IU (0421.873.091), Inactive: financials and annual accounts

KBO/BCE: BE 0421.873.091

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2009	2008	2007	2006
Balance sheet: assets
`20/58`	7.0m	5.0m	9.3m	11.0m	11.8m	11.5m	10.2m	9.0m	7.7m	8.5m	7.7m	5.6m	4.3m
`21/28`	524,092	91,635	108,023	2.0m	2.7m	3.2m	2.4m	2.6m	3.1m	2.8m	2.5m	-	1.3m
`21`	417,304	-	-	337,680	554,883	732,864	428,479	538,499	761,388	1.4m	1.5m	831,650	370,262
`22/27`	25,614	13,705	-	1.5m	2.0m	2.3m	1.9m	2.0m	2.3m	1.3m	991,638	1.0m	878,736
`22`	14,173	10,702	-	871,778	1.1m	1.3m	1.2m	1.2m	1.3m	812,295	669,621	688,807	615,272
`23`	5,320	3,003	-	39,598	95,745	123,782	51,942	54,235	75,220	79,852	49,674	50,699	24,696
`24`	6,121	-	-	621,251	847,680	846,869	673,116	622,410	813,678	306,145	272,343	291,133	235,517
`27`	-	-	-	14,651	2,600	13,815	32,319	109,442	26,214	120,000	-	-	-
`28`	81,174	77,930	108,023	107,471	106,651	104,322	77,073	80,886	76,567	63,354	58,173	76,281	58,404
`280/1`	-	-	3,176	3,176	3,201	-	-	5,938	6,183	1,239	1,240	1,240	1,239
`280`	-	-	3,176	3,176	3,201	-	-	5,938	6,183	1,239	1,240	1,240	1,239
`284/8`	81,174	77,930	104,847	104,295	103,450	104,322	77,073	74,947	70,384	62,115	56,933	75,041	57,164
`285/8`	81,174	77,930	104,847	104,295	103,450	104,322	77,073	74,947	70,384	62,115	56,933	75,041	57,164
`29/58`	6.4m	4.9m	9.2m	9.0m	9.1m	8.4m	7.8m	6.4m	4.6m	5.7m	5.2m	3.6m	3.0m
`3`	2.5m	2.3m	2.7m	2.8m	3.0m	2.7m	2.2m	1.9m	1.7m	1.6m	1.5m	1.4m	1.3m
`30/36`	2.5m	2.3m	2.7m	2.8m	3.0m	2.7m	2.2m	1.9m	1.7m	1.6m	1.5m	1.4m	1.3m
`34`	2.5m	2.3m	2.7m	2.8m	3.0m	2.7m	2.2m	1.9m	1.7m	1.6m	1.5m	1.4m	1.3m
`40/41`	244,141	285,885	414,780	750,661	568,200	306,529	318,005	446,586	1.1m	697,408	477,298	630,887	233,458
`40`	229,253	260,526	295,919	336,838	237,387	193,573	112,174	200,937	129,027	194,288	76,420	144,330	110,773
`41`	14,888	25,359	118,861	413,823	330,813	112,956	205,831	245,649	1.0m	503,120	400,878	486,557	122,685
`50/53`	-	-	-	514,648	1.0m	1.0m	1.1m	324,780	926,962	1.6m	1.3m	329,902	106,534
`51/53`	-	-	-	514,648	1.0m	1.0m	1.1m	324,780	926,962	1.6m	1.3m	329,902	106,534
`54/58`	3.1m	2.2m	5.8m	4.9m	4.4m	4.3m	4.0m	3.5m	698,274	1.7m	1.8m	1.2m	1.2m
`490/1`	623,063	64,570	204,974	82,453	177,216	71,778	225,240	157,545	196,622	61,615	112,568	69,857	68,899
Balance sheet: equity and liabilities
`10/49`	7.0m	5.0m	9.3m	11.0m	11.8m	11.5m	10.2m	9.0m	7.7m	8.5m	7.7m	5.6m	4.3m
`10/15`	1.9m	2.3m	6.6m	8.2m	8.5m	8.4m	7.5m	6.2m	5.7m	5.2m	3.8m	1.9m	386,991
`10/11`	1.1m	262,350	262,325	262,325	262,325	262,325	262,325	262,325	262,325	262,325	262,325	-	262,320
`10`	-	-	-	-	-	-	-	-	-	-	-	262,325	-
`100`	1.1m	262,350	262,325	262,325	262,325	262,325	262,325	262,325	262,325	262,325	262,325	262,325	262,320
`13`	1.5m	1.5m	3.8m	3.8m	3.8m	3.8m	3.4m	2.8m	2.6m	2.4m	1.6m	872,970	122,975
`130/1`	618	618	618	618	618	618	618	618	618	618	618	-	618
`130`	26,233	26,233	26,233	26,232	26,232	26,233	26,233	26,233	26,232	26,233	26,232	119,978	119,978
`1311`	-	-	-	-	-	-	-	-	-	-	-	617	-
`1319`	618	618	618	618	618	618	618	618	618	618	618	-	618
`132`	-	-	-	-	120,000	990,000	645,000	225,000	930,000	2.3m	1.5m	750,000	-
`133`	1.5m	1.5m	3.7m	3.7m	3.6m	2.8m	2.8m	2.5m	1.6m	96,120	96,120	2,375	2,380
`14`	-661,104	489,456	2.6m	4.2m	4.4m	4.3m	3.8m	3.2m	2.9m	2.6m	1.9m	726,681	1,696
`17/49`	5.0m	2.7m	2.7m	2.7m	3.4m	3.1m	2.8m	2.7m	2.1m	3.3m	3.9m	3.7m	3.9m
`42/48`	5.0m	2.7m	2.6m	2.7m	3.0m	3.0m	2.7m	2.7m	2.0m	3.2m	3.8m	3.5m	3.7m
`42`	-	-	-	-	-	-	-	-	-	-	-	-	3,546
`43`	700,000	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	700,000	-	-	-	-	-	-	-	-	-	-	-	-
`44`	2.9m	1.0m	727,906	680,909	1.1m	1.1m	1.0m	932,728	734,661	2.2m	2.1m	2.3m	2.1m
`440/4`	2.9m	1.0m	727,906	680,909	1.1m	1.1m	1.0m	932,728	734,661	2.2m	2.1m	2.3m	2.1m
`45`	1.0m	1.2m	1.3m	1.5m	1.4m	1.4m	1.1m	1.2m	973,995	993,085	967,446	658,503	579,489
`450/3`	181,672	346,029	370,659	357,248	306,740	250,648	203,923	186,879	190,428	333,222	371,494	93,224	83,103
`454/9`	841,723	893,090	899,430	1.1m	1.1m	1.2m	943,733	976,199	783,567	659,863	595,952	565,279	496,385
`47/48`	430,966	411,987	610,069	533,368	520,094	498,092	506,047	570,515	311,498	21,828	740,881	526,251	1.1m
`492/3`	798	36,741	76,423	68,271	343,438	103,018	91,105	64,988	42,516	69,630	90,357	174,549	158,078
Income statement
`70/76A`	20.8m	25.7m	29.6m	32.5m	35.5m	34.0m	32.8m	30.9m	29.0m	29.3m	27.6m	-	23.1m
`70`	20.1m	24.7m	28.8m	31.8m	34.8m	33.4m	32.2m	30.4m	28.5m	28.9m	27.3m	24.8m	22.8m
`74`	-	-	-	-	-	-	-	-	-	-	-	291,513	-
`76A`	18,716	-	125,163	90,098	-	185,265	-	-	11	-	275,000	-	14,486
`60/66A`	21.9m	25.1m	31.2m	32.6m	34.8m	32.8m	30.8m	29.8m	28.3m	27.2m	24.9m	-	21.4m
`60`	12.4m	14.9m	17.7m	19.8m	21.3m	20.2m	19.4m	18.5m	17.2m	17.8m	16.7m	15.1m	14.2m
`600/8`	12.6m	14.5m	17.6m	19.5m	21.6m	20.8m	19.7m	18.7m	17.2m	17.9m	16.8m	15.2m	14.2m
`609`	-176,437	397,449	13,420	248,155	-333,975	-531,520	-308,466	-194,740	-40,659	-131,650	-89,730	-70,281	-64,097
`61`	5.2m	5.5m	6.4m	6.8m	7.3m	6.5m	6.0m	5.4m	5.7m	4.7m	4.1m	4.0m	3.8m
`62`	4.1m	4.6m	4.7m	5.1m	5.4m	5.3m	4.9m	5.2m	4.8m	4.2m	3.7m	3.4m	3.0m
`630`	6,279	2,275	669,759	672,598	773,862	654,960	571,485	660,072	622,911	493,414	399,862	330,888	376,075
`631/4`	10,490	6,486	20,319	-44,645	67,871	45,358	-10,668	-14,816	9,865	-1,004	-3,310	-13,627	11,406
`640/8`	39,916	23,758	30,901	32,412	45,390	40,038	36,479	27,274	26,244	25,145	23,081	32,353	27,465
`66A`	-	-	1.8m	281,067	473,541	53,107	61,149	198,614	207,117	86,950	-	-	6,259
`9901`	-1.1m	597,395	-1.5m	-141,252	704,461	1.2m	2.0m	1.1m	729,325	2.1m	2.7m	2.3m	1.7m
`75/76B`	1,078	1,769	5,002	11,114	14,079	17,039	9,237	17,859	45,871	30,856	81,892	-	31,466
`75`	1,078	1,769	5,002	11,114	14,079	17,039	9,237	17,859	45,871	30,856	81,892	41,773	31,466
`750`	-	-	-	-	-	13,794	-	-	-	-	857	-	-
`751`	-	103	134	2,032	4,909	-	7,953	15,679	43,075	29,213	73,964	41,241	31,208
`752/9`	1,078	1,666	4,868	9,082	9,170	3,245	1,284	2,180	2,796	1,644	7,071	532	257
`65/66B`	50,360	45,427	50,373	65,236	74,468	203,655	285,703	133,749	65,561	292,485	314,762	-	41,303
`65`	50,360	45,427	50,373	65,236	74,468	203,655	285,703	133,749	65,561	292,485	314,762	303,200	41,303
`650`	586	-	1,972	3,212	3,555	3,185	3,331	2,232	1,939	2,423	13,181	4,328	1,543
`651`	-	-	-	-	-	116,277	210,999	75,122	-	234,750	248,145	248,145	-
`652/9`	49,774	45,427	48,401	62,024	70,913	84,194	71,373	56,395	63,622	55,312	53,436	-	39,759
`9903`	-1.1m	553,737	-1.6m	-195,374	170,531	1.2m	1.7m	754,267	502,529	1.8m	2.7m	2.0m	1.7m
`67/77`	40,140	64,281	27,425	49,204	83,735	291,382	422,151	189,387	111,055	403,285	754,400	569,323	603,436
`670/3`	40,140	64,281	45,300	64,545	83,735	295,101	422,708	189,387	111,055	410,128	762,027	569,323	603,436
`77`	-	-	17,875	15,341	-	3,719	557	-	-	6,843	7,627	-	-
`9904`	-1.2m	489,456	-1.6m	-244,578	86,796	899,430	1.2m	564,880	391,474	1.4m	2.0m	1.5m	1.1m
`789`	-	-	-	120,000	870,000	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	345,000	645,000	225,000	-	750,000	750,000	750,000	-
`9905`	-1.2m	489,456	-1.6m	-124,578	956,796	554,430	591,530	339,880	391,474	639,189	1.2m	724,985	1.1m
Appropriation of the result
`9906`	-661,104	3.1m	2.6m	4.3m	5.3m	4.3m	3.8m	3.2m	2.9m	2.6m	1.9m	726,681	1.1m
`14P`	-	-	-	-	-	-	-	-	-	-	-	1,696	-
`791/2`	-	2.2m	-	-	-	-	-	-	-	-	-	-	-
`792`	-	2.2m	-	-	-	-	-	-	-	-	-	5	-
`691/2`	-	-	-	120,000	870,000	-	-	-	-	-	-	-	-
`691`	-	-	-	-	-	-	-	-	-	-	-	5	-
`6921`	-	-	-	120,000	870,000	-	-	-	-	-	-	-	-
`694/7`	-	4.8m	-	-	-	-	-	-	-	-	-	-	1.1m
`694`	-	4.8m	-	-	-	-	-	-	-	-	-	-	1.1m
Social balance sheet
`9087`	92.2	107.3	115.3	124.3	131.5	128.6	124.8	124.1	125.5	117.6	108.5	100.2	90.4
Men (FTE)`1003`	3.1	3.9	3.3	3.1	3.4	4.1	3.4	3.2	-	-	-	-	-
Women (FTE)`1003`	89.1	103.4	112	121.2	128.1	124.5	121.4	120.9	-	-	-	-	-
Agency workers`1501`	3.2	1.4	0.4	2.1	3.2	2.4	144.9	0.1	0.2	0.9	1.6	-	2.4
Hours worked`1013`	125,762	149,955	173,324	189,471	202,704	197,174	194,942	199,115	196,488	191,832	172,955	-	147,709
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2019	full format	28-08-2020	2020-49400404	PDF
31-12-2018	full format	05-07-2019	2019-28700423	PDF
31-12-2017	full format	13-07-2018	2018-33100407	PDF
31-12-2016	full format	16-06-2017	2017-19000362	PDF
31-12-2015	full format	16-06-2016	2016-19500047	PDF
31-12-2014	full format	22-06-2015	2015-21400251	PDF
31-12-2013	full format	16-06-2014	2014-19100089	PDF
31-12-2012	full format	20-06-2013	2013-20600059	PDF
31-12-2011	full format	27-06-2012	2012-22700521	PDF
31-12-2010	full format	29-07-2011	2011-37800484	PDF
31-12-2009	full format	11-06-2010	2010-17300181	PDF
31-12-2008	full format	18-06-2009	2009-25700390	PDF
31-12-2007	full format	03-07-2008	2008-36100026	PDF
31-12-2006	full format	30-07-2007	2007-50900390	PDF
31-12-2005	full format	20-07-2006	2006-50402643	PDF
31-12-2004	full format	08-07-2005	2005-44802288	PDF
31-12-2003	full format	09-07-2004	2004-43303763	PDF
31-12-2002	full format	10-07-2003	2003-42503559	PDF
31-12-2001	full format	05-07-2002	2002-33500284	PDF
31-12-2000	full format	19-07-2001	2001-39000072	PDF
31-12-1999	full format	28-06-2000	2000-28800278	PDF
31-12-1998	full format	06-07-1999	1999-29900745	PDF
30-12-1997	full format	09-07-1998	1998-31800731	PDF
30-12-1995	full format	19-07-1996	1996-35604165	PDF
31-12-1994	full format	01-06-1995	1995-11800960	PDF
31-12-1993	full format	06-07-1994	1994-27002145	PDF
31-12-1992	full format	12-07-1993	1993-25901877	PDF
31-12-1991	full format	27-08-1992	1992-29702891	PDF
31-12-1990	full format	14-10-1991	1991-28201069	PDF
31-12-1989	full format	21-09-1990	1990-24300963	PDF
31-12-1988	full format	20-09-1989	1989-22504185	PDF
31-12-1987	full format	11-07-1988	1988-14804269	PDF
31-12-1986	full format	30-06-1987	1987-13600635	PDF
31-12-1985	full format	14-07-1986	1986-28100287	PDF
31-12-1984	full format	16-07-1985	1985-28300616	PDF
31-12-1983	unclassified schema	18-06-1984	1984-06201861	PDF
31-12-1982	unclassified schema	06-07-1983	1983-09002217	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2009	2008	2007	2006
-1.1m	599,670	-857,136	531,346	1.5m	1.9m	2.6m	1.7m	1.4m	2.6m	3.1m	2.6m	2.1m
-1.1m	491,731	-929,932	428,020	860,658	1.6m	1.8m	1.2m	1.0m	1.9m	2.4m	1.8m	1.5m
435,492	15,979	929,129	248,747	564,658	1.2m	476,505	393,629	1.6m	875,227	986,621	944,179	229,958
877,289	-3.6m	990,749	453,852	145,109	265,000	448,512	2.8m	-	-128,224	621,657	-66,056	-
1.4m	2.2m	6.6m	6.3m	6.1m	5.3m	5.1m	3.7m	2.6m	2.5m	1.4m	97,955	-762,332
-5.3%	2.4%	-5.3%	-0.4%	2.0%	3.7%	6.2%	3.5%	2.6%	7.4%	9.8%	9.3%	7.5%
27.6%	45.8%	71.1%	75.0%	71.5%	72.7%	72.9%	69.5%	73.3%	61.3%	49.5%	33.5%	9.0%
1.28	1.84	3.52	3.35	3.02	2.74	2.91	2.39	2.30	1.77	1.37	1.03	0.80
0.78	0.96	2.48	2.32	2.04	1.86	2.09	1.68	1.46	1.26	0.97	0.63	0.44
2.62	1.18	0.41	0.33	0.40	0.38	0.37	0.44	0.36	0.63	1.02	1.99	10.09
-59.9%	21.5%	-24.2%	-3.0%	1.0%	10.7%	16.6%	9.1%	6.9%	26.7%	51.3%	79.2%	284.4%
-16.5%	9.9%	-17.2%	-2.2%	0.7%	7.8%	12.1%	6.3%	5.1%	16.3%	25.4%	26.5%	25.6%
-1800.10	-	-434.65	over 100	over 100	over 100	over 100	over 100	over 100	over 100	over 100	over 100	over 100
4 days	4 days	4 days	4 days	2 days	2 days	1 day	2 days	2 days	2 days	1 day	2 days	2 days
59 days	18 days	11 days	9 days	14 days	16 days	15 days	14 days	12 days	36 days	37 days	45 days	42 days

By activity	2011	2012	2013	2014	2015	2016	2017	2018	2019
ventes au comptant	€28,328,008	€30,265,213	€32,037,376	€32,765,354	€33,350,383	€30,366,979	€27,952,571	€24,537,554	€20,000,053
vente demi-gros	€123,786	€133,968	€151,485	€641,206	€1,458,343	€1,407,883	€824,404	€171,533	€96,251
Total	€28,451,793	€30,399,181	€32,188,861	€33,406,559	€34,808,726	€31,774,862	€28,776,975	€24,709,087	€20,096,304

By geographic market	2011	2012	2013	2014	2015	2016	2017	2018	2019
ventes en Belgique	-	-	-	€32,034,444	€33,162,876	€29,976,038	€26,893,063	€22,881,187	€18,313,103
ventes en GD Luxembourg	-	-	-	€1,372,115	€1,645,850	€1,798,824	€1,883,912	€1,827,900	€1,783,201
Belgique	€28,451,793	€30,399,181	€32,188,861	-	-	-	-	-	-
Total	€28,451,793	€30,399,181	€32,188,861	€33,406,559	€34,808,726	€31,774,862	€28,776,975	€24,709,087	€20,096,304

IU

Annual accounts 2019

Money flows

Balance sheet

in €m

in €m

Staff

Men and women97% women

€44,778

level

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2019

By geographic market 2019

By activity

By geographic market

Insights on IU

Annual accounts 2019

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Men and women97% women

Staff cost per FTE€44,778

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2019

By geographic market 2019

By activity

By geographic market

Insights on IU

in €m

in €m

€44,778

level