ROHATO (0450.040.210), Inactive: financials and annual accounts

ROHATO

KBO/BCE: BE 0450.040.210

Line	2017	2016	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.1m	1.1m	1.0m	940,206	997,304	1.0m	221,867	834,532	952,227	1.3m	1.3m
`21/28`	546,475	493,816	566,160	600,277	643,409	673,337	208,937	823,849	893,613	972,346	1.0m
`22/27`	546,475	493,816	566,160	600,277	643,409	673,337	208,937	208,937	278,701	357,434	420,099
`22`	546,475	493,816	555,416	586,216	617,016	640,137	208,937	208,937	208,937	208,937	208,937
`23`	-	-	194	2,154	4,114	5,880	-	-	-	-	3,210
`24`	-	-	10,549	11,907	22,278	27,320	-	-	69,764	148,497	204,238
`26`	-	-	-	-	-	-	-	-	-	-	3,714
`28`	-	-	-	-	-	-	-	614,912	614,912	614,912	614,912
`29/58`	569,166	582,529	472,672	339,929	353,895	362,148	12,930	10,683	58,614	315,792	241,629
`40/41`	551,915	544,711	443,624	320,853	335,675	234,321	12,651	10,683	58,614	315,664	241,629
`40`	319,397	305,390	234,576	26,620	18,816	149,475	-	3,098	58,614	307,114	200,952
`41`	232,519	239,322	209,048	294,233	316,859	84,845	12,651	7,585	-	8,550	40,677
`54/58`	17,196	37,420	27,969	17,210	9,394	125,943	-	-	-	-	-
`490/1`	55	397	1,080	1,866	8,827	1,884	279	-	-	128	-
Balance sheet: equity and liabilities
`10/49`	1.1m	1.1m	1.0m	940,206	997,304	1.0m	221,867	834,532	952,227	1.3m	1.3m
`10/15`	680,776	669,519	475,944	391,148	320,361	278,520	-192,890	-189,501	-122,431	-14,253	153,259
`10/11`	250,000	250,000	250,000	250,000	250,000	250,000	62,000	62,000	62,000	62,000	62,000
`100`	250,000	250,000	250,000	250,000	250,000	250,000	62,000	62,000	62,000	62,000	62,000
`12`	20,910	20,910	20,910	20,910	20,910	20,910	30,960	30,960	30,960	30,960	30,960
`13`	409,867	398,609	205,035	120,238	49,452	7,610	6,200	6,200	6,200	6,200	6,200
`130`	25,388	25,388	16,408	11,908	8,367	6,275	6,200	6,200	6,200	6,200	6,200
`133`	384,479	373,221	188,627	108,330	41,085	1,335	-	-	-	-	-
`14`	-	-	-	-	-	-	-292,050	-288,661	-221,591	-113,413	54,099
`17/49`	434,865	406,826	562,888	549,059	676,943	756,966	414,757	1.0m	1.1m	1.3m	1.1m
`17`	307,608	241,505	352,262	404,098	453,706	474,588	-	1.0m	-	-	5,784
`170/4`	307,608	241,505	352,262	404,098	453,706	474,588	-	-	-	-	5,784
`178/9`	-	-	-	-	-	-	-	1.0m	-	-	-
`42/48`	127,217	165,321	210,626	144,960	221,172	276,597	414,757	8,324	1.1m	1.3m	1.1m
`42`	68,105	56,595	51,836	49,608	47,477	46,107	-	-	-	5,784	11,568
`44`	8,731	49,423	108,229	90,953	148,992	205,678	12,757	115	48,594	147,234	204,366
`440/4`	8,731	49,423	72,851	90,953	148,992	205,678	12,757	115	48,594	147,234	204,366
`441`	-	-	35,378	-	-	-	-	-	-	-	-
`45`	1,783	703	6,961	4,398	1,442	3,419	-	5,144	26,688	33,147	17,269
`450/3`	1,783	703	3,222	1,967	-	2,403	-	687	11,554	3,711	1,420
`454/9`	-	-	3,740	2,431	1,442	1,017	-	4,458	15,134	29,436	15,849
`47/48`	48,598	58,600	43,600	-	23,261	21,393	402,000	3,065	999,376	1.1m	884,394
`492/3`	40	-	-	1	2,065	5,780	-	-	-	7,581	-
Income statement
`76A`	-	1,018	153	-	-	-	-	-	-	-	-
`9900`	92,391	68,018	200,043	166,747	114,388	88,693	6,558	62,202	163,439	211,153	346,548
`62`	-	217	40,747	23,104	14,878	13,566	-5,661	69,299	220,731	318,208	270,652
`630`	36,761	30,800	45,270	43,131	34,447	52,934	-	14,200	48,954	56,173	66,697
`640/8`	6,625	7,236	9,744	7,856	7,610	2,856	1,190	33,860	2,099	746	374
`66A`	26,032	-	-	-	-	5,000	-	5,250	-	46	-
`9901`	49,004	29,765	104,281	92,656	57,452	19,337	11,029	-55,158	-108,346	-163,974	8,825
`75/76B`	-	20	13	-	155	6	2	-	100	-	323
`75`	-	20	13	-	155	6	2	-	100	-	323
`65/66B`	37,039	15,075	19,650	21,864	15,766	12,932	14,420	4,445	3,931	3,492	2,903
`65`	11,007	15,075	19,650	21,864	15,766	12,932	14,420	4,445	3,931	3,492	2,903
`66B`	26,032	-	-	-	-	-	-	-	-	-	-
`9903`	11,965	14,710	84,797	70,792	41,842	1,411	-3,390	-64,853	-112,178	-167,513	6,245
`67/77`	708	703	-	6	-	1	-	2,217	-4,000	-	2,502
`9904`	11,257	14,008	84,797	70,786	41,842	1,410	-3,390	-67,070	-108,178	-167,513	3,743
`9905`	11,257	14,008	84,797	70,786	41,842	1,410	-3,390	-67,070	-108,178	-167,513	3,743
Appropriation of the result
`9906`	11,257	14,008	84,797	70,786	41,842	-290,640	-292,050	-288,661	-221,591	-113,413	54,099
`791/2`	-	-	-	-	-	292,050	-	-	-	-	-
`691/2`	11,257	14,008	84,797	70,786	41,842	1,410	-	-	-	-	-
`6920`	-	-	4,500	3,540	2,093	75	-	-	-	-	-
`6921`	11,257	14,008	80,297	67,246	39,749	1,335	-	-	-	-	-
Social balance sheet
`9087`	-	-	1	0.6	0.6	0.9	-	1.4	4.6	7	6.9
Hours worked`1013`	-	-	1,709	1,003	711	722	-	2,462	7,912	11,966	10,797
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Financial year	Type	Filed	Reference	Document
30-09-2017	abbreviated format	11-01-2018	2018-01100054	PDF
30-09-2016	abbreviated format	28-04-2017	2017-10800406	PDF
30-09-2015	abbreviated format	31-03-2016	2016-08800310	PDF
30-09-2014	abbreviated format	31-03-2015	2015-08700325	PDF
30-09-2013	abbreviated format	25-03-2014	2014-07400148	PDF
30-09-2012	abbreviated format	29-04-2013	2013-10600090	PDF
31-12-2011	abbreviated format	27-07-2012	2012-35800437	PDF
31-12-2010	abbreviated format	02-05-2011	2011-09500371	PDF
31-12-2009	abbreviated format	17-06-2010	2010-18200029	PDF
31-12-2008	abbreviated format	16-06-2009	2009-23800334	PDF
31-12-2007	abbreviated format	16-06-2008	2008-24000204	PDF
31-12-2006	abbreviated format	11-07-2007	2007-41000145	PDF
31-12-2005	abbreviated format	29-06-2006	2006-36200341	PDF
31-12-2004	abbreviated format	14-07-2005	2005-48604641	PDF
31-12-2003	abbreviated format	23-06-2004	2004-29704949	PDF
31-12-2002	abbreviated format	23-06-2003	2003-28202986	PDF
31-12-2001	abbreviated format	23-08-2002	2002-49602170	PDF
30-06-2000	abbreviated format	05-01-2001	2001-00500966	PDF
30-06-1999	abbreviated format	24-01-2000	2000-01803236	PDF
30-06-1998	abbreviated format	04-05-1999	1999-08705342	PDF
30-06-1997	abbreviated format	02-02-1998	1998-01901190	PDF
30-06-1996	abbreviated format	29-09-1997	1997-45801474	PDF
31-12-1994	abbreviated format	11-10-1995	1995-53502413	PDF

2017	2016	2014	2013	2012	2011	2010	2009	2008	2007	2006
85,765	60,565	149,552	135,787	91,899	72,271	-	-40,958	-59,392	-107,801	75,522
48,018	44,808	130,067	113,918	76,289	54,344	-	-52,870	-59,223	-111,340	70,440
89,420	-	15,000	0	4,518	540,834	-	-55,564	-29,779	-6,492	46,943
-20,225	-	10,759	7,817	-116,549	-	-	-	-	-	-
441,949	417,208	262,047	194,969	132,723	85,551	-401,827	2,359	-1.0m	-979,018	-875,968
61.0%	62.2%	45.8%	41.6%	32.1%	26.9%	-86.9%	-22.7%	-12.9%	-1.1%	12.0%
4.47	3.52	2.24	2.34	1.60	1.31	0.03	1.28	0.05	0.24	0.22
0.64	0.61	1.18	1.40	2.11	2.72	-	-	-	-	7.33
1.7%	2.1%	17.8%	18.1%	13.1%	0.5%	-	-	-	-	2.4%
1.0%	1.3%	8.2%	7.5%	4.2%	0.1%	-1.5%	-8.0%	-11.4%	-13.0%	0.3%

ROHATO

Annual accounts 2017

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on ROHATO

Annual accounts 2017

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on ROHATO

in euro

in euro