Staff
Between 2012 and 2018, 32% of the full-time equivalents disappeared.
Between 2012 and 2018, 32% of the full-time equivalents disappeared.
The 2016 accounts came 28 days late. The other nine of the last ten were filed on time.
Inactive. The last annual accounts are for financial year 2018.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
2 men and 2.5 women in full-time equivalents in 2018.
Men €67,509, women €55,262 per full-time equivalent. Jobs differ, so this is not a pay gap.
Agency workers: 0.2 on average.
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
20.2m | 20.8m | 19.8m | 19.6m | 18.7m | 19.0m | 19.0m | 19.0m | 18.9m | 17.8m | 7.4m | 3.5m | 3.6m | |
21/28 |
7,414 | 17,730 | 25,255 | 36,681 | 5,341 | - | - | - | 576 | 2,715 | 4.8m | 2.3m | 2.3m | |
21 |
- | - | - | - | - | - | - | - | - | 229 | 459 | 2,240 | 4,021 | |
22/27 |
5,325 | 16,500 | 25,255 | 36,681 | 5,341 | - | - | - | 576 | 2,485 | 3,820 | 3,035 | 692 | |
23 |
- | - | - | 2,671 | 5,341 | - | - | - | 576 | 2,485 | 3,820 | 3,035 | 692 | |
24 |
5,325 | 16,500 | 25,255 | 34,010 | - | - | - | - | - | - | - | - | - | |
28 |
2,089 | 1,230 | - | - | - | - | - | - | - | - | 4.8m | 2.3m | 2.3m | |
280/1 |
2,089 | - | - | - | - | - | - | - | - | - | - | - | - | |
280 |
2,089 | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
20.2m | 20.8m | 19.7m | 19.6m | 18.7m | 19.0m | 19.0m | 19.0m | 18.9m | 17.8m | 2.6m | 1.1m | 1.2m | |
29 |
- | - | - | 2.1m | 4.2m | 6.3m | 8.3m | 8.3m | 10.4m | 12.5m | - | - | - | |
291 |
- | - | - | 2.1m | 4.2m | 6.3m | 8.3m | 8.3m | 10.4m | 12.5m | - | - | - | |
40/41 |
593,515 | 6.6m | 9.9m | 7.6m | 6.7m | 7.3m | 5.9m | 6.7m | 5.0m | 4.3m | 1.6m | 48,576 | 709,495 | |
40 |
2,420 | - | - | - | - | - | 769 | - | - | - | - | - | 7,199 | |
41 |
591,095 | 6.6m | 9.9m | 7.6m | 6.7m | 7.3m | 5.9m | 6.7m | 5.0m | 4.3m | 1.6m | 48,576 | 702,296 | |
50/53 |
8.9m | 9.1m | 7.6m | 7.4m | 5.5m | 3.7m | 3.6m | 3.3m | 2.9m | - | 750,000 | 750,000 | - | |
51/53 |
8.9m | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
10.7m | 5.1m | 2.2m | 2.6m | 2.3m | 1.7m | 1.2m | 747,003 | 460,111 | 1.0m | 245,065 | 321,340 | 509,019 | |
490/1 |
- | - | - | - | - | - | - | 1,344 | 1,438 | - | 5,485 | 5,859 | - | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
20.2m | 20.8m | 19.8m | 19.6m | 18.7m | 19.0m | 19.0m | 19.0m | 18.9m | 17.8m | 7.4m | 3.5m | 3.6m | |
10/15 |
20.1m | 20.7m | 19.7m | 19.6m | 18.6m | 17.8m | 17.9m | 17.9m | 17.8m | 17.7m | 5.3m | 3.2m | 3.2m | |
10/11 |
492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | |
100 |
492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | 492,600 | |
13 |
20.0m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | 4.7m | |
130 |
49,260 | 49,260 | 49,260 | 49,260 | 49,260 | 49,260 | 49,260 | 49,260 | 49,260 | 49,256 | 49,256 | 49,256 | 49,256 | |
133 |
20.0m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | 4.6m | |
14 |
-363,591 | 15.6m | 14.5m | 14.4m | 13.5m | 12.6m | 12.8m | 12.8m | 12.7m | 12.6m | 189,487 | -2.0m | -2.0m | |
17/49 |
50,801 | 58,316 | 68,387 | 56,651 | 51,480 | 1.2m | 1.1m | 1.1m | 1.0m | 113,476 | 2.1m | 294,641 | 392,960 | |
42/48 |
50,801 | 58,316 | 68,387 | 55,378 | 51,480 | 1.2m | 1.1m | 1.1m | 1.0m | 113,476 | 2.1m | 293,755 | 392,960 | |
44 |
5,161 | 1,500 | 265 | 1,954 | 1,770 | 1,216 | - | 1,077 | 1,588 | 23,840 | 344 | 9,882 | 2,017 | |
440/4 |
5,161 | 1,500 | 265 | 1,954 | 1,770 | 1,216 | - | 1,077 | 1,588 | 23,840 | 344 | 9,882 | 2,017 | |
45 |
43,720 | 54,895 | 66,389 | 53,424 | 48,704 | 178,046 | 66,136 | 55,489 | 47,822 | 89,636 | 91,399 | 53,873 | 100,944 | |
450/3 |
9,709 | 7,002 | 12,252 | 10,793 | 11,318 | 128,961 | 13,229 | 8,556 | 11,338 | 48,053 | 49,817 | 12,290 | 61,679 | |
454/9 |
34,011 | 47,894 | 54,137 | 42,632 | 37,386 | 49,085 | 52,907 | 46,933 | 36,484 | 41,583 | 41,583 | 41,583 | 39,264 | |
47/48 |
1,920 | 1,920 | 1,733 | - | 1,007 | 1.0m | 1.0m | 1.0m | 1.0m | - | 2.0m | 230,000 | 290,000 | |
492/3 |
- | - | - | 1,273 | - | - | - | - | - | - | 883 | 886 | - | |
| Income statement | ||||||||||||||
70/76A |
569,513 | - | - | - | - | - | - | - | - | - | - | - | - | |
70 |
567,000 | 780,000 | 780,000 | 780,000 | 780,000 | 780,000 | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | - | - | 1,645 | 859 | 12.3m | 2.5m | - | - | |
9900 |
- | 632,859 | 643,130 | 589,981 | 699,861 | 703,995 | 674,311 | 635,557 | 621,919 | 294,380 | 670,338 | 656,961 | 754,864 | |
60/66A |
405,220 | - | - | - | - | - | - | - | - | - | - | - | - | |
60/61 |
- | 155,080 | 146,736 | 200,183 | 90,345 | 86,009 | - | - | - | - | - | - | - | |
61 |
125,830 | - | - | - | - | - | - | - | - | - | - | - | - | |
62 |
273,174 | 350,539 | 392,966 | 325,690 | 325,017 | 340,504 | 417,433 | 386,191 | 331,549 | 149,827 | 388,573 | 324,428 | 301,355 | |
630 |
4,609 | 8,755 | 11,426 | 11,426 | 2,671 | - | - | 576 | 2,139 | 1,564 | 4,450 | 3,991 | 3,597 | |
640/8 |
1,607 | 12,162 | 2,188 | 1,707 | 1,287 | 1,281 | 1,489 | 1,316 | 1,578 | 993 | 1,299 | 1,260 | 1,289 | |
66A |
0 | - | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
164,293 | 261,403 | 236,550 | 251,158 | 370,887 | 362,210 | 255,389 | 247,475 | 286,653 | 141,996 | 276,016 | 327,283 | 448,623 | |
75/76B |
306,076 | 820,937 | 281,589 | 912,705 | 575,333 | 611,968 | 869,305 | 1.1m | 919,864 | 2,755 | 1.5m | 12,457 | - | |
75 |
306,076 | 820,937 | 281,589 | 912,705 | 575,333 | 611,968 | 869,305 | 1.1m | 919,864 | 2,755 | 1.5m | 12,457 | - | |
752/9 |
306,076 | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
791,450 | 535 | 365,176 | 263 | 220 | 445 | 974 | 82 | 179 | 167 | - | 306 | 112 | |
65 |
791,450 | 535 | 365,176 | 263 | 220 | 445 | 974 | 82 | 179 | 167 | - | 306 | 112 | |
651 |
791,375 | - | - | - | - | - | - | - | - | - | - | - | - | |
652/9 |
75 | - | - | - | - | - | - | - | - | - | - | - | - | |
66B |
0 | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-321,080 | 1.1m | 152,963 | 1.2m | 946,000 | 973,733 | 1.1m | 1.3m | 1.2m | 12.4m | 4.3m | 339,434 | 448,511 | |
67/77 |
42,511 | 39,221 | 36,445 | 213,184 | 101,439 | 118,989 | 144,726 | 191,587 | 125,242 | 27,167 | 131,457 | 103,292 | 146,831 | |
670/3 |
72,908 | - | - | - | - | - | - | - | - | - | - | - | - | |
77 |
30,397 | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
-363,591 | 1.0m | 116,518 | 950,416 | 844,560 | 854,744 | 978,995 | 1.1m | 1.1m | 12.4m | 4.2m | 236,142 | 301,680 | |
9905 |
-363,591 | 1.0m | 116,518 | 950,416 | 844,560 | 854,744 | 978,995 | 1.1m | 1.1m | 12.4m | 4.2m | 236,142 | 301,680 | |
| Appropriation of the result | ||||||||||||||
9906 |
15.0m | 15.6m | 14.5m | 14.4m | 13.5m | 13.6m | 13.8m | 13.8m | 13.7m | 12.6m | 2.2m | -1.7m | -1.7m | |
691/2 |
15.4m | - | - | - | - | - | - | - | 4 | - | - | - | - | |
691 |
- | - | - | - | - | - | - | - | 4 | - | - | - | - | |
6921 |
15.4m | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | 1.0m | 1.0m | 1.0m | 1.0m | - | 2.0m | 230,000 | 290,000 | |
694 |
- | - | - | - | - | 1.0m | 1.0m | 1.0m | 1.0m | - | 2.0m | 230,000 | 290,000 | |
| Social balance sheet | ||||||||||||||
9087 |
4.5 | 5.7 | 5.8 | 6.2 | 6.2 | 6.3 | 6.6 | 6.1 | 5.4 | 5.2 | 5.2 | 4.8 | 5 | |
Men (FTE)1003 |
2 | - | - | - | - | - | - | - | - | - | - | - | - | |
Women (FTE)1003 |
2.5 | - | - | - | - | - | - | - | - | - | - | - | - | |
Agency workers1501 |
0.2 | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
5,224 | 7,558 | 8,155 | 7,164 | 7,652 | 8,110 | 9,806 | 9,161 | 8,348 | 4,632 | 9,264 | 7,848 | 7,761 | |
| Document | ||||||||||||||
The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2018 (PDF), filed on 29-07-2019.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2018 | full format | 29-07-2019 | 2019-41300532 | |
| 31-03-2018 | full format | 30-10-2018 | 2018-71200133 | |
| 30-06-2017 | abbreviated format | 18-12-2017 | 2017-72200157 | |
| 30-06-2016 | abbreviated format | 28-02-2017 | 2017-05400532 | |
| 30-06-2015 | abbreviated format | 15-01-2016 | 2016-01800301 | |
| 30-06-2014 | abbreviated format | 16-12-2014 | 2014-69300522 | |
| 30-06-2013 | abbreviated format | 09-12-2013 | 2013-68300125 | |
| 30-06-2012 | abbreviated format | 06-12-2012 | 2012-65900524 | |
| 30-06-2011 | abbreviated format | 13-01-2012 | 2012-00900270 | |
| 30-06-2010 | abbreviated format | 07-01-2011 | 2011-00600136 | |
| 30-06-2009 | abbreviated format | 29-01-2010 | 2010-02900270 | |
| 31-12-2008 | abbreviated format | 31-08-2009 | 2009-71800049 | |
| 31-12-2007 | abbreviated format | 26-08-2008 | 2008-64600121 | |
| 31-12-2006 | abbreviated format | 30-08-2007 | 2007-67400317 | |
| 31-12-2005 | abbreviated format | 28-07-2006 | 2006-56700494 | |
| 31-12-2004 | abbreviated format | 06-06-2005 | 2005-21100445 | |
| 31-12-2003 | abbreviated format | 01-07-2004 | 2004-37800755 | |
| 31-12-2002 | abbreviated format | 03-07-2003 | 2003-38304047 | |
| 31-12-2001 | abbreviated format | 11-09-2002 | 2002-54300104 | |
| 31-12-2000 | abbreviated format | 10-12-2001 | 2001-74801486 | |
| 31-12-1999 | abbreviated format | 04-07-2000 | 2000-36402666 | |
| 31-12-1998 | abbreviated format | 19-11-1999 | 1999-59501838 | |
| 31-12-1997 | abbreviated format | 18-09-1998 | 1998-47701115 | |
| 31-12-1996 | abbreviated format | 07-01-1998 | 1998-00304377 |
| Line | Trend | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 168,902 | 270,158 | 247,976 | 262,584 | 373,558 | - | - | 248,051 | 288,793 | 143,560 | 280,466 | 331,273 | 452,220 | ||
| -358,982 | 1.1m | 127,944 | 961,842 | 847,231 | - | - | 1.1m | 1.1m | 12.4m | 4.2m | 240,132 | 305,277 | ||
| -5,707 | 1,230 | 0 | 42,765 | 8,012 | - | - | 0 | 0 | -4.8m | 3,453 | 4,553 | - | ||
| 5.6m | 2.9m | -380,136 | 318,879 | 580,494 | 491,632 | 449,972 | 286,892 | -582,255 | 797,301 | -76,275 | -187,679 | - | ||
| 20.1m | 20.7m | 19.7m | 19.5m | 18.6m | 17.8m | 17.9m | 17.9m | 17.8m | 17.7m | 508,808 | 832,020 | 825,554 | ||
| 29.0% | 33.5% | 30.3% | 32.2% | 47.5% | 46.4% | - | - | - | - | - | - | - | ||
| 99.7% | 99.7% | 99.7% | 99.7% | 99.7% | 93.8% | 94.4% | 94.4% | 94.4% | 99.4% | 71.9% | 91.5% | 89.0% | ||
| - | - | - | - | - | 16.07 | 17.82 | 17.99 | 17.97 | - | 1.24 | 3.83 | 3.10 | ||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | 0.06 | 0.06 | 0.01 | 0.39 | 0.09 | 0.12 | ||
| -1.8% | 5.0% | 0.6% | 4.9% | 4.5% | 4.8% | 5.5% | 6.3% | 6.1% | 69.8% | 77.9% | 7.4% | 9.5% | ||
| -1.8% | 5.0% | 0.6% | 4.8% | 4.5% | 4.5% | 5.2% | 6.0% | 5.7% | 69.4% | 56.0% | 6.8% | 8.5% | ||
| 2 days | 3073 days | 4633 days | 3533 days | 3138 days | 3423 days | - | - | - | - | - | - | - | ||
| 15 days | 4 days | 1 day | 4 days | 7 days | 5 days | - | - | - | - | - | - | - |
A ratio outside any meaningful range has been withheld (balance sheet total €20.2m, equity €20.1m).
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
The operating result for 2018 is 37% lower than in 2017 and the lowest since 2009.
Debt's share of the balance-sheet total stays at 0.3%.
Source: lists of holdings in the owners' accounts
Source: list of holdings in its own 2008 accounts. Every holding stands with its own latest accounts.
| Name | 2006 | 2007 | 2008 |
|---|---|---|---|
| VAN NOTEN ANDRIES | 75% | ||
Source: list of holdings in its own accounts
The network starts from the shareholders of MODANT. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
MODANT is no longer in the KBO register.
If something looks wrong or is missing, please tell us.