KADE (0811.140.823), Inactive: financials and annual accounts

KADE

KBO/BCE: BE 0811.140.823

Line	2023	2022	2021	2020	2019	2018	2017	31-12-20169 months	31-03-2016	2015	2014	2013	201221 months	2010	2009
Balance sheet: assets
`20/58`	1.2m	1.1m	1.2m	1.2m	468,211	465,198	401,797	434,159	367,864	275,442	270,143	303,576	266,308	135,291	126,479
`21/28`	727,795	749,948	916,559	901,306	193,766	270,086	265,150	259,207	-	256,268	256,953	292,029	235,759	119,389	113,970
`21`	2,784	4,176	5,568	6,959	8,351	9,743	11,135	12,527	14,902	-	-	-	-	-	-
`22/27`	709,762	730,522	890,741	870,347	161,415	158,985	154,658	160,975	139,519	120,522	126,207	161,283	105,013	13,893	8,973
`22`	709,762	730,365	865,659	843,040	124,148	112,723	102,052	107,295	112,539	115,781	114,909	152,039	102,635	-	-
`23`	-	-	14,941	19,204	25,663	27,833	15,839	5,837	5,202	70	397	867	1,337	760	748
`24`	0	157	4,697	7,799	9,210	12,109	26,386	33,042	3,540	600	4,753	7,765	178	5,806	8,225
`26`	-	-	5,445	304	2,393	6,320	10,382	14,802	18,238	4,071	6,148	612	864	7,327	-
`28`	15,250	15,250	20,250	24,000	24,000	101,357	99,357	85,704	110,079	135,746	130,746	130,746	130,746	105,496	104,996
`29/58`	467,427	385,608	332,569	330,861	274,445	195,112	136,647	174,953	103,364	19,174	13,189	11,546	30,548	15,901	12,510
`40/41`	172,304	18,495	38,347	16,208	79,208	-	15,520	33,335	26,058	-	-	-	-	-	3,192
`40`	71,838	17,164	38,347	16,208	57,858	-	15,520	5,163	11,714	-	-	-	-	-	-
`41`	100,466	1,331	-	-	21,351	-	-	28,173	14,344	-	-	-	-	-	3,192
`50/53`	0	165,679	165,679	165,679	165,679	-	-	-	-	-	-	-	-	-	-
`54/58`	23,805	201,435	126,785	148,975	29,558	191,328	121,126	141,617	77,306	11,174	13,189	11,546	30,548	15,901	9,317
`490/1`	271,319	-	1,759	-	-	3,784	-	-	-	8,000	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.2m	1.1m	1.2m	1.2m	468,211	465,198	401,797	434,159	367,864	275,442	270,143	303,576	266,308	135,291	126,479
`10/15`	468,505	441,376	323,415	361,131	206,000	122,067	87,354	62,321	32,840	26,618	18,890	41,245	29,989	29,972	22,196
`10/11`	20,215	20,215	20,500	20,500	20,500	20,500	20,500	20,500	-	18,600	18,600	18,600	18,600	18,600	18,600
`10`	-	-	-	-	-	-	-	-	20,500	-	-	-	-	-	-
`100`	-	-	-	-	20,500	20,500	20,500	20,500	20,500	18,600	18,600	18,600	18,600	18,600	18,600
`13`	448,290	421,161	302,915	340,631	185,500	91,829	57,116	32,083	2,602	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	2,050	2,050	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	2,050	2,050	2,050	2,050	2,049	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	2,050	2,050	-	-	-	-	-	-	-	-	-	-	-
`133`	448,290	421,161	300,865	338,581	183,450	89,779	55,066	30,033	553	-	-	-	-	-	-
`14`	-	-	-	-	-	9,738	9,738	9,738	9,738	6,158	-1,570	20,785	9,529	9,512	1,736
`17/49`	726,718	694,180	925,713	871,037	262,212	343,131	314,444	371,839	335,024	248,824	251,252	262,330	236,319	105,319	104,283
`17`	473,915	498,992	565,602	621,005	72,222	93,609	111,936	239,918	126,648	139,899	152,656	165,510	187,825	62,046	72,498
`170/4`	461,915	498,992	565,602	621,005	72,222	90,380	111,936	129,495	126,648	139,899	152,656	154,938	166,762	20,000	20,000
`175`	-	-	-	-	-	3,228	-	-	-	-	-	-	-	-	-
`178/9`	12,000	-	-	-	-	-	-	110,423	-	-	-	10,572	21,063	42,046	52,498
`42/48`	88,419	190,503	299,225	198,205	142,223	197,533	174,485	101,185	172,594	107,971	97,642	92,594	46,651	42,607	30,801
`42`	37,077	36,610	37,499	15,872	18,159	21,556	20,919	23,663	13,251	22,682	33,345	33,668	21,875	10,492	10,500
`43`	0	16	188	482	261	-	-	-	-	-	-	-	-	-	-
`430/8`	0	16	188	482	261	-	-	-	-	-	-	-	-	-	-
`44`	28,143	31,811	35,345	99,784	12,929	5,829	6,776	17,481	20,808	4,225	9,113	6,682	4,182	225	5,071
`440/4`	28,143	31,811	35,345	99,784	12,929	4,362	3,600	17,481	20,808	4,225	9,113	6,682	4,182	225	5,071
`441`	-	-	-	-	-	1,467	3,176	-	-	-	-	-	-	-	-
`45`	10,625	3,817	5,078	1,018	35,448	8,069	42,697	18,152	645	604	1,225	8,296	3,118	15,206	7,475
`450/3`	10,625	3,817	5,078	1,018	35,448	8,069	42,697	18,152	645	604	1,225	8,296	3,118	15,206	6,407
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,068
`47/48`	12,574	118,249	221,115	81,049	75,427	162,080	104,094	41,889	137,890	80,460	53,959	43,948	17,476	16,684	7,755
`492/3`	164,384	4,685	60,887	51,828	47,766	51,990	28,023	30,736	35,782	954	954	4,226	1,843	666	984
Income statement
`76A`	0	22,198	-	-	-	-	-	-	-	-	-	1,800	-	-	55
`9900`	50,306	209,460	150,222	240,323	140,765	86,995	86,323	76,278	19,783	25,986	50,377	36,784	30,755	25,107	15,030
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,178
`630`	23,915	37,340	35,740	40,843	24,147	33,433	30,559	26,783	9,820	10,898	10,570	10,092	11,695	7,189	4,767
`635/8`	0	-750	-648	12,531	-787	685	-	358	-	-	-	-	-	-	-5,000
`640/8`	1,144	1,663	1,657	1,560	1,626	2,080	2,630	3,437	1,302	1,297	1,856	1,962	1,003	1,314	684
`66A`	157	-	6,845	-	-	-	-	-	-	-	53,649	450	9,001	-	0
`9901`	25,090	171,207	106,629	185,389	115,779	50,798	53,134	45,700	8,661	13,791	37,950	24,730	18,056	16,604	10,401
`75/76B`	19,905	3,245	1,106	1,099	1,131	8,079	454	5,502	-	58	11	128	74	17	160
`75`	10,906	3,245	1,106	1,099	1,131	7,988	454	5,502	-	58	11	128	74	17	160
`76B`	8,999	-	-	-	-	91	-	-	-	-	-	-	-	-	-
`65/66B`	7,485	8,833	9,980	10,582	3,587	1,968	4,320	3,796	-	6,006	6,543	7,703	6,257	2,713	2,989
`65`	7,485	8,833	9,980	10,582	3,587	1,968	4,320	3,796	6,468	6,006	6,543	7,703	6,257	2,713	2,989
`9903`	37,510	165,618	97,754	175,906	113,324	56,909	49,267	47,407	2,193	7,843	-22,231	18,504	2,872	13,908	7,626
`67/77`	10,382	43,157	18,574	20,775	34,887	22,196	24,234	17,926	115	116	124	7,248	2,855	6,132	4,031
`9904`	27,128	122,461	79,181	155,131	78,437	34,713	25,033	29,481	2,078	7,727	-22,355	11,257	17	7,776	3,596
`9905`	27,128	122,461	79,181	155,131	78,437	34,713	25,033	29,481	2,078	7,727	-22,355	11,257	17	7,776	3,596
Appropriation of the result
`9906`	27,128	122,461	79,181	155,131	88,175	44,451	34,771	39,219	9,738	6,158	-1,570	20,785	9,529	9,512	3,596
`14P`	-	-	-	-	-	-	-	-	7,660	-	-	-	-	-	-
`791/2`	-	-	37,716	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	27,128	122,461	-	155,131	88,175	34,713	25,033	29,481	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	1	-	-	-	-	-	-	1,860
`6921`	27,128	122,461	-	155,131	88,175	34,713	25,033	29,481	-	-	-	-	-	-	-
`694/7`	-	-	116,896	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	116,896	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	189
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	abbreviated format	15-10-2024	2024-00508934	PDF
31-12-2022	micro format	04-07-2023	2023-00211201	PDF
31-12-2021	micro format	11-07-2022	2022-20173738	PDF
31-12-2020	micro format	20-07-2021	2021-38100493	PDF
31-12-2019	micro format	29-07-2020	2020-36200164	PDF
31-12-2018	micro format	04-07-2019	2019-29000404	PDF
31-12-2017	micro format	27-09-2018	2018-65900449	PDF
31-12-2016	micro format	29-08-2017	2017-51600105	PDF
31-03-2016	abbreviated format	14-10-2016	2016-65600487	PDF
31-03-2015	abbreviated format	30-09-2015	2015-62300283	PDF
31-03-2014	abbreviated format	30-09-2014	2014-61900091	PDF
31-03-2013	abbreviated format	31-10-2013	2013-65300183	PDF
31-03-2012	abbreviated format	28-11-2012	2012-64900018	PDF
30-06-2010	abbreviated format	15-02-2011	2011-03500334	PDF
30-06-2009	abbreviated format	23-03-2010	2010-07200543	PDF

2023	2022	2021	2020	2019	2018	2017	31-12-20169 months	31-03-2016	2015	2014	2013	201221 months	2010	2009
49,005	208,547	142,368	226,232	139,926	84,231	83,693	72,483	18,481	24,689	48,520	34,822	29,751	23,793	15,168
51,044	159,802	114,920	195,973	102,584	68,146	55,591	56,264	11,898	18,625	-11,785	21,349	11,712	14,965	8,363
1,920	4,499	57,837	748,383	25,185	41,826	36,502	45,865	18,521	10,212	29,143	66,362	137,066	12,609	118,737
-177,630	74,650	-22,190	119,417	-161,769	70,201	-20,491	64,311	66,132	-2,015	1,643	-19,002	14,647	6,584	-
379,008	195,105	33,344	132,657	132,222	-2,421	-37,838	73,768	-69,230	-88,797	-84,453	-81,048	-16,102	-26,706	-18,291
39.2%	38.9%	25.9%	29.3%	44.0%	26.2%	21.7%	14.4%	8.9%	9.7%	7.0%	13.6%	11.3%	22.2%	17.5%
5.29	2.02	1.11	1.67	1.93	0.99	0.78	1.73	0.60	0.18	0.14	0.12	0.65	0.37	0.41
1.55	1.57	2.86	2.41	1.27	2.81	3.60	5.97	10.20	9.35	13.30	6.36	7.88	3.51	4.70
5.8%	27.7%	24.5%	43.0%	38.1%	28.4%	28.7%	47.3%	6.3%	29.0%	-118.3%	27.3%	0.1%	25.9%	16.2%
2.3%	10.8%	6.3%	12.6%	16.8%	7.5%	6.2%	6.8%	0.6%	2.8%	-8.3%	3.7%	0.0%	5.7%	2.8%
6.55	23.61	14.26	-	-	-	-	-	2.86	-	-	-	-	-	-

Item	2023	2022	2021
Mortgages, amount registered	-	€25,000	-
	-	€1.2m	-
Carrying value of the mortgaged assets	-	€730,522	-

Item	2023	2022	2021
Tangible fixed assets	€1,920	€4,499	€57,837
	€23,915	€37,340	€35,740

KADE

Annual accounts 2023

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on KADE

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on KADE

in euro

in euro