PICOLLO (0479.031.431), Inactive: financials and annual accounts

PICOLLO

KBO/BCE: BE 0479.031.431

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	14,220	19,515	20,183	22,089	18,694	27,458	44,291	43,542	51,648	59,854	46,592	58,165	63,613	80,093
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	150
`21/28`	2,745	4,135	5,526	5,625	8,819	15,255	21,847	21,755	33,692	44,800	33,986	45,071	51,474	60,029
`21`	-	-	-	-	-	-	-	-	120	240	360	480	600	720
`22/27`	2,645	4,035	5,426	5,525	8,719	15,155	21,747	21,655	33,472	44,460	33,526	44,412	50,874	59,159
`22`	476	634	793	1,350	2,650	4,860	7,226	8,007	13,830	19,653	25,476	31,499	33,532	35,009
`23`	1,428	2,412	3,397	2,224	115	339	563	498	3,098	4,868	7,730	12,486	16,808	23,509
`24`	742	989	1,236	1,951	5,954	9,956	13,959	13,150	16,545	19,939	320	427	534	641
`28`	100	100	100	100	100	100	100	100	100	100	100	179	-	-
`29/58`	11,476	15,380	14,657	16,464	9,875	12,203	22,444	21,787	17,956	15,055	12,606	13,094	12,138	20,064
`3`	3,341	3,150	2,931	3,164	3,230	3,854	3,676	3,353	3,176	3,246	3,409	2,855	2,934	1,506
`30/36`	3,341	3,150	2,931	3,164	3,230	3,854	3,676	3,353	3,176	3,246	3,409	2,855	2,934	1,506
`40/41`	556	91	773	691	-	9	550	52	4	1,504	2,500	2,602	6,181	6,255
`40`	-	-	-	-	-	-	550	-	-	-	-	102	1,627	3,036
`41`	556	91	773	691	-	9	-	52	4	1,504	2,500	2,500	4,554	3,219
`54/58`	7,579	12,139	10,953	12,609	6,646	8,341	18,218	18,383	14,775	10,305	6,697	7,042	3,024	12,303
`490/1`	-	-	-	-	-	-	-	-	-	-	-	595	-	-
Balance sheet: equity and liabilities
`10/49`	14,220	19,515	20,183	22,089	18,694	27,458	44,291	43,542	51,648	59,854	46,592	58,165	63,613	80,093
`10/15`	-22,198	-12,460	-19,304	-28,437	-28,063	-12,210	-9,091	-5,949	5,969	6,514	4,806	152	1,007	26,791
`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
`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
`13`	542	542	542	542	542	542	542	542	542	542	542	542	542	542
`130`	542	542	542	542	542	542	542	542	542	542	542	542	542	542
`14`	-41,340	-31,602	-38,446	-47,578	-47,205	-31,352	-28,233	-25,091	-13,173	-12,628	-14,336	-18,990	-18,135	7,649
`17/49`	36,419	31,975	39,487	50,525	46,757	39,668	53,382	49,491	45,679	53,341	41,786	58,013	62,606	53,303
`17`	-	-	-	-	-	-	1,309	2,995	8,881	14,629	-	11,963	26,408	29,618
`170/4`	-	-	-	-	-	-	1,309	2,995	8,881	14,629	-	11,963	26,408	29,618
`42/48`	36,419	31,739	39,487	50,265	34,843	36,823	49,067	45,639	36,171	31,973	41,786	46,004	36,198	21,688
`42`	-	-	-	-	-	1,309	8,149	5,886	5,748	5,614	11,963	14,445	13,766	11,251
`44`	18,089	8,194	19,180	15,261	11,527	18,781	23,830	21,634	14,070	10,194	12,800	23,138	20,448	9,728
`440/4`	18,089	8,194	19,180	15,261	11,527	18,781	23,830	21,634	14,070	10,194	12,800	23,138	20,448	9,728
`45`	3,985	3,372	4,941	4,640	2,732	1,900	1,673	2,570	484	237	550	6,901	1,984	709
`450/3`	650	644	832	2,236	2,732	1,900	1,673	2,570	484	237	550	6,901	1,984	709
`454/9`	3,336	2,728	4,109	2,404	-	-	-	-	-	-	-	-	-	-
`47/48`	14,345	20,173	15,366	30,364	20,584	14,833	15,414	15,550	15,869	15,929	16,473	1,520	-	-
`492/3`	-	236	-	260	11,914	2,845	3,007	857	627	6,738	-	46	-	1,996
Income statement
`76A`	-	-	-	-	-	-	-	-	-	483	-	-	-	-
`9900`	91,508	93,623	98,359	89,237	67,332	74,373	75,260	74,608	74,905	62,297	72,757	81,187	56,427	60,629
`60/61`	-	-	-	-	-	-	-	-	-	-	-	104,424	-	-
`62`	97,963	84,635	85,920	82,450	74,254	68,678	69,796	72,626	62,187	46,211	54,221	68,167	63,470	44,229
`630`	1,390	1,390	2,315	5,902	6,436	6,592	6,592	11,937	11,937	12,200	11,006	11,006	16,293	15,446
`631/4`	-	-	-	-	-	-	464	-	-	-	-	-	-	-
`640/8`	404	359	271	324	1,714	657	554	562	573	1,748	1,642	392	257	393
`66A`	-	-	-	-	-	-	-	483	-	-	-	-	-	-
`9901`	-8,249	7,239	9,853	561	-15,072	-1,555	-2,147	-10,518	208	2,138	5,889	1,623	-23,593	561
`75/76B`	1	519	152	-	7	44	52	7	175	10	62	0	156	582
`75`	1	519	152	-	7	44	52	7	175	10	62	0	156	582
`65/66B`	1,491	913	610	867	720	1,539	932	819	928	923	1,297	2,478	2,347	2,660
`65`	1,491	913	610	867	720	1,539	932	819	928	923	1,297	2,478	2,347	2,660
`9903`	-9,739	6,845	9,396	-306	-15,785	-3,050	-3,028	-11,813	-544	1,707	4,654	-855	-25,784	-1,517
`67/77`	-	-	264	68	68	69	114	105	-	-	-	-	-	-81
`9904`	-9,739	6,845	9,132	-374	-15,853	-3,119	-3,142	-11,918	-544	1,707	4,654	-855	-25,784	-1,437
`9905`	-9,739	6,845	9,132	-374	-15,853	-3,119	-3,142	-11,918	-544	1,707	4,654	-855	-25,784	-1,437
Appropriation of the result
`9906`	-41,340	-31,602	-38,446	-47,578	-47,205	-31,352	-28,233	-25,091	-13,173	-12,628	-14,336	-18,990	-18,135	7,649
Social balance sheet
`9087`	3.7	3.9	3.5	3.3	3	2.6	1.9	2.2	2	1.5	1.6	2.5	3.4	1.7
Hours worked`1013`	5,060	4,993	4,670	4,769	4,219	3,412	3,787	3,618	3,734	2,580	2,887	4,216	4,728	3,478
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Financial year	Type	Filed	Reference	Document
31-12-2019	abbreviated format	17-06-2020	2020-17200473	PDF
31-12-2018	abbreviated format	03-07-2019	2019-27100092	PDF
31-12-2017	abbreviated format	25-06-2018	2018-21500585	PDF
31-12-2016	micro format	22-06-2017	2017-20700169	PDF
31-12-2015	abbreviated format	29-07-2016	2016-36800247	PDF
31-12-2014	abbreviated format	30-06-2015	2015-22900034	PDF
31-12-2013	abbreviated format	03-07-2014	2014-25500495	PDF
31-12-2012	abbreviated format	21-06-2013	2013-19000074	PDF
31-12-2011	abbreviated format	03-07-2012	2012-24100428	PDF
31-12-2010	abbreviated format	23-06-2011	2011-19100081	PDF
31-12-2009	abbreviated format	24-06-2010	2010-20600468	PDF
31-12-2008	abbreviated format	08-07-2009	2009-36700311	PDF
31-12-2007	abbreviated format	01-07-2008	2008-32800337	PDF
31-12-2006	abbreviated format	10-07-2007	2007-37000352	PDF
31-12-2005	abbreviated format	23-06-2006	2006-29401071	PDF
31-12-2004	abbreviated format	24-06-2005	2005-33002673	PDF
31-12-2003	abbreviated format	27-10-2004	2004-75604843	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-6,858	8,629	12,168	6,463	-8,636	5,037	4,446	1,419	12,146	14,337	16,894	12,629	-7,300	16,006
-8,348	8,235	11,447	5,528	-9,417	3,473	3,450	19	11,393	13,907	15,660	10,151	-9,491	14,009
0	0	2,215	2,708	0	0	6,685	0	830	23,013	-79	4,602	7,739	10,519
-4,561	1,186	-1,656	5,963	-1,695	-9,877	-165	3,607	4,470	3,608	-345	4,018	-9,280	-
-24,943	-16,360	-24,830	-33,802	-24,968	-24,619	-26,623	-23,852	-18,215	-16,919	-29,180	-32,910	-24,060	-1,624
-156.1%	-63.8%	-95.6%	-128.7%	-150.1%	-44.5%	-20.5%	-13.7%	11.6%	10.9%	10.3%	0.3%	1.6%	33.4%
0.32	0.48	0.37	0.33	0.28	0.33	0.46	0.48	0.50	0.47	0.30	0.28	0.34	0.93
0.22	0.39	0.30	0.26	0.19	0.23	0.38	0.40	0.41	0.37	0.22	0.22	0.25	0.86
-	-	-	-	-	-	-	-	7.65	8.19	8.69	-	62.20	1.99
-	-	-	-	-	-	-	-	-9.1%	26.2%	96.8%	-	-	-5.4%
-68.5%	35.1%	45.2%	-1.7%	-84.8%	-11.4%	-7.1%	-27.4%	-1.1%	2.9%	10.0%	-1.5%	-40.5%	-1.8%
-	-	-	-	-	-	-	-	-	-	-	81 days	-	-

PICOLLO

Annual accounts 2019

Balance sheet

in euro

in euro

Staff

€26,476

-2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on PICOLLO

Annual accounts 2019

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€26,476

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Insights on PICOLLO

in euro

in euro

€26,476

-2 people