MANEAUX (0449.944.792), Inactive: financials and annual accounts

MANEAUX

KBO/BCE: BE 0449.944.792

Line	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	4.3m	4.3m	4.3m	4.2m	4.2m	4.1m	4.7m	8.5m	830,649	659,340	559,681
`21/28`	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.7m	7.8m	327,474	316,194	309,769
`22/27`	4,533	-	-	2,672	5,460	12,948	23,285	20,107	28,151	16,871	11,086
`24`	4,533	-	-	2,672	5,460	12,948	23,285	20,107	28,151	16,871	11,086
`28`	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	7.8m	299,323	299,323	298,683
`29/58`	646,293	635,170	634,849	597,830	557,946	434,563	1.1m	672,988	503,175	343,146	249,912
`40/41`	626,262	613,106	630,364	576,880	519,958	14,052	13,298	117,861	30,003	14,024	20,645
`40`	96,173	82,834	98,462	49,457	14,478	14,052	13,298	1,282	-	-	1,815
`41`	530,089	530,272	531,902	527,423	505,480	-	-	116,579	30,003	14,024	18,830
`50/53`	-	-	-	-	270	248,270	-	25,000	-	-	-
`54/58`	19,943	22,064	4,485	20,950	37,718	160,198	1.1m	530,127	473,172	329,122	229,267
`490/1`	88	-	-	-	-	12,043	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	4.3m	4.3m	4.3m	4.2m	4.2m	4.1m	4.7m	8.5m	830,649	659,340	559,681
`10/15`	4.2m	4.2m	4.2m	4.2m	4.2m	3.9m	4.5m	8.5m	801,368	634,586	506,616
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	412,000	62,000	62,000	62,000	62,000
`100`	62,000	62,000	62,000	62,000	62,000	62,000	412,000	62,000	62,000	62,000	62,000
`13`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`14`	4.2m	4.1m	4.1m	4.1m	4.1m	3.9m	4.1m	8.4m	733,168	566,386	438,416
`17/49`	40,874	60,733	74,724	55,658	28,788	146,824	244,964	14,347	29,281	24,754	53,065
`42/48`	40,874	60,733	74,724	55,658	28,788	146,824	244,964	14,347	29,281	24,754	53,065
`44`	19,975	51,487	67,567	47,434	-	34,128	1,871	-	12,360	12,987	12,025
`440/4`	19,975	51,487	67,567	47,434	-	34,128	1,871	-	12,360	12,987	12,025
`45`	20,899	9,246	7,157	8,224	28,788	13,122	66,732	14,347	16,921	11,767	14,650
`450/3`	13,458	1,860	-	-	27,225	8,729	62,037	9,632	11,509	7,029	7,846
`454/9`	7,441	7,386	7,157	8,224	1,563	4,393	4,695	4,715	5,412	4,738	6,804
`47/48`	-	-	-	-	-	99,574	176,361	-	-	-	26,390
Income statement
`70`	-	-	-	-	-	-	197,081	-	202,340	-	194,170
`76A`	-	-	-	-	-	-	-	7.5m	-	-	-
`9900`	49,741	56,838	47,309	58,772	88,936	75,878	72,992	70,743	81,563	53,291	59,828
`60/61`	-	-	-	-	-	-	133,794	-	127,508	-	134,342
`62`	40,996	41,503	28,216	42,235	15,344	43,082	40,233	40,361	34,960	36,181	33,152
`630`	2,266	-	2,672	2,788	7,488	10,337	11,690	8,622	9,713	8,456	5,607
`640/8`	938	1,183	1,182	1,181	1,637	2,013	1,104	3,206	1,371	1,888	1,635
`9901`	5,541	14,152	15,239	12,568	64,467	20,446	19,965	18,554	35,519	6,766	19,434
`75/76B`	43,490	2,142	1,208	1,441	196,596	177,997	165,550	168,229	144,559	114,655	93,291
`75`	43,490	2,142	1,208	1,441	196,596	177,997	165,550	168,229	144,559	114,655	93,291
`65/66B`	61	144	402	451	5,030	2,285	646	496	485	1,610	1,039
`65`	61	144	402	451	5,030	2,285	646	496	485	1,610	1,039
`9903`	48,970	16,150	16,045	13,558	256,033	196,158	184,869	7.7m	179,593	119,811	111,686
`67/77`	13,455	1,838	764	3,332	22,102	3,777	2,832	9,534	12,811	-8,159	11,730
`9904`	35,515	14,312	15,281	10,226	233,931	192,381	182,037	7.7m	166,782	127,970	99,956
`9905`	35,515	14,312	15,281	10,226	233,931	192,381	182,037	7.7m	166,782	127,970	99,956
Appropriation of the result
`9906`	4.2m	4.1m	4.1m	4.1m	4.1m	4.3m	4.4m	8.4m	733,168	566,386	438,416
`694/7`	-	-	-	-	-	400,000	350,000	-	-	-	-
`694`	-	-	-	-	-	400,000	350,000	-	-	-	-
Social balance sheet
`9087`	0.8	0.8	0.8	1	1	1	1	1	1	1	0.8
Hours worked`1013`	1,319	1,335	830	290	290	1,770	1,776	1,772	1,444	1,436	1,436
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Financial year	Type	Filed	Reference	Document
31-12-2016	micro format	21-08-2017	2017-45700483	PDF
31-12-2015	full format	30-08-2016	2016-49700098	PDF
31-12-2014	full format	25-08-2015	2015-47400426	PDF
31-12-2013	full format	29-08-2014	2014-58000190	PDF
31-12-2012	full format	31-08-2013	2013-57500492	PDF
31-12-2011	full format	31-08-2012	2012-55500076	PDF
31-12-2010	full format	31-08-2011	2011-53800172	PDF
31-12-2009	full format	30-09-2010	2010-57100329	PDF
31-12-2008	full format	30-09-2009	2009-80000259	PDF
31-12-2007	full format	30-09-2008	2008-77300336	PDF
31-12-2006	full format	31-07-2007	2007-52700034	PDF
31-12-2005	full format	31-08-2006	2006-75200958	PDF
31-12-2004	full format	14-07-2005	2005-48603250	PDF
31-12-2003	full format	19-07-2004	2004-47700364	PDF
31-12-2002	full format	26-06-2003	2003-31202966	PDF
31-12-2001	full format	04-10-2002	2002-62802250	PDF
31-12-2000	full format	01-08-2001	2001-47102893	PDF
31-12-1999	full format	07-12-2000	2000-75000920	PDF
31-12-1998	full format	28-10-1999	1999-55602670	PDF
31-12-1997	full format	16-11-1998	1998-57304144	PDF
31-12-1996	full format	07-11-1997	1997-52204691	PDF
31-12-1995	full format	22-10-1996	1996-48503596	PDF
31-12-1994	full format	01-12-1995	1995-58602287	PDF
31-12-1993	full format	19-07-1994	1994-32001392	PDF

2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
7,807	-	17,911	15,356	71,955	30,783	31,655	27,176	45,232	15,222	25,041
37,781	-	17,953	13,014	241,419	202,718	193,727	7.7m	176,495	136,426	105,563
6,799	-	0	0	0	0	14,868	7.5m	20,992	14,881	8,823
-2,121	17,579	-16,465	-16,768	-122,480	-906,489	536,560	56,955	144,050	99,855	-
605,419	574,437	560,125	542,172	529,158	287,739	835,021	658,641	473,894	318,392	196,847
-	-	-	-	-	-	10.1%	-	17.6%	-	10.0%
99.0%	98.6%	98.2%	98.7%	99.3%	96.4%	94.8%	99.8%	96.5%	96.2%	90.5%
15.81	10.46	8.50	10.74	19.38	2.96	4.41	46.91	17.18	13.86	4.71
0.01	0.01	0.02	0.01	0.01	0.04	0.05	0.00	0.04	0.04	0.10
0.8%	0.3%	0.4%	0.2%	5.6%	4.9%	4.1%	90.6%	20.8%	20.2%	19.7%
0.8%	0.3%	0.4%	0.2%	5.6%	4.7%	3.8%	90.4%	20.1%	19.4%	17.9%
-	-	-	-	-	-	25 days	-	54 days	-	3 days
-	-	-	-	-	-	5 days	-	35 days	-	33 days

MANEAUX

Annual accounts 2016

Money flows

Balance sheet

in €m

in euro

Staff

€51,245

Filed annual accounts

Filings

Key figures and ratios

Insights on MANEAUX

Annual accounts 2016

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€51,245

Filed annual accounts

Filings

Key figures and ratios

Insights on MANEAUX

in €m

in euro

€51,245