NCV (0445.428.849), Inactive: financials and annual accounts

NCV

KBO/BCE: BE 0445.428.849

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	900,716	852,670	407,592	409,768	299,777	724,889	860,059	297,113	299,691	68,268	43,023
`21/28`	8,065	-	-	-	-	-	49	50	50	378	705
`22/27`	-	-	-	-	-	-	-	-	-	328	655
`24`	-	-	-	-	-	-	-	-	-	328	655
`28`	8,065	-	-	-	-	-	49	50	50	50	50
`29/58`	892,651	852,670	407,592	409,768	299,777	724,889	860,010	297,063	299,642	67,890	42,318
`3`	702,709	688,093	223,383	90,346	122,381	632,923	764,753	256,868	231,868	50,000	-
`30/36`	702,709	688,093	223,383	90,346	122,381	632,923	748,253	256,868	231,868	50,000	-
`37`	-	-	-	-	-	-	16,500	-	-	-	-
`40/41`	145,513	147,990	146,500	111,426	36,424	43,095	36,659	40,039	40,402	16,916	29,641
`40`	433	-	-	75,000	-	-	-	3,000	-	16,909	29,290
`41`	145,080	147,990	146,500	36,426	36,424	43,095	36,659	37,039	40,402	7	351
`54/58`	44,429	15,330	36,452	199,152	134,278	44,231	55,913	156	26,252	974	12,677
`490/1`	-	1,257	1,257	8,844	6,694	4,640	2,685	-	1,120	-	-
Balance sheet: equity and liabilities
`10/49`	900,716	852,670	407,592	409,768	299,777	724,889	860,059	297,113	299,691	68,268	43,023
`10/15`	359,857	302,860	303,539	289,375	204,083	55,580	13,196	14,223	22,337	13,844	15,880
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	336,860	281,860	281,860	266,860	181,860	36,860	925	925	925	777	777
`130`	1,860	1,860	1,860	1,860	1,860	1,860	925	925	925	777	777
`133`	335,000	280,000	280,000	265,000	180,000	35,000	-	-	-	-	-
`14`	4,397	2,400	3,079	3,915	3,623	120	-6,329	-5,302	2,812	-5,533	-3,497
`16`	2,420	-	-	-	-	-	-	1,500	-	-	-
`160/5`	2,420	-	-	-	-	-	-	1,500	-	-	-
`162`	2,420	-	-	-	-	-	-	-	-	-	-
`17/49`	538,439	549,810	104,053	120,393	95,694	669,309	846,863	281,390	277,354	54,424	27,143
`17`	130,892	141,224	-	-	-	-	-	-	-	-	-
`170/4`	130,892	141,224	-	-	-	-	-	-	-	-	-
`42/48`	403,500	404,408	103,594	119,614	91,555	664,130	840,628	281,390	264,854	54,424	27,143
`42`	10,332	10,332	-	-	-	-	-	-	-	-	3,257
`43`	305,000	305,000	50,000	15,750	11,611	619,068	839,684	278,008	259,684	37,500	-
`430/8`	305,000	305,000	50,000	-	-	538,150	715,000	278,008	259,684	-	-
`439`	-	-	-	15,750	11,611	80,918	124,684	-	-	37,500	-
`44`	61,259	4,076	50,896	61,929	1,876	28,357	944	3,000	280	-	77
`440/4`	61,259	4,076	50,896	61,929	1,876	28,357	944	3,000	280	-	77
`45`	26,909	-	2,698	41,935	78,068	16,705	-	-	4,890	16,924	23,809
`450/3`	26,909	-	2,698	41,935	78,068	16,705	-	-	4,890	1,931	4,920
`454/9`	-	-	-	-	-	-	-	-	-	14,993	18,889
`47/48`	-	85,000	-	-	-	-	-	382	-	-	-
`492/3`	4,047	4,178	459	779	4,139	5,179	6,235	-	12,500	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	110,092	97,151
`9900`	97,978	10,125	19,728	128,583	238,243	83,730	14,895	-4,581	-1,000	105,175	92,704
`60/61`	-	-	-	-	-	-	-	-	-	8,137	6,138
`62`	-	-	-	-	-	-	-	-	-	106,107	93,236
`630`	-	-	-	-	-	-	-	-	327	327	327
`635/8`	2,420	-	-	-	-	-	-	1,500	-14,993	-	-
`640/8`	758	603	1,147	1,296	461	810	75	437	435	566	570
`9901`	94,800	9,522	18,581	127,287	237,782	82,920	14,820	-6,517	13,231	-1,825	-1,429
`75/76B`	8	-	10	2,152	2,053	2,009	2,704	4,368	1,120	98	189
`75`	8	-	10	2,152	2,053	2,009	2,704	4,368	1,120	98	189
`65/66B`	10,903	10,201	1,729	2,212	13,264	25,832	18,551	5,966	968	246	795
`65`	10,903	10,201	1,729	2,212	13,264	25,832	18,551	5,966	968	246	795
`9903`	83,905	-679	16,862	127,227	226,571	59,097	-1,027	-8,114	13,383	-1,973	-2,035
`67/77`	26,909	-	2,698	41,935	78,068	16,713	-	-	4,890	63	-
`9904`	56,996	-679	14,164	85,292	148,503	42,384	-1,027	-8,114	8,494	-2,036	-2,035
`9905`	56,996	-679	14,164	85,292	148,503	42,384	-1,027	-8,114	8,494	-2,036	-2,035
Appropriation of the result
`9906`	59,397	2,400	18,079	88,915	148,623	36,055	-6,329	-5,302	2,960	-5,533	-3,497
`691/2`	55,000	-	15,000	85,000	145,000	35,935	-	-	148	-	-
`6920`	-	-	-	-	-	935	-	-	148	-	-
`6921`	55,000	-	15,000	85,000	145,000	35,000	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	2	2
Hours worked`1013`	-	-	-	-	-	-	-	-	-	3,584	3,582
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Financial year	Type	Filed	Reference	Document
31-01-2017	micro format	06-07-2017	2017-28600556	PDF
31-01-2016	abbreviated format	30-08-2016	2016-56100223	PDF
31-01-2015	abbreviated format	31-08-2015	2015-57700425	PDF
31-01-2014	abbreviated format	22-08-2014	2014-46000259	PDF
31-01-2013	abbreviated format	25-07-2013	2013-34100544	PDF
31-01-2012	abbreviated format	27-09-2012	2012-57700462	PDF
31-01-2011	abbreviated format	30-08-2011	2011-45800514	PDF
31-01-2010	abbreviated format	30-08-2010	2010-49500121	PDF
31-01-2009	abbreviated format	12-10-2009	2009-80800306	PDF
31-01-2008	abbreviated format	14-07-2008	2008-39400322	PDF
31-01-2007	abbreviated format	30-07-2007	2007-48700074	PDF
31-01-2006	abbreviated format	27-06-2006	2006-31703226	PDF
31-01-2005	abbreviated format	16-08-2005	2005-64103770	PDF
31-01-2004	abbreviated format	12-04-2005	2005-11403662	PDF
31-01-2003	abbreviated format	31-07-2003	2003-51500041	PDF
31-01-2002	abbreviated format	18-11-2002	2002-71600122	PDF
31-01-2001	abbreviated format	28-08-2001	2001-51600271	PDF
31-01-2000	abbreviated format	12-07-2000	2000-38200072	PDF
31-01-1999	abbreviated format	24-08-1999	1999-41904239	PDF
31-01-1998	abbreviated format	22-09-1998	1998-47903695	PDF
31-01-1997	abbreviated format	18-08-1997	1997-37903580	PDF
31-01-1996	abbreviated format	21-08-1996	1996-40801780	PDF
31-01-1995	abbreviated format	11-08-1995	1995-45500636	PDF
31-01-1994	abbreviated format	16-08-1994	1994-35803414	PDF
31-01-1993	abbreviated format	13-09-1993	1993-35305202	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	-	-	-	-	-	13,558	-1,498	-1,102
-	-	-	-	-	-	-	-	8,821	-1,709	-1,708
8,065	-	-	-	-	-	-	-	-1	0	982
29,099	-21,122	-162,700	64,874	90,047	-11,682	55,757	-26,095	25,278	-11,703	-
489,151	448,262	303,998	290,154	208,222	60,759	19,382	15,673	34,788	13,466	15,175
-	-	-	-	-	-	-	-	-	-1.7%	-1.5%
40.0%	35.5%	74.5%	70.6%	68.1%	7.7%	1.5%	4.8%	7.5%	20.3%	36.9%
2.21	2.11	3.93	3.43	3.27	1.09	1.02	1.06	1.13	1.25	1.56
0.47	0.41	1.78	2.67	1.94	0.14	0.11	0.14	0.26	0.33	1.56
1.50	1.82	0.34	0.42	0.47	12.04	64.18	19.78	12.42	3.93	1.71
15.8%	-0.2%	4.7%	29.5%	72.8%	76.3%	-7.8%	-57.1%	38.0%	-14.7%	-12.8%
6.3%	-0.1%	3.5%	20.8%	49.5%	5.8%	-0.1%	-2.7%	2.8%	-3.0%	-4.7%
-	-	-	-	-	-	-	-	-	56 days	110 days
-	-	-	-	-	-	-	-	-	-	5 days

NCV

Annual accounts 2017

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on NCV

Annual accounts 2017

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on NCV

in euro

in euro