JENIMO (0472.178.677), Inactive: annual accounts and directors

JENIMO

KBO/BCE: BE 0472.178.677

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	3.1m	2.2m	2.3m	2.5m	2.0m	2.2m	2.4m	2.9m	3.1m	3.1m	1.9m	1.8m	2.2m
`21/28`	2.5m	1.7m	1.8m	1.9m	1.1m	1.1m	1.1m	1.7m	3.1m	1.6m	969,214	1.0m	751,883
`22/27`	2.2m	1.7m	1.8m	1.9m	1.1m	1.1m	1.1m	1.7m	1.6m	1.6m	969,074	1.0m	737,883
`22`	2.2m	1.7m	1.8m	1.8m	1.1m	1.1m	1.1m	1.7m	1.6m	1.6m	968,905	1.0m	737,375
`23`	-	-	1,279	1,818	3,836	5,855	1,856	2,973	4,089	1,509	169	339	508
`24`	4,285	4,708	7,461	10,215	1,200	1,600	-	-	-	-	-	-	-
`28`	300,000	-	-	-	-	-	-	140	1.5m	140	140	140	14,000
`29/58`	629,478	504,853	580,294	649,576	901,612	1.1m	1.3m	1.2m	14,841	1.4m	957,042	794,652	1.4m
`29`	-	300,000	300,000	300,940	241,916	992,358	1.2m	1.1m	-	1.4m	900,000	725,000	1.3m
`291`	-	300,000	300,000	300,940	241,916	992,358	1.2m	1.1m	-	1.4m	900,000	725,000	1.3m
`40/41`	4,313	9,396	10,525	9,921	367,001	98,001	58,867	3,341	1	1	50,001	188	432
`40`	295	-	1,063	-	78,000	-	28,866	3,340	-	-	50,000	-	-
`41`	4,018	9,396	9,462	9,921	289,001	98,001	30,001	1	1	1	1	188	432
`50/53`	-	-	-	-	-	-	-	-	-	-	-	64,592	96,559
`54/58`	625,165	194,457	268,769	334,670	289,473	31,577	81,438	9,649	14,564	9,250	1,520	4,872	36,726
`490/1`	-	1,000	1,000	4,045	3,222	2,400	7,377	754	277	677	5,521	-	-
Balance sheet: equity and liabilities
`10/49`	3.1m	2.2m	2.3m	2.5m	2.0m	2.2m	2.4m	2.9m	3.1m	3.1m	1.9m	1.8m	2.2m
`10/15`	745,401	582,697	641,010	708,734	832,151	819,381	835,356	631,113	444,915	387,877	379,882	393,701	-9,430
`10/11`	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	74,368
`100`	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	403,831	74,368
`13`	468,087	468,087	468,087	468,087	468,087	427,662	431,525	227,281	41,084	-	-	-	-
`130/1`	4,038	-	-	-	-	-	-	-	-	-	-	-	-
`130`	4,038	4,038	4,038	4,038	4,038	4,038	4,038	4,038	2,054	-	-	-	-
`132`	-	-	-	-	-	78,507	82,369	85,435	-	-	-	-	-
`133`	464,049	464,049	464,049	464,049	464,049	345,117	345,117	137,808	39,030	-	-	-	-
`14`	-126,518	-289,221	-230,909	-163,184	-39,768	-12,113	-	-	-	-15,954	-23,950	-10,130	-83,798
`16`	-	-	-	-	-	40,425	42,414	43,992	-	-	-	-	-
`168`	-	-	-	-	-	40,425	42,414	43,992	-	-	-	-	-
`17/49`	2.4m	1.6m	1.7m	1.8m	1.1m	1.4m	1.5m	2.2m	2.6m	2.7m	1.5m	1.4m	2.2m
`17`	1.7m	936,778	1.0m	1.1m	1.0m	1.1m	1.2m	2.0m	1.7m	1.8m	1.1m	1.3m	1.7m
`170/4`	648,411	936,778	1.0m	1.1m	1.0m	1.1m	1.2m	2.0m	1.7m	1.8m	1.1m	1.3m	1.3m
`178/9`	1.1m	-	-	-	-	-	-	-	-	-	-	-	424,472
`42/48`	629,327	658,770	664,250	660,626	94,158	262,769	308,300	200,217	875,930	872,510	394,426	109,769	430,115
`42`	77,198	98,623	101,151	95,625	81,574	81,284	80,736	99,403	97,434	105,045	112,104	106,780	430,083
`43`	-	-	-	-	-	-	-	100,000	350,000	340,000	-	-	-
`430/8`	-	-	-	-	-	-	-	100,000	350,000	340,000	-	-	-
`44`	1,982	112	813	2,033	4,929	36	3,436	23	43	152	306	2,543	32
`440/4`	1,982	112	813	2,033	4,929	36	3,436	23	43	152	306	2,543	32
`45`	-	-	-	-	-	-	63,082	-	-	-	-	-	-
`450/3`	-	-	-	-	-	-	63,082	-	-	-	-	-	-
`47/48`	550,147	560,035	562,286	562,968	7,654	181,449	161,046	791	428,453	427,313	282,016	446	-
`492/3`	6,088	3,383	5,177	2,093	9,164	7,831	7,344	9,332	11,550	8,397	3,896	1,447	1,805
Income statement
`76A`	10,310	-	739	-	-	-	-	-	-	-	-	90	-
`9900`	282,036	61,721	65,160	42,415	42,913	28,267	303,644	219,854	111,078	67,857	61,070	50,422	71,752
`60/61`	-	-	-	-	-	-	-	-	-	32,501	-	-	-
`630`	77,595	89,531	89,439	90,268	65,577	58,239	45,058	69,072	69,904	68,300	47,185	46,539	38,600
`640/8`	7,173	1,647	8,136	7,660	4,963	3,684	7,282	5,090	4,546	6,374	9,740	2,179	9,200
`9901`	197,268	-29,457	-32,415	-55,514	-27,627	-33,656	251,303	145,691	36,628	-6,817	4,144	1,705	23,952
`75/76B`	7,089	12,000	12,000	13,304	47,031	63,963	74,344	148,287	88,835	79,111	56,525	41,496	89,822
`75`	7,089	12,000	12,000	13,304	47,031	63,963	74,344	148,287	88,835	79,111	56,525	41,496	89,822
`65/66B`	41,653	40,856	47,309	48,595	47,059	48,271	59,901	63,788	68,425	64,298	74,488	65,792	64,278
`65`	41,653	40,856	47,309	48,595	47,059	48,271	59,901	63,788	68,425	64,298	74,488	65,792	64,278
`9903`	162,704	-58,313	-67,724	-90,805	-27,655	-17,964	265,746	230,190	57,038	7,995	-13,819	-22,501	49,496
`67/77`	-	-	-	32,611	-	-	63,082	-	-	-	-	-	-483
`9904`	162,704	-58,313	-67,724	-123,417	-27,655	-15,975	204,243	186,198	57,038	7,995	-13,819	-22,501	49,979
`789`	-	-	-	-	-	3,863	3,066	2,096	-	-	-	-	-
`689`	-	-	-	-	-	-	-	87,531	-	-	-	-	-
`9905`	162,704	-58,313	-67,724	-123,417	-27,655	-12,113	207,309	100,763	57,038	7,995	-13,819	-22,501	49,979
Appropriation of the result
`9906`	-126,518	-289,221	-230,909	-163,184	-39,768	-12,113	207,309	100,763	41,084	-15,954	-23,950	-106,299	-83,798
`791/2`	-	-	-	-	-	-	-	-	-	-	-	96,169	-
`691/2`	-	-	-	-	-	-	207,309	100,763	41,084	-	-	-	-
`6920`	-	-	-	-	-	-	-	1,984	2,054	-	-	-	-
`6921`	-	-	-	-	-	-	207,309	98,778	39,030	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2021	abbreviated format	22-11-2021	2021-78000049	PDF
30-06-2020	abbreviated format	18-11-2020	2020-71000479	PDF
30-06-2019	abbreviated format	29-11-2019	2019-75300304	PDF
30-06-2018	abbreviated format	28-11-2018	2018-73100174	PDF
30-06-2017	abbreviated format	30-11-2017	2017-70900344	PDF
30-06-2016	abbreviated format	30-11-2016	2016-68900404	PDF
30-06-2015	abbreviated format	02-11-2015	2015-66200236	PDF
30-06-2014	abbreviated format	28-11-2014	2014-68000465	PDF
30-06-2013	abbreviated format	23-12-2013	2013-69700020	PDF
30-06-2012	abbreviated format	14-11-2012	2012-63900048	PDF
30-06-2011	abbreviated format	21-11-2011	2011-61400138	PDF
30-06-2010	abbreviated format	04-01-2011	2011-00500244	PDF
30-06-2009	abbreviated format	21-12-2009	2009-89900057	PDF
30-06-2008	abbreviated format	19-12-2008	2008-85100217	PDF
30-06-2007	abbreviated format	11-01-2008	2008-00200311	PDF
30-06-2006	abbreviated format	29-11-2006	2006-88803117	PDF
30-06-2005	abbreviated format	29-11-2005	2005-87504477	PDF
30-06-2004	abbreviated format	06-01-2005	2005-00402931	PDF
30-06-2003	abbreviated format	24-11-2003	2003-80302148	PDF
30-06-2002	abbreviated format	27-01-2003	2003-02600472	PDF
30-06-2001	abbreviated format	28-11-2001	2001-72003113	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
274,863	60,074	57,024	34,755	37,950	24,583	296,361	214,764	106,532	61,482	51,329	48,244	62,552
240,298	31,218	21,714	-33,148	37,922	42,263	249,301	255,270	126,942	76,295	33,366	24,038	88,579
1.4m	920	289	758,861	12,078	129,764	50,400	499,820	1.5m	741,115	13,776	311,190	35,500
430,708	-74,312	-65,901	45,197	257,896	-49,861	71,788	-4,914	5,314	7,730	-3,352	-31,854	-
152	-153,917	-83,956	-11,050	807,455	861,566	1.0m	955,269	-861,089	577,417	562,615	684,883	984,102
23.8%	26.7%	27.3%	28.3%	42.2%	36.4%	34.9%	21.9%	14.5%	12.5%	19.7%	21.9%	-0.4%
1.00	0.77	0.87	0.98	9.58	4.28	4.35	5.77	0.02	1.66	2.43	7.24	3.29
3.20	2.74	2.66	2.53	1.37	1.70	1.81	3.50	5.89	6.97	4.07	3.57	-
21.8%	-10.0%	-10.6%	-17.4%	-3.3%	-1.9%	24.4%	29.5%	12.8%	2.1%	-3.6%	-5.7%	-
5.2%	-2.7%	-2.9%	-4.9%	-1.4%	-0.7%	8.5%	6.5%	1.9%	0.3%	-0.7%	-1.3%	2.3%
-	-	-	-	-	-	-	-	-	2 days	-	-	-

Name	2009	2013
2013: 20%		20%
2009: 100%	100%

Overview

Lifetime

Key points

Result

Debts

Filings

Board and ownership

Recent changes

Official details

Annual accounts to 30-06-2021

Insights on JENIMO

Financials

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Insights on JENIMO

Board & ownership

Mandates through the years

Control

Capital

Articles of association

Shareholders

Owners 0

Capital transactions

Network & group

Holdings

Belgium 1 Equity Result

Holdings through the years

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Environmental permits

Absorbed by CALOTTE in February 2022

in euro

in €m