NIKRIS (0447.070.723), Inactive: financials and annual accounts

NIKRIS

KBO/BCE: BE 0447.070.723

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	7.3m	7.3m	8.9m	8.6m	8.5m	8.1m	3.1m	2.4m	1.7m	1.6m	1.7m	1.9m	890,980	226,565	163,513
`21/28`	-	-	26,672	40,226	53,781	28,415	35,695	389	518	235	10,016	19,866	37,150	53,509	23,181
`22/27`	0	-	26,672	40,226	53,781	28,415	35,695	389	518	235	10,016	19,866	37,150	53,509	23,181
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
`24`	-	-	26,672	40,226	53,781	28,415	35,695	389	518	235	10,016	19,866	37,150	53,509	23,181
`29/58`	7.3m	7.3m	8.8m	8.6m	8.5m	8.0m	3.1m	2.4m	1.7m	1.6m	1.7m	1.8m	853,830	173,056	140,331
`40/41`	268,307	340,496	259,899	278,162	494,863	1.2m	1.0m	824,718	293,939	253,687	10,156	11,152	3,543	28,786	117,530
`40`	20	26,335	19,360	16,093	57,986	62,163	62,587	61,666	60,638	17,617	4,474	3,843	-	-	99
`41`	268,287	314,161	240,539	262,069	436,877	1.1m	983,964	763,052	233,301	236,070	5,683	7,309	3,543	28,786	117,431
`50/53`	1.8m	1.8m	2.8m	4.1m	5.3m	2.5m	1.4m	992,035	924,391	777,753	753,027	394,898	820,000	100,000	-
`54/58`	5.3m	5.2m	5.8m	4.2m	2.6m	4.4m	656,193	536,657	484,958	478,580	823,558	1.3m	28,083	43,639	22,165
`490/1`	2,601	4,531	5,637	2,397	69,550	11,354	12,804	15,668	16,773	106,486	106,025	100,073	2,204	630	637
Balance sheet: equity and liabilities
`10/49`	7.3m	7.3m	8.9m	8.6m	8.5m	8.1m	3.1m	2.4m	1.7m	1.6m	1.7m	1.9m	890,980	226,565	163,513
`10/15`	7.3m	7.3m	8.8m	8.6m	8.3m	7.9m	3.0m	2.3m	1.7m	1.6m	1.7m	1.8m	877,194	220,087	148,939
`10/11`	-	44,620	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	24,789	24,789	24,789	24,789	24,789	24,789	24,789
`100`	-	44,620	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	24,789	24,789	24,789	24,789	24,789	24,789	24,789
`11`	44,620	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	44,620	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	871,712	871,712	871,712	871,712	871,712	871,712	871,712	145,683	3,683	3,683	3,683	3,683	3,683	3,683	3,683
`130/1`	144,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	144,479	144,479	144,479	144,479	144,479	144,479	144,479	2,479	2,479	2,479	2,479	2,479	2,479	2,479
`1319`	144,479	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204	1,204
`133`	726,029	726,029	726,029	726,029	726,029	726,029	726,029	-	-	-	-	-	-	-	-
`14`	6.4m	6.4m	6.5m	6.3m	6.0m	5.6m	719,796	719,796	1.7m	1.6m	1.7m	1.8m	848,722	191,614	120,466
`17/49`	780	19,699	12,018	6,553	236,043	152,166	101,014	59,198	41,952	8,874	2,846	26,299	13,786	6,479	14,574
`42/48`	-	18,445	10,416	5,922	64,640	143,170	99,792	27,315	39,894	8,874	2,846	11,299	7,786	6,479	14,574
`44`	-	3,410	1,895	4,592	62,744	3,153	2,051	13,842	1,583	3,085	2,681	4,112	3,133	2,004	10,331
`440/4`	-	3,410	1,895	4,592	62,744	3,153	2,051	13,842	1,583	3,085	2,681	4,112	3,133	2,004	10,331
`46`	-	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-
`45`	-	1,035	3,521	1,330	1,895	140,016	90,036	12,513	30,960	1,418	126	5,687	4,653	4,474	4,243
`450/3`	-	1,035	3,521	1,330	1,895	140,016	90,036	12,513	30,960	1,418	126	5,687	4,653	4,474	4,243
`47/48`	-	9,000	-	-	-	-	7,705	960	7,351	4,371	39	1,500	-	-	-
`492/3`	780	1,254	1,602	632	171,404	8,997	1,222	31,883	2,058	-	-	15,000	6,000	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	306,000	282,250	-
`76A`	-	-	-	-	-	-	-	-	-	-	-	997,075	542,778	3,000	-
`9900`	-9,783	-53,495	23,775	108,459	476,795	7.3m	1.1m	895,403	27,038	-71,100	-153,485	-49,807	85,139	35,870	57,087
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	220,861	247,473	-
`630`	-	438	13,555	13,555	13,773	9,471	9,033	130	364	9,782	9,849	17,284	17,534	17,406	16,977
`640/8`	-	9,160	2,640	1,277	4,420	11,172	3,853	3,277	15,134	19,297	3,320	1,780	1,724	3,565	1,460
`9901`	-9,783	-63,093	7,581	93,626	458,602	7.3m	1.1m	891,996	11,540	-100,179	-166,654	-68,871	65,882	14,899	38,651
`75/76B`	15,823	48,893	503,296	312,213	87,914	86,555	68,004	101,421	50,053	41,276	36,812	37,895	75,527	63,632	2,617
`75`	15,823	48,893	503,296	312,213	87,914	86,555	68,004	101,421	50,053	41,276	36,812	37,895	75,527	63,632	2,617
`65/66B`	1,634	114,229	139,280	22,494	19,237	23,595	4,514	4,958	-9,461	32,861	12,821	790	211	134	1,087
`65`	1,634	114,229	139,280	22,494	19,237	23,595	4,514	4,958	-9,461	32,861	12,821	790	211	134	1,087
`9903`	4,406	-128,429	371,597	383,344	527,278	7.3m	1.2m	988,460	71,055	-91,763	-142,663	965,308	683,976	81,396	40,182
`67/77`	523	1,791	134,272	66,347	138,311	2.5m	446,273	199,041	295	308	-99	-	26,868	10,248	7,122
`9904`	3,883	-130,220	237,325	316,998	388,967	4.9m	726,029	789,419	70,760	-92,071	-142,564	965,308	657,107	71,148	33,060
`9905`	3,883	-130,220	237,325	316,998	388,967	4.9m	726,029	789,419	70,760	-92,071	-142,564	965,308	657,107	71,148	33,060
Appropriation of the result
`9906`	6.4m	6.4m	6.5m	6.3m	6.0m	5.6m	1.4m	2.4m	1.7m	1.6m	1.7m	1.8m	848,722	191,614	120,466
`691/2`	-	-	-	-	-	-	726,029	142,000	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	142,000	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	726,029	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	1.6m	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	1.6m	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-05-2020	micro format	17-11-2020	2020-70900585	PDF
31-12-2019	abbreviated format	01-09-2020	2020-50300368	PDF
31-12-2018	abbreviated format	21-08-2019	2019-49100577	PDF
31-12-2017	abbreviated format	30-08-2018	2018-60300561	PDF
31-12-2016	abbreviated format	14-06-2017	2017-17700277	PDF
31-12-2015	abbreviated format	10-06-2016	2016-17200251	PDF
31-12-2014	abbreviated format	03-06-2015	2015-15400564	PDF
31-12-2013	abbreviated format	24-06-2014	2014-21500038	PDF
31-12-2012	abbreviated format	28-06-2013	2013-24700113	PDF
31-12-2011	abbreviated format	21-08-2012	2012-43400412	PDF
31-12-2010	abbreviated format	22-06-2011	2011-20400465	PDF
31-12-2009	abbreviated format	03-06-2010	2010-16300388	PDF
31-12-2008	abbreviated format	02-06-2009	2009-19300078	PDF
31-12-2007	abbreviated format	02-06-2008	2008-18500137	PDF
31-12-2006	abbreviated format	12-06-2007	2007-22000309	PDF
31-12-2005	abbreviated format	31-05-2006	2006-18204140	PDF
31-12-2004	abbreviated format	23-06-2005	2005-32104637	PDF
31-12-2003	abbreviated format	03-06-2004	2004-19600001	PDF
31-12-2002	abbreviated format	24-06-2003	2003-29601121	PDF
31-12-2001	abbreviated format	11-06-2002	2002-19502253	PDF
31-12-2000	abbreviated format	06-06-2001	2001-17804975	PDF
31-12-1999	abbreviated format	25-09-2000	2000-58400839	PDF
31-12-1998	abbreviated format	08-07-1999	1999-31504868	PDF
31-12-1997	abbreviated format	23-09-1998	1998-48403594	PDF
31-12-1996	abbreviated format	18-09-1997	1997-44204056	PDF
31-12-1995	abbreviated format	05-12-1996	1996-52603175	PDF
31-12-1994	abbreviated format	17-07-1995	1995-40300697	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-62,655	21,135	107,181	472,375	7.3m	1.1m	892,126	11,905	-90,397	-156,804	-51,587	83,416	32,305	55,628
-	-129,782	250,880	330,553	402,740	4.9m	735,062	789,548	71,124	-82,289	-132,715	982,593	674,641	88,554	50,037
-	-26,233	0	0	65,583	2,191	44,339	0	648	0	0	0	1,174	47,734	338
44,458	-599,703	1.6m	1.6m	-1.7m	3.7m	119,536	51,698	6,378	-344,978	-519,255	1.3m	-15,556	21,474	-
-	7.3m	8.8m	8.6m	8.4m	7.9m	3.0m	2.3m	1.7m	1.6m	1.7m	1.8m	846,044	166,577	125,757
-	-	-	-	-	-	-	-	-	-	-	-	21.5%	5.3%	-
100.0%	99.7%	99.9%	99.9%	97.2%	98.1%	96.8%	97.5%	97.6%	99.5%	99.8%	98.6%	98.5%	97.1%	91.1%
-	-	-	-	-	56.05	31.08	86.73	43.12	-	-	-	-	26.71	9.63
0.00	0.00	0.00	0.00	0.03	0.02	0.03	0.03	0.02	0.01	0.00	0.01	0.02	0.03	0.10
0.1%	-1.8%	2.7%	3.7%	4.7%	61.6%	23.9%	34.2%	4.2%	-5.7%	-8.4%	52.4%	74.9%	32.3%	22.2%
0.1%	-1.8%	2.7%	3.7%	4.6%	60.4%	23.1%	33.3%	4.1%	-5.7%	-8.4%	51.7%	73.8%	31.4%	20.2%
-	-	-	-	-	-	-	-	-	-	-	-	4 days	37 days	-
-	-	-	-	-	-	-	-	-	-	-	-	5 days	3 days	-

NIKRIS

Annual accounts 2020

Money flows

Balance sheet

in €m

in €m

Filed annual accounts

Filings

Key figures and ratios

Insights on NIKRIS

Annual accounts 2020

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Insights on NIKRIS

in €m

in €m