SERDEM (0451.013.376), Inactive: financials and annual accounts

SERDEM

KBO/BCE: BE 0451.013.376

Line	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	399,859	267,298	286,736	553,133	583,547	631,939	630,431	607,285	616,902	693,163	656,879	747,910	400,511	381,002
`20`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`21/28`	35,000	154,644	164,674	190,078	372,461	377,833	384,251	371,523	360,048	175,024	180,320	359,250	222,466	241,883
`21`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`22/27`	-	124,344	134,374	144,403	326,786	332,158	338,576	325,848	335,373	150,349	155,645	161,210	168,227	175,244
`22`	-	123,431	132,168	140,904	321,680	329,870	338,296	325,427	334,811	150,349	155,645	160,942	167,691	174,440
`23`	-	-	0	0	0	140	281	421	561	0	0	0	0	-
`24`	-	913	2,206	3,499	5,106	2,148	0	0	0	0	0	268	536	804
`26`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`27`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`28`	35,000	30,300	30,300	45,675	45,675	45,675	45,675	45,675	24,675	24,675	24,675	198,040	54,239	66,639
`29/58`	364,859	112,654	122,063	363,055	211,086	254,106	246,179	235,761	256,855	518,139	476,559	388,660	178,045	139,119
`29`	-	-	-	-	-	-	0	0	0	0	0	0	0	-
`290`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`291`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`3`	-	-	0	0	0	0	0	0	0	199,931	199,931	199,931	156,888	96,887
`30/36`	-	-	0	0	0	0	0	0	0	199,931	199,931	199,931	156,888	96,887
`37`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`40/41`	5,418	-	30,699	30,868	29,950	85,569	147,597	195,156	241,447	298,525	253,111	180,379	20,125	7,634
`40`	-	-	0	0	0	0	405	0	0	0	0	0	0	-
`41`	5,418	-	30,699	30,868	29,950	85,569	147,193	195,156	241,447	298,525	253,111	180,379	20,125	7,634
`50/53`	359,441	112,469	0	229,170	80,000	0	75,000	15,000	0	0	0	0	0	20,047
`54/58`	-	-	85,871	97,458	95,249	162,031	16,578	16,950	2,597	6,641	11,695	7,548	1,032	12,862
`490/1`	-	185	5,493	5,558	5,887	6,506	7,004	8,655	12,811	13,042	11,821	802	0	1,689
Balance sheet: equity and liabilities
`10/49`	399,859	267,298	286,736	553,133	583,547	631,939	630,431	607,285	616,902	693,163	656,879	747,910	400,511	381,002
`10/15`	362,254	102,002	111,924	128,238	154,233	147,737	147,166	121,765	119,268	126,524	97,391	97,996	102,003	115,914
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`101`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`11`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`1100/10`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`12`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`13`	300,002	40,002	49,924	66,238	92,233	85,737	85,166	59,765	57,268	64,524	35,391	35,996	40,003	53,914
`130/1`	6,200	-	-	-	-	-	0	0	0	0	0	0	0	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`1312`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`1319`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`132`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`133`	293,802	33,802	43,724	60,038	86,033	79,537	78,966	53,565	51,068	58,324	29,191	29,796	33,803	47,714
`14`	252	-	0	0	0	0	0	0	0	0	0	0	0	-
`15`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`19`	-	-	-	-	-	-	0	0	0	0	0	0	0	-
`16`	6,000	-	-	-	-	-	0	0	0	0	0	0	0	-
`160/5`	6,000	-	0	0	0	0	0	0	0	0	0	0	0	-
`160`	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	6,000	-	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`17/49`	31,605	165,296	174,812	424,895	429,315	484,203	483,264	485,520	497,635	566,639	559,488	649,915	298,509	265,088
`17`	-	11,087	19,567	27,718	35,551	43,078	50,307	57,259	63,939	0	0	0	2,686	9,131
`170/4`	-	11,087	19,567	27,718	35,551	43,078	50,307	57,259	63,939	0	0	0	2,686	9,131
`175`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`176`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`178/9`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`42/48`	31,605	154,209	155,245	397,177	393,764	441,125	432,958	421,822	426,930	559,697	554,475	643,718	289,663	251,958
`42`	-	8,480	8,151	7,833	7,527	7,229	6,952	6,681	6,420	0	0	2,686	6,445	6,445
`43`	-	-	-	5,438	5,688	6,545	6,545	0	0	200,000	200,000	0	0	-
`430/8`	-	-	0	5,438	5,688	6,545	6,545	0	0	200,000	200,000	0	0	-
`439`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`44`	-	770	1,851	4,106	407	2,178	81	91	1,701	0	68	1,222	4	116
`440/4`	-	770	1,851	4,106	407	2,178	81	91	1,701	0	68	1,222	4	116
`441`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`46`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`45`	31,605	-	-	-	650	-	0	0	0	0	0	0	0	-
`450/3`	31,605	-	0	0	650	0	0	0	0	0	0	0	0	-
`454/9`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`47/48`	-	144,959	145,243	379,800	379,492	425,173	419,380	415,050	418,809	359,697	354,407	639,810	283,214	245,397
`492/3`	-	-	0	0	0	0	0	6,439	6,766	6,942	5,013	6,196	6,160	3,999
Income statement
`70`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`76A`	-	-	0	0	0	0	0	0	0	0	0	797	0	-
`9900`	397,431	7,828	6,230	3,650	28,062	52,184	42,990	16,469	9,449	34,605	11,806	12,241	6,443	27,882
`60/61`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`62`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`630`	913	10,030	10,030	10,426	14,434	41,952	13,659	9,524	15,756	5,296	5,564	7,017	7,017	7,017
`631/4`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`635/8`	6,000	-	0	0	0	0	0	0	0	0	0	0	0	-
`640/8`	2,289	7,164	2,349	3,393	127	3,205	4,598	4,491	4,838	3,539	2,888	2,782	2,807	2,261
`649`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`66A`	-	-	0	8,552	0	0	0	0	0	0	13,141	0	2,405	-
`9901`	388,229	-9,366	-6,148	-18,721	13,501	7,027	24,733	2,453	-11,145	25,769	3,353	2,442	-3,381	18,604
`75/76B`	4,700	519	5,846	813	1,293	2,349	9,811	8,542	14,323	16,545	15,049	803	66	4,522
`75`	4,700	519	5,846	813	1,293	2,349	9,811	8,542	14,323	16,545	15,049	803	66	4,522
`76B`	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,073	1,075	16,012	8,087	7,648	8,805	9,143	8,497	10,433	13,182	5,864	8,049	8,191	7,682
`65`	1,073	1,075	16,012	8,087	7,648	8,805	9,143	8,497	10,433	13,182	5,864	8,049	8,191	7,682
`66B`	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	391,856	-9,922	-16,314	-25,995	7,145	571	25,401	2,498	-7,256	29,132	-603	-4,007	-13,911	15,444
`67/77`	131,604	-	0	0	650	0	0	1	0	0	1	0	0	-
`9904`	260,252	-9,922	-16,314	-25,995	6,496	571	25,401	2,497	-7,256	29,132	-604	-4,007	-13,911	15,444
`789`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`689`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`9905`	260,252	-9,922	-16,314	-25,995	6,496	571	25,401	2,497	-7,256	29,132	-604	-4,007	-13,911	15,444
Appropriation of the result
`9906`	260,252	-9,922	-16,314	-25,995	6,496	571	25,401	2,497	-7,256	29,132	-604	-4,007	-13,911	15,444
`791/2`	-	9,922	16,314	25,995	0	0	0	0	7,256	0	604	4,007	13,911	-
`691/2`	260,000	-	-	-	6,496	571	25,401	2,497	0	29,132	0	0	0	15,444
`691`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`6920`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`6921`	260,000	-	0	0	6,496	571	25,401	2,497	0	29,132	0	0	0	15,444
`694/7`	-	-	-	-	-	-	0	0	0	0	0	0	0	-
`694`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`695`	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`696`	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	0	0	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2020	micro format	17-03-2021	2021-07800063	PDF
30-09-2019	micro format	27-04-2020	2020-10000381	PDF
30-09-2018	abbreviated format	17-12-2018	2018-74700033	PDF
30-09-2017	abbreviated format	16-01-2018	2018-01600475	PDF
30-09-2016	abbreviated format	18-01-2017	2017-01700307	PDF
30-09-2015	abbreviated format	22-12-2015	2015-70200264	PDF
30-09-2014	abbreviated format	02-02-2015	2015-03500467	PDF
30-09-2013	abbreviated format	20-12-2013	2013-69000375	PDF
30-09-2012	abbreviated format	22-11-2012	2012-64200478	PDF
30-09-2011	abbreviated format	22-12-2011	2011-64500565	PDF
30-09-2010	abbreviated format	21-03-2011	2011-06000397	PDF
30-09-2009	abbreviated format	14-04-2010	2010-09100072	PDF
30-09-2008	abbreviated format	27-03-2009	2009-08800202	PDF
30-09-2007	abbreviated format	07-04-2008	2008-09700319	PDF
30-09-2006	abbreviated format	21-03-2007	2007-08002900	PDF
30-09-2005	abbreviated format	26-04-2006	2006-11802112	PDF
30-09-2004	abbreviated format	23-03-2005	2005-08604189	PDF
30-09-2003	abbreviated format	30-03-2004	2004-09304356	PDF
30-09-2002	abbreviated format	27-03-2003	2003-08802928	PDF
30-09-2001	abbreviated format	11-04-2002	2002-09403193	PDF
30-09-2000	abbreviated format	29-03-2001	2001-08001409	PDF
30-09-1999	abbreviated format	31-03-2000	2000-08201268	PDF
30-09-1998	abbreviated format	19-04-1999	1999-07704969	PDF
30-09-1997	abbreviated format	30-03-1998	1998-05403856	PDF
30-09-1996	abbreviated format	24-04-1997	1997-06201585	PDF
30-09-1995	abbreviated format	25-03-1996	1996-04304290	PDF
30-09-1994	abbreviated format	17-05-1995	1995-08400352	PDF

2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
389,142	664	3,881	-8,296	27,935	48,979	38,392	11,977	4,611	31,065	8,918	9,459	3,636	25,621
261,165	108	-6,284	-15,569	20,930	42,523	39,060	12,021	8,501	34,429	4,960	3,010	-6,894	22,461
-118,731	0	0	1,452	9,062	35,534	26,387	21,000	200,780	0	0	150,001	0	-
-	-	-11,587	2,209	-66,782	145,453	-372	14,353	-4,043	-5,054	4,148	6,515	-11,830	-
333,254	-41,555	-33,183	-34,123	-182,678	-187,018	-186,779	-186,061	-170,075	-41,558	-77,916	-255,058	-111,618	-112,839
90.6%	38.2%	39.0%	23.2%	26.4%	23.4%	23.3%	20.1%	19.3%	18.3%	14.8%	13.1%	25.5%	30.4%
11.54	0.73	0.79	0.91	0.54	0.58	0.57	0.56	0.60	0.93	0.86	0.60	0.61	0.55
11.54	0.73	0.79	0.91	0.54	0.58	0.57	0.56	0.60	0.57	0.50	0.29	0.07	0.17
0.09	1.62	1.56	3.31	2.78	3.28	3.28	3.99	4.17	4.48	5.74	6.63	2.93	2.29
71.8%	-9.7%	-14.6%	-20.3%	4.2%	0.4%	17.3%	2.1%	-6.1%	23.0%	-0.6%	-4.1%	-13.6%	13.3%
65.1%	-3.7%	-5.7%	-4.7%	1.1%	0.1%	4.0%	0.4%	-1.2%	4.2%	-0.1%	-0.5%	-3.5%	4.1%

SERDEM

Annual accounts 2020

Balance sheet

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on SERDEM

Annual accounts 2020

Balance sheet

Change in equityin euro

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Insights on SERDEM

in euro