SOBRU (0830.459.758), Inactive: financials and annual accounts

SOBRU

KBO/BCE: BE 0830.459.758

Line	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	6.0m	6.1m	6.2m	6.2m	14.8m	16.0m	85.7m
`29/58`	6.0m	6.1m	6.2m	6.2m	14.8m	16.0m	85.7m
`29`	1.4m	2.1m	2.8m	3.5m	4.2m	4.9m	-
`290`	1.4m	2.1m	2.8m	3.5m	4.2m	4.9m	-
`3`	-	-	-	313,582	313,582	-	53.4m
`30/36`	-	-	-	313,582	313,582	-	53.4m
`35`	-	-	-	313,582	313,582	-	53.4m
`40/41`	703,879	4.0m	3.3m	721,691	5.9m	991,347	9.4m
`40`	702,391	702,391	1.0m	704,749	1.0m	806,210	8.8m
`41`	1,488	3.3m	2.3m	16,941	4.9m	185,137	603,089
`50/53`	3.9m	-	-	-	-	3.0m	10.9m
`51/53`	3.9m	-	-	-	-	3.0m	10.9m
`54/58`	8,573	10,045	8,930	1.7m	4.4m	7.0m	3.5m
`490/1`	-	-	-	2,273	20,112	37,021	8.5m
Balance sheet: equity and liabilities
`10/49`	6.0m	6.1m	6.2m	6.2m	14.8m	16.0m	85.7m
`10/15`	5.8m	5.7m	5.6m	5.6m	5.5m	5.1m	4.9m
`10/11`	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m
`100`	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m	5.0m
`13`	38,260	35,435	31,509	28,394	24,218	6,652	-
`130`	38,260	35,435	31,509	28,394	24,218	6,652	-
`14`	726,943	673,271	598,672	539,492	460,141	126,386	-108,985
`16`	25,641	60,754	46,549	-	8.1m	8.5m	8.5m
`160/5`	25,641	60,754	46,549	-	8.1m	8.5m	8.5m
`164/5`	25,641	60,754	46,549	-	8.1m	8.5m	8.5m
`17/49`	178,390	351,405	484,247	642,534	1.2m	2.3m	72.3m
`42/48`	35,344	111,681	124,826	141,359	537,093	1.5m	72.0m
`44`	12,474	108,771	124,826	141,359	537,093	1.5m	682,329
`440/4`	12,474	108,771	124,826	141,359	537,093	1.5m	682,329
`46`	-	-	-	-	-	-	71.0m
`45`	22,870	2,911	-	-	-	-	304,241
`450/3`	22,870	2,911	-	-	-	-	304,241
`492/3`	143,046	239,724	359,420	501,174	664,215	847,713	280,002
Income statement
`70/76A`	-	-	-	7,075	477,915	24.5m	53.4m
`70`	-	-	-	7,075	164,333	77.9m	-
`71`	-	-	-313,582	-	313,582	-53.4m	53.4m
`60/66A`	17,055	37,967	79,265	99,081	332,018	24.7m	53.6m
`60`	-	-	-	-	159,791	6.1m	48.7m
`600/8`	-	-	-	-	159,791	6.1m	48.7m
`61`	51,135	23,003	31,759	97,974	436,377	4.1m	4.5m
`630`	-	-	-	-	-	-	5,146
`635/8`	-35,113	14,205	46,549	-	-359,593	8.5m	-
`640/8`	1,033	759	957	1,107	95,443	5.9m	473,592
`9901`	-17,055	-37,967	-79,265	-92,006	145,896	-197,151	-220,185
`75/76B`	96,701	119,674	141,777	175,713	205,605	439,480	114,404
`75`	96,701	119,674	141,777	175,713	205,605	439,480	114,404
`751`	96,701	119,674	141,777	175,713	205,605	366,241	114,404
`752/9`	-	-	-	-	-	73,238	-
`65/66B`	311	271	217	180	180	305	3,204
`65`	311	271	217	180	180	305	3,204
`650`	-	-	-	-	-	139	3,149
`652/9`	311	271	217	180	180	167	55
`9903`	79,334	81,436	62,295	83,527	351,321	242,023	-108,985
`67/77`	22,838	2,911	-	-	-	-	-
`670/3`	22,870	2,911	-	-	-	-	-
`77`	32	-	-	-	-	-	-
`9904`	56,497	78,525	62,295	83,527	351,321	242,023	-108,985
`9905`	56,497	78,525	62,295	83,527	351,321	242,023	-108,985
Appropriation of the result
`9906`	729,768	677,197	601,787	543,668	477,707	133,038	-108,985
`691/2`	2,825	3,926	3,115	4,176	17,566	6,652	-
`6920`	2,825	3,926	3,115	4,176	17,566	6,652	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2017	full format	31-05-2018	2018-16200381	PDF
31-12-2016	full format	29-05-2017	2017-13700239	PDF
31-12-2015	full format	30-05-2016	2016-14200253	PDF
31-12-2014	full format	26-05-2015	2015-13100255	PDF
31-12-2013	full format	23-05-2014	2014-14400084	PDF
31-12-2012	full format	10-06-2013	2013-16700300	PDF
31-12-2011	full format	06-06-2012	2012-15000199	PDF

2017	2016	2015	2014	2013	2012	2011
-	-	-	-	-	-	-215,040
-	-	-	-	-	-	-103,840
-1,472	1,115	-1.7m	-2.7m	-2.6m	3.5m	-
5.9m	6.0m	6.0m	6.1m	14.3m	14.5m	13.7m
-	-	-	-	88.8%	-0.3%	-
96.6%	93.3%	91.4%	89.7%	37.0%	32.1%	5.7%
-	54.81	49.36	43.93	27.61	10.75	1.19
-	54.81	49.36	41.72	27.03	10.75	0.45
0.03	0.06	0.09	0.12	0.22	0.45	14.78
1.0%	1.4%	1.1%	1.5%	6.4%	4.7%	-2.2%
0.9%	1.3%	1.0%	1.3%	2.4%	1.5%	-0.1%
-	-	-	-	-	-	-68.29
-	-	-	36357 days	2275 days	4 days	-
89 days	1726 days	1435 days	527 days	329 days	53 days	5 days

By activity	2012	2013	2014
VERKOPEN	€77,818,872	€164,333	€7,075
DIENSTPRESTATIES	€63,917	€0	-
Total	€77,882,789	€164,333	€7,075

SOBRU

Annual accounts 2017

Money flows

Balance sheet

in €m

in euro

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2013

By geographic market 2014

By activity

By geographic market

Insights on SOBRU

Annual accounts 2017

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2013

By geographic market 2014

By activity

By geographic market

Insights on SOBRU

in €m

in euro