OR COFFEE (0808.005.347), Inactive: financials and annual accounts

OR COFFEE

KBO/BCE: BE 0808.005.347

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	120,273	146,736	200,470	226,464	318,546	281,960	331,149	268,934	266,407	198,788	201,560
`21/28`	62,694	86,233	123,422	168,422	187,738	153,180	182,879	131,418	156,852	118,689	133,918
`21`	-	-	3,000	6,000	9,000	12,000	15,000	18,000	21,000	24,000	27,000
`22/27`	62,694	86,233	120,422	162,422	178,738	141,180	167,879	113,418	135,852	94,689	106,918
`23`	-	4,413	7,382	19,217	31,160	30,887	44,556	25,843	38,663	23,881	26,763
`24`	-	1,410	2,172	585	700	1,601	1,147	1,535	82	303	523
`26`	62,694	80,410	110,868	136,770	135,178	108,692	121,955	81,399	88,046	57,024	62,836
`29/58`	57,579	60,503	77,048	58,042	130,808	128,780	148,270	137,516	109,555	80,099	67,642
`3`	-	-	-	-	-	7,292	2,158	3,359	3,194	-	-
`30/36`	-	-	-	-	-	7,292	2,158	3,359	3,194	-	-
`40/41`	52,293	26,218	64,252	17,848	85,912	96,208	98,481	31,828	38,434	34,398	1,980
`40`	52,198	19,212	55,095	14,325	33,614	407	8,033	-	5,879	-	-
`41`	95	7,006	9,157	3,523	52,298	95,801	90,448	31,828	32,555	34,398	1,980
`54/58`	315	25,194	12,796	22,536	29,462	21,380	29,747	93,489	62,752	40,421	65,662
`490/1`	4,971	9,091	-	17,658	15,434	3,900	17,884	8,840	5,175	5,280	-
Balance sheet: equity and liabilities
`10/49`	120,273	146,736	200,470	226,464	318,546	281,960	331,149	268,934	266,407	198,788	201,560
`10/15`	25,111	24,681	12,370	32,182	31,859	-3,282	135	53,117	38,689	38,466	31,873
`10/11`	-	26,000	26,000	26,000	26,000	26,000	26,000	26,000	26,000	26,000	26,000
`100`	-	26,000	26,000	26,000	26,000	26,000	26,000	26,000	26,000	26,000	26,000
`11`	26,000	-	-	-	-	-	-	-	-	-	-
`1100/10`	26,000	-	-	-	-	-	-	-	-	-	-
`13`	2,600	2,600	2,600	2,600	2,600	2,600	2,600	2,600	2,600	2,600	295
`130/1`	2,600	-	-	-	-	-	-	-	-	-	-
`130`	-	2,600	2,600	2,600	2,600	2,600	2,600	2,600	2,600	2,600	295
`1319`	2,600	-	-	-	-	-	-	-	-	-	-
`14`	-3,489	-3,919	-16,230	3,582	3,259	-31,882	-28,465	24,517	10,089	9,866	5,578
`17/49`	95,162	122,054	188,100	194,282	286,687	285,242	331,014	215,817	227,718	160,322	169,687
`17`	23,093	42,225	66,817	97,539	156,806	93,118	126,294	106,517	138,185	102,644	121,541
`170/4`	23,093	42,225	66,817	97,539	156,806	93,118	126,294	106,517	138,185	102,644	121,541
`42/48`	68,736	57,495	96,443	69,798	98,683	163,552	118,724	109,300	89,533	57,678	48,146
`42`	18,606	24,691	30,722	35,267	53,272	33,175	37,704	31,983	30,109	20,002	20,215
`44`	29,060	13,787	38,471	12,687	32,202	87,594	27,845	29,011	39,418	19,696	8,797
`440/4`	29,060	13,787	38,471	12,687	32,202	87,594	27,845	29,011	39,418	19,696	8,797
`45`	6,797	10,077	18,337	11,947	8,209	42,783	53,175	37,601	19,957	17,420	18,041
`450/3`	6,797	10,077	18,337	11,947	8,209	20,798	15,054	23,003	7,976	4,260	7,475
`454/9`	-	-	-	-	-	21,985	38,121	14,598	11,981	13,160	10,566
`47/48`	14,273	8,939	8,913	9,897	5,000	-	-	10,705	49	560	1,093
`492/3`	3,333	22,334	24,841	26,945	31,198	28,572	85,996	-	-	-	-
Income statement
`76A`	-	-	-	-	-	605	-	-	-	-	-
`9900`	35,250	59,879	35,213	64,453	262,169	500,196	318,874	254,271	182,330	138,145	144,540
`62`	-	947	-	-	164,651	428,422	315,525	181,781	141,840	96,872	91,941
`630`	21,280	22,509	47,350	47,688	50,452	37,773	47,479	33,436	32,238	22,395	26,625
`640/8`	6,447	3,534	1,849	1,135	4,819	7,016	1,856	1,871	1,017	1,103	2,205
`66A`	4,872	15,742	1,892	9,168	-	24,163	-	-	-	-	5,479
`9901`	2,651	17,148	-15,878	6,462	42,247	26,985	-45,986	37,183	7,235	17,775	23,769
`75/76B`	50	-	865	79	794	292	36	80	42	636	91
`75`	50	-	865	79	794	292	36	80	42	636	91
`65/66B`	2,255	3,637	4,388	5,594	7,758	7,134	7,032	7,544	7,047	9,045	8,873
`65`	2,255	3,637	4,388	5,594	7,758	7,134	7,032	7,544	7,047	9,045	8,873
`9903`	446	13,511	-19,401	947	35,283	-3,415	-52,982	29,719	230	9,366	9,508
`67/77`	16	1,199	412	624	142	2	-	5,291	7	2,773	3,635
`9904`	430	12,312	-19,813	323	35,141	-3,417	-52,982	24,428	223	6,593	5,873
`9905`	430	12,312	-19,813	323	35,141	-3,417	-52,982	24,428	223	6,593	5,873
Appropriation of the result
`9906`	-3,489	-3,919	-16,230	3,582	3,259	-31,882	-28,465	34,517	10,089	12,171	5,873
`691/2`	-	-	-	-	-	-	-	-	-	2,305	295
`6920`	-	-	-	-	-	-	-	-	-	2,305	295
`694/7`	-	-	-	-	-	-	-	10,000	-	-	-
`695`	-	-	-	-	-	-	-	10,000	-	-	-
Social balance sheet
`9087`	-	-	-	-	4.3	10.6	7.7	4.8	4.1	2.8	1.8
Hours worked`1013`	-	-	-	-	7,059	18,521	13,449	8,184	7,115	5,034	4,936
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2020	micro format	14-12-2020	2020-75500311	PDF
30-06-2019	micro format	13-01-2020	2020-00900088	PDF
30-06-2018	micro format	31-01-2019	2019-03800057	PDF
30-06-2017	micro format	11-01-2018	2018-01200128	PDF
30-06-2016	abbreviated format	13-01-2017	2017-01400092	PDF
30-06-2015	abbreviated format	08-01-2016	2016-00800121	PDF
30-06-2014	abbreviated format	19-02-2015	2015-04400073	PDF
30-06-2013	abbreviated format	12-02-2014	2014-03300189	PDF
30-06-2012	abbreviated format	08-02-2013	2013-02900142	PDF
30-06-2011	abbreviated format	02-12-2011	2011-62400531	PDF
30-06-2010	abbreviated format	05-01-2011	2011-00300245	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
23,931	39,656	31,472	54,150	92,699	64,758	1,493	70,619	39,473	40,170	50,394
21,710	34,820	27,537	48,011	85,593	34,356	-5,503	57,864	32,461	28,988	32,498
-2,259	1,061	2,350	28,372	85,010	8,295	98,940	8,002	70,401	7,166	155,010
-24,879	12,398	-9,740	-6,926	8,082	-8,367	-63,742	30,737	22,331	-25,241	-
-11,157	3,008	-19,395	-11,756	32,125	-34,772	29,546	28,216	20,022	22,421	19,496
20.9%	16.8%	6.2%	14.2%	10.0%	-1.2%	0.0%	19.8%	14.5%	19.4%	15.8%
0.84	1.05	0.80	0.83	1.33	0.79	1.25	1.26	1.22	1.39	1.40
0.84	1.05	0.80	0.83	1.33	0.74	1.23	1.23	1.19	1.39	1.40
3.79	4.95	15.21	6.04	9.00	-	-	4.06	5.89	4.17	5.32
1.7%	49.9%	-160.2%	1.0%	110.3%	-	-	46.0%	0.6%	17.1%	18.4%
0.4%	8.4%	-9.9%	0.1%	11.0%	-1.2%	-16.0%	9.1%	0.1%	3.3%	2.9%

OR COFFEE

Annual accounts 2020

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on OR COFFEE

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on OR COFFEE

in euro

in euro