PLUS TRIMAT (0548.747.212), Inactive: financials and annual accounts

PLUS TRIMAT

KBO/BCE: BE 0548.747.212

Line	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	76,504	82,355	83,291	78,296	65,370	70,111	60,359
`21/28`	3,300	6,790	10,280	14,762	16,710	10,530	17,993
`22/27`	-	3,490	6,980	11,462	16,710	10,530	17,993
`23`	-	-	-	-	-	5,333	10,667
`24`	-	3,490	6,980	11,462	16,710	5,197	7,327
`28`	3,300	3,300	3,300	3,300	-	-	-
`29/58`	73,204	75,565	73,011	63,534	48,660	59,581	42,365
`40/41`	72,197	73,546	70,299	57,306	30,983	49,156	32,797
`40`	63,546	73,546	62,247	25,742	29,737	11,997	24,609
`41`	8,651	-	8,051	31,564	1,247	37,159	8,188
`54/58`	1,007	2,019	2,713	6,143	17,677	10,425	9,569
`490/1`	-	-	-	85	-	-	-
Balance sheet: equity and liabilities
`10/49`	76,504	82,355	83,291	78,296	65,370	70,111	60,359
`10/15`	12,908	22,510	16,937	30,576	42,126	-20,024	22,948
`10/11`	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
`13`	217	217	217	217	217	217	217
`130/1`	217	-	-	-	-	-	-
`130`	-	217	217	217	217	217	217
`1311`	217	-	-	-	-	-	-
`14`	-5,909	3,693	-1,880	11,759	23,309	-38,841	4,130
`17/49`	63,596	59,845	66,354	47,720	23,244	90,135	37,411
`17`	-	-	-	-	-	2,085	10,221
`170/4`	-	-	-	-	-	2,085	10,221
`42/48`	63,596	59,845	66,354	47,720	23,244	88,049	27,191
`42`	-	-	-	-	2,068	8,799	7,817
`43`	-	-	-	-	939	-	-
`439`	-	-	-	-	939	-	-
`44`	53,280	32,978	60,920	22,300	6,906	72,563	3,151
`440/4`	53,280	32,978	60,920	22,300	6,906	72,563	3,151
`45`	7,316	7,465	211	25,420	13,332	6,688	-
`450/3`	7,316	6,143	114	5,299	2,922	1,007	-
`454/9`	-	1,321	96	20,120	10,410	5,681	-
`47/48`	3,000	19,402	5,224	-	-	-	16,222
Income statement
`70`	169,666	231,807	276,059	374,835	-	-	446,245
`9900`	-5,585	10,520	-2,935	31,677	89,990	133,709	85,676
`60/61`	177,564	222,627	300,098	344,450	263,349	-	360,569
`62`	-	-	-	33,030	56,272	159,698	68,891
`630`	-	3,490	4,482	5,248	14,245	9,763	9,766
`640/8`	509	388	6,066	4,664	2,203	4,599	1,917
`66A`	3,490	-	-	-	-	-	-
`9901`	-9,585	6,642	-13,483	-11,266	17,270	-40,351	5,103
`75/76B`	19	90	1	1	-	1	3
`75`	19	90	1	1	-	1	3
`65/66B`	37	663	42	157	2,245	961	759
`65`	37	663	42	157	2,245	961	759
`9903`	-9,602	6,069	-13,525	-11,422	15,026	-41,311	4,348
`67/77`	-	497	114	128	-	1,660	-
`9904`	-9,602	5,573	-13,639	-11,550	15,026	-42,971	4,348
`9905`	-9,602	5,573	-13,639	-11,550	15,026	-42,971	4,348
Appropriation of the result
`9906`	-5,909	3,693	-1,880	11,759	23,309	-38,841	4,348
`691/2`	-	-	-	-	-	-	217
`6920`	-	-	-	-	-	-	217
Social balance sheet
`9087`	-	-	-	-	-	4.2	4
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2020	micro format	30-06-2021	2021-28600499	PDF
31-12-2019	micro format	20-06-2020	2020-19300268	PDF
31-12-2018	micro format	29-08-2019	2019-56400340	PDF
31-12-2017	micro format	30-08-2018	2018-58800557	PDF
31-12-2016	micro format	07-11-2017	2017-69300281	PDF
31-12-2015	full format	13-10-2016	2016-65600112	PDF
31-12-2014	full format	08-06-2015	2015-16000109	PDF

2020	2019	2018	2017	2016	2015	2014
-	10,132	-9,001	-6,017	31,515	-30,588	14,869
-	9,063	-9,157	-6,301	29,271	-33,208	14,113
-	0	0	3,300	20,425	2,300	27,759
-1,012	-693	-3,430	-11,534	7,252	856	-
9,608	15,720	6,657	15,814	25,416	-28,468	15,175
-5.6%	2.9%	-4.9%	-3.0%	-	-	1.1%
16.9%	27.3%	20.3%	39.1%	64.4%	-28.6%	38.0%
1.15	1.26	1.10	1.33	2.09	0.68	1.56
4.93	2.66	3.92	1.56	0.55	-	1.63
-74.4%	24.8%	-80.5%	-37.8%	35.7%	-	18.9%
-12.6%	6.8%	-16.4%	-14.8%	23.0%	-61.3%	7.2%
137 days	116 days	82 days	25 days	-	-	20 days
110 days	54 days	74 days	24 days	10 days	-	3 days

PLUS TRIMAT

Annual accounts 2020

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on PLUS TRIMAT

Annual accounts 2020

Money flows

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 PLUS TRIMAT

in euro

in euro