OKAPI (0411.674.631), Inactive: financials and annual accounts

OKAPI

KBO/BCE: BE 0411.674.631

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	25,324	48,463	71,349	76,004	79,463	81,392	102,366	105,727	117,981	166,966	128,058	134,383	118,337	88,722	86,929
`20`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`21/28`	25	4,469	9,371	15,584	21,797	5,817	9,866	9,390	14,628	20,765	10,231	16,778	21,389	23,436	6,781
`21`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`22/27`	-	4,444	9,347	15,559	21,772	5,792	9,841	9,365	14,603	20,740	10,206	16,753	21,364	23,411	6,756
`22`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`23`	0	0	459	2,227	3,996	5,765	5,338	303	981	2,558	8,099	13,798	17,560	18,759	1,533
`24`	0	4,444	8,888	13,332	17,776	0	4,231	8,462	12,693	16,924	-	-	-	-	-
`26`	0	0	0	0	0	28	272	601	929	1,258	2,107	2,955	3,804	4,652	5,223
`27`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`28`	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25
`29/58`	25,299	43,995	61,978	60,420	57,666	75,575	92,500	96,337	103,354	146,201	117,828	117,605	96,948	65,286	80,148
`290`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`291`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`3`	683	1,929	1,037	1,496	843	3,086	2,434	2,412	2,738	3,763	4,070	4,389	6,172	5,810	4,937
`30/36`	683	1,929	1,037	1,496	843	3,086	2,434	2,412	2,738	3,763	4,070	4,389	6,172	5,810	4,937
`37`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`40/41`	13,211	29,138	45,098	45,954	52,152	58,818	68,309	79,205	63,591	80,210	77,619	78,750	64,386	35,926	38,788
`40`	13,110	29,076	42,706	44,753	51,041	57,711	67,150	77,777	62,302	79,154	76,111	77,495	62,706	33,668	36,964
`41`	101	62	2,392	1,201	1,111	1,107	1,159	1,428	1,288	1,056	1,508	1,256	1,680	2,258	1,824
`50/53`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`54/58`	10,532	11,679	14,585	12,515	4,598	13,671	21,440	14,380	36,766	61,284	33,564	33,763	26,106	23,244	35,129
`490/1`	873	1,249	1,257	455	73	0	316	340	260	943	2,576	703	284	306	1,294
Balance sheet: equity and liabilities
`10/49`	25,324	48,463	71,349	76,004	79,463	81,392	102,366	105,727	117,981	166,966	128,058	134,383	118,337	88,722	86,929
`10/15`	-12,018	1,837	3,869	5,825	-10,999	-1,770	13,406	13,477	10,993	39,152	15,744	16,127	-2,703	-47,149	-36,965
`10/11`	18,600	18,600	18,600	18,600	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	18,600	18,600	18,600
`101`	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`11`	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1100/10`	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`12`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`13`	6,461	6,461	6,461	6,461	6,461	6,461	6,461	6,461	6,461	20,461	8,772	8,772	8,772	8,772	8,772
`130/1`	6,461	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601
`130`	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,859	1,859	1,859	1,859	1,859
`1311`	6,461	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`1313`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	0	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601
`132`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`133`	0	0	0	0	0	0	0	-	-	14,000	2,312	2,312	2,312	2,312	2,312
`14`	-37,079	-23,224	-21,192	-19,236	-36,060	-26,831	-11,655	-11,584	-14,068	91	-11,628	-11,246	-30,076	-74,521	-64,337
`15`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`160/5`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`160`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`161`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`162`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`163`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`168`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`17/49`	37,342	46,627	67,480	70,179	90,462	83,162	88,960	92,249	106,989	127,813	112,314	118,256	121,041	135,871	123,894
`17`	-	2,337	10,383	21,634	15,818	573	5,175	6,961	11,056	14,932	1,669	4,888	7,955	10,876	-
`170/4`	-	2,337	10,383	21,634	15,818	573	5,175	6,961	11,056	14,932	1,669	4,888	7,955	10,876	-
`175`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`176`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`178/9`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`42/48`	36,586	43,627	55,376	47,994	69,675	81,258	76,351	84,011	90,534	105,621	107,539	111,229	109,016	122,035	116,196
`42`	2,337	8,046	11,251	10,965	4,867	4,602	6,079	4,095	3,876	5,335	3,219	3,067	2,921	2,783	-
`43`	-	-	-	508	2,223	358	-	-	-	-	-	-	-	-	53
`430/8`	0	0	0	508	2,223	358	0	-	-	-	-	-	-	-	53
`439`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`44`	12,343	12,462	9,006	8,105	12,973	14,031	6,433	11,650	7,198	1,684	5,115	5,303	4,656	4,640	1,029
`440/4`	12,343	12,462	9,006	8,105	12,973	14,031	6,433	11,650	7,198	1,684	5,115	5,303	4,656	4,640	1,029
`441`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`46`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`45`	21,905	23,084	29,238	23,419	33,630	38,966	38,819	41,598	35,618	39,938	32,285	36,866	34,416	34,909	32,143
`450/3`	7,060	1,815	7,214	6,404	13,175	11,546	17,230	13,670	12,594	18,925	11,183	15,366	11,515	8,409	7,537
`454/9`	14,845	21,269	22,025	17,015	20,456	27,420	21,589	27,928	23,024	21,013	21,102	21,501	22,900	26,500	24,606
`47/48`	0	35	5,881	4,997	15,981	23,300	25,021	26,667	43,843	58,663	66,919	65,993	67,023	79,703	82,971
`492/3`	756	662	1,720	551	4,969	1,331	7,434	1,278	5,399	7,261	3,106	2,139	4,070	2,960	7,698
Income statement
`70`	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`76A`	0	0	0	0	4,360	0	0	-	-	900	-	-	-	-	-
`9900`	84,170	135,014	126,924	147,828	153,186	160,248	161,796	169,281	132,983	169,760	152,515	169,573	199,505	131,983	149,322
`60/61`	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`62`	92,426	130,678	120,927	121,813	153,448	167,589	150,605	158,637	142,702	128,940	140,118	139,218	144,699	136,020	125,417
`630`	4,444	4,903	6,213	6,213	6,241	6,342	6,075	5,237	6,137	11,110	7,082	6,975	6,546	5,889	3,134
`631/4`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`635/8`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`640/8`	544	632	704	2,192	1,022	817	3,975	1,228	10,782	2,147	4,841	3,431	2,713	2,659	2,091
`649`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`66A`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`9901`	-13,244	-1,199	-920	17,611	-7,524	-14,499	1,142	4,178	-26,639	27,562	473	19,949	45,548	-12,585	18,680
`75/76B`	2	4	0	270	1	875	653	73	470	603	403	52	105	3,262	40
`75`	2	4	0	270	1	875	653	73	470	603	403	52	105	3,262	40
`76B`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	613	837	1,037	1,057	1,705	1,552	1,865	1,766	1,990	1,615	1,258	1,171	1,205	861	995
`65`	613	837	1,037	1,057	1,705	1,552	1,865	1,766	1,990	1,615	1,258	1,171	1,205	861	995
`66B`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	-13,855	-2,032	-1,956	16,824	-9,228	-15,176	-71	2,485	-28,160	27,450	-382	18,830	44,447	-10,184	17,725
`67/77`	0	0	0	0	0	0	1	-	-	4,042	-	-	2	-	-
`9904`	-13,855	-2,032	-1,956	16,824	-9,228	-15,176	-72	2,485	-28,160	23,408	-382	18,830	44,445	-10,184	17,725
`789`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`689`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`9905`	-13,855	-2,032	-1,956	16,824	-9,228	-15,176	-72	2,485	-28,160	23,408	-382	18,830	44,445	-10,184	17,725
Appropriation of the result
`9906`	-37,079	-23,224	-21,192	-19,236	-36,060	-26,831	-11,655	-11,584	-28,068	11,780	-11,628	-11,246	-30,076	-74,521	-64,337
`791/2`	0	0	0	0	0	0	0	-	14,000	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	11,689	-	-	-	-	-
`691`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`6920`	0	0	0	0	0	0	0	-	-	1	-	-	-	-	-
`6921`	0	0	0	0	0	0	0	-	-	11,688	-	-	-	-	-
`694`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`695`	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-
`696`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	4.6	4.6	4.6	5.1	6.3	6.1	6.1	6.9	7.1	7.1	7.1	7	8	9	9.3
Hours worked`1013`	4,122	6,549	8,081	6,453	7,983	8,578	7,201	8,060	7,649	7,260	8,519	8,219	8,939	8,701	8,307
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Financial year	Type	Filed	Reference	Document
31-12-2020	micro format	06-07-2021	2021-31500470	PDF
31-12-2019	micro format	29-07-2020	2020-35600599	PDF
31-12-2018	micro format	16-07-2019	2019-33600569	PDF
31-12-2017	micro format	31-07-2018	2018-41000566	PDF
31-12-2016	abbreviated format	03-07-2017	2017-26300591	PDF
31-12-2015	abbreviated format	27-07-2016	2016-35900315	PDF
31-12-2014	abbreviated format	29-09-2015	2015-62000583	PDF
31-12-2013	abbreviated format	02-07-2014	2014-26000583	PDF
31-12-2012	abbreviated format	23-07-2013	2013-33500149	PDF
31-12-2011	abbreviated format	07-08-2012	2012-38900095	PDF
31-12-2010	abbreviated format	28-07-2011	2011-34500065	PDF
31-12-2009	abbreviated format	09-08-2010	2010-40200418	PDF
31-12-2008	abbreviated format	22-07-2009	2009-47700054	PDF
31-12-2007	abbreviated format	30-09-2008	2008-77100237	PDF
31-12-2006	abbreviated format	25-07-2007	2007-49100147	PDF
31-12-2005	abbreviated format	27-07-2006	2006-57600529	PDF
31-12-2004	abbreviated format	28-07-2005	2005-56603193	PDF
31-12-2003	abbreviated format	16-07-2004	2004-46701273	PDF
31-12-2002	abbreviated format	16-07-2003	2003-45804203	PDF
31-12-2001	abbreviated format	23-07-2002	2002-41100407	PDF
31-12-2000	abbreviated format	26-07-2001	2001-43602979	PDF
31-12-1999	abbreviated format	28-07-2000	2000-47704355	PDF
31-12-1998	abbreviated format	11-08-1999	1999-40204710	PDF
31-12-1997	abbreviated format	18-08-1998	1998-40503302	PDF
31-12-1996	abbreviated format	20-11-1997	1997-53602278	PDF
31-12-1995	abbreviated format	07-10-1996	1996-46504743	PDF
31-12-1994	abbreviated format	29-09-1995	1995-51204083	PDF
31-12-1993	abbreviated format	25-08-1994	1994-37002788	PDF
31-12-1992	abbreviated format	28-09-1993	1993-37304571	PDF
31-12-1991	abbreviated format	18-06-1992	1992-12004278	PDF
31-12-1990	abbreviated format	05-09-1991	1991-24304564	PDF
31-12-1989	abbreviated format	30-10-1990	1990-26904464	PDF
31-12-1988	abbreviated format	07-09-1989	1989-21704826	PDF
31-12-1987	abbreviated format	21-09-1988	1988-20705196	PDF
31-12-1986	abbreviated format	02-10-1987	1987-22604666	PDF
31-12-1985	abbreviated format	08-08-1986	1986-34201595	PDF
31-12-1984	full format	02-08-1985	1985-28800599	PDF
31-12-1983	unclassified schema	31-07-1984	1984-11401348	PDF
31-12-1982	unclassified schema	05-07-1983	1983-08400026	PDF
31-12-1981	unclassified schema	03-11-1982	1982-12802254	PDF
31-12-1980	unclassified schema	05-05-1982	1982-02201097	PDF
31-12-1979	unclassified schema	08-07-1980	1980-08300538	PDF
31-12-1978	unclassified schema	10-07-1979	1979-08302087	PDF
31-12-1977	unclassified schema	02-08-1978	1978-06100232	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-8,800	3,704	5,293	23,823	-1,284	-8,157	7,216	9,416	-20,501	38,672	7,555	26,924	52,094	-6,696	21,814
-9,411	2,871	4,256	23,037	-2,988	-8,834	6,003	7,722	-22,022	34,518	6,700	25,805	50,991	-4,295	20,859
0	0	0	0	22,220	2,293	6,550	0	0	21,645	535	2,364	4,499	22,544	3,665
-1,147	-2,906	2,070	7,918	-9,073	-7,769	7,060	-22,386	-24,519	27,721	-199	7,657	2,862	-11,885	-
-11,287	368	6,601	12,427	-12,008	-5,683	16,149	12,326	12,820	40,580	10,289	6,377	-12,068	-56,749	-36,048
-47.5%	3.8%	5.4%	7.7%	-13.8%	-2.2%	13.1%	12.7%	9.3%	23.4%	12.3%	12.0%	-2.3%	-53.1%	-42.5%
0.69	1.01	1.12	1.26	0.83	0.93	1.21	1.15	1.14	1.38	1.10	1.06	0.89	0.53	0.69
0.67	0.96	1.10	1.23	0.82	0.89	1.18	1.12	1.11	1.35	1.06	1.02	0.83	0.49	0.65
-	25.38	17.44	12.05	-	-	6.64	6.84	9.73	3.26	7.13	7.33	-	-	-
-	-110.6%	-50.6%	288.8%	-	-	-0.5%	18.4%	-256.2%	59.8%	-2.4%	116.8%	-	-	-
-54.7%	-4.2%	-2.7%	22.1%	-11.6%	-18.6%	-0.1%	2.4%	-23.9%	14.0%	-0.3%	14.0%	37.6%	-11.5%	20.4%

OKAPI

Annual accounts 2020

Balance sheet

in euro

in euro

Staff

€20,093

Filed annual accounts

Filings

Key figures and ratios

Insights on OKAPI

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€20,093

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on OKAPI

in euro

in euro

€20,093