SEWER-TEC (0473.678.813), Inactive: financials and annual accounts

SEWER-TEC

KBO/BCE: BE 0473.678.813

Line	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	4.9m	4.1m	2.9m	3.7m	3.1m	2.2m	1.6m	1.5m	1.2m	866,813
`21/28`	524,921	534,863	615,399	850,329	687,511	897,417	714,050	621,328	390,065	359,557
`22/27`	514,636	525,578	610,740	850,169	686,504	897,417	714,050	621,328	390,065	359,557
`22`	-	-	-	140,067	164,375	174,719	185,430	-	-	-
`23`	237,256	188,789	118,729	150,997	87,827	134,816	44,373	102,796	122,189	123,754
`24`	79,881	111,112	162,820	200,331	120,523	170,684	121,604	117,329	14,940	13,256
`26`	70,933	75,106	83,451	-	-	-	-	-	-	-
`28`	10,285	9,285	4,660	160	1,007	-	-	-	-	-
`284/8`	10,285	9,285	4,660	160	1,007	-	-	-	-	-
`285/8`	10,285	9,285	4,660	160	1,007	-	-	-	-	-
`29/58`	4.4m	3.5m	2.2m	2.8m	2.4m	1.3m	837,260	899,839	857,203	507,256
`3`	146,231	176,494	205,351	166,894	101,902	233,816	72,491	42,176	382,579	146,535
`30/36`	146,231	176,494	205,351	166,894	101,902	99,859	26,405	14,176	22,436	13,083
`30/31`	146,231	176,494	205,351	166,894	101,902	-	-	-	-	-
`37`	-	-	-	-	-	133,957	46,086	28,000	360,143	133,452
`40/41`	4.1m	3.2m	1.9m	2.5m	2.3m	1.1m	736,849	845,472	473,951	313,465
`40`	3.7m	2.8m	1.3m	2.3m	2.2m	1.0m	621,746	738,254	391,758	267,744
`41`	480,384	339,379	607,783	107,342	91,079	96,835	115,103	107,218	82,193	45,721
`54/58`	62,727	144,381	144,923	212,201	82,896	7,154	20,000	11,787	-	14,836
`490/1`	46,959	20,827	843	1,126	930	9,699	7,920	404	672	32,420
Balance sheet: equity and liabilities
`10/49`	4.9m	4.1m	2.9m	3.7m	3.1m	2.2m	1.6m	1.5m	1.2m	866,813
`10/15`	470,025	444,000	425,280	321,903	311,758	311,798	290,596	187,330	158,818	139,770
`10/11`	190,000	190,000	190,000	190,000	190,000	190,000	190,000	62,000	62,000	62,000
`100`	190,000	190,000	190,000	190,000	190,000	190,000	190,000	62,000	62,000	62,000
`13`	19,000	19,000	19,000	19,000	19,000	19,000	6,200	6,200	6,200	6,200
`130`	19,000	19,000	19,000	19,000	19,000	19,000	6,200	6,200	6,200	6,200
`14`	261,025	235,000	216,280	112,903	102,758	100,442	90,861	114,417	90,618	71,570
`15`	-	-	-	-	-	2,356	3,534	4,712	-	-
`16`	14,016	57,609	57,609	67,974	-	1,214	1,821	2,428	-	-
`160/5`	14,016	57,609	57,609	67,974	-	-	-	-	-	-
`164/5`	14,016	57,609	57,609	67,974	-	-	-	-	-	-
`168`	-	-	-	-	-	1,214	1,821	2,428	-	-
`17/49`	4.4m	3.5m	2.4m	3.3m	2.8m	1.9m	1.3m	1.3m	1.1m	727,043
`17`	29,831	49,417	124,502	244,573	258,804	432,780	342,025	413,829	212,072	228,946
`170/4`	29,831	49,417	124,502	244,573	258,804	432,780	342,025	413,829	212,072	228,946
`172`	29,831	49,417	115,033	214,261	197,813	-	-	-	-	-
`173`	-	-	9,468	30,312	60,991	-	-	-	-	-
`42/48`	4.4m	3.5m	2.2m	3.0m	2.5m	1.5m	916,869	917,580	874,746	498,097
`42`	50,997	74,206	113,187	169,532	203,938	223,052	182,291	183,817	122,552	97,324
`43`	-	-	700,000	700,000	500,000	396,421	392,155	186,608	217,280	112,919
`430/8`	-	-	700,000	700,000	500,000	396,421	392,155	186,608	217,280	112,919
`44`	1.3m	1.1m	1.3m	1.1m	1.3m	855,772	341,849	515,885	531,397	222,409
`440/4`	1.3m	1.1m	1.3m	1.1m	1.3m	855,772	341,849	515,885	531,397	222,409
`45`	258,372	160,426	95,113	62,088	80,576	18,035	574	31,271	225	11,555
`450/3`	41,650	27,235	28,495	13,397	6,169	-	-	12,237	225	5,695
`454/9`	216,722	133,191	66,618	48,691	74,407	18,035	574	19,035	-	5,860
`47/48`	2.8m	2.1m	8,375	968,341	466,125	7,164	-	-	3,292	53,891
`492/3`	9,520	23,564	7,276	1,863	10,870	-	-	-	1,631	-
Income statement
`70/76A`	7.1m	7.8m	8.2m	6.9m	5.0m	-	-	-	-	-
`70`	7.0m	7.8m	8.1m	6.8m	5.1m	3.3m	2.4m	3.3m	2.6m	1.4m
`71`	-	-	-	-	-133,957	-	-	-	-	-
`76A`	6,491	26,284	2,000	29,704	1,692	-	-	700	-	-
`9900`	-	-	-	-	-	1.1m	707,553	985,395	794,592	573,228
`60/66A`	7.0m	7.8m	7.7m	6.8m	4.9m	-	-	-	-	-
`60/61`	-	-	-	-	-	2.4m	1.7m	2.0m	1.8m	980,164
`60`	4.6m	3.3m	3.4m	3.0m	2.4m	-	-	-	-	-
`600/8`	4.5m	3.3m	3.5m	3.0m	2.4m	-	-	-	-	-
`609`	43,234	-23,967	-109,972	-64,992	-2,044	-	-	-	-	-
`61`	661,636	1.5m	1.5m	1.4m	1.1m	-	-	-	-	-
`62`	1.6m	2.7m	2.5m	2.0m	1.1m	613,831	379,657	600,399	580,761	389,239
`630`	81,096	245,648	249,377	316,094	294,334	318,426	257,483	236,690	149,212	118,223
`631/4`	81,218	48,031	71,515	20,864	-	-	-	-	-	-
`635/8`	-43,593	-	-10,365	67,974	-	-	-	-	-	-
`640/8`	48,993	24,187	49,008	26,188	22,930	37,229	12,548	19,887	8,525	13,856
`66A`	43,149	34,597	278,887	15,429	4,371	-	-	-	-	-
`9901`	78,873	37,404	474,768	61,020	103,847	98,828	57,865	128,419	56,093	51,910
`75/76B`	23,318	8,535	5,451	172	4,688	4,616	1,648	2,070	775	18
`75`	23,318	8,535	5,451	172	4,688	4,616	1,648	2,070	775	18
`750`	-	-	-	-	2,216	-	-	-	-	-
`751`	-	107	125	168	-	-	-	-	-	-
`752/9`	23,318	8,428	5,326	4	2,472	-	-	-	-	-
`65/66B`	25,508	23,555	42,343	68,319	104,703	78,160	83,241	77,684	38,185	26,303
`65`	25,508	23,555	42,343	68,319	104,703	78,160	83,241	77,684	38,185	26,303
`650`	19,510	12,313	34,612	67,593	104,703	-	-	-	-	-
`652/9`	5,998	11,242	7,731	726	-	-	-	-	-	-
`9903`	40,025	14,071	160,989	7,147	1,153	25,284	-23,728	53,505	18,683	25,624
`67/77`	14,000	-4,649	57,613	-2,998	51	3,510	435	21,387	-366	8,314
`670/3`	14,000	25	57,613	15	51	-	-	-	-	-
`77`	-	4,674	-	3,013	-	-	-	-	-	-
`9904`	26,025	18,720	103,376	10,145	2,316	22,381	-23,556	29,690	19,048	17,310
`689`	-	-	-	-	-	-	-	5,891	-	-
`9905`	26,025	18,720	103,376	10,145	2,316	22,381	-23,556	23,799	19,048	17,310
Appropriation of the result
`9906`	261,025	235,000	216,280	112,903	102,758	113,242	90,861	114,417	90,618	71,570
`691/2`	-	-	-	-	-	12,800	-	-	-	-
`6920`	-	-	-	-	-	12,800	-	-	-	-
Social balance sheet
`9087`	61.3	56.3	51.3	42.9	22.5	14.8	8.8	14	14.5	10.4
Men (FTE)`1003`	57.2	51.6	46.5	-	-	-	-	-	-	-
Women (FTE)`1003`	4.1	4.7	4.8	-	-	-	-	-	-	-
Agency workers`1501`	0.5	0.1	1.6	1.6	1	-	-	-	-	-
Hours worked`1013`	50,961	81,921	78,235	65,382	38,554	23,516	13,852	22,680	23,178	15,446
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2015	full format	28-01-2016	2016-03300545	PDF
31-12-2014	full format	18-06-2015	2015-19100431	PDF
31-12-2013	full format	06-06-2014	2014-16300515	PDF
31-12-2012	full format	14-06-2013	2013-18600479	PDF
31-12-2011	full format	13-06-2012	2012-16700483	PDF
31-12-2010	abbreviated format	09-05-2011	2011-11100551	PDF
31-12-2009	abbreviated format	18-05-2010	2010-12200167	PDF
31-12-2008	abbreviated format	11-05-2009	2009-14600268	PDF
31-12-2007	abbreviated format	02-06-2008	2008-17500141	PDF
31-12-2006	abbreviated format	05-06-2007	2007-18500189	PDF
31-12-2005	abbreviated format	30-05-2006	2006-17705129	PDF
31-12-2004	abbreviated format	01-06-2005	2005-19403093	PDF
31-12-2003	abbreviated format	01-06-2004	2004-18402468	PDF
31-12-2002	abbreviated format	23-05-2003	2003-16403504	PDF
31-12-2001	abbreviated format	30-05-2002	2002-15502485	PDF

2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
159,969	283,052	724,145	377,114	398,181	417,254	315,348	365,109	205,305	170,133
107,121	264,368	352,753	326,239	296,650	340,807	233,927	266,380	168,261	135,534
92,470	146,707	150,014	482,889	96,750	514,432	350,206	472,753	179,720	227,043
-81,654	-542	-67,279	129,306	75,741	-12,846	8,213	-	-	-
-1,529	39,727	-733	-214,015	-106,078	-151,624	-79,609	-17,742	-17,543	9,159
1.1%	0.5%	5.8%	0.9%	2.0%	3.0%	2.4%	3.9%	2.2%	3.6%
9.6%	11.0%	14.9%	8.7%	10.0%	13.9%	18.7%	12.3%	12.7%	16.1%
1.00	1.01	1.00	0.93	0.96	0.90	0.91	0.98	0.98	1.02
0.97	0.96	0.91	0.88	0.92	0.74	0.83	0.93	0.54	0.72
9.44	7.99	5.59	10.24	9.03	6.20	4.33	7.11	6.85	5.20
5.5%	4.2%	24.3%	3.2%	0.7%	7.2%	-8.1%	15.8%	12.0%	12.4%
0.5%	0.5%	3.6%	0.3%	0.1%	1.0%	-1.5%	2.0%	1.5%	2.0%
8.20	22.99	20.92	5.58	3.80	-	-	-	-	-
190 days	133 days	58 days	126 days	154 days	111 days	95 days	81 days	55 days	68 days
91 days	86 days	99 days	96 days	135 days	132 days	73 days	93 days	105 days	83 days

SEWER-TEC

Annual accounts 2015

Money flows

Balance sheet

in euro

in euro

Staff

Men and women7% women

€26,377

+6 people

Filed annual accounts

Filings

Key figures and ratios

Insights on SEWER-TEC

Annual accounts 2015

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women7% women

Staff cost per FTE€26,377

Joined and left+6 people

Filed annual accounts

Filings

Key figures and ratios

Insights on SEWER-TEC

in euro

in euro

€26,377

+6 people