PLAN FORWARD (0525.689.718), Inactive: financials and annual accounts

PLAN FORWARD

KBO/BCE: BE 0525.689.718

Line	2015	2014
Balance sheet: assets
`20/58`	114,283	78,214
`20`	4,163	5,012
`21/28`	14,051	17,605
`21`	109	254
`22/27`	9,779	12,338
`24`	6,821	9,000
`26`	2,959	3,338
`29/58`	100,231	60,609
`3`	22,209	-
`37`	22,209	-
`40/41`	77,032	60,385
`40`	76,101	60,385
`41`	932	-
`54/58`	32	-
`490/1`	958	224
Balance sheet: equity and liabilities
`10/49`	114,283	78,214
`10/15`	20,109	7,905
`10/11`	19,950	7,550
`100`	19,950	19,950
`101`	-	12,400
`13`	355	355
`130`	18	18
`133`	337	337
`14`	-196	-
`17/49`	94,174	70,309
`17`	12,526	21,277
`170/4`	12,526	21,277
`42/48`	81,647	48,782
`42`	5,450	2,923
`43`	1,864	9,248
`430/8`	1,864	9,248
`44`	63,063	23,583
`440/4`	63,063	23,583
`45`	11,270	13,028
`450/3`	6,869	8,957
`454/9`	4,401	4,071
`492/3`	-	250
Income statement
`9900`	78,424	38,069
`62`	37,806	26,147
`630`	3,904	4,617
`640/8`	33,862	3,790
`9901`	2,853	3,515
`75/76B`	-	48
`75`	-	48
`65/66B`	2,167	1,458
`65`	2,167	1,458
`9903`	686	2,105
`67/77`	882	1,750
`9904`	-196	355
`9905`	-196	355
Appropriation of the result
`9906`	-196	355
`691/2`	-	355
`6920`	-	18
`6921`	-	337
Social balance sheet
`9087`	0.8	0.8
Hours worked`1013`	1,071	1,071
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2015	abbreviated format	19-01-2016	2016-02300077	PDF
30-06-2014	abbreviated format	15-01-2015	2015-02000126	PDF

Line	Trend	2015	2014
		6,757	8,132
		3,708	4,972
		350	16,147
		18,584	11,826
		17.6%	10.1%
		1.23	1.24
		0.96	1.24
		4.68	8.89
		-1.0%	4.5%
		-0.2%	0.5%

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