PRODATA XPERT (0867.554.340), Inactive: financials and annual accounts

PRODATA XPERT

KBO/BCE: BE 0867.554.340

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	5.6m	3.1m	2.7m	3.1m	3.2m	3.5m	104,814	213,702	225,251	236,498	136,168	135,929	140,163	154,269	180,579
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
`21/28`	4.2m	1.8m	2.3m	2.5m	2.7m	3.2m	85,005	100,889	112,989	4,089	4,089	4,089	7,740	7,740	9,545
`21`	4.2m	1.8m	2.3m	2.5m	2.7m	3.2m	84,700	96,800	108,900	-	-	-	-	-	-
`22/27`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	5,589
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	5,589
`28`	377	377	377	377	377	377	305	4,089	4,089	4,089	4,089	4,089	7,740	7,740	3,956
`284/8`	-	-	-	377	377	377	-	-	-	-	-	-	-	-	-
`285/8`	-	-	-	377	377	377	-	-	-	-	-	-	-	-	-
`29/58`	1.4m	1.3m	368,456	565,129	498,973	362,665	19,809	112,813	112,262	232,409	132,079	131,840	132,423	146,529	171,033
`29`	-	-	-	-	-	-	-	-	-	121,000	-	-	-	-	-
`290`	-	-	-	-	-	-	-	-	-	121,000	-	-	-	-	-
`40/41`	1.4m	1.3m	316,341	540,499	461,260	325,471	7,530	286	322	548	271	377	1,250	143,247	156,538
`40`	1.4m	1.2m	301,406	540,499	461,260	318,227	-	-	-	-	-	-	1,250	2,776	13,265
`41`	11,091	94,182	14,935	-	-	7,244	7,530	286	322	548	271	377	-	140,471	143,273
`54/58`	-	34,256	50,720	14,841	37,713	36,584	12,279	112,527	111,940	110,861	131,809	131,463	130,717	3,282	14,495
`490/1`	1,626	2,107	1,395	9,789	-	610	-	-	-	-	-	-	457	-	-
Balance sheet: equity and liabilities
`10/49`	5.6m	3.1m	2.7m	3.1m	3.2m	3.5m	104,814	213,702	225,251	236,498	136,168	135,929	140,163	154,269	180,579
`10/15`	2.9m	829,017	1.5m	2.1m	2.7m	3.2m	79,919	97,310	117,451	136,075	135,709	135,929	133,972	143,082	152,717
`10/11`	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`100`	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`13`	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	35,000	35,000	10,000	10,000	10,000	10,000
`130/1`	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
`133`	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	25,000	25,000	-	-	-	-
`14`	-483,877	-2.6m	-1.9m	-1.3m	-681,266	-253,646	-37,081	-19,690	451	1,075	709	25,929	23,972	33,082	42,717
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	23,738
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,738
`17/49`	2.6m	2.3m	1.2m	973,918	464,009	379,633	24,896	116,393	107,800	100,423	459	-	6,192	11,187	4,123
`17`	23,400	23,400	23,400	23,400	23,400	23,400	23,400	115,600	100,000	100,000	-	-	-	-	-
`170/4`	23,400	23,400	23,400	23,400	23,400	23,400	-	-	-	-	-	-	-	-	-
`174`	-	-	-	23,400	23,400	23,400	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	23,400	115,600	100,000	100,000	-	-	-	-	-
`42/48`	2.6m	2.3m	1.2m	950,518	440,609	356,233	1,496	793	-	423	459	-	4,692	11,187	4,123
`43`	7,201	-	-	15,444	57,132	-	-	-	-	-	-	-	-	-	-
`430/8`	7,201	-	-	15,444	57,132	-	-	-	-	-	-	-	-	-	-
`44`	454,246	1.5m	965,729	441,163	316,925	215,520	1,496	793	-	423	459	-	908	6,764	3,484
`440/4`	454,246	1.5m	965,729	441,163	316,925	215,520	1,496	793	-	423	459	-	908	6,764	3,484
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	639	639
`45`	17,732	29,175	32,467	88,911	65,999	134,113	-	-	-	-	-	-	-	0	0
`450/3`	999	-	-	30,620	23,486	76,165	-	-	-	-	-	-	-	-	0
`454/9`	16,733	29,175	32,467	58,291	42,513	57,948	-	-	-	-	-	-	-	-	-
`47/48`	2.1m	753,341	197,341	405,000	553	6,599	-	-	-	-	-	-	3,784	3,784	0
`492/3`	-	-	-	-	-	-	-	-	7,800	-	-	-	1,500	-	-
Income statement
`70/76A`	-	-	-	673,897	1.8m	765,580	-	-	-	-	-	-	-	-	-
`70`	-	-	-	664,473	1.8m	759,721	-	-	-	-	-	-	-	5,574	104,439
`76A`	2.9m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	3.1m	237,299	244,670	-	-	-	-1,174	-1,022	-1,313	-1,058	-1,383	1,300	-7,054	-10,747	82,871
`60/66A`	-	-	-	1.3m	2.2m	981,624	-	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	16,321	21,568
`60`	-	-	-	234,180	894,529	362,472	-	-	-	-	-	-	-	-	-
`600/8`	-	-	-	234,180	894,529	362,472	-	-	-	-	-	-	-	-	-
`61`	-	-	-	252,653	288,337	105,228	-	-	-	-	-	-	-	-	-
`62`	365,163	295,986	333,143	318,336	536,224	308,728	-	-	-	-	-	-	-	-	-
`630`	631,322	578,790	546,533	493,273	479,551	204,755	12,100	12,100	12,100	-	-	-	-	4,938	6,183
`640/8`	1,405	432	1,442	986	449	441	348	348	728	398	601	441	287	348	1,275
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	651	-
`9901`	2.1m	-637,909	-636,449	-625,531	-424,046	-216,043	-13,621	-13,470	-14,141	-1,455	-1,984	859	-7,341	-16,033	75,413
`75/76B`	0	-	-	207	118	22	4,048	1,145	3,401	1,851	1,805	1,118	1,633	26	587
`75`	0	-	-	207	118	22	4,048	1,145	3,401	1,851	1,805	1,118	1,633	26	587
`752/9`	-	-	-	207	118	22	-	-	-	-	-	-	-	-	-
`65/66B`	350	615	1,112	2,066	1,668	104	7,818	7,817	7,884	30	40	19	3,308	95	121
`65`	350	615	1,112	2,066	1,668	104	7,818	7,817	7,884	30	40	19	3,308	95	121
`650`	-	-	-	1,183	1,153	-	-	-	-	-	-	-	-	-	-
`652/9`	-	-	-	884	515	104	-	-	-	-	-	-	-	-	-
`9903`	2.1m	-638,524	-637,561	-627,390	-425,596	-216,126	-17,391	-20,142	-18,623	365	-220	1,957	-9,017	-16,753	75,879
`67/77`	999	2,467	-	-1,673	2,024	439	-	-	-	-	-	-	94	-7,119	23,738
`670/3`	-	-	-	-	2,024	439	-	-	-	-	-	-	-	-	-
`77`	-	-	-	1,673	-	-	-	-	-	-	-	-	-	-	-
`9904`	2.1m	-640,992	-637,561	-625,717	-427,620	-216,564	-17,391	-20,142	-18,623	365	-220	1,957	-9,111	-9,635	52,141
`9905`	2.1m	-640,992	-637,561	-625,717	-427,620	-216,564	-17,391	-20,142	-18,623	365	-220	1,957	-9,111	-9,635	52,141
Appropriation of the result
`9906`	-483,877	-2.6m	-1.9m	-1.3m	-681,266	-253,646	-37,081	-19,690	-17,549	1,075	25,709	25,929	23,972	33,082	52,660
`791/2`	-	-	-	-	-	-	-	-	18,000	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	25,000	-	-	-	9,973
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,973
`6921`	-	-	-	-	-	-	-	-	-	-	25,000	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Social balance sheet
`9087`	6.2	4.5	4.8	4.8	8.1	4.4	-	-	-	-	-	-	-	-	1.7
Men (FTE)`1003`	-	-	-	4.8	8.1	4.4	-	-	-	-	-	-	-	-	-
Hours worked`1013`	10,730	7,702	8,282	7,831	13,194	6,580	-	-	-	-	-	-	-	-	3,154
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2020	abbreviated format	16-06-2021	2021-21100519	PDF
31-12-2019	abbreviated format	22-09-2020	2020-55800454	PDF
31-12-2018	abbreviated format	22-09-2020	2020-55800476	PDF
31-12-2017	full format	04-07-2018	2018-29400057	PDF
31-12-2016	full format	13-07-2017	2017-32100272	PDF
31-12-2015	full format	28-07-2016	2016-37400376	PDF
31-12-2014	abbreviated format	30-07-2015	2015-38700579	PDF
31-12-2013	abbreviated format	24-07-2014	2014-34800329	PDF
31-12-2012	abbreviated format	31-07-2013	2013-37600063	PDF
31-12-2011	abbreviated format	26-07-2012	2012-35100100	PDF
31-12-2010	abbreviated format	08-07-2011	2011-28000192	PDF
31-12-2009	abbreviated format	26-07-2010	2010-36100541	PDF
31-12-2008	abbreviated format	17-07-2009	2009-42500260	PDF
31-12-2007	abbreviated format	13-07-2008	2008-43000301	PDF
31-12-2006	abbreviated format	30-07-2007	2007-49900182	PDF
31-12-2005	full format	27-10-2006	2006-85001964	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
2.7m	-59,119	-89,916	-132,258	55,505	-11,288	-1,521	-1,370	-2,041	-	-	-	-	-11,095	81,596
2.7m	-62,201	-91,027	-132,444	51,931	-11,809	-5,291	-8,042	-6,523	-	-	-	-	-4,696	58,323
136,132	64,194	350,665	311,309	0	3.3m	-3,784	0	121,000	-	-	-	-	3,784	0
-	-16,464	35,879	-22,872	1,129	24,305	-100,248	587	1,079	-20,948	346	746	127,435	-11,213	-
-1.2m	-953,476	-827,081	-385,389	58,364	6,433	18,313	112,021	-	231,986	131,620	-	127,732	135,343	166,910
-	-	-	-94.1%	-24.1%	-28.4%	-	-	-	-	-	-	-	-	72.2%
52.7%	26.6%	54.7%	68.4%	85.5%	89.3%	76.2%	45.5%	52.1%	57.5%	99.7%	100.0%	95.6%	92.7%	84.6%
0.53	0.58	0.31	0.59	1.13	1.02	13.24	-	-	-	-	-	28.23	13.10	41.48
0.90	2.76	0.83	0.46	0.17	0.12	0.31	1.20	0.92	0.74	0.00	-	0.05	0.08	0.03
71.7%	-77.3%	-43.4%	-29.7%	-15.6%	-6.9%	-21.8%	-20.7%	-15.9%	0.3%	-0.2%	1.4%	-6.8%	-6.7%	34.1%
37.8%	-20.6%	-23.7%	-20.3%	-13.4%	-6.1%	-16.6%	-9.4%	-8.3%	0.2%	-0.2%	1.4%	-6.5%	-6.2%	28.9%
-	-	-	-111.84	48.16	-	-	-	-	-	-	-	-	-	-
-	-	-	297 days	96 days	153 days	-	-	-	-	-	-	-	182 days	46 days
-	-	-	331 days	98 days	168 days	-	-	-	-	-	-	-	151 days	59 days

PRODATA XPERT

Annual accounts 2020

Money flows

Balance sheet

in €m

Staff

€58,897

-4 people

Filed annual accounts

Filings

Key figures and ratios

Insights on PRODATA XPERT

Annual accounts 2020

Money flows

Balance sheet

Change in equityin €m

Change in cash

Staff

Staff cost per FTE€58,897

Joined and left-4 people

Filed annual accounts

Filings

Key figures and ratios

Insights on PRODATA XPERT

in €m

€58,897

-4 people