LENIMMO (0425.543.849), Inactive: financials and annual accounts

LENIMMO

KBO/BCE: BE 0425.543.849

Line	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	4.8m	4.6m	4.8m	5.3m	5.3m	4.2m	5.3m	23.4m	22.2m
`21/28`	3.7m	3.8m	3.8m	3.9m	3.9m	4.0m	4.0m	4.8m	9.6m
`22/27`	548,781	584,490	638,150	697,327	756,656	815,985	863,568	1.6m	1.6m
`22`	483,207	497,449	529,643	566,820	604,149	641,478	678,807	1.6m	1.6m
`23`	65,574	87,041	108,507	129,974	151,440	172,907	182,628	372	656
`24`	-	-	-	533	1,067	1,600	2,133	7,514	15,028
`28`	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	8.0m
`280/1`	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	-	-
`280`	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	3.2m	-	-
`284/8`	50	50	50	50	50	50	50	-	-
`285/8`	50	50	50	50	50	50	50	-	-
`29/58`	1.0m	784,339	1.0m	1.4m	1.4m	245,858	1.3m	18.6m	12.6m
`29`	300,000	300,000	-	-	957,000	-	-	-	-
`291`	300,000	300,000	-	-	957,000	-	-	-	-
`40/41`	482,864	418,880	955,562	1.3m	166,634	222,085	465,427	538,734	299,951
`40`	461,179	397,194	444,098	245,059	155,108	214,205	465,427	164,451	159,952
`41`	21,686	21,686	511,464	1.1m	11,526	7,881	-	374,283	139,999
`50/53`	-	-	-	-	-	-	807,705	8.9m	10.7m
`51/53`	-	-	-	-	-	-	807,705	-	-
`54/58`	214,025	62,446	69,357	72,544	268,477	23,773	17,322	9.2m	1.6m
`490/1`	19,514	3,014	-	-	-	-	-	7,359	1,498
Balance sheet: equity and liabilities
`10/49`	4.8m	4.6m	4.8m	5.3m	5.3m	4.2m	5.3m	23.4m	22.2m
`10/15`	4.6m	4.4m	4.3m	4.9m	4.8m	3.6m	3.4m	3.9m	19.0m
`10/11`	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	3.5m	3.5m
`100`	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	3.5m	3.5m
`13`	2.9m	2.7m	2.6m	3.2m	3.1m	1.9m	1.7m	350,000	15.5m
`130`	171,027	171,027	171,027	171,027	171,027	171,027	171,027	350,000	350,000
`132`	-	-	-	-	901,200	910,274	919,347	-	-
`133`	2.7m	2.5m	2.4m	3.0m	2.0m	806,321	625,131	-	15.1m
`16`	20,077	26,770	33,462	-	464,048	468,720	473,392	-	-
`160/5`	20,077	26,770	33,462	-	-	-	-	-	-
`160`	20,077	26,770	33,462	-	-	-	-	-	-
`168`	-	-	-	-	464,048	468,720	473,392	-	-
`17/49`	137,062	119,298	549,110	403,027	109,634	181,310	1.4m	19.5m	3.2m
`42/48`	135,575	119,298	549,110	403,027	109,634	181,310	1.4m	19.5m	3.1m
`43`	-	-	-	-	-	-	-	84,009	144,955
`430/8`	-	-	-	-	-	-	-	84,009	144,955
`44`	31,958	38,014	30,997	31,035	34,809	27,717	74,269	31,053	18,630
`440/4`	31,958	38,014	30,997	31,035	34,809	27,717	74,269	31,053	18,630
`45`	103,616	81,284	65,714	128,992	74,825	71,631	74,301	49,975	197,234
`450/3`	62,894	33,169	30,441	94,707	44,696	32,577	37,172	22,501	170,136
`454/9`	40,723	48,115	35,273	34,285	30,128	39,054	37,129	27,474	27,098
`47/48`	-	-	452,400	243,000	-	81,962	1.3m	19.4m	2.7m
`492/3`	1,487	-	-	-	-	-	-	2,978	95,861
Income statement
`70/76A`	927,863	926,329	925,845	924,796	916,773	912,322	927,165	-	-
`70`	923,892	923,892	923,892	917,512	911,132	911,132	926,660	1.0m	1.0m
`76A`	-	-	-	-	-	-	1.4m	6.3m	2,880
`9900`	-	-	-	-	-	-	-	820,630	899,858
`60/66A`	679,564	729,455	641,667	622,578	655,672	657,730	659,867	-	-
`60/61`	-	-	-	-	-	-	-	190,713	114,942
`61`	328,048	321,294	270,973	286,646	309,732	296,997	304,731	-	-
`62`	309,966	351,149	268,348	275,368	285,502	299,928	285,931	236,652	280,003
`630`	35,709	53,660	59,176	59,329	59,329	59,329	58,155	82,625	82,503
`635/8`	-6,692	-6,692	33,462	-	-	-	-	-	-
`640/8`	12,534	10,044	9,708	1,234	1,109	1,476	11,051	13,398	11,804
`9901`	248,298	196,874	284,177	302,218	261,101	254,592	267,298	487,956	525,548
`75/76B`	16,907	4,227	500,264	2.0m	999,752	3,677	466,529	9.1m	3.9m
`75`	16,907	4,227	500,264	2.0m	999,752	3,677	466,529	9.1m	3.9m
`751`	16,907	4,227	764	54,321	752	3,523	436,538	-	-
`752/9`	0	-	499,500	1.9m	999,000	153	29,991	-	-
`65/66B`	212	217	275	285	138	341	10,487	34,077	139,586
`65`	212	217	275	285	138	341	10,487	34,077	139,586
`650`	212	217	275	285	138	336	762	-	-
`652/9`	0	-	-	-	0	5	9,725	-	-
`9903`	264,994	200,883	784,166	2.3m	1.3m	257,928	2.1m	15.8m	4.3m
`67/77`	79,711	58,617	106,073	581,644	102,115	90,482	290,198	259,507	31,147
`670/3`	79,711	58,617	106,073	581,644	105,760	93,388	290,198	-	-
`77`	-	-	-	-	3,645	2,905	-	-	-
`9904`	185,283	142,266	678,093	2.1m	1.2m	172,117	1.4m	15.6m	4.3m
`789`	-	-	-	901,200	9,073	9,073	8,592	-	-
`689`	-	-	-	-	-	-	927,938	-	-
`9905`	185,283	142,266	678,093	3.0m	1.2m	181,191	446,158	15.6m	4.3m
Appropriation of the result
`9906`	185,283	142,266	678,093	3.0m	1.2m	181,191	446,158	15.6m	4.3m
`791/2`	-	-	631,407	-	-	-	-	507	-
`792`	-	-	631,407	-	-	-	-	-	-
`691/2`	185,283	142,266	-	1.0m	1.2m	181,191	446,158	-	3.7m
`6921`	185,283	142,266	-	1.0m	1.2m	181,191	446,158	-	3.7m
`694/7`	-	-	1.3m	2.0m	-	-	-	15.6m	523,800
`694`	-	-	1.3m	2.0m	-	-	-	15.6m	523,800
Social balance sheet
`9087`	5.2	5.6	3.9	4.3	4.6	4.8	4.9	4.6	5.4
Men (FTE)`1003`	2.1	-	-	-	-	-	-	-	-
Women (FTE)`1003`	3.1	-	-	-	-	-	-	-	-
Agency workers`1501`	0.2	-	-	-	-	-	0.1	-	-
Hours worked`1013`	8,279	9,355	6,735	7,404	8,078	8,347	8,286	7,975	9,398
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Financial year	Type	Filed	Reference	Document
31-12-2014	full format	22-05-2015	2015-13000456	PDF
31-12-2013	full format	23-07-2014	2014-33200385	PDF
31-12-2012	full format	10-07-2013	2013-29000278	PDF
31-12-2011	full format	10-07-2012	2012-28100376	PDF
31-12-2010	full format	20-06-2011	2011-18200412	PDF
31-12-2009	full format	29-06-2010	2010-23100053	PDF
31-12-2008	full format	30-06-2009	2009-32100301	PDF
31-12-2007	abbreviated format	07-05-2008	2008-13300021	PDF
31-12-2006	abbreviated format	16-07-2007	2007-40600184	PDF
30-12-2005	abbreviated format	19-06-2006	2006-27004789	PDF
30-12-2004	abbreviated format	05-08-2005	2005-63205315	PDF
30-12-2003	abbreviated format	27-07-2004	2004-51505212	PDF
30-12-2002	abbreviated format	20-10-2003	2003-75302424	PDF
30-12-2001	abbreviated format	29-07-2002	2002-43403049	PDF
30-12-2000	abbreviated format	29-06-2001	2001-30801254	PDF
30-12-1999	abbreviated format	17-07-2000	2000-42802399	PDF
30-12-1998	abbreviated format	23-06-1999	1999-21704200	PDF
30-12-1997	full format	12-06-1998	1998-16403549	PDF
30-12-1996	full format	18-06-1997	1997-16802943	PDF
30-12-1995	full format	19-06-1996	1996-18300075	PDF
30-12-1994	full format	31-07-1995	1995-43005355	PDF
30-12-1993	full format	12-09-1994	1994-39300058	PDF
30-12-1992	full format	15-04-1994	1994-06403091	PDF
30-06-1992	abbreviated format	04-02-1993	1993-01901341	PDF
30-06-1990	consolidated	13-02-1991	1991-01701045	PDF
30-06-1990	abbreviated format	27-12-1990	1990-30204471	PDF
30-06-1989	abbreviated format	28-12-1989	1989-27903352	PDF
30-06-1988	abbreviated format	13-12-1988	1988-24501252	PDF
30-06-1987	abbreviated format	19-02-1988	1988-01200647	PDF
30-06-1986	abbreviated format	24-02-1987	1987-02402406	PDF
30-06-1985	abbreviated format	03-02-1986	1986-01600453	PDF
30-06-1984	unclassified schema	24-01-1985	1985-00401270	PDF

2014	2013	2012	2011	2010	2009	2008	2007	2006
284,007	250,534	343,354	361,547	320,430	313,921	325,452	570,581	608,050
220,992	195,926	737,270	2.2m	1.2m	231,447	1.4m	15.7m	4.3m
0	0	0	0	0	11,745	205,587	8,945	-
151,579	-6,911	-3,187	-195,932	244,704	6,451	-9.2m	7.7m	-
880,828	665,042	475,808	1.0m	1.3m	64,548	-150,481	-900,998	9.5m
26.9%	21.3%	30.8%	32.9%	28.7%	27.9%	28.8%	48.6%	52.5%
96.7%	96.8%	88.0%	92.4%	89.2%	84.7%	64.2%	16.5%	85.6%
7.50	6.57	1.87	3.52	12.70	1.36	0.90	0.95	4.06
0.03	0.03	0.13	0.08	0.02	0.05	0.42	5.07	0.17
4.0%	3.2%	15.9%	43.6%	24.4%	4.8%	39.9%	404.7%	22.5%
3.9%	3.1%	14.0%	40.3%	21.8%	4.1%	25.6%	66.6%	19.2%
over 100	over 100	over 100	over 100	over 100	over 100	over 100	-	-
182 days	157 days	175 days	97 days	62 days	86 days	183 days	60 days	58 days
36 days	43 days	42 days	40 days	41 days	34 days	89 days	59 days	59 days

LENIMMO

Annual accounts 2014

Money flows

Balance sheet

in €m

in euro

Staff

Men and women60% women

€59,609

-1 person

Filed annual accounts

Filings

Key figures and ratios

Insights on LENIMMO

Annual accounts 2014

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Men and women60% women

Staff cost per FTE€59,609

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Insights on LENIMMO

in €m

in euro

€59,609

-1 person