INTERCARGO LOGISTICS (0472.482.545), Inactive: annual accounts

INTERCARGO LOGISTICS

KBO/BCE: BE 0472.482.545

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.5m	3.7m	2.1m	2.5m	1.6m	2.1m	1.6m	1.3m	1.5m	1.2m	975,194	1.1m	812,518	1.1m
`21/28`	181,706	265,606	142,681	108,167	162,271	188,760	258,994	182,514	119,722	50,628	7,244	9,212	20,586	12,018
`21`	-	-	-	8,495	16,990	-	4,806	10,798	2,372	463	925	-	-	-
`22/27`	181,556	265,456	142,531	99,522	145,131	188,610	254,038	171,566	117,201	50,015	6,169	9,062	20,436	11,868
`22`	-	78,537	60,188	57,410	70,338	83,266	96,194	103,639	69,992	-	-	-	-	-
`23`	38,607	55,057	8,223	38,601	66,618	97,614	104,731	61,687	47,208	50,015	6,169	8,098	11,783	11,868
`24`	94,848	131,862	74,120	3,510	8,175	7,730	53,113	6,240	-	-	-	964	8,654	-
`26`	48,101	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	150	150	150	150	150	150	150	150	150	150	150	150	150	150
`29/58`	1.3m	3.4m	2.0m	2.4m	1.5m	1.9m	1.3m	1.1m	1.4m	1.2m	967,950	1.1m	791,932	1.1m
`40/41`	1.3m	3.4m	1.9m	2.3m	1.4m	1.9m	1.2m	1.1m	1.3m	1.1m	865,973	1.0m	786,027	694,184
`40`	629,265	644,290	1.9m	2.2m	1.4m	1.9m	1.2m	1.1m	1.3m	1.1m	856,302	1.0m	786,027	694,184
`41`	682,557	2.7m	-	90,116	3,500	6,802	6,528	3,876	1,656	1,656	9,671	-	-	-
`54/58`	5,625	22,048	14,376	122,992	94,094	4,448	41,433	67,208	105,618	121,964	101,573	51,217	4,461	410,887
`490/1`	8,771	9,988	5,900	7,760	2,801	9,122	10,553	5,354	6,834	2,038	404	12	1,445	867
Balance sheet: equity and liabilities
`10/49`	1.5m	3.7m	2.1m	2.5m	1.6m	2.1m	1.6m	1.3m	1.5m	1.2m	975,194	1.1m	812,518	1.1m
`10/15`	433,844	348,908	337,170	332,006	317,830	308,133	300,911	298,116	289,889	287,293	230,537	174,577	171,354	157,283
`10/11`	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400
`100`	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400	65,400
`13`	368,444	283,508	271,770	266,606	252,430	242,733	235,511	232,716	224,489	221,893	165,137	30,927	27,705	13,634
`130/1`	6,540	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,540	6,540	6,540	6,540	6,540	6,540	6,540	6,540	6,540	6,540	6,540	6,540	6,540	6,540
`133`	361,904	276,968	265,230	260,066	245,890	236,193	228,971	226,176	217,949	215,353	158,597	24,387	21,165	7,094
`14`	-	-	-	-	-	-	-	-	-	-	-	78,249	78,249	78,249
`17/49`	1.1m	3.3m	1.8m	2.2m	1.3m	1.8m	1.3m	1.0m	1.2m	961,316	744,657	899,799	641,164	960,673
`17`	-	-	-	12,168	33,028	53,888	74,748	-	-	-	-	-	-	-
`170/4`	-	-	-	12,168	33,028	53,888	74,748	-	-	-	-	-	-	-
`42/48`	1.1m	3.3m	1.8m	2.1m	1.3m	1.7m	1.2m	1.0m	1.2m	944,158	730,408	749,050	641,149	729,967
`42`	-	120,930	97,772	88,447	96,190	102,082	-	-	-	-	-	-	-	-
`43`	168,892	-	-	-	-	-	94,967	69,965	30,374	61,256	-	-	3,793	17,934
`430/8`	168,892	-	-	-	-	-	94,967	69,965	30,374	61,256	-	-	3,793	17,934
`44`	536,074	576,582	1.4m	1.8m	975,439	1.4m	841,824	725,110	889,580	665,909	562,368	563,055	483,913	521,100
`440/4`	536,074	576,582	1.4m	1.8m	975,439	1.4m	841,824	725,110	889,580	665,909	562,368	563,055	483,913	521,100
`45`	369,115	355,274	304,987	206,685	213,039	242,435	237,601	221,213	269,355	216,993	168,040	185,996	153,442	190,933
`450/3`	54,879	58,964	44,333	1,451	11,173	21,840	17,518	3,179	65,254	38,968	37,740	121,402	65,108	81,267
`454/9`	314,236	296,310	260,654	205,235	201,866	220,596	220,083	218,034	204,102	178,025	130,300	64,594	88,334	109,666
`47/48`	-	2.3m	-	-	-	-	-	4	-	-	-	-	-	-
`492/3`	-	-	6,871	112,519	1,736	196	8,670	15,203	11,629	17,158	14,249	150,749	15	230,706
Income statement
`76A`	-	22,400	1,432	4,500	-	33,458	20,205	8,340	7,949	18,486	3,455	-	3,838	3,534
`9900`	2.9m	2.6m	2.3m	1.9m	2.0m	2.1m	2.1m	2.1m	1.8m	1.7m	1.2m	1.0m	1.2m	1.0m
`62`	2.6m	2.4m	2.1m	1.7m	1.9m	2.0m	1.9m	2.0m	1.8m	1.6m	1.1m	977,399	1.1m	949,448
`630`	76,315	68,666	71,886	56,059	60,373	69,811	77,984	47,731	25,540	14,655	7,702	15,862	13,618	3,989
`631/4`	11,435	-	61,913	-	-	-	-	-	-	-	-	-	-	-
`640/8`	20,927	5,513	6,129	5,876	6,317	6,699	6,585	6,198	7,673	6,434	879	779	1,512	794
`66A`	20,953	-	-	71,640	-	44,000	38,192	1,559	669	7,058	3,558	-	-	2,603
`9901`	127,779	49,952	46,996	35,400	33,380	40,726	49,171	33,299	9,749	58,412	72,968	47,682	48,714	83,778
`75/76B`	28	1,187	679	823	167	1,403	1,326	184	10,205	193	422	75	456	286
`75`	28	52	679	823	167	1,403	1,326	184	10,205	193	422	75	456	286
`76B`	-	1,135	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,645	7,197	2,920	7,018	8,882	10,831	10,167	4,748	5,908	3,796	2,322	2,215	3,737	5,435
`65`	3,645	7,197	2,920	7,018	8,882	10,831	10,167	4,748	5,908	3,796	2,322	2,215	3,737	5,435
`9903`	124,163	43,941	44,754	29,206	24,665	20,757	22,343	35,515	21,326	66,237	70,965	45,542	49,270	79,560
`67/77`	39,227	32,203	39,591	15,029	14,969	13,535	19,549	27,287	18,731	9,481	15,004	42,319	35,199	7,474
`9904`	84,936	11,738	5,163	14,176	9,697	7,222	2,795	8,228	2,595	56,756	55,961	3,223	14,071	72,086
`9905`	84,936	11,738	5,163	14,176	9,697	7,222	2,795	8,228	2,595	56,756	55,961	3,223	14,071	72,086
Appropriation of the result
`9906`	84,936	11,738	5,163	14,176	9,697	7,222	2,795	8,228	2,595	56,756	134,210	81,472	92,320	83,729
`691/2`	84,936	11,738	5,163	14,176	9,697	7,222	2,795	8,228	2,595	56,756	134,210	3,223	14,071	5,480
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	5,480
`6921`	84,936	11,738	5,163	14,176	9,697	7,222	2,795	8,228	2,595	56,756	134,210	3,223	14,071	-
Social balance sheet
`9087`	44.2	40.3	35.5	29.1	31.4	34.1	33.3	34.2	28.8	25.1	20.4	17.8	21.5	20.2
Hours worked`1013`	73,481	70,098	61,748	51,722	50,833	56,937	59,301	60,858	53,464	48,771	34,029	30,810	37,320	33,269
Document	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	28-09-2021	2021-68900515	PDF
31-12-2019	abbreviated format	14-08-2020	2020-41500294	PDF
31-12-2018	abbreviated format	21-06-2019	2019-20900203	PDF
31-12-2017	abbreviated format	15-06-2018	2018-18700522	PDF
31-12-2016	abbreviated format	16-06-2017	2017-17900240	PDF
31-12-2015	abbreviated format	01-08-2016	2016-39000418	PDF
31-12-2014	abbreviated format	23-06-2015	2015-20100067	PDF
31-12-2013	abbreviated format	24-06-2014	2014-20600067	PDF
31-12-2012	abbreviated format	17-06-2013	2013-18000499	PDF
31-12-2011	abbreviated format	18-06-2012	2012-17900546	PDF
31-12-2010	abbreviated format	28-06-2011	2011-22300588	PDF
31-12-2009	abbreviated format	24-06-2010	2010-22000152	PDF
31-12-2008	abbreviated format	25-06-2009	2009-28700346	PDF
31-12-2007	abbreviated format	26-06-2008	2008-29900395	PDF
31-12-2006	abbreviated format	22-06-2007	2007-25900086	PDF
31-12-2005	abbreviated format	23-06-2006	2006-29200229	PDF
31-12-2004	abbreviated format	18-07-2005	2005-48500299	PDF
31-12-2003	abbreviated format	20-07-2004	2004-46900225	PDF
31-12-2002	abbreviated format	25-07-2003	2003-47400020	PDF
31-12-2001	abbreviated format	31-07-2002	2002-43700160	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
204,094	118,617	118,881	91,459	93,754	110,538	127,155	81,029	35,289	73,067	80,670	63,544	62,332	87,767
161,251	80,404	77,049	70,235	70,070	77,033	80,778	55,958	28,135	71,411	63,663	19,085	27,689	76,075
13,367	197,191	106,400	4,509	33,885	7,637	154,464	110,522	94,634	58,039	5,734	4,488	22,187	4,611
-16,423	7,672	-108,617	28,898	89,646	-36,984	-25,776	-38,410	-16,345	20,390	50,356	46,757	-406,426	-
252,138	83,302	201,360	348,526	190,323	173,457	125,336	130,806	181,796	253,824	237,542	316,114	150,783	375,971
28.8%	9.5%	16.0%	13.2%	19.4%	14.8%	19.3%	22.4%	19.4%	23.0%	23.6%	16.2%	21.1%	14.1%
1.23	1.02	1.11	1.17	1.15	1.10	1.11	1.13	1.15	1.27	1.33	1.42	1.24	1.52
2.48	9.56	5.26	6.57	4.15	5.75	4.18	3.46	4.14	3.35	3.23	5.15	3.74	6.11
19.6%	3.4%	1.5%	4.3%	3.1%	2.3%	0.9%	2.8%	0.9%	19.8%	24.3%	1.8%	8.2%	45.8%
5.6%	0.3%	0.2%	0.6%	0.6%	0.3%	0.2%	0.6%	0.2%	4.5%	5.7%	0.3%	1.7%	6.4%

Overview

Lifetime

Key points

Profit

Debts

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2020

Insights on INTERCARGO LOGISTICS

Financials

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€59,497

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Insights on INTERCARGO LOGISTICS

Board & ownership

Mandates through the years

Control

Capital

Owners through the years

Shareholders

Owners 3

Capital transactions

Network & group

Parent

Earlier ties

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose according to the articles of association

Absorbed by TRANSUNIVERSE FORWARDING in November 2021

in euro

in euro

€59,497

level