ROCKEY (0681.541.794), Inactive: financials and annual accounts

ROCKEY

KBO/BCE: BE 0681.541.794

Line	2021	2020	2019	2018
Balance sheet: assets
`20/58`	155,046	214,694	245,011	249,711
`21/28`	135,792	164,282	193,664	201,644
`21`	67,211	79,072	90,933	102,794
`22/27`	67,581	84,210	101,390	97,509
`22`	50,433	59,333	68,233	77,133
`23`	230	574	919	436
`24`	4,469	10,075	16,232	19,940
`26`	12,450	14,228	16,007	-
`28`	1,000	1,000	1,342	1,342
`29/58`	19,254	50,412	51,347	48,067
`3`	-	-	13,902	12,244
`30/36`	-	-	13,902	12,244
`40/41`	6,602	45,328	26,867	16,751
`40`	6,602	38,419	15,296	761
`41`	-	6,909	11,571	15,989
`54/58`	12,450	5,045	10,578	19,072
`490/1`	203	39	-	-
Balance sheet: equity and liabilities
`10/49`	155,046	214,694	245,011	249,711
`10/15`	-166,230	-205,745	-135,396	-19,200
`10/11`	16,300	6,300	6,300	6,300
`10`	16,300	-	-	-
`100`	18,600	18,600	18,600	18,600
`101`	2,300	12,300	12,300	12,300
`14`	-182,530	-212,045	-141,696	-25,500
`17/49`	321,276	420,439	380,407	268,911
`42/48`	321,276	420,439	380,407	268,911
`42`	-	-	4,754	8,953
`44`	111,652	221,600	222,622	137,043
`440/4`	111,652	221,600	222,622	137,043
`45`	88,328	49,364	58,429	28,915
`450/3`	21,326	21,054	30,005	16,055
`454/9`	67,002	28,310	28,424	12,860
`47/48`	121,296	149,475	94,603	94,000
Income statement
`70`	-	-	-	456,451
`76A`	48,000	-	-	-
`9900`	185,900	84,828	206,718	150,651
`60/61`	-	-	-	305,801
`62`	81,305	96,534	275,323	131,559
`630`	28,489	29,041	29,425	36,691
`640/8`	38,156	4,797	4,496	752
`66A`	3,548	26,375	-	-
`9901`	34,402	-71,918	-102,526	-18,351
`75/76B`	1,478	12,159	931	5
`75`	1,478	12,159	931	5
`65/66B`	6,365	10,590	14,601	7,154
`65`	6,365	10,590	14,601	7,154
`9903`	29,515	-70,349	-116,196	-25,500
`9904`	29,515	-70,349	-116,196	-25,500
`9905`	29,515	-70,349	-116,196	-25,500
Appropriation of the result
`9906`	-182,530	-212,045	-141,696	-25,500
`14P`	-212,045	-	-	-
Social balance sheet
`9087`	4.7	7.1	13.2	4.5
Hours worked`1013`	3,840	4,629	13,638	2,263
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	micro format	13-07-2022	2022-20200473	PDF
31-12-2020	micro format	30-06-2021	2021-27900116	PDF
31-12-2019	micro format	06-11-2020	2020-70000536	PDF
31-12-2018	micro format	12-08-2019	2019-45500187	PDF

2021	2020	2019	2018
62,891	-42,878	-73,101	18,340
58,005	-41,309	-86,771	11,191
0	-342	21,445	238,335
7,404	-5,533	-8,494	-
-302,022	-370,027	-329,060	-220,844
-	-	-	-4.0%
-107.2%	-95.8%	-55.3%	-7.7%
0.06	0.12	0.13	0.18
0.06	0.12	0.10	0.13
19.0%	-32.8%	-47.4%	-10.2%
9.88	-	-	-
-	-	-	1 day
-	-	-	164 days

Item	31-12-2021
Employees at the balance-sheet date	6
full-time	2
part-time	4
in full-time equivalents	4
	4.5
On a permanent contract	1

ROCKEY

Annual accounts 2021

Money flows

Balance sheet

in euro

in euro

Staff

€17,299

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on ROCKEY

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€17,299

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on ROCKEY

in euro

in euro

€17,299