SAMPAL (0446.636.795), Inactive: financials and annual accounts

SAMPAL

KBO/BCE: BE 0446.636.795

Line	202416 months	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	3.3m	4.2m	6.1m	6.1m	5.9m	6.0m	7.4m	7.4m	7.5m	7.5m	7.5m	7.5m	7.5m	7.5m	7.5m	7.7m	4.8m	4.9m
`21/28`	2.9m	3.0m	5.5m	5.5m	5.9m	6.0m	7.4m	7.4m	7.5m	7.5m	7.5m	7.5m	7.5m	7.5m	7.5m	7.5m	4.7m	4.7m
`22/27`	717,181	779,433	1.2m	1.3m	1.7m	1.7m	1.4m	1.4m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m
`22`	717,181	779,433	1.2m	1.3m	1.7m	1.7m	1.4m	1.4m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m	1.5m
`28`	2.2m	2.2m	4.2m	4.2m	4.2m	4.2m	6.0m	6.0m	6.0m	6.0m	6.0m	6.0m	6.0m	6.0m	6.0m	6.0m	3.2m	3.2m
`29/58`	377,400	1.2m	666,658	590,702	14,685	12,525	21,167	30,838	6,611	41,207	34,624	36,431	29,578	28,469	46,292	171,318	77,362	212,390
`40/41`	250,000	1.0m	1,790	34,790	1,790	1,790	-	81	81	81	81	1,598	13,568	13,568	28,568	144,881	53,291	192,611
`40`	-	-	-	-	-	-	-	81	81	81	81	81	12,051	12,051	27,051	42,051	42,052	192,609
`41`	250,000	1.0m	1,790	34,790	1,790	1,790	-	-	-	-	-	1,517	1,517	1,517	1,517	102,830	11,239	2
`54/58`	107,568	187,790	663,668	555,912	12,895	10,735	21,167	30,757	3,530	8,817	34,543	34,833	16,010	14,901	17,724	26,294	24,071	19,706
`490/1`	19,832	1,224	1,200	-	-	-	-	-	3,000	32,309	-	-	-	-	-	143	-	73
Balance sheet: equity and liabilities
`10/49`	3.3m	4.2m	6.1m	6.1m	5.9m	6.0m	7.4m	7.4m	7.5m	7.5m	7.5m	7.5m	7.5m	7.5m	7.5m	7.7m	4.8m	4.9m
`10/15`	2.7m	2.4m	2.3m	2.0m	123,943	2.4m	2.6m	2.6m	2.6m	2.6m	2.6m	2.6m	2.6m	2.5m	2.5m	2.5m	2.2m	2.2m
`10/11`	63,000	63,000	70,000	70,000	70,000	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.2m	2.2m
`10`	63,000	63,000	70,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	63,000	63,000	70,000	70,000	70,000	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.2m	2.2m
`13`	12,600	12,600	14,000	14,000	14,000	14,000	14,000	14,000	14,000	13,800	13,370	12,270	11,107	10,377	10,275	10,260	4,935	4,935
`130/1`	12,600	12,600	14,000	14,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	12,600	12,600	14,000	14,000	14,000	14,000	14,000	14,000	14,000	13,800	13,370	12,270	11,107	10,377	10,275	10,260	4,935	4,935
`14`	2.7m	2.3m	2.2m	1.9m	39,943	14,512	214,545	189,710	232,782	229,019	221,373	201,089	178,993	165,138	165,138	164,863	63,690	65,254
`17/49`	564,757	1.8m	3.8m	4.1m	5.8m	3.6m	4.8m	4.8m	4.9m	4.9m	4.9m	5.0m	5.0m	5.0m	5.0m	5.1m	2.6m	2.7m
`17`	-	-	-	-	-	-	24,706	56,315	86,466	115,226	142,659	168,826	193,786	217,595	240,305	261,967	282,630	302,339
`170/4`	-	-	-	-	-	-	24,706	56,315	86,466	115,226	142,659	168,826	193,786	217,595	240,305	261,967	282,630	302,339
`42/48`	561,805	1.8m	3.8m	4.1m	5.8m	3.6m	4.8m	4.8m	4.8m	4.8m	4.8m	4.8m	4.8m	4.8m	4.8m	4.9m	2.3m	2.4m
`42`	-	-	-	-	-	24,706	31,609	30,151	28,760	27,433	26,167	24,960	23,809	22,710	21,662	20,663	19,710	18,800
`44`	-	451	242	-	-	10,164	1,389	8,399	14,520	29,040	-	-	-	1,270	-	143	45,041	153,420
`440/4`	-	451	242	-	-	10,164	1,389	8,399	14,520	29,040	-	-	-	1,270	-	143	45,041	153,420
`45`	71,300	341,500	29,119	23,872	12,729	-	-	-	2,040	4,266	11,390	12,390	7,767	53	387	7,432	90	10,961
`450/3`	71,300	341,500	29,119	23,872	12,729	-	-	-	2,040	4,266	11,390	12,390	7,767	53	387	7,432	90	10,961
`47/48`	490,505	1.5m	3.8m	4.0m	5.8m	3.5m	4.7m	4.7m	4.7m	4.7m	4.7m	4.7m	4.7m	4.7m	4.7m	4.8m	2.2m	2.2m
`492/3`	2,952	21,600	207	-	-	154	372	732	4,002	1,259	1,504	1,738	1,961	2,174	2,376	1,194	4,514	2,932
Income statement
`76A`	-	-	-	-	-	-	-	246,613	-	-	-	-	-	-	-	-	-	-
`9900`	579,529	543,711	434,099	314,044	134,987	64,835	65,324	-248,717	127,270	223,841	247,008	248,714	216,317	202,796	192,621	178,157	159,309	201,899
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,983
`630`	62,252	54,296	48,195	48,195	48,195	3,003	3,003	3,003	3,003	3,003	3,003	3,003	3,003	3,003	3,003	3,003	3,003	3,003
`640/8`	7,225	83,369	266	97	96	94	92	334	176	175	1,691	22	164	11,382	140	111	133	495
`66A`	-	-	-	-	-	1.8m	12	-	-	-	-	-	-	-	-	-	-	-
`9901`	510,052	406,045	385,638	265,752	86,696	61,738	62,217	-252,054	124,091	220,663	242,314	245,689	213,150	188,411	189,478	175,043	156,173	179,418
`75/76B`	1,232	1.0m	-	1.7m	-	1.6m	-	246,613	-	-	-	-	8	10	199	101,678	95	45
`75`	1,232	1.0m	-	1.7m	-	1.6m	-	-	-	-	-	-	8	10	199	101,678	95	45
`76B`	-	-	-	-	-	-	-	246,613	-	-	-	-	-	-	-	-	-	-
`65/66B`	973	426	1,455	97	53,507	1.8m	37,382	37,631	118,088	208,321	209,540	210,040	190,805	188,264	189,000	162,789	157,523	158,444
`65`	973	426	1,455	97	53,507	43,721	37,382	37,631	118,088	208,321	209,540	210,040	190,805	188,264	189,000	162,789	157,523	158,444
`66B`	-	-	-	-	-	1.8m	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	510,311	1.4m	384,183	2.0m	33,189	-191,633	24,835	-43,072	6,003	12,342	32,774	35,649	22,353	157	677	113,932	-1,255	21,019
`67/77`	134,819	101,500	98,119	68,872	7,758	-	-	-	2,040	4,266	11,390	12,390	7,768	54	387	7,434	309	6,081
`9904`	375,492	1.3m	286,064	1.9m	25,431	-191,633	24,835	-43,072	3,963	8,076	21,384	23,259	14,585	103	290	106,498	-1,564	14,938
`9905`	375,492	1.3m	286,064	1.9m	25,431	-191,633	24,835	-43,072	3,963	8,076	21,384	23,259	14,585	103	290	106,498	-1,564	14,938
Appropriation of the result
`9906`	2.7m	3.3m	2.2m	1.9m	39,943	14,512	214,545	189,710	232,982	229,449	222,473	202,252	179,723	165,241	165,153	170,188	63,690	66,004
`14P`	2.3m	2.0m	1.9m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	200	430	1,100	1,163	730	103	15	5,325	-	750
`6920`	-	-	-	-	-	-	-	-	200	430	1,100	1,163	730	103	15	5,325	-	750
`694/7`	-	1.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	1.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	608
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Financial year	Type	Filed	Reference	Document
16-07-2024	full format	11-01-2026	2026-00009846	PDF
31-03-2023	full format	27-10-2023	2023-00494082	PDF
31-03-2022	full format	02-11-2022	2022-20481240	PDF
31-03-2021	full format	28-09-2021	2021-68700295	PDF
31-03-2020	full format	01-10-2020	2020-58200029	PDF
31-03-2019	full format	02-10-2019	2019-68100540	PDF
31-03-2018	full format	01-10-2018	2018-68000468	PDF
31-03-2017	full format	05-10-2017	2017-66600504	PDF
31-03-2016	full format	04-10-2016	2016-64600230	PDF
31-03-2015	full format	01-10-2015	2015-63800393	PDF
31-03-2014	full format	30-09-2014	2014-61900138	PDF
31-03-2013	full format	01-10-2013	2013-61800175	PDF
31-03-2012	full format	02-10-2012	2012-60100583	PDF
31-03-2011	full format	03-10-2011	2011-57000057	PDF
31-03-2010	full format	29-09-2010	2010-55900490	PDF
31-03-2009	full format	05-10-2009	2009-79900011	PDF
31-03-2008	full format	06-10-2008	2008-77200247	PDF
31-03-2007	full format	09-10-2007	2007-77000043	PDF
31-03-2006	full format	04-10-2006	2006-83100563	PDF
31-03-2005	full format	04-10-2005	2005-81300117	PDF
31-03-2004	full format	04-10-2004	2004-70504326	PDF
31-03-2003	full format	02-10-2003	2003-72200234	PDF
31-03-2002	full format	02-12-2002	2002-74602141	PDF
31-03-2001	full format	26-10-2001	2001-66602368	PDF
31-03-2000	full format	05-10-2000	2000-62701607	PDF
31-03-1999	full format	14-10-1999	1999-52901758	PDF
31-03-1998	full format	07-10-1998	1998-51800784	PDF
31-03-1997	full format	01-10-1997	1997-46205363	PDF
31-03-1996	full format	22-10-1996	1996-48305293	PDF
31-03-1995	full format	18-10-1995	1995-54203742	PDF
31-03-1994	full format	18-10-1994	1994-44104090	PDF
31-03-1993	full format	14-12-1993	1993-45700226	PDF

202416 months	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
572,304	460,342	433,833	313,947	134,891	64,741	65,220	-249,051	127,094	223,666	245,317	248,692	216,153	191,414	192,481	178,046	159,176	182,421
437,744	1.4m	334,259	1.9m	73,626	-188,630	27,838	-40,069	6,966	11,079	24,387	26,262	17,588	3,106	3,293	109,501	1,439	17,941
0	-2.4m	-0	-360,329	6.0m	385,560	-12	-104,487	2	0	0	0	0	0	0	2.8m	0	-
-80,222	-475,878	107,756	543,017	2,160	-10,432	-9,590	27,227	-5,287	-25,726	-290	18,823	1,109	-2,823	-8,570	2,223	4,365	-
-184,405	-603,501	-3.1m	-3.5m	-5.8m	-3.6m	-4.8m	-4.8m	-4.8m	-4.8m	-4.7m	-4.7m	-4.7m	-4.7m	-4.7m	-4.7m	-2.2m	-2.2m
82.9%	56.5%	37.8%	33.2%	2.1%	40.0%	35.0%	34.6%	34.8%	34.6%	34.5%	34.2%	33.9%	33.7%	33.6%	33.1%	46.6%	45.4%
0.67	0.66	0.18	0.15	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.04	0.03	0.09
0.21	0.77	1.65	2.01	46.80	1.50	1.85	1.89	1.87	1.89	1.90	1.92	1.95	1.97	1.97	2.03	1.14	1.20
13.7%	55.3%	12.4%	93.9%	20.5%	-8.0%	1.0%	-1.7%	0.2%	0.3%	0.8%	0.9%	0.6%	0.0%	0.0%	4.2%	-0.1%	0.7%
11.4%	31.3%	4.7%	31.2%	0.4%	-3.2%	0.3%	-0.6%	0.1%	0.1%	0.3%	0.3%	0.2%	0.0%	0.0%	1.4%	0.0%	0.3%
over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

SAMPAL

Annual accounts 2024

Balance sheet

in €m

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on SAMPAL

Annual accounts 2024

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on SAMPAL

in €m

in euro