KOTIMMO (0458.000.049), Inactive: financials and annual accounts

KOTIMMO

KBO/BCE: BE 0458.000.049

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	107,981	96,704	76,915	68,869	74,415	79,059	123,332	220,276	216,524	170,762	169,105	150,805	140,029	141,669
`21/28`	7,504	10,344	9,345	5,607	7,468	8,493	9,297	148,410	154,036	5,281	7,444	524	80,053	83,043
`21`	-	-	-	-	-	-	69	137	206	275	-	-	-	-
`22/27`	7,454	10,295	9,295	5,558	7,419	8,443	9,179	148,223	153,780	4,957	7,395	475	80,004	82,993
`22`	-	-	-	-	-	-	-	146,328	150,949	-	-	-	78,518	81,493
`23`	1,515	2,020	2,525	3,030	3,535	4,040	4,545	-	-	-	-	-	168	196
`24`	5,939	8,275	6,770	2,528	3,884	4,403	4,634	1,895	2,831	4,957	7,395	475	1,318	1,305
`28`	50	50	50	50	50	50	50	50	50	50	50	50	50	50
`29/58`	100,477	86,360	67,570	63,261	66,946	70,566	114,034	71,866	62,489	165,481	161,660	150,281	59,976	58,626
`40/41`	98,321	84,404	65,916	61,471	58,833	60,919	9,995	17,641	19,185	21,970	9,648	16,581	17,956	17,541
`40`	1,298	8,340	702	549	7,175	45,042	1,146	8,396	13,258	17,025	3,850	9,225	13,874	14,030
`41`	97,023	76,064	65,214	60,922	51,658	15,878	8,849	9,245	5,927	4,946	5,797	7,356	4,082	3,510
`54/58`	2,157	1,575	1,340	1,790	8,113	9,647	104,040	53,553	43,070	143,149	151,397	133,403	41,089	40,558
`490/1`	-	382	314	-	-	-	-	672	234	361	616	296	930	526
Balance sheet: equity and liabilities
`10/49`	107,981	96,704	76,915	68,869	74,415	79,059	123,332	220,276	216,524	170,762	169,105	150,805	140,029	141,669
`10/15`	1,738	-372	-4,021	-4,126	-2,492	-5,097	19,772	64,122	62,211	65,770	54,990	56,220	10,795	6,790
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	2,040	2,040	2,040	2,040	2,040	2,040	2,040	48,236	50,084	52,900	54,217	55,414	2,040	2,040
`130`	2,040	2,040	2,040	2,040	2,040	2,040	2,040	2,039	2,040	2,040	2,040	2,040	2,040	2,040
`132`	-	-	-	-	-	-	-	46,197	48,044	50,860	52,178	53,374	-	-
`14`	-18,893	-21,003	-24,653	-24,758	-23,124	-25,728	-860	-2,706	-6,464	-5,722	-17,819	-17,786	-9,836	-13,842
`16`	-	-	-	-	-	-	-	23,788	24,739	26,189	26,867	27,483	-	-
`168`	-	-	-	-	-	-	-	23,788	24,739	26,189	26,867	27,483	-	-
`17/49`	106,243	97,076	80,936	72,995	76,907	84,155	103,560	132,366	129,574	78,803	87,247	67,102	129,234	134,879
`17`	9,175	9,775	17,533	30,210	19,219	25,592	36,715	107,238	106,435	55,107	63,124	47,983	92,811	104,438
`170/4`	-	-	4,248	9,262	-	-	-	53,444	57,778	2,850	6,072	-	41,497	52,967
`178/9`	9,175	9,775	13,285	20,948	19,219	25,592	36,715	53,794	48,658	52,258	57,052	47,983	51,314	51,470
`42/48`	97,068	87,301	63,404	42,784	57,639	58,563	66,845	25,128	23,139	23,696	24,123	19,119	36,287	30,365
`42`	-	4,248	5,014	4,926	-	-	-	4,333	7,183	3,223	3,020	-	11,471	10,847
`43`	7,402	7,000	5,789	-	-	-	-	-	-	-	-	2,971	-	-
`430/8`	7,402	7,000	5,789	-	-	-	-	-	-	-	-	2,971	-	-
`44`	70,820	72,262	34,201	21,248	34,372	24,317	61,828	3,938	13,928	11,282	11,293	9,378	13,953	11,401
`440/4`	70,820	72,262	34,201	21,248	34,372	24,317	61,828	3,252	13,928	11,282	11,293	9,378	13,953	11,401
`441`	-	-	-	-	-	-	-	686	-	-	-	-	-	-
`46`	-	-	17,177	14,609	2,420	-	-	13,973	530	6,681	9,630	3,396	7,426	5,475
`45`	5,093	3,792	1,101	2,001	2,354	33,426	5,016	2,884	1,497	2,510	180	3,375	3,437	2,641
`450/3`	5,093	3,792	1,101	2,001	2,354	27,732	1,285	2,884	1,497	2,510	180	3,375	3,437	2,641
`454/9`	-	-	-	-	-	5,694	3,732	-	-	-	-	-	-	-
`47/48`	13,753	-	121	-	18,493	820	-	-	-	-	-	-	-	-
`492/3`	-	-	-	-	48	-	-	-	-	-	-	-	136	77
Income statement
`70`	81,684	72,581	63,595	89,001	65,566	65,878	76,995	79,187	75,634	78,164	68,347	74,697	90,948	98,036
`76A`	-	-	-	-	-	-	21	-	-	-	-	80,857	-	-
`9900`	8,396	10,201	4,474	7,038	5,883	4,569	-33,519	13,087	4,133	17,889	305	-3,163	15,960	17,560
`60/61`	73,287	62,379	59,122	81,964	59,683	61,309	110,514	70,377	73,285	60,688	68,555	78,583	87,426	80,740
`630`	3,720	3,710	3,134	1,861	2,514	2,549	2,599	5,825	9,582	4,142	3,973	386	3,493	3,834
`631/4`	-	-	-	-	-	-	-	1,107	-	-	-	-	-	-
`640/8`	507	471	401	391	348	418	620	723	1,122	127	1,046	1,419	827	697
`66A`	-	-	-	-	-	950	26,713	-	-	-	655	-	-	-
`9901`	4,169	6,021	939	4,785	3,021	1,602	-36,739	5,432	-6,571	13,620	-4,714	-4,968	11,640	13,029
`75/76B`	-	-	-	45	547	186	616	421	4,398	743	543	1,953	1,049	337
`75`	-	-	-	45	547	186	616	421	4,398	743	543	1,953	1,049	337
`65/66B`	1,007	1,026	695	379	542	349	3,918	3,952	2,880	691	618	2,289	3,393	4,178
`65`	1,007	1,026	695	379	542	349	3,918	3,952	2,880	691	618	2,289	3,393	4,178
`9903`	3,163	4,995	244	4,450	3,026	489	-66,732	1,901	-5,052	13,672	-5,443	75,554	9,296	9,187
`67/77`	1,053	1,345	139	6,084	422	25,358	1,406	942	-44	3,571	-3,597	2,646	5,290	2,266
`9904`	2,110	3,649	105	-1,634	2,604	-24,869	-44,350	1,850	-3,576	10,780	-1,230	45,425	4,006	6,921
`789`	-	-	-	-	-	-	46,197	1,729	2,781	1,317	1,196	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	53,374	-	-
`9905`	2,110	3,649	105	-1,634	2,604	-24,869	1,847	3,579	-795	12,097	-33	-7,949	4,006	6,921
Appropriation of the result
`9906`	-18,893	-21,003	-24,653	-24,758	-23,124	-25,728	-860	-2,706	-6,464	-5,722	-17,819	-17,786	-9,836	-13,842
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2019	micro format	02-06-2020	2020-14000538	PDF
31-12-2018	micro format	19-06-2019	2019-19800133	PDF
31-12-2017	micro format	08-06-2018	2018-17100319	PDF
31-12-2016	full format	27-07-2017	2017-37200518	PDF
31-12-2015	full format	07-06-2016	2016-16000003	PDF
31-12-2014	full format	19-06-2015	2015-19200469	PDF
31-12-2013	full format	12-08-2014	2014-41700289	PDF
31-12-2012	full format	30-08-2013	2013-54200423	PDF
31-12-2011	full format	30-08-2012	2012-50800596	PDF
31-12-2010	full format	31-08-2011	2011-52100526	PDF
31-12-2009	full format	21-12-2010	2010-63900252	PDF
31-12-2008	full format	24-08-2009	2009-61800291	PDF
31-12-2007	full format	28-08-2008	2008-66400067	PDF
31-12-2006	full format	16-08-2007	2007-57000021	PDF
31-12-2005	full format	29-08-2006	2006-73403363	PDF
31-12-2004	full format	24-11-2005	2005-87003215	PDF
31-12-2003	full format	04-10-2004	2004-70704613	PDF
31-12-2002	full format	28-07-2003	2003-52301874	PDF
31-12-2001	full format	04-09-2002	2002-52700038	PDF
31-12-2000	full format	02-10-2001	2001-59600284	PDF
31-12-1999	full format	13-07-2000	2000-39300141	PDF
31-12-1998	full format	30-07-1999	1999-37903734	PDF
31-12-1997	full format	26-11-1998	1998-58901383	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
7,889	9,731	4,073	6,646	5,535	4,151	-34,139	11,257	3,011	17,762	-741	-4,582	15,133	16,863
5,830	7,359	3,239	228	5,119	-22,319	-41,751	7,675	6,005	14,922	2,743	45,811	7,499	10,756
879	4,710	6,871	0	1,490	895	9,621	199	158,336	1,979	10,893	-79,143	504	1,401
582	234	-450	-6,323	-1,533	-94,393	50,487	10,483	-100,079	-8,248	17,994	92,314	531	-
3,409	-941	4,167	20,477	9,307	12,002	47,190	46,738	39,350	141,785	137,537	131,162	23,689	28,261
5.1%	8.3%	1.5%	5.4%	4.6%	2.4%	-47.7%	6.9%	-8.7%	17.4%	-6.9%	-6.7%	12.8%	13.3%
1.6%	-0.4%	-5.2%	-6.0%	-3.3%	-6.4%	16.0%	29.1%	28.7%	38.5%	32.5%	37.3%	7.7%	4.8%
1.04	0.99	1.07	1.48	1.16	1.20	1.71	2.86	2.70	6.98	6.70	7.86	1.65	1.93
61.12	-	-	-	-	-	5.24	2.06	2.08	1.20	1.59	1.19	11.97	19.87
121.4%	-	-	-	-	-	-224.3%	2.9%	-5.7%	16.4%	-2.2%	80.8%	37.1%	101.9%
2.0%	3.8%	0.1%	-2.4%	3.5%	-31.5%	-36.0%	0.8%	-1.7%	6.3%	-0.7%	30.1%	2.9%	4.9%
6 days	42 days	4 days	2 days	40 days	250 days	5 days	39 days	64 days	80 days	21 days	45 days	56 days	52 days
353 days	423 days	211 days	95 days	210 days	145 days	204 days	20 days	69 days	68 days	60 days	44 days	58 days	52 days

KOTIMMO

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on KOTIMMO

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on KOTIMMO

in euro

in euro