OPTIMI (0477.390.646), Inactive: financials and annual accounts

OPTIMI

KBO/BCE: BE 0477.390.646

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	646,585	571,731	564,393	575,093	586,594	598,951	598,291	608,849	619,937	678,615	697,726	746,130	675,819
`20`	5,796	6,762	7,728	8,694	9,660	10,625	-	-	-	-	-	-	-
`21/28`	534,667	543,941	554,588	573,927	585,540	597,238	597,345	608,078	618,811	629,543	638,156	634,734	643,975
`22/27`	309,667	318,904	329,550	340,197	350,843	361,576	372,308	383,041	393,773	404,506	413,118	409,697	418,956
`22`	309,667	318,904	328,141	337,378	346,616	355,939	365,263	374,586	383,910	393,233	400,437	409,697	418,956
`24`	-	-	1,409	2,818	4,227	5,636	7,045	8,455	9,864	11,273	12,682	-	-
`28`	225,000	225,037	225,037	225,037	225,037	225,037	225,037	225,037	225,037	225,037	225,037	225,037	225,019
`29/58`	106,123	21,028	2,078	1,166	1,054	1,713	945	771	1,126	49,072	59,571	111,396	31,844
`40/41`	88,225	20,739	2,060	129	6	419	-	-	218	48,609	51,448	35,400	31,559
`40`	88,225	20,739	2,060	-	-	235	-	-	-	25,000	26,552	25,052	30,155
`41`	-	-	-	129	6	184	-	-	218	23,609	24,897	10,348	1,404
`54/58`	0	4	18	49	151	504	136	25	909	463	8,123	75,996	285
`490/1`	17,897	286	-	988	897	790	809	746	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	646,585	571,731	564,393	575,093	586,594	598,951	598,291	608,849	619,937	678,615	697,726	746,130	675,819
`10/15`	103,377	90,106	63,903	39,314	21,573	21,390	28,137	19,047	-93,730	-87,021	-75,058	-64,261	-48,776
`10/11`	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250
`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
`101`	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350	12,350
`13`	96,131	82,860	56,860	31,860	1,860	1,860	1,860	750	100	100	100	100	100
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	750	100	100	100	100	100
`133`	94,271	81,000	55,000	30,000	-	-	-	-	-	-	-	-	-
`14`	996	996	793	1,204	13,463	13,280	20,027	12,047	-100,080	-93,371	-81,408	-70,611	-55,126
`17/49`	543,208	481,625	500,490	535,779	565,021	577,561	570,154	589,802	713,667	765,636	772,784	810,390	724,595
`17`	190,956	229,890	267,363	303,430	338,110	371,523	289,766	317,055	344,345	371,634	398,923	426,213	378,919
`170/4`	190,956	229,890	267,363	303,430	338,110	371,523	289,766	317,055	344,345	371,634	398,923	426,213	378,919
`42/48`	341,663	250,350	233,127	232,350	226,910	206,038	280,388	272,747	369,322	394,002	372,472	382,704	344,117
`42`	81,952	43,017	36,067	34,681	33,413	32,160	27,706	28,209	27,289	27,289	27,706	25,432	22,290
`43`	-	-	-	4,065	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	4,065	-	-	-	-	-	-	-	-	-
`44`	17,019	17,095	14,055	11,043	11,594	11,220	9,508	7,275	4,252	27,760	16,253	10,206	13,117
`440/4`	17,019	17,095	14,055	11,043	11,594	11,220	9,508	7,275	4,252	27,760	16,253	10,206	13,117
`46`	97,213	-	2,493	-	-	-	-	-	-	-	-	-	-
`45`	13,297	13,628	14,260	9,879	17,279	7,329	12,743	8,583	14,925	1,120	8,891	2,177	451
`450/3`	13,297	13,628	14,260	9,879	11,417	4,126	9,536	4,033	13,407	1,120	1,120	718	451
`454/9`	-	-	-	-	5,862	3,203	3,207	4,550	1,518	-	7,770	1,459	-
`47/48`	132,181	176,610	166,253	172,682	164,625	155,329	230,431	228,679	322,855	337,832	319,622	344,889	308,259
`492/3`	10,589	1,385	-	-	-	-	-	-	-	-	1,388	1,474	1,559
Income statement
`9900`	42,124	54,567	53,868	65,430	77,188	64,777	67,485	61,390	52,415	37,888	39,559	29,681	58,134
`62`	-	-	-	5,326	37,093	28,752	14,934	-	-	-	-	-	-
`630`	10,203	11,612	11,612	11,612	11,699	11,699	10,733	10,733	10,733	10,733	10,669	9,260	9,260
`640/8`	4,229	4,534	3,037	2,994	3,291	2,530	1,715	2,180	4,404	1,445	1,774	1,634	1,901
`9901`	27,693	38,420	39,220	45,497	25,106	21,796	40,104	48,478	37,278	25,711	27,116	18,788	46,973
`75/76B`	12	0	7	-	0	213	64	100,001	4	4	5	5	3
`75`	12	0	7	-	0	213	64	100,001	4	4	5	5	3
`65/66B`	11,158	12,216	14,638	27,757	24,922	28,756	31,077	35,702	43,990	37,678	37,917	34,277	33,169
`65`	11,158	12,216	14,638	27,757	24,922	28,756	31,077	35,702	43,990	37,678	37,917	34,277	33,169
`9903`	16,546	26,204	24,589	17,741	183	-6,747	9,090	112,776	-6,708	-11,963	-10,796	-15,484	13,807
`67/77`	3,275	-	-	-	-	0	0	0	1	-	1	1	1
`9904`	13,271	26,204	24,589	17,741	183	-6,747	9,090	112,776	-6,709	-11,963	-10,797	-15,485	13,806
`9905`	13,271	26,204	24,589	17,741	183	-6,747	9,090	112,776	-6,709	-11,963	-10,797	-15,485	13,806
Appropriation of the result
`9906`	14,267	26,996	25,793	31,204	13,463	13,280	21,137	12,697	-100,080	-93,371	-81,408	-70,611	-55,126
`691/2`	13,271	26,000	25,000	30,000	-	-	1,110	650	-	-	-	-	-
`6920`	-	-	-	-	-	-	1,110	650	-	-	-	-	-
`6921`	13,271	26,000	25,000	30,000	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	0.1	1	1	0.5	-	-	-	-	-	-
Hours worked`1013`	-	-	-	522	1,476	1,928	948	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2018	abbreviated format	28-05-2019	2019-15200079	PDF
30-09-2017	abbreviated format	27-04-2018	2018-11800435	PDF
30-09-2016	abbreviated format	17-05-2017	2017-12300407	PDF
30-09-2015	abbreviated format	19-04-2016	2016-10600383	PDF
30-09-2014	abbreviated format	30-03-2015	2015-09300594	PDF
30-09-2013	abbreviated format	16-04-2014	2014-09700258	PDF
30-09-2012	abbreviated format	28-03-2013	2013-08000371	PDF
30-09-2011	abbreviated format	03-04-2012	2012-08300216	PDF
30-09-2010	abbreviated format	26-04-2011	2011-09200424	PDF
30-09-2009	abbreviated format	09-04-2010	2010-09000124	PDF
30-09-2008	abbreviated format	30-04-2009	2009-13000007	PDF
30-09-2007	abbreviated format	30-04-2008	2008-12900205	PDF
30-09-2006	abbreviated format	09-05-2007	2007-13900239	PDF
30-09-2005	abbreviated format	29-03-2006	2006-09003916	PDF
30-09-2004	abbreviated format	14-12-2005	2005-89602716	PDF
30-09-2003	abbreviated format	04-08-2004	2004-58302195	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
37,896	50,032	50,832	57,110	36,804	33,494	50,836	59,210	48,010	36,443	37,785	28,047	56,233
23,474	37,816	36,201	29,353	11,882	4,951	19,823	123,509	4,024	-1,231	-128	-6,225	23,066
929	966	-7,728	0	0	11,591	0	0	0	2,120	14,091	19	-
-3	-14	-31	-102	-353	368	111	-884	446	-7,660	-67,874	75,711	-
-235,540	-229,321	-231,049	-231,184	-225,856	-204,325	-279,443	-271,976	-368,196	-344,930	-312,902	-271,308	-312,273
16.0%	15.8%	11.3%	6.8%	3.7%	3.6%	4.7%	3.1%	-15.1%	-12.8%	-10.8%	-8.6%	-7.2%
0.31	0.08	0.01	0.01	0.00	0.01	0.00	0.00	0.00	0.12	0.16	0.29	0.09
5.25	5.35	7.83	13.63	26.19	27.00	20.26	30.97	-	-	-	-	-
12.8%	29.1%	38.5%	45.1%	0.9%	-31.5%	32.3%	592.1%	-	-	-	-	-
2.1%	4.6%	4.4%	3.1%	0.0%	-1.1%	1.5%	18.5%	-1.1%	-1.8%	-1.5%	-2.1%	2.0%

OPTIMI

Annual accounts 2018

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on OPTIMI

Annual accounts 2018

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 OPTIMI

in euro

in euro