POLYWEST (0433.735.104), Inactive: financials and annual accounts

POLYWEST

KBO/BCE: BE 0433.735.104

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.3m	1.1m	992,153	1.2m	2.1m	2.2m	2.0m	2.1m	1.8m	1.6m	1.5m	1.4m	1.2m	1.1m	1.1m
`21/28`	-	-	-	-	-	-	-	1,164	2,447	3,731	9,158	14,586	20,304	41,500	123,630
`22/27`	-	-	-	-	-	-	-	1,164	2,447	3,731	9,158	14,586	20,304	41,500	123,630
`22`	-	-	-	-	-	-	-	1,164	2,447	3,731	9,158	14,586	20,304	41,500	123,630
`29/58`	1.3m	1.1m	992,153	1.2m	2.1m	2.2m	2.0m	2.1m	1.8m	1.6m	1.5m	1.4m	1.2m	1.1m	967,589
`40/41`	67,350	65,236	63,542	65,007	59,774	1.4m	1.4m	1.5m	1.5m	1.5m	25,235	311,638	51,753	53,797	76,183
`40`	67,350	63,767	62,073	65,007	59,774	29,747	29,476	58,249	85,831	60,359	25,235	311,638	51,753	51,638	61,664
`41`	-	1,469	1,469	-	-	1.4m	1.4m	1.4m	1.4m	1.4m	-	-	-	2,159	14,518
`54/58`	1.2m	1.0m	903,220	1.1m	2.1m	754,760	587,274	596,027	304,277	116,543	1.4m	1.0m	1.1m	998,221	861,216
`490/1`	28,766	30,854	25,391	19,249	13,221	17,677	18,380	17,388	45,074	11,409	20,999	21,309	24,527	31,326	30,190
Balance sheet: equity and liabilities
`10/49`	1.3m	1.1m	992,153	1.2m	2.1m	2.2m	2.0m	2.1m	1.8m	1.6m	1.5m	1.4m	1.2m	1.1m	1.1m
`10/15`	875,365	710,039	570,519	436,606	436,523	436,293	1.3m	1.3m	1.3m	1.1m	959,602	847,512	748,463	686,857	651,141
`10/11`	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630
`100`	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630	396,630
`13`	39,663	39,663	39,663	39,663	39,663	39,663	925,359	923,268	683,961	683,961	562,972	450,882	351,833	290,227	254,511
`130/1`	39,663	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	39,663	39,663	39,663	39,663	39,663	39,663	39,663	39,663	39,663	39,663	39,663	39,663	39,663	39,663	39,663
`133`	-	-	-	-	-	-	885,696	883,605	644,298	644,298	523,309	411,219	312,170	250,565	214,848
`14`	439,073	273,747	134,226	313	231	-	-	-	235,391	-	-	-	-	-	-
`16`	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	333,900	333,900	323,336	312,772
`160/5`	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	333,900	333,900	323,336	312,772
`162`	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	323,133	333,900	333,900	323,336	312,772
`17/49`	88,694	91,643	98,502	420,398	1.4m	1.4m	384,734	424,524	193,241	183,045	212,863	198,933	121,765	114,651	127,305
`42/48`	88,694	91,643	98,502	420,398	1.4m	1.4m	384,734	424,524	193,241	183,045	205,863	170,738	118,067	108,949	122,563
`44`	21,346	21,070	23,330	26,868	28,187	10,762	8,927	6,326	15,625	8,016	943	13,349	3,024	988	19,201
`440/4`	21,346	21,070	23,330	26,868	28,187	10,762	8,927	6,326	15,625	8,016	943	13,349	3,024	988	19,201
`45`	67,347	70,573	75,171	140,930	151,815	169,401	183,808	208,198	177,616	130,029	159,920	102,799	53,543	65,073	42,026
`450/3`	67,347	70,573	75,171	140,930	151,815	169,401	183,808	208,198	177,616	130,029	145,593	80,786	18,095	10,896	13,252
`454/9`	-	-	-	-	-	-	-	-	-	-	14,327	22,013	35,448	54,177	28,774
`47/48`	-	-	-	252,600	1.2m	1.3m	192,000	210,000	-	45,000	45,000	54,590	61,500	42,888	61,335
`492/3`	-	-	-	-	-	-	-	-	-	-	7,000	28,195	3,698	5,702	4,743
Income statement
`70/76A`	320,280	316,200	307,800	301,800	296,486	292,560	292,320	288,840	284,240	284,219	335,104	498,861	503,221	489,725	439,276
`70`	320,280	316,200	307,800	301,800	296,400	292,560	292,320	288,840	283,740	278,400	333,553	493,627	495,999	484,614	437,001
`60/66A`	99,976	122,849	122,930	124,508	119,018	109,458	90,434	87,812	73,677	92,339	153,404	312,532	360,539	406,028	370,905
`61`	60,518	85,883	86,738	89,394	83,691	74,624	55,076	56,198	43,741	53,059	71,284	96,908	115,817	98,407	95,720
`62`	-	-	-	-	-	-	-	-	-	6,211	58,871	182,299	185,910	188,388	137,213
`630`	-	-	-	-	-	-	1,164	1,284	1,284	5,427	5,427	5,718	21,196	82,130	79,990
`635/8`	-	-	-	-	-	-	-	-	-	-	-10,767	-	10,564	10,564	31,986
`640/8`	39,458	36,966	36,191	35,114	35,327	34,834	34,195	30,330	28,652	27,642	28,588	27,607	27,052	26,540	25,995
`9901`	220,304	193,351	184,870	177,292	177,469	183,102	201,886	201,028	210,563	191,880	181,700	186,329	142,683	83,698	68,371
`75/76B`	5,648	5,226	5,849	5,808	23,074	78,814	77,912	111,474	136,573	32,906	46,455	19,546	32,884	21,037	20,160
`75`	5,648	5,226	5,849	5,808	23,074	78,814	77,912	111,474	136,573	32,906	46,455	19,546	32,884	21,037	20,160
`751`	5,648	5,218	5,849	5,808	23,074	78,814	77,888	111,474	136,573	32,906	46,264	19,546	32,884	21,037	20,160
`752/9`	-	9	-	-	-	-	23	-	-	-	191	-	0	-	-
`65/66B`	243	451	567	100	222	199	810	64	16	575	1,197	2,515	1,919	2,491	2,470
`65`	243	451	567	100	222	199	810	64	16	575	1,197	2,515	1,919	2,491	2,470
`650`	-	-	-	-	-	-	-	-	-	127	5	1,112	1,223	1,223	888
`652/9`	243	451	567	100	222	199	810	64	16	448	1,192	1,404	696	1,268	1,582
`9903`	225,709	198,127	190,153	183,000	200,320	261,716	278,988	312,437	347,120	224,211	226,958	203,361	173,648	102,244	86,061
`67/77`	60,383	58,606	56,240	63,517	66,889	82,091	84,897	98,521	111,729	58,222	69,868	64,311	50,542	26,447	19,700
`670/3`	60,383	58,606	56,250	63,517	66,894	82,556	84,897	98,521	111,729	63,606	71,323	64,311	50,542	27,314	24,000
`77`	-	-	11	-	4	465	-	-	-	5,384	1,455	-	-	866	4,300
`9904`	165,326	139,521	133,913	119,482	133,431	179,626	194,091	213,916	235,391	165,989	157,090	139,049	123,106	75,796	66,361
`9905`	165,326	139,521	133,913	119,482	133,431	179,626	194,091	213,916	235,391	165,989	157,090	139,049	123,106	75,796	66,361
Appropriation of the result
`9906`	439,073	273,747	134,226	119,713	133,431	179,626	194,091	449,307	235,391	165,989	157,090	139,049	123,106	75,796	66,361
`791/2`	-	-	-	-	-	885,696	-	-	-	-	-	-	-	-	-
`792`	-	-	-	-	-	885,696	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	2,091	239,307	-	120,989	112,090	99,049	61,606	35,716	26,281
`6921`	-	-	-	-	-	-	2,091	239,307	-	120,989	112,090	99,049	61,606	35,716	26,281
`694/7`	-	-	-	119,400	133,200	1.1m	192,000	210,000	-	45,000	45,000	40,000	61,500	40,080	40,080
`694`	-	-	-	119,400	133,200	1.1m	192,000	210,000	-	45,000	45,000	40,000	61,500	40,080	40,080
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	0.1	1	1.9	1.8	2	2
Hours worked`1013`	-	-	-	-	-	-	-	-	-	144	1,463	3,038	3,158	3,362	2,907
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Financial year	Type	Filed	Reference	Document
31-12-2020	full format	31-05-2021	2021-16500228	PDF
31-12-2019	full format	28-09-2020	2020-56800572	PDF
31-12-2018	full format	28-06-2019	2019-25600217	PDF
31-12-2017	full format	29-06-2018	2018-28500320	PDF
31-12-2016	full format	07-06-2017	2017-15600079	PDF
31-12-2015	full format	16-09-2016	2016-60500527	PDF
31-12-2014	full format	15-05-2015	2015-12400032	PDF
31-12-2013	full format	16-05-2014	2014-12700012	PDF
31-12-2012	full format	29-05-2013	2013-14300003	PDF
31-12-2011	full format	27-06-2012	2012-22200577	PDF
31-12-2010	full format	12-07-2011	2011-28700341	PDF
31-12-2009	full format	22-07-2010	2010-33500184	PDF
31-12-2008	full format	14-09-2009	2009-76100109	PDF
31-12-2007	full format	31-07-2008	2008-53200380	PDF
31-12-2006	full format	11-07-2007	2007-40200231	PDF
31-12-2005	full format	13-06-2006	2006-22600095	PDF
31-12-2004	full format	19-05-2005	2005-15200161	PDF
31-12-2003	full format	19-05-2004	2004-15100137	PDF
31-12-2002	full format	02-07-2003	2003-33500117	PDF
31-12-2001	full format	09-07-2002	2002-34300223	PDF
31-12-2000	full format	29-06-2001	2001-28400253	PDF
31-12-1999	abbreviated format	01-09-2000	2000-53600184	PDF
31-12-1998	abbreviated format	20-05-1999	1999-11102366	PDF
31-12-1997	abbreviated format	19-06-1998	1998-19702329	PDF
31-12-1996	abbreviated format	18-06-1997	1997-17003898	PDF
31-12-1995	abbreviated format	12-06-1996	1996-15402071	PDF
31-12-1994	abbreviated format	29-06-1995	1995-32002394	PDF
31-12-1993	abbreviated format	10-06-1994	1994-14000849	PDF
31-12-1992	abbreviated format	06-10-1993	1993-39002329	PDF
31-12-1991	abbreviated format	19-05-1992	1992-06203267	PDF
31-12-1990	abbreviated format	21-05-1991	1991-05704461	PDF
31-12-1989	abbreviated format	18-05-1990	1990-04902646	PDF
31-12-1988	abbreviated format	14-07-1989	1989-16901927	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	203,050	202,312	211,847	197,307	187,127	192,048	163,878	165,827	148,361
-	-	-	-	-	-	195,255	215,199	236,675	171,416	162,517	144,768	144,301	157,926	146,351
-	-	-	-	-	-	0	0	0	-0	0	0	0	0	12,836
162,349	125,506	-192,661	-969,304	1.3m	167,486	-8,752	291,750	187,734	-1.3m	407,392	-74,731	109,323	137,004	-
1.2m	1.0m	893,652	759,739	759,656	759,426	1.6m	1.6m	1.6m	1.4m	1.3m	1.2m	1.1m	974,396	845,026
68.8%	61.1%	60.1%	58.7%	59.9%	62.6%	69.1%	69.6%	74.2%	68.9%	54.5%	37.7%	28.8%	17.3%	15.6%
68.0%	63.1%	57.5%	37.0%	20.4%	19.9%	65.1%	63.8%	71.8%	68.1%	64.2%	61.4%	62.2%	61.1%	59.7%
14.51	12.27	10.07	2.81	1.55	1.53	5.28	4.87	9.47	8.65	7.22	8.00	10.03	9.94	7.89
0.10	0.13	0.17	0.96	3.16	3.29	0.29	0.32	0.15	0.17	0.22	0.23	0.16	0.17	0.20
18.9%	19.6%	23.5%	27.4%	30.6%	41.2%	14.7%	16.2%	17.9%	15.4%	16.4%	16.4%	16.4%	11.0%	10.2%
12.8%	12.4%	13.5%	10.1%	6.2%	8.2%	9.6%	10.3%	12.8%	10.5%	10.5%	10.1%	10.2%	6.7%	6.1%
-	-	-	-	-	-	-	-	-	over 100	over 100	over 100	over 100	over 100	over 100
77 days	74 days	74 days	79 days	74 days	37 days	37 days	74 days	110 days	79 days	28 days	230 days	38 days	39 days	52 days
129 days	90 days	98 days	110 days	123 days	53 days	59 days	41 days	130 days	55 days	5 days	50 days	10 days	4 days	73 days

POLYWEST

Annual accounts 2020

Money flows

Balance sheet

in euro

in €m

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on POLYWEST

Annual accounts 2020

Money flows

Balance sheet

Change in equityin euro

Change in cashin €m

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on POLYWEST

in euro

in €m