SENIMA (0846.526.522), Inactive: financials and annual accounts

SENIMA

KBO/BCE: BE 0846.526.522

Line	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	10,129	29,798	29,268	12,941	18,506	14,483	18,702
`21/28`	9,956	11,225	12,045	8,219	10,358	11,961	13,993
`22/27`	2,024	2,243	3,063	1,337	3,476	5,079	7,111
`23`	-	-	-	231	693	1,155	1,617
`24`	1,124	1,793	2,463	597	1,256	1,381	1,933
`26`	900	450	600	509	1,526	2,544	3,561
`28`	7,932	8,982	8,982	6,882	6,882	6,882	6,882
`29/58`	173	18,572	17,223	4,722	8,148	2,522	4,709
`40/41`	-	-	8,284	3,685	1,344	-	-
`40`	-	-	6,070	3,685	-	-	-
`41`	-	-	2,214	-	1,344	-	-
`54/58`	173	18,572	8,939	1,037	6,804	2,522	4,709
Balance sheet: equity and liabilities
`10/49`	10,129	29,798	29,268	12,941	18,506	14,483	18,702
`10/15`	-21,684	-11,835	-3,303	-4,164	8,295	5,125	-6,095
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	2,095	2,095	2,095	2,095	2,095	-	-
`130`	1,860	1,860	1,860	1,860	1,860	-	-
`133`	235	235	235	235	235	-	-
`14`	-29,979	-20,130	-11,598	-12,459	-	-1,075	-12,295
`17/49`	31,813	41,633	32,570	17,105	10,211	9,359	24,797
`17`	5,000	-	-	-	-	-	-
`170/4`	5,000	-	-	-	-	-	-
`42/48`	26,813	41,633	32,570	17,105	8,049	9,359	24,797
`43`	5,000	15,000	7,500	-	4,167	5,000	15,000
`430/8`	5,000	15,000	7,500	-	4,167	5,000	15,000
`44`	19,489	5,204	3,651	4,171	3,071	2,232	3,824
`440/4`	19,489	5,204	3,651	4,171	3,071	2,232	3,824
`45`	2,324	6,068	329	7,433	812	977	1,750
`450/3`	2,323	5,445	-	4,859	776	977	1,750
`454/9`	1	623	329	2,574	36	-	-
`47/48`	-	15,361	21,091	5,501	-	1,149	4,223
`492/3`	-	-	-	-	2,162	-	-
Income statement
`70`	123,324	156,189	138,123	124,257	120,714	130,045	81,865
`9900`	-1,603	4,351	9,611	13,853	9,709	16,418	-14,887
`60/61`	124,927	151,838	128,513	110,404	111,005	113,627	96,752
`62`	-305	8,697	5,738	3,177	1,240	-	-
`630`	969	819	1,835	2,139	2,139	2,032	3,048
`640/8`	5,046	690	94	850	2,247	2,720	1,027
`9901`	-7,313	-5,854	1,944	7,687	4,083	11,667	-18,962
`75/76B`	25	50	2	112	167	840	8,678
`75`	25	50	2	112	167	840	8,678
`65/66B`	2,560	2,728	1,084	20,258	303	1,287	2,010
`65`	2,560	2,728	1,084	1,058	303	1,287	2,010
`66B`	-	-	-	19,200	-	-	-
`9903`	-9,848	-8,533	861	-12,459	3,947	11,220	-12,294
`67/77`	-	-	-	-	776	-	2
`9904`	-9,848	-8,533	861	-12,459	3,170	11,220	-12,295
`9905`	-9,848	-8,533	861	-12,459	3,170	11,220	-12,295
Appropriation of the result
`9906`	-29,979	-20,130	-11,598	-12,459	2,095	-1,075	-12,295
`691/2`	-	-	-	-	2,095	-	-
`6920`	-	-	-	-	1,860	-	-
`6921`	-	-	-	-	235	-	-
Social balance sheet
`9087`	0.1	0.8	0.4	0.1	0.5	-	-
Hours worked`1013`	210	511	562	249	42	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2019	micro format	24-07-2020	2020-33700336	PDF
31-12-2018	micro format	23-07-2019	2019-36400119	PDF
31-12-2017	micro format	25-07-2018	2018-37400251	PDF
31-12-2016	micro format	25-07-2017	2017-35200051	PDF
31-12-2015	abbreviated format	22-07-2016	2016-34200513	PDF
31-12-2014	abbreviated format	27-07-2015	2015-35100208	PDF
31-12-2013	abbreviated format	23-07-2014	2014-33200268	PDF

2019	2018	2017	2016	2015	2014	2013
-6,344	-5,035	3,779	9,826	6,222	13,699	-15,914
-8,879	-7,713	2,696	-10,320	5,309	13,252	-9,247
750	0	5,661	0	535	0	17,041
-18,399	9,634	7,901	-5,767	4,282	-2,187	-
-26,640	-23,061	-15,347	-12,383	99	-6,837	-20,088
-5.9%	-3.7%	1.4%	6.2%	3.4%	9.0%	-23.2%
-214.1%	-39.7%	-11.3%	-32.2%	44.8%	35.4%	-32.6%
0.01	0.45	0.53	0.28	1.01	0.27	0.19
-	-	-	-	1.23	1.83	-
-	-	-	-	38.2%	218.9%	-
-97.2%	-28.6%	2.9%	-96.3%	17.1%	77.5%	-65.7%
-	-	16 days	11 days	4 days	-	-
57 days	13 days	10 days	14 days	10 days	7 days	14 days

SENIMA

Annual accounts 2019

Money flows

Balance sheet

in euro

in euro

Staff

level

Filed annual accounts

Filings

Key figures and ratios

Insights on SENIMA

Annual accounts 2019

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Insights on SENIMA

in euro

in euro

level