PASEC (0418.314.082), Inactive: annual accounts and directors

PASEC

KBO/BCE: BE 0418.314.082

Line	2021	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	8.5m	12.7m	15.4m	14.1m	13.6m	13.7m	14.1m	14.7m	15.2m	15.5m	15.1m	13.6m	12.4m	14.4m	14.7m
`21/28`	282,442	1.4m	3.8m	3.2m	3.2m	3.5m	4.0m	4.5m	5.2m	4.1m	3.6m	3.6m	3.7m	3.5m	2.6m
`22/27`	282,355	1.4m	1.9m	1.3m	1.3m	1.6m	2.1m	2.7m	3.3m	2.3m	1.6m	1.5m	1.7m	1.5m	1.5m
`22`	28,327	659,388	695,591	644,852	597,143	593,327	626,123	674,383	728,364	659,584	651,261	678,310	671,354	705,861	752,110
`23`	82,196	266,528	578,366	303,662	531,745	836,653	1.3m	1.7m	2.3m	1.3m	718,628	790,240	884,954	583,529	594,190
`24`	171,832	461,806	659,388	401,033	188,639	207,064	207,458	249,290	311,769	287,371	181,259	79,330	136,856	169,468	190,252
`28`	87	87	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	2.0m	2.0m	2.0m	2.0m	1.0m
`280/1`	-	-	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	2.0m	2.0m	2.0m	2.0m	1.0m
`280`	-	-	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	2.0m	2.0m	2.0m	2.0m	536,377
`281`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	500,000
`284/8`	87	87	87	87	87	87	87	87	87	87	87	87	87	87	87
`285/8`	87	87	87	87	87	87	87	87	87	87	87	87	87	87	87
`29/58`	8.3m	11.3m	11.6m	10.9m	10.4m	10.2m	10.1m	10.2m	10.0m	11.4m	11.5m	10.0m	8.7m	10.9m	12.2m
`3`	2.1m	1.3m	4.2m	3.9m	3.3m	3.6m	3.2m	3.4m	3.5m	3.6m	3.2m	2.7m	3.6m	4.1m	4.3m
`30/36`	2.1m	1.3m	4.2m	3.9m	3.3m	3.6m	3.2m	3.4m	3.5m	3.6m	3.2m	2.7m	3.6m	4.1m	4.3m
`30/31`	1.0m	559,536	2.2m	1.9m	1.5m	1.6m	1.4m	1.6m	1.7m	1.6m	1.9m	1.4m	1.5m	1.9m	2.2m
`32`	419,178	259,924	685,845	639,471	480,044	387,091	438,270	429,580	479,648	421,316	370,935	337,349	336,823	463,332	474,849
`33`	637,489	395,707	1.3m	1.3m	1.3m	1.6m	1.3m	1.3m	1.3m	1.6m	1.0m	1.1m	1.8m	1.7m	1.6m
`34`	60,696	92,086	48,714	36,305	24,495	50,012	67,195	20,025	-	-	-	-	-	-	-
`40/41`	5.5m	9.9m	6.2m	6.3m	5.7m	5.0m	5.2m	5.2m	4.5m	6.7m	5.7m	4.8m	4.8m	6.6m	7.8m
`40`	2.6m	3.3m	6.2m	6.3m	5.7m	5.0m	5.2m	5.2m	4.4m	5.1m	5.7m	4.8m	4.7m	6.4m	6.1m
`41`	2.9m	6.7m	-	32,903	2,853	-	-	-	80,734	1.5m	2,430	4,893	85,123	188,581	1.7m
`54/58`	567,778	17,407	1.1m	633,929	1.3m	1.6m	1.7m	1.6m	2.0m	1.1m	2.5m	2.5m	245,007	185,194	11,272
`490/1`	56,876	19,740	83,999	48,401	34,525	51,637	25,134	30,733	36,162	26,840	23,100	8,380	8,651	8,111	27,666
Balance sheet: equity and liabilities
`10/49`	8.5m	12.7m	15.4m	14.1m	13.6m	13.7m	14.1m	14.7m	15.2m	15.5m	15.1m	13.6m	12.4m	14.4m	14.7m
`10/15`	6.9m	3.5m	4.0m	6.4m	8.9m	9.5m	10.1m	10.8m	11.5m	11.1m	10.2m	9.2m	7.6m	6.2m	4.6m
`10/11`	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`10`	2.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`11`	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140
`1100/10`	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140	1,140
`12`	-	161,131	161,131	161,131	161,131	161,131	161,131	161,131	161,131	161,131	161,131	161,131	161,131	161,131	161,131
`13`	1.5m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m
`130/1`	198,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	198,400	198,400	198,400	198,400	198,400	198,400	198,400	198,400	198,400	198,400	198,400	198,400	198,400	198,400	198,400
`132`	169,020	620	620	620	620	620	620	620	620	620	620	620	620	620	620
`133`	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m
`14`	3.4m	11,414	522,998	2.9m	5.4m	6.0m	6.6m	7.3m	8.0m	7.6m	6.7m	5.7m	4.1m	2.7m	1.1m
`16`	19,191	758,357	196,293	242,307	299,451	242,704	536,006	281,198	261,816	700,560	824,422	833,029	985,123	937,949	829,877
`160/5`	19,191	758,357	196,293	242,307	299,451	242,704	536,006	281,198	261,816	700,560	824,422	833,029	985,123	937,949	829,877
`160`	19,191	144,857	196,293	242,307	299,451	242,704	220,706	200,902	164,588	178,723	173,818	178,431	315,816	301,074	241,785
`162`	-	-	-	-	-	-	-	79,796	96,728	514,037	535,854	649,598	663,307	629,875	583,092
`164/5`	-	613,500	-	-	-	-	315,300	500	500	7,800	114,750	5,000	6,000	7,000	5,000
`17/49`	1.6m	8.4m	11.2m	7.5m	4.4m	4.0m	3.5m	3.6m	3.5m	3.7m	4.0m	3.6m	3.9m	7.3m	9.3m
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	500,000
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	500,000
`174`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	500,000
`42/48`	1.6m	8.4m	11.2m	7.5m	4.4m	4.0m	3.5m	3.6m	3.5m	3.7m	4.0m	3.6m	3.9m	7.2m	8.8m
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.0m
`43`	-	4.2m	6.0m	1.4m	-	-	-	-	-	-	-	-	-	2.6m	2.1m
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	1.1m	2.1m
`439`	-	4.2m	6.0m	1.4m	-	-	-	-	-	-	-	-	-	1.5m	-
`44`	1.0m	1.4m	4.3m	5.3m	3.7m	3.4m	2.9m	3.0m	2.9m	2.9m	3.3m	2.9m	3.2m	3.5m	4.9m
`440/4`	1.0m	1.4m	4.3m	5.3m	3.7m	3.4m	2.8m	2.7m	2.6m	2.3m	2.7m	2.3m	2.2m	2.2m	2.9m
`441`	-	-	-	-	-	1,646	58,419	309,704	294,470	652,628	593,280	557,538	1.1m	1.3m	2.0m
`45`	543,905	689,352	878,583	785,110	727,089	605,870	609,703	662,464	583,692	762,821	751,593	726,840	622,248	1.1m	812,651
`450/3`	282,532	143,679	38,336	28,615	29,326	58,905	79,391	66,426	29,981	190,998	161,121	140,937	67,000	508,514	316,219
`454/9`	261,373	545,673	840,247	756,495	697,763	546,965	530,312	596,038	553,711	571,823	590,472	585,903	555,248	604,476	496,432
`47/48`	55,795	2.1m	6,939	6,939	6,939	6,940	6,940	6,940	6,940	6,940	6,940	6,940	6,940	6,940	6,940
`492/3`	-	420	22,041	-	-	12,929	-	-	-	4,402	-	554	-	27,896	11,159
Income statement
`70/76A`	21.0m	19.0m	30.8m	32.3m	28.6m	27.2m	26.6m	25.1m	25.4m	30.8m	29.8m	26.5m	34.5m	39.4m	32.4m
`70`	20.2m	18.2m	30.7m	31.9m	28.4m	26.6m	26.3m	24.7m	25.2m	29.9m	29.6m	27.0m	34.4m	38.8m	31.8m
`71`	503,585	-1.3m	25,610	149,944	-178,525	252,954	-44,086	-82,202	-163,043	603,019	-9,624	-713,959	-133,099	174,998	96,190
`74`	245,002	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	39,036	785,000	-	-	-	-	-	-	-	290,000	-	-	-	-	-
`60/66A`	17.3m	22.3m	33.3m	34.7m	29.2m	27.8m	27.4m	25.8m	25.3m	30.0m	28.5m	24.4m	32.4m	37.0m	31.6m
`60`	12.3m	9.6m	19.3m	21.1m	17.7m	17.7m	17.3m	15.7m	15.4m	19.7m	18.5m	14.7m	21.9m	25.9m	20.8m
`600/8`	12.6m	8.1m	19.6m	21.5m	17.6m	17.9m	17.1m	15.6m	15.5m	19.5m	19.0m	14.5m	21.5m	25.6m	21.9m
`609`	-285,725	1.6m	-282,836	-423,021	96,991	-135,149	140,799	74,839	-78,134	235,362	-511,154	184,648	379,163	325,472	-1.1m
`61`	2.8m	3.9m	6.4m	7.3m	5.2m	4.3m	3.9m	3.7m	4.1m	4.2m	4.1m	3.8m	4.4m	4.5m	4.8m
`62`	2.0m	7.4m	7.1m	5.7m	5.5m	5.3m	5.1m	5.3m	5.4m	5.6m	5.3m	5.5m	5.7m	5.9m	5.3m
`630`	206,236	362,935	417,301	537,381	523,288	594,578	727,548	1.0m	637,523	443,166	459,150	500,711	417,982	383,932	422,724
`631/4`	-2,217	68,706	-89,237	18,222	-22,209	13,709	-8,661	2,783	11,263	11,195	23,817	-44,182	-143,805	85,174	-5,408
`635/8`	-34,394	562,064	-46,014	-57,144	56,747	-293,302	254,808	19,382	-438,744	-123,862	-8,607	-152,094	47,174	108,072	212,684
`640/8`	36,980	319,718	170,053	111,164	119,970	120,408	119,693	122,424	117,348	117,626	116,878	110,855	99,729	115,419	118,094
`66A`	12,285	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	3.7m	-3.3m	-2.5m	-2.5m	-583,832	-610,170	-796,086	-754,008	166,658	794,852	1.3m	2.1m	2.2m	2.3m	767,192
`75/76B`	93,692	5.0m	124,466	4,969	7,727	27,255	34,044	125,861	183,271	56,994	101,471	140,712	105,245	184,087	179,781
`75`	93,692	1.0m	124,466	4,969	7,727	27,255	34,044	125,861	183,271	56,994	101,471	140,712	105,245	184,087	179,781
`750`	-	999,000	-	-	-	-	-	115,884	156,843	43,956	85,914	134,865	89,910	89,910	99,900
`751`	21,013	7	-	3,247	2,299	34	519	316	22,621	13,038	15,256	5,614	15,166	93,795	79,881
`752/9`	72,680	4,274	124,466	1,722	5,428	27,221	33,525	9,661	3,807	-	301	233	169	382	-
`76B`	-	4.0m	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	44,090	86,926	65,481	4,015	2,549	3,300	3,689	3,064	2,667	2,535	2,573	2,361	89,388	209,750	147,752
`65`	44,090	86,926	65,481	4,015	2,549	3,300	3,689	3,064	2,667	2,535	2,573	2,361	89,388	209,750	147,752
`650`	1	76,831	62,523	2,896	107	-	-	-	-	-	141	-	85,920	195,853	139,602
`652/9`	44,090	10,095	2,958	1,119	2,442	3,300	3,689	3,064	2,667	2,535	2,432	2,361	3,468	13,897	8,150
`9903`	3.7m	1.6m	-2.4m	-2.5m	-578,654	-586,215	-765,731	-631,211	347,262	1.1m	1.4m	2.3m	2.2m	2.3m	799,221
`67/77`	222,877	785	-12,979	-	-	1	31	-90	912	231,714	404,129	690,839	765,255	701,868	220,024
`670/3`	239,000	1,000	1,200	-	-	1	31	39	1,026	231,714	404,129	690,839	765,255	716,634	220,024
`77`	16,123	215	14,179	-	-	-	-	129	114	-	-	-	-	14,766	-
`9904`	3.5m	1.6m	-2.4m	-2.5m	-578,654	-586,216	-765,762	-631,121	346,350	907,597	1.0m	1.6m	1.4m	1.6m	579,197
`689`	168,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	3.4m	1.6m	-2.4m	-2.5m	-578,654	-586,216	-765,762	-631,121	346,350	907,597	1.0m	1.6m	1.4m	1.6m	579,197
Appropriation of the result
`9906`	3.4m	2.1m	522,998	2.9m	5.4m	6.0m	6.6m	7.3m	8.0m	7.6m	6.7m	5.7m	4.1m	2.7m	1.1m
`14P`	35,637	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	2.1m	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	2.1m	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	30.8	83.6	145.1	118.4	112.5	108	112.6	118.4	129.6	130.2	126.1	127.4	139.4	138.8	130.8
Men (FTE)`1003`	28	75.2	132.7	106.5	100.8	96.3	100.6	105.8	116.1	-	-	-	-	-	-
Women (FTE)`1003`	2.8	8.4	12.4	11.9	11.7	11.7	12	12.6	13.5	-	-	-	-	-	-
Agency workers`1501`	7.3	0.4	14	41	26	10	2.7	2.3	2.5	7.7	2	2.4	5.2	11.2	14.4
Hours worked`1013`	52,559	119,891	214,584	176,914	173,563	157,166	163,671	166,918	169,480	186,289	190,151	181,800	204,356	216,583	200,183
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Financial year	Type	Filed	Reference	Document
31-12-2021	full format	23-05-2022	2022-20032644	PDF
31-12-2020	full format	28-07-2021	2021-41400593	PDF
31-12-2019	full format	28-04-2020	2020-10200521	PDF
31-12-2018	consolidated	04-06-2019	2019-16200145	PDF
31-12-2018	full format	03-06-2019	2019-16100555	PDF
31-12-2017	consolidated	24-07-2018	2018-38400501	PDF
31-12-2017	full format	13-06-2018	2018-19500239	PDF
31-12-2016	consolidated	20-07-2017	2017-33700581	PDF
31-12-2016	full format	30-05-2017	2017-14300144	PDF
31-12-2015	consolidated	20-07-2016	2016-34500054	PDF
31-12-2015	full format	13-06-2016	2016-17900362	PDF
31-12-2014	consolidated	04-08-2015	2015-39600314	PDF
31-12-2014	full format	01-06-2015	2015-14000488	PDF
31-12-2013	consolidated	25-06-2014	2014-21600189	PDF
31-12-2013	full format	11-06-2014	2014-16800224	PDF
31-12-2012	consolidated	13-06-2013	2013-17600041	PDF
31-12-2012	full format	05-06-2013	2013-15700163	PDF
31-12-2011	full format	12-06-2012	2012-16900360	PDF
31-12-2011	consolidated	12-06-2012	2012-17200543	PDF
31-12-2010	consolidated	21-06-2011	2011-19300356	PDF
31-12-2010	full format	31-05-2011	2011-14500362	PDF
31-12-2009	consolidated	02-11-2010	2010-60100179	PDF
31-12-2009	full format	01-06-2010	2010-14800214	PDF
31-12-2008	consolidated	03-12-2009	2009-86200113	PDF
31-12-2008	full format	11-06-2009	2009-22400369	PDF
31-12-2007	full format	09-06-2008	2008-20800361	PDF
31-12-2006	full format	25-06-2007	2007-28800181	PDF
31-12-2005	full format	23-06-2006	2006-30804779	PDF
31-12-2004	full format	04-07-2005	2005-41400173	PDF
31-12-2003	full format	15-07-2004	2004-46401310	PDF
31-12-2002	full format	29-09-2003	2003-69804765	PDF
31-12-2001	full format	25-06-2002	2002-26804611	PDF
31-12-2000	full format	18-07-2001	2001-39700824	PDF
31-12-1999	full format	28-06-2000	2000-31100024	PDF
31-12-1998	full format	29-06-1999	1999-25704944	PDF
31-12-1997	full format	30-06-1998	1998-26204609	PDF
31-12-1996	full format	27-06-1997	1997-23404711	PDF
31-12-1995	full format	26-06-1996	1996-23402071	PDF
31-12-1994	full format	20-06-1995	1995-27400530	PDF
31-12-1993	full format	17-06-1994	1994-17002556	PDF
31-12-1992	full format	09-07-1993	1993-25001560	PDF
31-12-1991	full format	30-06-1992	1992-17102454	PDF
31-12-1990	full format	04-07-1991	1991-15900213	PDF
31-12-1989	full format	28-06-1990	1990-12500263	PDF
31-12-1988	full format	11-07-1989	1989-15804155	PDF
31-12-1987	full format	04-07-1988	1988-13400493	PDF
31-12-1986	full format	01-07-1987	1987-14500148	PDF
31-12-1985	full format	16-06-1986	1986-15101680	PDF
31-12-1984	full format	08-07-1985	1985-21100274	PDF
31-12-1983	unclassified schema	29-06-1984	1984-08001238	PDF
31-12-1982	unclassified schema	27-06-1983	1983-07100092	PDF
31-12-1981	unclassified schema	28-07-1982	1982-10101237	PDF
31-12-1980	unclassified schema	26-06-1981	1981-06800722	PDF
31-12-1979	unclassified schema	25-06-1980	1980-06500112	PDF
31-12-1978	unclassified schema	26-06-1979	1979-06900626	PDF

2021	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
3.9m	-3.0m	-2.1m	-1.9m	-60,544	-15,592	-68,538	268,860	804,181	1.2m	1.8m	2.6m	2.6m	2.7m	1.2m
3.7m	2.0m	-2.0m	-1.9m	-55,366	8,362	-38,214	391,747	983,873	1.4m	1.5m	2.1m	1.8m	2.0m	1.0m
88,461	10,900	1.0m	569,401	207,669	156,505	178,694	367,831	1.7m	1.2m	462,418	355,427	652,287	1.8m	392,657
-	-1.1m	442,732	-703,592	-279,063	-71,019	61,714	-365,422	928,594	-1.4m	3,325	2.2m	59,813	173,922	-
6.6m	2.9m	416,824	3.4m	6.0m	6.2m	6.6m	6.6m	6.5m	7.7m	7.4m	6.4m	4.8m	3.6m	3.3m
18.3%	-18.3%	-8.1%	-7.7%	-2.1%	-2.3%	-3.0%	-3.1%	0.7%	2.7%	4.5%	7.9%	6.3%	6.0%	2.4%
80.6%	27.7%	26.0%	45.4%	65.4%	69.0%	71.4%	73.4%	75.2%	71.7%	67.8%	67.5%	61.0%	42.9%	31.0%
5.05	1.34	1.04	1.46	2.36	2.55	2.89	2.80	2.85	3.09	2.85	2.79	2.25	1.50	1.38
3.75	1.19	0.66	0.94	1.61	1.66	1.98	1.88	1.85	2.11	2.04	2.02	1.31	0.94	0.89
0.24	2.40	2.79	1.16	0.50	0.42	0.35	0.34	0.31	0.33	0.39	0.39	0.51	1.18	2.05
51.1%	45.3%	-59.8%	-38.5%	-6.5%	-6.2%	-7.6%	-5.8%	3.0%	8.2%	10.2%	17.2%	18.6%	26.2%	12.7%
41.2%	12.5%	-15.6%	-17.5%	-4.3%	-4.3%	-5.4%	-4.3%	2.3%	5.9%	6.9%	11.6%	11.3%	11.3%	3.9%
over 100	-38.65	-32.93	-667.67	-565.83	-	-	-	-	-	over 100	-	30.01	13.94	8.52
48 days	66 days	74 days	72 days	73 days	68 days	72 days	77 days	64 days	63 days	70 days	64 days	50 days	61 days	70 days
25 days	38 days	61 days	67 days	58 days	56 days	50 days	56 days	54 days	44 days	53 days	56 days	45 days	42 days	69 days

Item	31-12-2021
Employees at the balance-sheet date	31
full-time	28
part-time	3
in full-time equivalents	30.1
	30.8
On a permanent contract	31
Joined	6
Left	5
Agency workers, average number	7.3
Training hours	1,055

Item	2021
Tangible fixed assets	€88,461
	€206,236

Name	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
FrancepalFR 2006 to 2018: 99.9%	99.9%
PACKAGING PARTNERS 2006 to 2018: 99.9%	99.9%
Pasec Industrieverpackung 2006 to 2010: 100%	100%

Overview

Lifetime

Key points

Staff

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2021

Insights on PASEC

Financials

Annual accounts 2021

Money flows

Balance sheet

Change in equity

Change in cash

Staff

Men and women9% women

Staff cost per FTE€66,025

Joined and left+1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Auditor

Insights on PASEC

Board & ownership

Last board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Shareholders

Owners 2

Network & group

Parent

Holdings through the years

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Purpose according to the articles of association

Absorbed by PALETCO in April 2022

Recognitions

Dual-learning approval

€66,025

+1 person