounts

IMPAC

KBO/BCE: BE 0419.238.156

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.3m	1.3m	1.0m	1.1m	1.1m	1.1m	1.1m	1.2m	1.2m	1.2m	1.3m
`21/28`	775,970	791,109	958,233	997,616	1.0m	1.0m	1.1m	1.1m	1.2m	1.2m	1.2m
`22/27`	775,970	791,109	958,233	997,616	1.0m	1.0m	1.1m	1.1m	1.2m	1.2m	1.2m
`22`	775,970	791,109	938,825	971,136	1.0m	1.0m	1.1m	1.1m	1.1m	1.2m	1.2m
`23`	-	-	-	-	-	-	2,107	4,213	6,320	8,426	-
`24`	-	-	19,408	26,480	2,711	3,615	1,528	3,055	4,583	-	-
`29/58`	555,772	501,171	47,677	135,975	66,569	94,561	55,325	111,180	75,368	59,766	71,980
`40/41`	381,579	118,528	3,034	7,184	7,440	10,248	10,941	7,333	6,378	6,408	33,120
`40`	16,353	9,774	1,782	7,164	7,440	6,947	6,789	6,378	6,378	6,408	33,120
`41`	365,227	108,754	1,252	20	-	3,301	4,152	955	-	-	-
`54/58`	174,193	382,059	43,433	128,790	57,947	84,313	44,384	103,847	68,990	52,595	38,097
`490/1`	-	583	1,210	-	1,182	-	-	-	-	763	763
Balance sheet: equity and liabilities
`10/49`	1.3m	1.3m	1.0m	1.1m	1.1m	1.1m	1.1m	1.2m	1.2m	1.2m	1.3m
`10/15`	1.2m	1.2m	972,305	1.1m	1.1m	1.0m	1.1m	1.1m	1.1m	1.0m	1.0m
`10/11`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`100`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`12`	639,455	654,594	718,009	735,812	753,614	771,417	789,220	807,022	824,825	842,628	860,430
`13`	509,450	441,393	192,323	292,556	236,082	180,353	235,873	208,201	132,142	102,291	141,686
`130`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,174	3,099
`132`	269,549	269,549	49,461	49,461	49,461	49,461	49,461	49,461	49,461	49,461	49,461
`133`	233,703	165,646	136,665	236,898	180,424	124,695	180,214	152,543	76,484	46,657	89,127
`14`	-	-	-	-	-	-	14,341	9,869	58,256	12,024	-60,273
`16`	113,328	113,328	-	-	-	-	-	35,719	-	-	-
`160/5`	-	-	-	-	-	-	-	35,719	-	-	-
`168`	113,328	113,328	-	-	-	-	-	-	-	-	-
`17/49`	7,535	20,991	33,605	43,250	21,136	121,555	28,280	104,630	153,351	208,083	262,513
`17`	-	-	13,492	20,943	-	-	-	-	-	-	-
`170/4`	-	-	13,492	20,943	-	-	-	-	-	-	-
`42/48`	-	13,653	18,863	21,057	19,886	120,305	27,030	103,380	152,101	206,833	262,513
`42`	-	-	7,451	7,268	-	-	-	-	-	-	-
`44`	-	583	2,942	3,836	5,975	7,813	5,703	2,724	14,154	4,030	3,720
`440/4`	-	583	2,942	3,836	5,975	7,813	5,703	2,724	14,154	4,030	3,720
`45`	-	13,070	8,470	8,958	6,621	5,076	5,519	4,845	6,611	15,742	16,708
`450/3`	-	13,070	419	300	859	198	749	-	2,020	12,278	12,228
`454/9`	-	-	8,051	8,658	5,763	4,878	4,770	4,845	4,590	3,464	4,480
`47/48`	-	-	-	995	7,289	107,416	15,808	95,811	131,336	187,061	242,085
`492/3`	7,535	7,338	1,250	1,250	1,250	1,250	1,250	1,250	1,250	1,250	-
Income statement
`76A`	-	333,417	-	3,306	-	-	-	97	-	-	-
`9900`	101,643	58,159	133,780	149,734	146,639	139,965	155,691	125,406	142,591	138,941	142,101
`62`	-	3,975	39,598	37,822	37,723	72,985	106,701	32,176	28,498	26,774	30,575
`630`	15,139	17,803	39,383	39,460	34,502	38,142	41,874	41,882	42,142	37,650	35,544
`635/8`	-	-	-	-	-	-	-35,719	35,719	-	-	-
`640/8`	10,109	11,224	10,860	11,473	11,076	11,191	18,371	2,778	10,063	11,121	10,415
`66A`	-	1,108	-	-	-	-	-	-	-	-	-
`9901`	76,395	25,157	43,939	60,978	63,337	17,648	24,464	12,852	61,887	63,396	65,567
`75/76B`	1	0	84	21	146	62	134	157	107	57	-
`75`	1	0	84	21	146	62	134	157	107	57	-
`65/66B`	457	308	1,128	649	521	623	1,820	3,237	3,714	1,953	1,140
`65`	457	308	1,128	649	521	623	1,820	3,237	3,714	1,953	1,140
`9903`	75,939	357,159	42,896	63,656	62,961	17,086	22,778	9,869	58,280	61,499	64,427
`67/77`	23,021	12,563	18,431	24,985	25,035	8,349	8,437	-	-	-	-
`9904`	52,918	231,267	24,465	38,671	37,926	8,737	14,341	9,869	58,280	61,499	64,427
`689`	-	220,089	-	-	-	-	-	-	-	-	-
`9905`	52,918	11,179	24,465	38,671	37,926	8,737	14,341	9,869	58,280	61,499	64,427
Appropriation of the result
`9906`	52,918	11,179	24,465	38,671	37,926	23,078	24,210	68,125	70,304	1,227	-13,873
`791/2`	-	-	142,500	-	-	73,322	-	-	-	60,273	-
`691/2`	52,918	11,179	24,465	38,671	37,926	-	9,869	58,256	12,048	3,075	-
`6920`	-	-	-	-	-	-	-	-	24	3,075	-
`6921`	52,918	11,179	24,465	38,671	37,926	-	9,869	58,256	12,024	-	-
`694/7`	-	-	142,500	-	-	96,400	-	-	-	46,400	46,400
`694`	-	-	142,500	-	-	96,400	-	-	-	46,400	46,400
Social balance sheet
`9087`	-	0.1	0.5	0.5	0.5	1	1	1	1	1	1.1
Hours worked`1013`	-	79	881	877	885	873	1,665	1,650	1,649	1,793	2,006
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Financial year	Type	Filed	Reference	Document
31-12-2016	abbreviated format	05-07-2017	2017-28200244	PDF
31-12-2015	abbreviated format	16-06-2016	2016-17800361	PDF
31-12-2014	abbreviated format	26-02-2015	2015-04900097	PDF
31-12-2013	abbreviated format	22-05-2014	2014-13000106	PDF
31-12-2012	abbreviated format	30-05-2013	2013-13600326	PDF
31-12-2011	abbreviated format	10-05-2012	2012-11000409	PDF
31-12-2010	abbreviated format	17-05-2011	2011-11300016	PDF
31-12-2009	abbreviated format	21-05-2010	2010-12300198	PDF
31-12-2008	abbreviated format	08-05-2009	2009-13800006	PDF
31-12-2007	abbreviated format	06-05-2008	2008-12800398	PDF
31-12-2006	abbreviated format	06-06-2007	2007-18500279	PDF
31-12-2005	abbreviated format	23-06-2006	2006-31100106	PDF
31-12-2004	abbreviated format	29-07-2005	2005-58200161	PDF
31-12-2003	abbreviated format	07-05-2004	2004-13400184	PDF
31-12-2002	abbreviated format	26-06-2003	2003-33300081	PDF
31-12-2001	abbreviated format	28-06-2002	2002-29701824	PDF
31-12-2000	abbreviated format	29-06-2001	2001-30002712	PDF
31-12-1999	abbreviated format	06-07-2000	2000-34600088	PDF
31-12-1998	abbreviated format	29-06-1999	1999-24902472	PDF
31-12-1997	abbreviated format	02-07-1998	1998-28003557	PDF
31-12-1996	abbreviated format	01-07-1997	1997-25000794	PDF
31-12-1995	abbreviated format	27-06-1996	1996-23803393	PDF
31-12-1994	abbreviated format	30-05-1995	1995-09904990	PDF
31-12-1993	abbreviated format	05-05-1994	1994-07501996	PDF
31-12-1992	abbreviated format	04-06-1993	1993-10205135	PDF
31-12-1991	abbreviated format	08-07-1992	1992-20103766	PDF
31-12-1990	abbreviated format	11-07-1991	1991-17300979	PDF
31-12-1989	abbreviated format	11-10-1990	1990-25804764	PDF
31-12-1988	abbreviated format	29-09-1989	1989-23104718	PDF
31-12-1987	abbreviated format	30-11-1988	1988-23902039	PDF
31-12-1986	abbreviated format	22-09-1987	1987-22004859	PDF
31-12-1985	abbreviated format	26-09-1986	1986-39201976	PDF
31-12-1984	full format	16-07-1985	1985-24201983	PDF
31-12-1983	unclassified schema	11-03-1985	1985-01001377	PDF
31-12-1982	unclassified schema	23-06-1983	1983-06602346	PDF
31-12-1981	unclassified schema	17-06-1982	1982-05601913	PDF
31-12-1980	unclassified schema	30-09-1981	1981-11600998	PDF
31-12-1979	unclassified schema	15-07-1980	1980-08901281	PDF

2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
91,534	42,960	83,322	100,438	97,839	55,789	66,338	54,733	104,029	101,046	101,112
68,057	249,070	63,848	78,132	72,428	46,879	56,215	51,751	100,422	99,149	99,972
0	-149,321	0	30,841	0	4,519	0	2,937	30,088	10,533	-
-207,867	338,626	-85,357	70,843	-26,365	39,929	-59,463	34,857	16,395	14,498	-
-	487,518	28,814	114,918	46,684	-25,745	28,296	7,800	-76,733	-147,067	-190,533
90.9%	89.6%	96.7%	96.2%	98.0%	89.3%	97.5%	88.6%	87.5%	83.0%	79.3%
-	36.71	2.53	6.46	3.35	0.79	2.05	1.08	0.50	0.29	0.27
0.01	0.02	0.03	0.04	0.02	0.12	0.03	0.10	0.14	0.20	0.26
4.4%	20.0%	2.5%	3.5%	3.6%	0.9%	1.3%	0.9%	5.4%	6.0%	6.4%
4.0%	17.9%	2.4%	3.4%	3.5%	0.8%	1.3%	0.8%	4.7%	5.0%	5.1%

IMPAC

Annual accounts 2016

Balance sheet

in €m

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on IMPAC

Annual accounts 2016

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on IMPAC

in €m

in euro