SERMAN (0455.446.276), Inactive: financials and annual accounts

SERMAN

KBO/BCE: BE 0455.446.276

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	280,403	356,470	388,917	403,176	421,817	541,246	642,794	697,376	766,022	777,368	779,896	802,915	793,420	760,032	699,301
`21/28`	-	-	-	-	-	79	642	1,823	3,619	10,892	12,621	15,688	6,845	21,754	40,952
`22/27`	-	-	-	-	-	79	642	1,823	3,619	10,892	12,621	15,688	6,845	21,754	40,952
`23`	-	-	-	-	-	-	464	1,327	3,172	5,127	4,791	5,048	1,805	1,882	2,417
`24`	-	-	-	-	-	79	179	496	447	5,765	7,830	10,640	5,040	19,872	38,535
`29/58`	280,403	356,470	388,917	403,176	421,817	541,166	642,152	695,553	762,403	766,477	767,275	787,227	786,575	738,278	658,349
`3`	2,418	11,518	11,518	18,536	48,066	172,945	306,644	511,499	607,645	703,494	627,175	516,453	579,497	543,810	380,708
`30/36`	2,418	11,518	11,518	18,536	48,066	172,945	306,644	511,499	607,645	703,494	627,175	516,453	579,497	543,810	380,708
`40/41`	237	66	18,931	19,513	17,750	20,923	18,927	23,226	51,613	42,680	25,991	30,795	16,824	17,379	55,615
`40`	-	-	-	2,567	804	3,631	2,012	6,304	33,839	23,807	1,892	10,370	204	16,746	55,615
`41`	237	66	18,931	16,946	16,946	17,292	16,915	16,922	17,775	18,872	24,098	20,425	16,620	633	-
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	176,121	221,217
`54/58`	277,748	344,886	358,468	365,127	356,001	347,298	316,581	160,642	102,967	20,130	113,912	239,870	190,102	-	-
`490/1`	-	-	-	-	-	-	-	186	177	173	197	110	151	968	809
Balance sheet: equity and liabilities
`10/49`	280,403	356,470	388,917	403,176	421,817	541,246	642,794	697,376	766,022	777,368	779,896	802,915	793,420	760,032	699,301
`10/15`	174,995	185,386	195,771	214,129	225,463	344,743	404,973	451,523	527,140	534,176	505,672	534,097	555,248	488,485	482,662
`10/11`	62,140	62,140	62,140	62,140	62,140	62,140	62,140	62,140	62,140	62,140	62,140	32,226	32,226	32,226	32,226
`100`	62,140	62,140	62,140	62,140	62,140	62,140	62,140	62,140	62,140	62,140	62,140	32,226	32,226	32,226	32,226
`13`	452,036	452,036	452,036	452,036	452,036	452,036	452,036	452,036	452,036	472,036	443,532	501,871	523,022	456,259	450,436
`130/1`	6,214	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	6,214	3,223	3,223	3,223	3,223	3,223
`133`	445,822	445,822	445,822	445,822	445,822	445,822	445,822	445,822	445,822	465,822	440,309	498,648	519,799	453,036	447,213
`14`	-339,182	-328,791	-318,405	-300,047	-288,713	-169,433	-109,204	-62,653	12,963	-	-	-	-	-	-
`17/49`	105,408	171,084	193,146	189,047	196,354	196,503	237,821	245,853	238,882	243,192	274,224	268,818	238,172	271,547	216,639
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	100,954	-
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	100,954	-
`42/48`	105,291	171,016	193,024	188,905	196,071	196,292	237,467	241,142	238,269	241,800	263,814	267,720	238,147	170,488	214,757
`44`	28	28	13,201	8,128	8,333	8,385	8,283	12,404	9,053	13,841	16,000	17,130	29,938	89,615	60,786
`440/4`	28	28	13,201	8,128	8,333	8,385	8,283	12,404	9,053	13,841	16,000	17,130	29,938	89,615	60,786
`46`	-	-	-	-	-	950	2,950	-	-	-	3,545	-	-	-	-
`45`	-	-	-	1,662	178	-	3,127	10,952	11,376	10,117	10,634	12,845	6,149	1,743	9,987
`450/3`	-	-	-	1,662	178	-	3,127	834	1,071	90	-	1,352	2,026	853	7,886
`454/9`	-	-	-	-	-	-	-	10,118	10,304	10,027	10,634	11,493	4,123	890	2,101
`47/48`	105,263	170,988	179,823	179,115	187,561	186,957	223,107	217,786	217,839	217,843	233,634	237,745	202,060	79,130	143,984
`492/3`	117	68	123	141	283	211	354	4,712	613	1,391	10,410	1,098	25	105	1,882
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	1.2m	-	-	-	-
`76A`	2,417	-	-	17,200	-	6,000	5,400	-	1,055	14,500	-	141	1,955	-	-
`9900`	-9,705	-10,203	-17,737	-9,821	-118,014	-63,676	-37,619	-19,272	50,637	78,079	34,751	57,674	93,879	45,986	95,587
`60/61`	-	-	-	-	-	-	-	-	-	-	1.2m	-	-	-	-
`62`	-	-	-	-	-	-	10,252	52,187	53,723	53,828	53,105	66,432	17,777	11,783	28,338
`630`	-	-	-	-	79	563	1,181	2,292	2,853	5,289	5,067	7,800	19,082	21,198	26,913
`640/8`	562	108	563	661	1,113	1,848	2,942	1,941	2,037	3,542	2,978	3,144	3,464	4,713	3,671
`66A`	-	-	-	-	-	-	-	-	-	-	-	524	782	-	-
`9901`	-10,267	-10,311	-18,300	-10,482	-119,207	-66,086	-51,995	-75,692	-7,975	15,420	-26,398	-19,701	53,556	8,292	36,665
`75/76B`	-	-	-	-	-	-	182	158	1,078	117	355	303	1,078	3,554	2,766
`75`	-	-	-	-	-	-	182	158	1,078	117	355	303	1,078	3,554	2,766
`65/66B`	124	74	58	852	73	143	137	83	1,148	1,422	639	651	1,797	496	546
`65`	124	74	58	852	73	143	137	83	1,148	1,422	639	651	1,797	496	546
`9903`	-10,391	-10,385	-18,358	-11,334	-119,280	-60,230	-46,550	-75,617	-6,991	28,615	-26,682	-20,433	54,010	11,350	38,885
`67/77`	-	-	-	-	-	-	-	-	46	110	1,743	718	-12,753	5,527	21,371
`9904`	-10,391	-10,385	-18,358	-11,334	-119,280	-60,230	-46,550	-75,617	-7,037	28,505	-28,425	-21,151	66,763	5,823	17,514
`9905`	-10,391	-10,385	-18,358	-11,334	-119,280	-60,230	-46,550	-75,617	-7,037	28,505	-28,425	-21,151	66,763	5,823	17,514
Appropriation of the result
`9906`	-339,182	-328,791	-318,405	-300,047	-288,713	-169,433	-109,204	-62,653	-7,037	28,505	-28,425	-21,151	66,763	5,823	17,514
`791/2`	-	-	-	-	-	-	-	-	20,000	-	28,425	21,151	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	28,505	-	-	66,763	5,823	17,514
`6920`	-	-	-	-	-	-	-	-	-	2,991	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	25,513	-	-	66,763	5,823	17,514
Social balance sheet
`9087`	-	-	-	-	-	-	0.1	1	1.9	2	2	2	1	1	1
Hours worked`1013`	-	-	-	-	-	-	247	1,785	1,626	1,804	1,785	2,538	949	310	1,798
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Financial year	Type	Filed	Reference	Document
30-06-2021	micro format	28-01-2022	2022-02500584	PDF
30-06-2020	micro format	31-12-2020	2020-77800405	PDF
30-06-2019	micro format	08-01-2020	2020-00600225	PDF
30-06-2018	micro format	18-02-2019	2019-05200571	PDF
30-06-2017	micro format	26-02-2018	2018-05600153	PDF
30-06-2016	abbreviated format	31-12-2016	2016-72300404	PDF
30-06-2015	abbreviated format	26-01-2016	2016-03000099	PDF
30-06-2014	abbreviated format	23-02-2015	2015-05000408	PDF
30-06-2013	abbreviated format	28-02-2014	2014-05600121	PDF
30-06-2012	abbreviated format	28-02-2013	2013-05300080	PDF
30-06-2011	abbreviated format	23-02-2012	2012-04300200	PDF
30-06-2010	abbreviated format	31-12-2010	2010-65100354	PDF
30-06-2009	abbreviated format	10-02-2010	2010-04000476	PDF
30-06-2008	abbreviated format	03-02-2009	2009-03300015	PDF
30-06-2007	abbreviated format	11-01-2008	2008-01000297	PDF
30-06-2006	abbreviated format	12-01-2007	2007-01402025	PDF
30-06-2005	abbreviated format	12-01-2006	2006-01302496	PDF
30-06-2004	abbreviated format	14-01-2005	2005-01504601	PDF
30-06-2003	abbreviated format	13-02-2004	2004-04502606	PDF
30-06-2002	abbreviated format	14-02-2003	2003-04503837	PDF
30-06-2001	abbreviated format	21-02-2002	2002-04801458	PDF
30-06-2000	abbreviated format	21-02-2001	2001-04701858	PDF
30-06-1999	abbreviated format	15-03-2000	2000-06505369	PDF
30-06-1998	abbreviated format	30-12-1998	1998-64203933	PDF
30-06-1997	abbreviated format	09-01-1998	1998-00602739	PDF
30-06-1996	abbreviated format	18-12-1996	1996-54000462	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	-	-119,127	-65,524	-50,813	-73,400	-5,122	20,709	-21,331	-11,902	72,638	29,490	63,578
-	-	-	-	-119,201	-59,667	-45,369	-73,325	-4,184	33,793	-23,359	-13,351	85,845	27,021	44,427
-	-	-	-	0	0	0	496	-4,420	3,559	2,000	16,642	3,000	2,000	15,895
-67,138	-13,583	-6,659	9,126	8,703	30,717	155,938	57,676	82,836	-93,782	-125,959	49,768	-	-	-
175,112	185,454	195,894	214,271	225,746	344,875	404,685	454,411	524,134	524,676	503,461	519,508	548,428	567,790	443,592
-	-	-	-	-	-	-	-	-	-	-2.1%	-	-	-	-
62.4%	52.0%	50.3%	53.1%	53.5%	63.7%	63.0%	64.7%	68.8%	68.7%	64.8%	66.5%	70.0%	64.3%	69.0%
2.66	2.08	2.01	2.13	2.15	2.76	2.70	2.88	3.20	3.17	2.91	2.94	3.30	4.33	3.07
2.64	2.02	1.96	2.04	1.91	1.88	1.41	0.76	0.65	0.26	0.53	1.01	0.87	1.14	1.29
0.60	0.92	0.99	0.88	0.87	0.57	0.59	0.54	0.45	0.46	0.54	0.50	0.43	0.56	0.45
-5.9%	-5.6%	-9.4%	-5.3%	-52.9%	-17.5%	-11.5%	-16.7%	-1.3%	5.3%	-5.6%	-4.0%	12.0%	1.2%	3.6%
-3.7%	-2.9%	-4.7%	-2.8%	-28.3%	-11.1%	-7.2%	-10.8%	-0.9%	3.7%	-3.6%	-2.6%	8.4%	0.8%	2.5%
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SERMAN

Annual accounts 2021

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on SERMAN

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on SERMAN

in euro

in euro