KLC (0478.894.641): financials and annual accounts

KLC

Brussels ·KBO/BCE: BE 0478.894.641

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	429	12,556	26,008	48,201	69,454	66,496	66,496	65,620	86,729	87,219	140,209	154,296	263,263	214,130
`21/28`	-	12,076	25,522	45,680	64,997	64,997	64,997	64,997	86,105	70,801	59,762	74,442	74,106	75,885
`21`	-	-	1,875	9,375	16,875	16,875	16,875	16,875	24,375	31,875	45,000	52,500	45,000	60,000
`22/27`	-	11,951	23,522	36,180	47,997	47,997	47,997	47,997	61,605	38,801	14,762	21,942	29,106	15,885
`22`	-	11,951	15,668	20,368	24,331	24,331	24,331	24,331	29,031	34,506	330	494	659	-
`23`	-	-	-	105	105	105	105	105	678	1,617	2,289	3,870	4,217	2,499
`24`	-	-	7,854	15,707	23,561	23,561	23,561	23,561	31,897	2,677	12,143	17,577	24,230	13,386
`28`	-	125	125	125	125	125	125	125	125	125	-	-	-	-
`29/58`	429	480	486	2,521	4,457	1,500	1,500	624	624	16,418	80,447	79,854	189,157	138,245
`3`	-	-	-	-	-	-	-	-	-	10,185	77,666	79,292	188,026	133,571
`30/36`	-	-	-	-	-	-	-	-	-	10,185	77,666	79,292	188,026	133,571
`40/41`	420	420	420	-	2,657	-	-	-	-	5,723	6	6	1,000	-
`40`	420	420	420	-	2,657	-	-	-	-	-	-	-	1,000	-
`41`	-	-	-	-	-	-	-	-	-	5,723	6	6	-	-
`54/58`	9	60	66	2,521	924	624	624	624	624	510	2,775	556	131	2,217
`490/1`	-	-	-	-	876	876	876	-	-	-	-	-	-	2,457
Balance sheet: equity and liabilities
`10/49`	429	12,556	26,008	48,201	69,454	66,496	66,496	65,620	86,729	87,219	140,209	154,296	263,263	214,130
`10/15`	-63,368	-71,182	-56,576	-39,012	-34,822	-39,161	-39,161	-39,161	-11,699	-62,043	12,228	1,817	27,478	17,181
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	7,699	7,699	7,699	7,699	7,699	7,699	7,699	7,699	7,699	7,699	7,699	7,174	7,174	3,025
`130/1`	1,095	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,095	1,095	1,095	1,095	1,095	1,095	1,095	1,095	1,095	1,095	1,095	570	570	245
`132`	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	6,604	2,780
`14`	-89,667	-97,481	-82,874	-65,310	-61,120	-65,459	-65,459	-65,459	-37,998	-88,342	-14,070	-23,956	1,704	-4,443
`17/49`	63,797	83,738	82,584	87,213	104,275	105,657	105,657	104,781	98,428	149,262	127,980	152,478	235,785	196,949
`17`	-	19,539	23,658	27,610	31,401	43,632	43,632	43,632	43,632	43,632	8,253	25,905	59,284	87,302
`170/4`	-	19,539	23,658	27,610	31,401	43,632	43,632	43,632	43,632	43,632	8,253	25,905	59,284	87,302
`42/48`	63,797	64,199	58,926	57,611	70,883	60,033	60,033	59,157	52,804	105,630	117,037	124,055	122,157	109,538
`42`	-	4,119	3,952	3,791	4,351	-	-	-	-	-	-	-	-	-
`43`	-	-	-	44,715	57,968	45,799	45,799	44,923	36,943	78,371	67,295	43,380	50,471	35,307
`430/8`	-	-	-	44,715	57,968	45,799	45,799	44,923	36,943	78,371	27,652	43,380	45,906	35,307
`439`	-	-	-	-	-	-	-	-	-	-	39,644	-	4,566	-
`44`	420	151	579	541	-	-	-	-	293	6,958	24,787	36,744	15,807	48,774
`440/4`	420	151	579	541	-	-	-	-	293	6,958	24,787	36,744	15,807	48,774
`45`	164	279	114	8,564	8,564	14,234	14,234	14,234	15,568	20,300	20,938	30,148	21,242	25,381
`450/3`	164	279	114	8,564	8,564	14,234	14,234	14,234	15,568	20,300	14,674	23,310	14,345	19,080
`454/9`	-	-	-	-	-	-	-	-	-	-	6,264	6,838	6,897	6,301
`47/48`	63,213	59,651	54,281	-	-	-	-	-	-	-	4,017	13,784	34,638	76
`492/3`	-	-	-	1,992	1,992	1,992	1,992	1,992	1,992	-	2,690	2,518	54,344	108
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	520,468	455,266
`76A`	11,347	-	-	-	-	-	-	-	8,039	-	-	15,000	-	-
`9900`	11,312	1,151	5,053	16,602	6,979	-	-	-	88,294	-13,619	66,362	125,764	85,548	102,440
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	436,588	354,295
`62`	-	-	-	-	-	-	-	-	19,892	18,799	29,023	32,165	40,083	31,628
`630`	-	13,446	20,158	19,317	-	-	-	21,108	21,628	15,399	15,361	16,549	23,717	24,907
`640/8`	638	980	1,015	-	-	-	-	-	1,810	348	1,514	-	2,086	687
`66A`	-	-	-	-	-	-	-	6,353	-	-	-	108,734	366	32,653
`9901`	10,674	-13,275	-16,121	-2,715	6,979	-	-	-21,108	44,964	-48,164	20,464	77,051	19,662	45,217
`75/76B`	-	-	-	-	-	-	-	-	327	-	-	-	-	990
`75`	-	-	-	-	-	-	-	-	327	-	-	-	-	990
`65/66B`	2,861	1,167	1,329	1,475	1,942	-	-	-	2,986	10,221	7,617	7,545	8,454	7,996
`65`	2,861	1,167	1,329	1,475	1,942	-	-	-	2,986	10,221	7,617	7,545	8,454	7,996
`9903`	7,814	-14,442	-17,450	-4,190	5,037	-	-	-27,461	50,344	-58,385	12,846	-24,229	10,842	5,559
`67/77`	-	164	114	-	698	-	-	-	-	-	2,435	1,432	545	-
`9904`	7,814	-14,607	-17,564	-4,190	4,339	-	-	-27,461	50,344	-58,385	10,411	-25,661	10,297	5,559
`689`	-	-	-	-	-	-	-	-	-	-	-	-	3,824	2,780
`9905`	7,814	-14,607	-17,564	-4,190	4,339	-	-	-27,461	50,344	-58,385	10,411	-25,661	6,473	2,780
Appropriation of the result
`9906`	-89,667	-97,481	-82,874	-65,310	-61,120	-65,459	-65,459	-65,459	-37,998	-88,342	-13,545	-23,956	2,029	-4,303
`691/2`	-	-	-	-	-	-	-	-	-	-	525	-	325	140
`6920`	-	-	-	-	-	-	-	-	-	-	525	-	325	140
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	0.6	1.3	1.3	1.2	1.3	1.3
Hours worked`1013`	-	-	-	-	-	-	-	-	957	1,652	2,234	2,242	2,188	2,018
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	30-06-2026	2026-00224998	PDF
31-12-2024	micro format	27-06-2025	2025-00201402	PDF
31-12-2023	micro format	27-09-2024	2024-00476687	PDF
31-12-2022	micro format	20-11-2023	2023-00513483	PDF
31-12-2021	micro format	28-06-2022	2022-20100963	PDF
31-12-2020	micro format	28-09-2021	2021-68800199	PDF
31-12-2019	micro format	02-07-2020	2020-25000096	PDF
31-12-2018	micro format	31-07-2019	2019-41500476	PDF
31-12-2017	micro format	30-08-2018	2018-58100234	PDF
31-12-2016	micro format	30-08-2017	2017-59600551	PDF
31-12-2015	abbreviated format	31-08-2016	2016-54900284	PDF
31-12-2014	abbreviated format	31-08-2015	2015-54000143	PDF
31-12-2013	abbreviated format	28-08-2014	2014-51300280	PDF
31-12-2012	abbreviated format	29-08-2013	2013-53300486	PDF
31-12-2011	abbreviated format	29-08-2012	2012-50400268	PDF
31-03-2011	abbreviated format	16-11-2011	2011-61200545	PDF
31-03-2010	abbreviated format	06-08-2010	2010-39500143	PDF
31-03-2009	abbreviated format	10-12-2009	2009-88500342	PDF
31-03-2008	abbreviated format	28-11-2008	2008-83500069	PDF
31-03-2007	abbreviated format	31-10-2007	2007-79600105	PDF
31-03-2006	abbreviated format	31-10-2006	2006-86300574	PDF
31-03-2005	abbreviated format	29-09-2005	2005-76104174	PDF
31-03-2004	abbreviated format	27-10-2004	2004-75703103	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	171	4,038	16,602	-	-	-	0	66,591	-32,765	35,825	93,599	43,379	70,124
-	-1,160	2,594	15,127	-	-	-	-6,353	71,972	-42,986	25,772	-9,112	34,014	30,466
-	0	0	0	-	-	-	0	36,932	31,083	681	1,885	32,223	78,973
-52	-6	-2,455	1,597	301	0	0	0	114	-2,265	2,219	424	-2,085	-
-63,368	-63,719	-58,440	-55,090	-66,426	-58,533	-58,533	-58,533	-52,180	-89,212	-36,591	-44,202	67,000	28,707
-	-	-	-	-	-	-	-	-	-	-	-	3.8%	9.9%
-	-566.9%	-217.5%	-80.9%	-50.1%	-58.9%	-58.9%	-59.7%	-13.5%	-71.1%	8.7%	1.2%	10.4%	8.0%
-	0.01	0.01	0.04	0.06	0.02	0.02	0.01	0.01	0.16	0.69	0.64	1.55	1.26
-	0.01	0.01	0.04	0.06	0.02	0.02	0.01	0.01	0.06	0.02	0.00	0.01	0.04
-	-	-	-	-	-	-	-	-	-	10.47	83.91	8.58	11.46
-	-	-	-	-	-	-	-	-	-	85.1%	-	37.5%	32.4%
-	-116.3%	-67.5%	-8.7%	6.2%	-	-	-41.8%	58.0%	-66.9%	7.4%	-16.6%	3.9%	2.6%
-	-	-	-	-	-	-	-	-	-	-	-	1 day	-
-	-	-	-	-	-	-	-	-	-	-	-	13 days	50 days

KLC

Annual accounts 2020

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on KLC

Next steps

Annual accounts 2020

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on KLC

Next steps

in euro

in euro