RIETVELD CLASSICS (0447.912.940), Inactive: financials and annual accounts

RIETVELD CLASSICS

KBO/BCE: BE 0447.912.940

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	712,115	872,224	948,167	1.0m	527,189	171,873	171,720	180,877	376,947	424,991	417,487	409,241	352,034	368,591	367,878	368,411	441,421
`21/28`	701,351	841,476	931,475	1.0m	502,650	162,665	146,651	138,778	295,278	301,778	308,277	319,774	331,320	342,817	354,263	340,776	347,444
`22/27`	701,351	841,476	931,475	1.0m	502,650	162,665	146,651	138,778	145,278	151,778	158,277	169,774	181,270	192,767	204,263	190,776	197,444
`22`	700,012	838,468	927,329	996,601	502,650	162,665	146,651	138,778	145,278	151,778	158,277	164,777	171,277	177,777	184,277	190,776	197,276
`24`	1,339	3,008	4,146	5,283	-	-	-	-	-	-	-	-	-	-	19,987	-	168
`28`	-	-	-	-	-	-	-	-	150,000	150,000	150,000	150,000	150,050	150,050	150,000	150,000	150,000
`29/58`	10,763	30,747	16,693	17,638	24,540	9,208	25,068	42,099	81,670	123,213	109,209	89,467	20,714	25,774	13,615	27,635	93,977
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49,579
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49,579
`40/41`	4,656	3,931	1,989	13,974	18,232	57	913	37,746	1,300	-	30,950	10,000	10,000	20,736	10,801	23,768	41,291
`40`	4,656	3,931	1,001	4,563	1,550	57	913	6,304	-	-	30,950	10,000	10,000	20,736	10,801	23,768	10,671
`41`	0	0	988	9,412	16,682	-	-	31,442	1,300	-	-	-	-	-	-	-	30,620
`54/58`	6,108	24,882	14,445	3,488	5,492	4,750	23,503	4,353	80,196	122,377	77,362	77,762	71	4,865	2,641	3,521	-
`490/1`	0	1,934	259	175	816	4,400	653	-	174	836	898	1,705	10,643	174	174	346	3,107
Balance sheet: equity and liabilities
`10/49`	712,115	872,224	948,167	1.0m	527,189	171,873	171,720	180,877	376,947	424,991	417,487	409,241	352,034	368,591	367,878	368,411	441,421
`10/15`	264,041	169,055	228,347	282,723	348,096	140,973	132,472	137,298	145,329	124,250	82,677	108,827	109,056	107,068	105,613	105,183	104,483
`10/11`	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000
`10`	70,000	70,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000
`13`	129,976	164,127	187,339	210,552	233,764	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916
`130/1`	9,916	9,916	9,916	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916	9,916
`132`	120,060	154,211	177,423	200,636	223,848	-	-	-	-	-	-	-	-	-	-	-	-
`14`	64,066	-65,071	-28,992	2,171	44,332	61,058	52,557	57,382	65,413	44,334	2,762	28,911	29,140	27,152	25,698	25,268	24,567
`16`	50,431	64,776	74,527	84,277	94,028	-	-	-	-	-	-	-	23,123	19,672	14,754	9,836	4,918
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	23,123	19,672	14,754	9,836	4,918
`168`	50,431	64,776	74,527	84,277	94,028	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	397,642	638,392	645,294	652,522	85,066	30,899	39,247	43,579	231,619	300,740	334,810	300,414	219,856	241,851	247,510	253,392	332,020
`17`	317,975	346,847	375,399	403,635	-	-	-	-	3,807	26,091	47,445	67,908	75,242	108,882	145,775	159,231	188,987
`170/4`	317,975	346,847	375,399	403,635	-	-	-	-	3,807	26,091	47,445	67,908	75,242	108,882	145,775	159,231	188,987
`173`	-	-	-	403,635	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	78,364	284,069	262,717	242,780	82,428	29,933	38,502	43,572	214,019	267,786	274,649	225,969	141,570	128,505	94,494	92,820	141,716
`42`	14,476	28,552	28,236	27,923	-	-	-	3,807	22,284	21,354	20,463	24,390	33,640	36,894	36,060	29,756	29,194
`43`	-	-	-	-	-	-	-	6,250	7,500	7,518	3,008	3,050	3,050	-	-	-	732
`430/8`	-	-	-	-	-	-	-	6,250	7,500	7,518	3,008	3,050	3,050	-	-	-	732
`44`	137	1,085	150	12,121	29,355	-	653	10,696	75,013	46,734	52,312	46,712	21,040	36,855	1,494	139	2,315
`440/4`	137	1,085	150	12,121	29,355	-	653	10,696	75,013	46,734	52,312	46,712	21,040	36,855	1,494	139	2,315
`45`	2,838	1,665	-	-	-	181	-	977	29,108	38,561	29,751	9,421	6,527	14,788	8,074	10,615	40,318
`450/3`	2,838	1,665	-	-	-	181	-	977	29,108	38,561	29,751	9,421	4,271	13,910	8,074	10,615	40,318
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	2,255	878	-	-	-
`47/48`	60,912	252,767	234,332	202,737	53,073	29,752	37,849	21,842	80,113	153,619	169,116	142,395	77,313	39,968	48,865	52,310	69,157
`492/3`	1,303	7,476	7,178	6,107	2,638	967	745	7	13,793	6,863	12,715	6,537	3,043	4,464	7,241	1,341	1,317
Income statement
`70/76A`	-	-	-	41,387	340,302	30,170	13,000	-	-	-	-	-	-	-	-	-	-
`70`	-	-	-	40,058	1,550	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	329,845	-	-	1,500	-	-	-	-	-	-	-	-	-
`9900`	90,446	54,242	43,713	-	-	-	-	1,686	57,520	76,606	81,174	16,183	45,509	54,077	40,543	40,473	53,493
`60/66A`	-	-	-	114,157	41,658	20,629	16,603	-	-	-	-	-	-	-	-	-	-
`60`	-	-	-	4,425	1,550	-	-	-	-	-	-	-	-	-	-	-	-
`600/8`	-	-	-	4,425	1,550	-	-	-	-	-	-	-	-	-	-	-	-
`61`	-	-	-	25,569	16,796	6,708	6,745	-	-	-	-	-	-	-	-	-	-
`62`	-	-	-	-	-	-	-	-	-	-	-	-	10,817	15,500	-	-	-
`630`	41,784	89,998	89,763	81,930	20,335	9,030	6,647	6,500	6,500	6,500	11,496	11,496	11,496	11,496	11,496	6,668	7,356
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-23,123	3,450	4,918	4,918	4,918	4,918
`640/8`	827	24,890	10,076	2,232	2,976	4,891	3,211	3,336	6,299	5,410	5,259	5,142	5,036	4,978	4,783	9,519	3,588
`9901`	47,835	-60,647	-56,126	-72,769	298,645	9,541	-3,603	-8,149	44,721	64,696	64,418	22,667	14,709	17,185	19,346	19,368	37,631
`75/76B`	-	0	351	4,072	3,563	-	-	117	301	1,334	2,034	465	-	-	-	175	2,971
`75`	-	0	351	4,072	3,563	-	-	117	301	1,334	2,034	465	-	-	-	175	2,971
`752/9`	-	-	-	4,072	3,563	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,451	8,395	8,352	6,426	1,057	1,041	1,222	1,235	10,022	8,080	8,233	8,653	7,332	10,075	12,610	12,609	12,195
`65`	3,451	8,395	8,352	6,426	1,057	1,041	1,222	1,235	10,022	8,080	8,233	8,653	7,332	10,075	12,610	12,609	12,195
`650`	-	-	-	5,433	1,018	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	-	-	-	994	39	1,041	1,222	-	-	-	-	-	-	-	-	-	-
`9903`	44,385	-69,042	-64,126	-75,123	301,150	8,501	-4,825	-7,767	35,000	57,950	58,219	14,479	7,378	7,109	6,735	6,934	28,407
`780`	4,595	9,750	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	-	-	-	-	-	-	-	264	13,922	16,377	24,369	7,208	5,389	5,655	6,305	6,234	8,589
`9904`	48,979	-59,291	-54,376	-65,373	207,122	8,501	-4,825	-8,031	21,079	41,573	33,850	7,271	1,988	1,454	430	700	19,818
`789`	10,938	23,212	23,212	23,212	8,298	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	232,146	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	59,918	-36,079	-31,163	-42,161	-16,726	8,501	-4,825	-8,031	21,079	41,573	33,850	7,271	1,988	1,454	430	700	19,818
Appropriation of the result
`9906`	64,066	-65,071	-28,992	2,171	44,332	61,058	52,557	57,382	65,413	44,334	62,762	36,411	29,140	27,152	25,698	25,268	54,567
`14P`	4,148	-28,992	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	0	-	-	-	-	-	-	-	-	-	60,000	7,500	-	-	-	-	30,000
`694`	-	-	-	-	-	-	-	-	-	-	60,000	7,500	-	-	-	-	30,000
`695`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
21-12-2023	abbreviated format	28-06-2024	2024-00186969	PDF
30-06-2023	abbreviated format	19-12-2023	2023-00532751	PDF
30-06-2022	abbreviated format	31-01-2023	2023-00020643	PDF
30-06-2021	abbreviated format	31-01-2022	2022-03900393	PDF
30-06-2020	full format	29-01-2021	2021-04400294	PDF
30-06-2019	full format	23-12-2019	2019-77100512	PDF
30-06-2018	full format	31-01-2019	2019-04300493	PDF
30-06-2017	full format	31-01-2018	2018-03700354	PDF
30-06-2016	abbreviated format	31-01-2017	2017-03000389	PDF
30-06-2015	abbreviated format	15-03-2016	2016-06400576	PDF
30-06-2014	abbreviated format	11-03-2015	2015-06000402	PDF
30-06-2013	abbreviated format	28-02-2014	2014-05500463	PDF
30-06-2012	abbreviated format	28-02-2013	2013-05300554	PDF
30-06-2011	abbreviated format	28-02-2012	2012-05000124	PDF
30-06-2010	abbreviated format	15-02-2011	2011-03500350	PDF
30-06-2009	abbreviated format	26-02-2010	2010-05600285	PDF
30-06-2008	abbreviated format	16-02-2009	2009-04800140	PDF
30-06-2007	abbreviated format	18-02-2008	2008-04800117	PDF
30-06-2006	abbreviated format	29-12-2006	2006-94300423	PDF
30-06-2005	abbreviated format	29-12-2005	2005-92504982	PDF
30-06-2004	abbreviated format	15-12-2004	2004-85601503	PDF
30-06-2003	abbreviated format	16-01-2004	2004-01704327	PDF
30-06-2002	abbreviated format	20-03-2003	2003-07804290	PDF
30-06-2001	abbreviated format	21-05-2002	2002-13303286	PDF
30-06-2000	abbreviated format	21-02-2001	2001-04702502	PDF
30-06-1999	abbreviated format	30-12-1999	1999-65805295	PDF
30-06-1998	abbreviated format	27-01-1999	1999-02001529	PDF
30-06-1997	abbreviated format	27-01-1999	1999-02001543	PDF
30-06-1996	abbreviated format	17-09-1998	1998-47404208	PDF
30-06-1995	abbreviated format	29-08-1996	1996-41704442	PDF
30-06-1994	abbreviated format	29-08-1996	1996-41704469	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
89,620	29,351	33,637	9,160	318,980	18,571	3,044	-1,650	51,221	71,196	75,915	34,163	26,206	28,681	30,842	26,035	44,987
90,763	30,707	35,387	16,557	227,458	17,531	1,822	-1,531	27,578	48,073	45,347	18,768	13,485	12,950	11,926	7,368	27,175
-98,341	0	19,353	581,164	427,947	25,043	14,520	-150,000	0	0	0	-50	0	50	24,983	0	-
-18,774	10,436	10,957	-2,004	742	-18,752	19,149	-75,843	-42,181	45,015	-400	77,691	-4,794	2,224	-881	-	-
-67,601	-253,322	-246,024	-225,143	-57,888	-20,724	-13,434	-1,473	-132,349	-144,573	-165,440	-136,502	-120,856	-102,731	-80,879	-65,185	-47,739
37.1%	19.4%	24.1%	27.7%	66.0%	82.0%	77.1%	75.9%	38.6%	29.2%	19.8%	26.6%	31.0%	29.0%	28.7%	28.6%	23.7%
0.14	0.11	0.06	0.07	0.30	0.31	0.65	0.97	0.38	0.46	0.40	0.40	0.15	0.20	0.14	0.30	0.66
1.51	3.78	2.83	2.31	0.24	0.22	0.30	0.32	1.59	2.42	4.05	2.76	2.02	2.26	2.34	2.41	3.18
18.5%	-35.1%	-23.8%	-23.1%	59.5%	6.0%	-3.6%	-5.8%	14.5%	33.5%	40.9%	6.7%	1.8%	1.4%	0.4%	0.7%	19.0%
6.9%	-6.8%	-5.7%	-6.4%	39.3%	4.9%	-2.8%	-4.4%	5.6%	9.8%	8.1%	1.8%	0.6%	0.4%	0.1%	0.2%	4.5%
25.97	3.50	-	1.69	over 100	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	42 days	365 days	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	148 days	584 days	-	35 days	-	-	-	-	-	-	-	-	-	-

Item	21-12-2023	30-06-2023	30-06-2022
Debts secured on the company's own assets	€332,451	€346,847	€375,399
Mortgages, amount registered	€425,000	€425,000	€425,000
Carrying value of the mortgaged assets	€700,012	€741,265	€838,468

Item	21-12-2023	30-06-2023	30-06-2022
Tangible fixed assets	-	€3,065	-
	€41,784	€89,391	€89,998

RIETVELD CLASSICS

Annual accounts 2023

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on RIETVELD CLASSICS

Annual accounts 2023

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on RIETVELD CLASSICS

in euro

in euro