POLYTELI (0835.201.771), In bankruptcy: financials and annual accounts

POLYTELI

Forest ·KBO/BCE: BE 0835.201.771

Line	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	268,903	301,153	190,794	103,161	83,116
`21/28`	-	-	25	25	176
`22/27`	-	-	25	25	176
`24`	-	-	25	25	176
`29/58`	268,903	301,153	190,769	103,136	82,940
`40/41`	257,039	283,222	184,872	98,045	81,223
`40`	37,580	65,634	10,052	50,523	41,604
`41`	219,459	217,588	174,821	47,522	39,620
`54/58`	11,865	17,930	5,897	5,091	1,716
Balance sheet: equity and liabilities
`10/49`	268,903	301,153	190,794	103,161	83,116
`10/15`	191,863	192,593	110,963	48,292	25,199
`10/11`	6,200	6,200	6,200	6,200	6,200
`100`	18,600	18,600	18,600	18,600	18,600
`101`	12,400	12,400	12,400	12,400	12,400
`13`	1,860	1,860	1,860	1,860	1,860
`130`	1,860	1,860	1,860	1,860	1,860
`14`	183,803	184,533	102,903	40,232	17,139
`17/49`	77,041	108,559	79,831	54,868	57,916
`42/48`	77,041	108,559	79,831	54,868	57,916
`44`	5,345	459	13,042	19,215	12,816
`440/4`	5,345	459	13,042	19,215	12,816
`45`	71,696	108,101	66,789	35,654	45,101
`450/3`	71,696	108,101	66,789	35,654	45,101
Income statement
`9900`	-1,346	111,665	100,062	27,532	24,906
`630`	-	25	-	151	277
`640/8`	-	-	-	-	432
`9901`	-1,346	111,640	100,062	27,381	24,197
`75/76B`	19,360	14,999	9,778	4,270	1,805
`75`	19,360	14,999	9,778	4,270	1,805
`65/66B`	322	3,493	437	159	401
`65`	322	3,493	437	159	401
`9903`	17,691	123,146	109,403	31,493	25,601
`67/77`	18,422	41,516	46,733	8,400	6,601
`9904`	-730	81,630	62,670	23,093	18,999
`9905`	-730	81,630	62,670	23,093	18,999
Appropriation of the result
`9906`	183,803	184,533	102,903	40,232	18,999
`691/2`	-	-	-	-	1,860
`6920`	-	-	-	-	1,860
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2016	micro format	04-05-2018	2018-12200531	PDF
31-12-2015	abbreviated format	11-10-2017	2017-67100040	PDF
31-12-2014	abbreviated format	11-10-2017	2017-67100155	PDF
31-12-2013	abbreviated format	02-10-2014	2014-63300151	PDF
31-12-2012	abbreviated format	03-12-2013	2013-67700418	PDF

2016	2015	2014	2013	2012
-	111,665	-	27,532	24,474
-	81,655	-	23,244	19,276
-	0	-	0	453
-6,066	12,034	806	3,375	-
191,863	192,593	110,938	48,267	25,023
71.4%	64.0%	58.2%	46.8%	30.3%
3.49	2.77	2.39	1.88	1.43
0.40	0.56	0.72	1.14	2.30
-0.4%	42.4%	56.5%	47.8%	75.4%
-0.3%	27.1%	32.8%	22.4%	22.9%

POLYTELI