OFFIMMO (0434.860.304), Inactive: financials and annual accounts

OFFIMMO

KBO/BCE: BE 0434.860.304

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.3m	2.3m	2.0m	2.0m	2.0m	1.8m	1.7m	1.4m	1.1m	1.1m	1.2m	901,690	856,155	820,180	816,972
`20`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	-	0	209,163	210,967	213,289	501,818	508,676	719,195	1.0m	1.0m	1.0m	220,888	20	20	20
`21`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	-	0	209,163	210,967	213,289	501,818	508,676	719,195	1.0m	1.0m	1.0m	220,888	-	-	-
`22`	-	0	209,163	209,163	209,163	482,500	482,500	691,692	994,115	1.0m	1.0m	220,888	-	-	-
`23`	-	-	0	1,804	4,126	19,317	26,176	27,503	17,570	4,183	9,424	-	-	-	-
`24`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`26`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`27`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	0	-	-	-	-	-	-	-	-	0	20	20	20
`29/58`	2.3m	2.3m	1.8m	1.8m	1.7m	1.3m	1.2m	704,070	65,719	75,763	131,390	680,802	856,135	820,160	816,953
`29`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`290`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`3`	-	-	0	-	-	-	-	-	-	-	-	423,342	847,585	816,546	813,876
`30/36`	-	-	0	-	-	-	-	-	-	-	-	423,342	847,585	816,546	813,876
`37`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	1.1m	1.1m	1.2m	1.1m	812,795	702,880	201,161	3,229	5,428	4,956	10,505	3,896	1,658	1,658	1,658
`40`	0	112	0	475	4,616	2,800	765	3,105	5,330	4,878	7,210	2,239	-	-	-
`41`	1.1m	1.1m	1.2m	1.1m	808,179	700,080	200,396	125	98	78	3,295	1,658	1,658	1,658	1,658
`50/53`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	1.2m	1.2m	632,953	684,817	930,461	574,843	1.0m	700,841	60,291	70,807	120,885	251,907	-	-	-
`490/1`	-	-	0	-	-	-	-	-	-	-	-	1,656	6,892	1,957	1,419
Balance sheet: equity and liabilities
`10/49`	2.3m	2.3m	2.0m	2.0m	2.0m	1.8m	1.7m	1.4m	1.1m	1.1m	1.2m	901,690	856,155	820,180	816,972
`10/15`	2.3m	2.3m	2.0m	2.0m	1.9m	1.8m	1.7m	1.3m	920,409	845,058	847,093	669,105	440,076	466,374	496,545
`10/11`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	839,030	728,875	728,875	728,875
`100`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	839,030	728,875	728,875	728,875
`101`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`11`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`12`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`13`	68,134	68,015	53,073	50,889	48,650	40,102	37,152	18,752	18,752	18,752	18,752	16,206	-	-	-
`130/1`	68,134	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`130`	68,134	68,015	53,073	50,889	48,650	40,102	37,152	18,752	18,752	18,752	18,752	16,206	-	-	-
`1312`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`14`	1.2m	1.2m	954,256	912,770	870,222	707,823	651,935	302,798	-123,373	-198,725	-196,690	-186,131	-288,799	-262,501	-232,330
`15`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`19`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`16`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`160`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`161`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`162`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`163`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`168`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	977	955	4,757	7,748	12,643	6,584	8,220	76,685	156,995	248,980	329,986	232,585	416,079	353,806	320,428
`17`	-	-	0	-	-	-	-	47,626	72,510	161,144	249,710	169,008	74,768	74,768	74,768
`170/4`	-	-	0	-	-	-	-	40,369	64,553	145,787	230,022	158,508	74,368	74,368	74,368
`175`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`176`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	-	-	0	-	-	-	-	7,256	7,956	15,357	19,688	10,500	400	400	400
`42/48`	977	955	4,757	7,748	12,643	6,584	8,220	29,059	84,486	87,836	80,276	61,621	341,311	279,038	245,660
`42`	-	-	0	-	-	-	-	-	-	-	-	-	265,000	265,000	200,000
`43`	-	-	0	-	-	-	-	24,184	81,234	84,235	80,243	-	74,751	8,410	45,476
`430/8`	-	-	0	-	-	-	-	24,184	81,234	84,235	80,243	-	74,751	8,410	45,476
`439`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`44`	0	656	656	2,587	7,482	1,523	1,563	4,345	386	3,068	33	1,621	-	5,455	183
`440/4`	0	656	656	2,587	7,482	1,523	1,563	4,345	386	3,068	33	1,621	-	5,455	183
`441`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`46`	-	-	0	-	-	-	-	531	2,866	533	-	-	-	-	-
`45`	977	299	0	-	-	-	-	-	-	-	-	-	-	-	-
`450/3`	977	299	0	-	-	-	-	-	-	-	-	-	-	-	-
`454/9`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	0	4,101	5,161	5,161	5,061	6,657	-	-	-	-	60,000	1,560	173	-
`492/3`	-	-	0	-	-	-	-	-	-	-	-	1,955	-	-	-
Income statement
`76A`	0	350,837	-	-	-	-	335,617	-	-	-	-	-	-	-	-
`9900`	-1,345	387,663	37,668	37,339	170,455	60,009	75,446	487,694	139,725	96,260	139,741	141,637	-3,461	-10,410	-3,851
`62`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`630`	-	0	1,804	2,322	2,552	6,859	31,285	37,248	37,547	38,401	39,779	-	-	-	-
`631/4`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	1,090	3,122	3,470	3,707	5,650	6,275	10,885	19,182	17,566	46,518	20,395	10,551	937	1,185	1,433
`649`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`66A`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-2,435	384,540	32,395	31,309	162,254	46,875	33,276	431,264	84,611	11,341	79,567	131,086	-4,398	-11,595	-5,284
`75/76B`	5,500	9,630	11,294	13,500	8,717	12,076	3,234	136	133	598	5,277	1,004	0	-	39
`75`	5,500	9,630	11,294	13,500	8,717	12,076	3,234	136	133	598	5,277	1,004	0	-	39
`76B`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	20	20	20	21	25	28	4,510	5,229	9,393	13,974	33,919	29,422	21,900	18,576	16,731
`65`	20	20	20	21	25	28	4,510	5,229	9,393	13,974	33,919	29,422	21,900	18,576	16,731
`66B`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	3,045	394,151	43,669	44,788	170,946	58,923	367,617	426,171	75,351	-2,035	50,925	102,668	-26,298	-30,170	-21,976
`67/77`	678	95,299	0	-	-	85	80	-	-	-	-	-	-	-	-
`9904`	2,367	298,852	43,669	44,788	170,946	58,838	367,537	426,171	75,351	-2,035	50,925	102,668	-26,298	-30,170	-21,976
`789`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	2,367	298,852	43,669	44,788	170,946	58,838	367,537	426,171	75,351	-2,035	50,925	102,668	-26,298	-30,170	-21,976
Appropriation of the result
`9906`	1.2m	1.3m	956,439	915,010	878,769	710,773	670,335	302,798	-123,373	-198,725	-194,143	-186,131	-288,799	-262,501	-232,330
`791/2`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	118	14,943	2,183	2,239	8,547	2,950	18,400	-	-	0	2,546	-	-	-	-
`691`	-	-	0	-	-	-	-	-	-	0	-	-	-	-	-
`6920`	118	14,943	2,183	2,239	8,547	2,950	18,400	-	-	-	2,546	-	-	-	-
`6921`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`696`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2020	abbreviated format	17-02-2021	2021-05600113	PDF
31-12-2019	abbreviated format	08-07-2020	2020-27900041	PDF
31-12-2018	abbreviated format	13-05-2019	2019-13200508	PDF
31-12-2017	abbreviated format	01-06-2018	2018-15400214	PDF
31-12-2016	abbreviated format	22-05-2017	2017-13100034	PDF
31-12-2015	abbreviated format	10-10-2016	2016-65200220	PDF
31-12-2014	abbreviated format	27-07-2015	2015-34100419	PDF
31-12-2013	abbreviated format	15-05-2014	2014-12900015	PDF
31-12-2012	abbreviated format	29-05-2013	2013-14500471	PDF
31-12-2011	abbreviated format	31-05-2012	2012-14100040	PDF
31-12-2010	abbreviated format	04-05-2011	2011-10400082	PDF
31-12-2009	abbreviated format	17-05-2010	2010-12300399	PDF
31-12-2008	abbreviated format	30-03-2009	2009-09700088	PDF
31-12-2007	abbreviated format	08-04-2008	2008-10100400	PDF
31-12-2006	abbreviated format	13-04-2007	2007-12000001	PDF
31-12-2005	abbreviated format	07-04-2006	2006-10604773	PDF
31-12-2004	abbreviated format	20-04-2005	2005-12503528	PDF
31-12-2003	abbreviated format	08-04-2004	2004-10705260	PDF
31-12-2002	abbreviated format	24-04-2003	2003-11802122	PDF
31-12-2001	abbreviated format	15-04-2002	2002-09704846	PDF
31-12-2000	abbreviated format	17-04-2001	2001-09805358	PDF
31-12-1999	abbreviated format	08-05-2000	2000-12101704	PDF
31-12-1998	abbreviated format	31-03-1999	1999-06705008	PDF
31-12-1997	abbreviated format	12-11-1998	1998-57100248	PDF
31-12-1996	abbreviated format	18-04-1997	1997-06000016	PDF
31-12-1995	abbreviated format	18-04-1996	1996-06202025	PDF
31-12-1994	abbreviated format	26-04-1995	1995-06500162	PDF
31-12-1993	abbreviated format	14-04-1994	1994-06300734	PDF
31-12-1992	abbreviated format	15-04-1993	1993-05400164	PDF
31-12-1991	abbreviated format	08-05-1992	1992-05401418	PDF
31-12-1990	abbreviated format	15-04-1991	1991-03902753	PDF
31-12-1989	abbreviated format	17-05-1990	1990-04901424	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	384,540	34,199	33,631	164,806	53,734	64,561	468,512	122,159	49,742	119,346	-	-	-	-
-	298,852	45,473	47,110	173,498	65,697	398,822	463,419	112,899	36,365	90,704	-	-	-	-
-	0	0	0	-285,977	0	-179,234	15,269	30,957	10,987	1.7m	220,888	-	-	-
2,501	599,100	-51,864	-245,644	355,619	-437,657	311,659	640,549	-10,515	-50,079	-131,022	-	-	-	-
2.3m	2.3m	1.8m	1.8m	1.7m	1.3m	1.2m	675,011	-18,766	-12,073	51,114	619,180	514,825	541,122	571,293
100.0%	100.0%	99.8%	99.6%	99.4%	99.6%	99.5%	94.6%	85.4%	77.2%	72.0%	74.2%	51.4%	56.9%	60.8%
-	-	-	-	-	-	-	24.23	0.78	0.86	1.64	11.05	2.51	2.94	3.33
-	-	-	-	-	-	-	24.23	0.78	0.86	1.64	4.18	0.03	0.01	0.01
0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.06	0.17	0.29	0.39	0.35	0.95	0.76	0.65
0.1%	12.8%	2.1%	2.3%	8.8%	3.3%	21.4%	31.6%	8.2%	-0.2%	6.0%	15.3%	-6.0%	-6.5%	-4.4%
0.1%	12.8%	2.1%	2.2%	8.7%	3.3%	21.3%	29.9%	7.0%	-0.2%	4.3%	11.4%	-3.1%	-3.7%	-2.7%

OFFIMMO

Annual accounts 2020

Balance sheet

in €m

in €m

Filed annual accounts

Filings

Key figures and ratios

Insights on OFFIMMO

Annual accounts 2020

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Insights on OFFIMMO

in €m

in €m