KLEINENBERG (0439.450.283), Inactive: financials and annual accounts

KLEINENBERG

KBO/BCE: BE 0439.450.283

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	14,511	894,725	671,014	1.0m	886,344	750,492	494,775	598,001	542,893	544,006	462,687	510,071	440,957	261,759	344,147	330,697
`20`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`21/28`	671	461,981	280,318	194,192	227,495	241,377	108,664	65,856	50,282	28,744	32,152	11,983	1,319	1,319	33,852	36,450
`21`	0	5,486	8,968	-	-	0	-	-	-	-	-	-	-	-	-	-
`22/27`	0	455,824	270,680	194,192	227,495	241,377	108,208	65,400	49,826	28,288	31,696	11,527	863	863	2,528	5,125
`22`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`23`	0	150,428	165,408	180,983	210,414	218,980	97,597	48,501	36,344	15,970	16,317	-	515	515	686	1,517
`24`	0	89,700	38,899	13,209	17,081	22,397	10,610	16,899	13,483	12,317	15,379	11,527	348	348	696	1,045
`26`	0	215,696	66,372	-	-	0	-	-	-	-	-	-	-	-	1,145	2,563
`27`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`28`	671	671	671	-	-	0	456	456	456	456	456	456	456	456	31,325	31,325
`29/58`	13,841	432,744	390,696	826,059	658,849	509,116	386,111	532,144	492,611	515,262	430,535	498,087	439,638	260,440	310,295	294,247
`290`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`3`	0	1,007	1,363	-	-	0	-	-	-	-	-	-	-	-	9,180	10,203
`30/36`	0	1,007	1,363	-	-	0	-	-	-	-	-	-	-	-	9,180	10,203
`37`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`40/41`	1,967	357,098	234,456	655,684	485,272	404,089	376,092	344,646	480,317	501,501	386,403	334,887	285,021	139,840	205,524	205,445
`40`	1,967	232,914	121,456	84,561	92,649	127,666	79,976	71,924	80,030	107,845	250,339	88,772	90,652	136,721	190,449	195,690
`41`	0	124,183	113,000	571,123	392,623	276,423	296,116	272,721	400,287	393,657	136,064	246,115	194,369	3,119	15,075	9,754
`50/53`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	409	403
`54/58`	588	19,672	102,572	117,077	160,894	103,773	10,019	187,499	12,293	9,629	42,863	163,201	154,617	120,600	45,209	76,640
`490/1`	11,286	54,967	52,305	53,298	12,684	1,253	-	-	-	4,132	1,268	-	-	-	49,974	1,556
Balance sheet: equity and liabilities
`10/49`	14,511	894,725	671,014	1.0m	886,344	750,492	494,775	598,001	542,893	544,006	462,687	510,071	440,957	261,759	344,147	330,697
`10/15`	-147,523	-745,146	-203,209	183,185	176,459	155,657	177,928	193,908	188,298	161,847	147,400	124,547	84,963	76,655	-15,728	-31,751
`10/11`	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000
`10`	75,000	75,000	75,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000
`101`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`11`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`13`	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561
`130/1`	7,561	7,561	7,561	7,561	-	-	-	-	-	-	-	-	-	-	-	-
`130`	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561	7,561
`1312`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`14`	-230,084	-827,706	-285,770	100,624	93,898	73,096	95,368	111,348	105,737	79,287	64,839	41,986	2,402	-5,906	-98,289	-114,312
`15`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	-	70,000	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	0	-	70,000	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	0	-	70,000	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`17/49`	162,034	1.6m	874,223	837,066	709,885	594,836	316,847	334,092	354,595	382,159	315,287	385,524	355,994	185,104	359,875	362,448
`17`	-	-	0	64,478	78,995	107,631	-	-	-	-	-	-	-	-	-	5,066
`170/4`	-	-	0	64,478	78,995	107,631	-	-	-	-	-	-	-	-	-	5,066
`175`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`42/48`	161,422	1.6m	861,026	765,521	630,690	487,005	316,847	334,092	354,595	353,827	315,287	385,524	355,994	185,104	295,439	353,672
`42`	-	-	0	211,190	219,105	217,863	167,084	62,000	81,430	-	-	-	-	-	5,066	12,604
`43`	0	25,622	34,475	-	0	13,598	-	-	-	-	-	-	-	-	-	-
`430/8`	0	25,622	34,475	-	0	13,598	-	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`44`	60,347	87,410	162,153	163,021	156,051	71,936	37,984	84,644	158,417	211,843	108,555	120,064	83,078	27,084	64,705	174,562
`440/4`	60,347	87,410	162,153	163,021	156,051	71,936	37,984	84,644	158,417	211,843	108,555	120,064	83,078	27,084	64,705	174,562
`441`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`46`	0	56,451	1,834	14,098	-	0	-	-	-	-	-	-	-	-	-	-
`45`	1,583	260,249	139,465	376,212	254,534	183,608	107,051	97,785	114,748	122,823	191,732	250,460	257,916	134,770	107,598	110,936
`450/3`	1,583	29,005	17,787	122,576	23,878	22,050	12,337	6,979	22,241	9,001	49,559	34,605	36,764	8,777	23,027	20,368
`454/9`	0	231,243	121,678	253,636	230,656	161,558	94,714	90,806	92,507	113,822	142,173	215,855	221,151	125,993	84,571	90,568
`47/48`	99,492	1.2m	523,099	1,000	1,000	0	4,727	89,663	-	19,161	15,000	15,000	15,000	23,250	118,070	55,570
`492/3`	612	58,969	13,197	7,067	200	200	-	-	-	28,332	-	-	-	-	64,436	3,710
Income statement
`76A`	742,692	-	0	31,436	2,036	0	2	0	-	2	65	-	-	-	8,000	-
`9900`	604,724	920,239	707,797	1.2m	1.1m	945,897	801,511	958,197	963,856	1.0m	916,671	832,761	761,237	789,823	758,705	660,353
`62`	0	1.4m	1.0m	1.1m	981,984	915,570	865,766	847,315	898,547	991,463	850,040	764,895	751,440	686,876	717,843	688,961
`630`	0	68,243	36,949	33,303	35,818	32,271	19,393	7,247	15,271	10,161	8,977	3,745	-	1,665	3,455	11,468
`631/4`	0	3,447	7,838	-	-	0	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	0	-70,000	70,000	-	-	-	-	-	-	-	-
`640/8`	0	30,344	63,730	23,959	23,021	489	620	-	196	1	5,619	14,589	388	10,533	25,506	26,238
`649`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`66A`	0	71	-	-	0	20,040	3	749	-	5	0	-	-	-	-	-
`9901`	604,724	-553,290	-403,081	104,060	27,706	-22,473	-14,271	32,887	49,841	22,039	52,034	49,532	9,409	90,749	11,900	-66,314
`75/76B`	45,406	22,619	27,279	1	-	0	600	222	523	2,195	7	18	37	2,543	518	897
`75`	45,406	22,619	27,279	1	-	0	600	222	523	2,195	7	18	37	2,543	518	897
`76B`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	50,924	11,265	10,697	5,041	6,081	3,614	2,309	1,883	4,302	1,130	511	8,599	1,132	879	4,395	4,363
`65`	50,924	11,265	10,697	5,041	6,081	3,614	2,309	1,883	4,302	1,130	511	8,599	1,132	879	4,395	4,363
`66B`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`9903`	599,206	-541,937	-386,500	99,020	21,625	-26,087	-15,980	31,225	46,062	23,101	51,596	40,951	8,314	92,413	16,023	-69,780
`67/77`	1,583	0	-106	92,294	823	-3,815	-	5,614	19,612	8,653	28,743	1,367	6	30	-	-
`9904`	597,623	-541,937	-386,394	6,725	20,802	-22,272	-15,980	25,611	26,450	14,448	22,853	39,584	8,308	92,383	16,023	-69,780
`789`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`9905`	597,623	-541,937	-386,394	6,725	20,802	-22,272	-15,980	25,611	26,450	14,448	22,853	39,584	8,308	92,383	16,023	-69,780
Appropriation of the result
`9906`	-230,084	-827,706	-285,770	100,624	93,898	73,096	95,368	131,348	105,737	79,287	64,839	41,986	2,402	-5,906	-98,289	-114,312
`14P`	-827,706	-285,770	100,624	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`691`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	20,000	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	0	-	20,000	-	-	-	-	-	-	-	-
`696`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0	24.4	9.8	22	20.1	22.1	21	23.4	25.1	28.5	27.1	21.9	22	22	19.5	19.1
Hours worked`1013`	-	36,893	14,437	32,096	29,956	28,618	28,121	27,740	29,659	33,876	32,349	26,026	26,638	25,527	25,527	25,106
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Financial year	Type	Filed	Reference	Document
31-08-2023	abbreviated format	29-07-2024	2024-00329004	PDF
31-12-2022	abbreviated format	16-07-2023	2023-00245605	PDF
31-12-2021	abbreviated format	19-07-2022	2022-20209268	PDF
31-12-2020	full format	15-07-2021	2021-38100054	PDF
31-12-2019	full format	17-09-2020	2020-54500065	PDF
31-12-2018	full format	30-09-2019	2019-67900087	PDF
31-12-2017	full format	30-08-2018	2018-56900268	PDF
31-12-2016	full format	21-08-2017	2017-46500286	PDF
31-12-2015	full format	30-08-2016	2016-56600557	PDF
31-12-2014	full format	31-08-2015	2015-50800079	PDF
31-12-2013	full format	29-08-2014	2014-50400042	PDF
31-12-2012	full format	28-06-2013	2013-25300239	PDF
31-12-2011	full format	08-09-2012	2012-56100255	PDF
31-12-2010	abbreviated format	23-11-2011	2011-61500441	PDF
31-12-2009	full format	09-06-2010	2010-15900283	PDF
31-12-2008	full format	22-06-2009	2009-26000270	PDF
31-12-2007	full format	02-06-2008	2008-16800090	PDF
31-12-2006	full format	27-08-2007	2007-59600265	PDF
31-12-2005	full format	12-07-2006	2006-44400011	PDF
31-12-2004	full format	31-05-2005	2005-17600066	PDF
31-12-2003	full format	11-06-2004	2004-21900226	PDF
31-12-2002	full format	28-05-2003	2003-16900117	PDF
31-12-2001	full format	05-07-2002	2002-33500262	PDF
31-12-2000	full format	14-06-2001	2001-20600115	PDF
31-12-1999	full format	20-06-2000	2000-23700151	PDF
31-12-1998	full format	09-06-1999	1999-15902570	PDF
31-12-1997	full format	02-06-1998	1998-13301471	PDF
31-12-1996	full format	04-07-1997	1997-26601247	PDF
31-12-1995	full format	14-08-1996	1996-40502270	PDF
31-12-1994	full format	02-08-1995	1995-44302223	PDF
31-12-1993	full format	27-07-1994	1994-32702311	PDF
31-12-1992	full format	26-07-1993	1993-28903101	PDF
31-12-1991	full format	05-06-1992	1992-09201028	PDF
31-12-1990	full format	20-09-1991	1991-25800941	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
604,724	-485,047	-366,132	137,363	63,524	9,798	5,122	40,134	65,113	32,200	61,011	53,277	-	92,414	15,356	-54,846
597,623	-473,694	-349,445	40,029	56,620	9,999	3,412	32,858	41,722	24,609	31,830	43,328	-	94,048	19,479	-58,312
-461,310	249,905	123,075	0	21,936	165,440	62,200	22,821	36,810	6,753	29,146	14,409	-	-30,868	858	-
-19,085	-82,900	-14,505	-43,817	57,121	93,754	-177,480	175,205	2,665	-33,235	-120,337	8,584	34,017	75,391	-31,432	-
-147,582	-1.1m	-470,330	60,538	28,159	22,111	69,264	198,052	138,015	161,435	115,247	112,563	83,644	75,336	14,856	-59,425
-	-83.3%	-30.3%	18.0%	19.9%	20.7%	36.0%	32.4%	34.7%	29.8%	31.9%	24.4%	19.3%	29.3%	-4.6%	-9.6%
0.09	0.27	0.45	1.08	1.04	1.05	1.22	1.59	1.39	1.46	1.37	1.29	1.23	1.41	1.05	0.83
0.09	0.27	0.45	1.08	1.04	1.05	1.22	1.59	1.39	1.46	1.37	1.29	1.23	1.41	1.02	0.80
-	-	-	4.57	4.02	3.82	1.78	1.72	1.88	2.36	2.14	3.10	4.19	2.41	-	-
-	-	-	3.7%	11.8%	-14.3%	-9.0%	13.2%	14.0%	8.9%	15.5%	31.8%	9.8%	120.5%	-	-
-	-60.6%	-57.6%	0.7%	2.3%	-3.0%	-3.2%	4.3%	4.9%	2.7%	4.9%	7.8%	1.9%	35.3%	4.7%	-21.1%
11.88	-43.06	-34.23	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-08-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	50	32
full-time	-	21	4
part-time	-	29	28
in full-time equivalents	-	37.6	19.4
	0	24.4	9.8
On a permanent contract	-	43	25
Joined	0	113	23
Left	50	95	17
Training hours	-	560	-

Item	31-08-2023	2022	2021
Tangible fixed assets	-	€249,905	€111,958
Intangible fixed assets	-	-	€10,446
Financial fixed assets	-	-	€671
	€0	€68,243	€36,949

KLEINENBERG

Annual accounts 2023

Balance sheet

in euro

in €m

Staff

-50 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on KLEINENBERG

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin €m

Staff

Staff cost per FTE

Joined and left-50 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on KLEINENBERG

in euro

in €m

-50 people