SOCADEN (0456.885.539), Inactive: financials and annual accounts

SOCADEN

KBO/BCE: BE 0456.885.539

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.1m	2.3m	2.2m	2.2m	1.6m	1.5m	1.3m	1.1m	1.1m	419,602	239,582	335,197	688,301	469,375	330,526	220,719
`21/28`	-	160,908	168,826	176,744	670,750	670,750	670,750	670,750	670,840	121,734	128,106	134,660	141,423	116,377	120,121	124,285
`22/27`	-	7,368	15,286	23,204	-	-	-	-	90	6,734	13,106	19,660	26,423	1,377	5,121	9,285
`23`	-	-	551	1,101	-	-	-	-	-	-	-	-	-	-	-	-
`24`	-	7,368	14,735	22,103	-	-	-	-	90	6,734	13,106	19,660	26,423	1,377	5,121	9,285
`28`	-	153,540	153,540	153,540	670,750	670,750	670,750	670,750	670,750	115,000	115,000	115,000	115,000	115,000	115,000	115,000
`29/58`	2.1m	2.1m	2.1m	2.0m	970,721	828,565	622,415	450,309	431,336	297,868	111,476	200,537	546,878	352,998	210,405	96,434
`40/41`	24,486	27,162	13,011	72,104	32,104	89,676	38,254	35,384	1,907	35,045	34,810	28,867	34,589	26,430	25,310	23,066
`40`	8,189	13,008	13,010	48,400	26,366	86,866	26,366	26,366	-	26,366	26,366	26,366	26,366	19,360	13,310	13,310
`41`	16,297	14,154	1	23,704	5,738	2,810	11,888	9,018	1,907	8,679	8,444	2,501	8,224	7,070	12,000	9,756
`50/53`	1.9m	2.0m	2.0m	934,693	884,261	679,257	567,122	392,444	377,215	253,881	67,961	166,557	506,746	300,000	167,624	60,000
`54/58`	114,657	63,045	54,919	215,916	54,298	59,567	17,039	21,902	52,177	8,942	8,705	5,113	5,543	24,748	16,487	12,546
`490/1`	38,986	35,596	35,567	802,500	59	65	-	580	38	-	-	-	-	1,820	984	822
Balance sheet: equity and liabilities
`10/49`	2.1m	2.3m	2.2m	2.2m	1.6m	1.5m	1.3m	1.1m	1.1m	419,602	239,582	335,197	688,301	469,375	330,526	220,719
`10/15`	2.0m	1.9m	2.2m	2.1m	1.6m	1.5m	1.3m	1.1m	940,296	415,140	238,492	234,100	181,870	465,044	326,217	219,467
`10/11`	580,750	580,750	929,550	929,550	929,550	929,550	929,550	929,550	929,550	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`100`	-	-	929,550	929,550	929,550	929,550	929,550	929,550	929,550	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`13`	1.4m	1.3m	1.3m	1.2m	694,011	545,576	342,322	173,472	10,661	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`130`	-	-	72,928	68,853	44,828	37,407	27,244	18,801	10,661	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`133`	1.4m	1.3m	1.2m	1.1m	649,182	508,170	315,078	154,671	-	-	-	-	-	-	-	-
`14`	85	85	85	85	85	85	85	85	85	387,640	210,992	206,600	154,370	437,544	298,717	191,967
`17/49`	58,670	366,611	39,322	97,825	17,826	24,104	21,209	17,952	161,881	4,462	1,090	101,097	506,431	4,330	4,309	1,251
`42/48`	58,670	366,611	34,571	97,825	17,826	24,104	21,209	17,952	161,881	4,462	1,090	101,097	506,431	4,330	4,309	1,251
`44`	2,797	143	147	32,440	143	144	142	139	141	130	130	130	340	132	111	177
`440/4`	2,797	143	147	32,440	143	144	142	139	141	130	130	130	340	132	111	177
`45`	9,114	16,158	33,009	65,384	17,683	23,960	21,067	17,813	6,740	1,110	960	967	1,091	4,198	4,199	1,075
`450/3`	7,447	15,299	32,637	63,227	16,438	23,046	21,067	17,813	6,740	1,110	960	967	1,091	963	964	1,071
`454/9`	1,667	859	372	2,158	1,245	914	-	-	-	-	-	-	-	3,235	3,235	3
`47/48`	46,760	350,310	1,414	-	-	-	-	-	155,000	3,222	-	100,000	505,000	-	-	-
`492/3`	-	-	4,752	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	18,337	-	-	-	-	-	-	-	-	-	-	-	4,959	-	-	-
`9900`	114,402	49,270	83,127	245,850	243,723	333,196	278,229	264,290	244,572	275,239	269,747	235,693	328,070	197,377	161,216	133,191
`630`	-	7,918	7,918	7,918	-	-	-	90	6,644	6,644	6,553	6,763	7,720	4,373	4,164	4,164
`640/8`	1,835	1,802	2,708	1,393	1,384	1,429	1,366	842	839	800	1,292	775	1,701	593	576	572
`9901`	112,567	39,550	72,501	236,539	242,339	331,767	276,863	263,358	237,089	267,796	261,901	228,155	318,649	192,411	156,475	128,455
`75/76B`	42,590	50,043	32,417	353,539	1,442	1,645	1,035	4,348	5,661	2,271	1,678	2,163	5,651	9,157	3,859	387
`75`	7,590	10,291	2,169	150,535	1,442	1,645	1,035	4,348	5,661	2,271	1,678	2,163	5,651	9,157	3,859	387
`76B`	35,000	39,752	30,248	203,004	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	48	41	49	86	98	268	1,014	92	53	45	16	16	13	10	11	1
`65`	48	41	49	86	98	268	1,014	92	53	45	16	16	13	10	11	1
`9903`	155,110	89,552	104,869	589,992	243,683	333,144	276,883	267,614	242,697	270,021	263,563	230,303	329,246	201,558	160,323	128,841
`67/77`	39,855	16,230	23,383	109,505	95,249	129,889	108,034	104,803	79,536	90,152	89,172	78,072	107,421	62,731	53,574	43,988
`9904`	115,255	73,322	81,486	480,487	148,434	203,255	168,850	162,811	163,161	179,870	174,392	152,230	221,825	138,827	106,750	84,854
`9905`	115,255	73,322	81,486	480,487	148,434	203,255	168,850	162,811	163,161	179,870	174,392	152,230	221,825	138,827	106,750	84,854
Appropriation of the result
`9906`	115,339	73,406	81,571	480,572	148,519	203,339	168,934	162,896	550,801	390,862	380,992	306,600	659,370	437,544	298,717	192,199
`14P`	85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	115,255	71,812	80,072	480,487	148,434	203,255	168,850	162,811	8,161	-	-	-	-	-	-	232
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	211
`6920`	-	-	4,075	24,025	7,422	10,163	8,443	8,141	8,161	-	-	-	-	-	-	21
`6921`	115,255	71,812	75,997	456,462	141,013	193,092	160,407	154,671	-	-	-	-	-	-	-	-
`694/7`	-	1,510	1,414	-	-	-	-	-	542,556	3,222	170,000	100,000	505,000	-	-	-
`694`	-	1,510	1,414	-	-	-	-	-	542,556	3,222	170,000	100,000	505,000	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2021	micro format	25-04-2022	2022-20009108	PDF
31-12-2020	micro format	09-07-2021	2021-34900201	PDF
31-12-2019	micro format	30-07-2020	2020-37100023	PDF
31-12-2018	micro format	25-07-2019	2019-38600105	PDF
31-12-2017	micro format	03-05-2018	2018-11800272	PDF
31-12-2016	micro format	01-06-2017	2017-14700217	PDF
31-12-2015	abbreviated format	28-04-2016	2016-10900414	PDF
31-12-2014	abbreviated format	05-05-2015	2015-11200409	PDF
31-12-2013	abbreviated format	29-04-2014	2014-10400044	PDF
31-12-2012	abbreviated format	18-04-2013	2013-09100129	PDF
31-12-2011	abbreviated format	11-05-2012	2012-11300508	PDF
31-12-2010	abbreviated format	20-05-2011	2011-11900389	PDF
31-12-2009	abbreviated format	20-04-2010	2010-09700178	PDF
31-12-2008	abbreviated format	20-05-2009	2009-15600349	PDF
31-12-2007	abbreviated format	11-04-2008	2008-10400342	PDF
31-12-2006	abbreviated format	25-05-2007	2007-16200271	PDF
31-12-2005	abbreviated format	03-05-2006	2006-13200152	PDF
31-12-2004	abbreviated format	23-05-2005	2005-16204607	PDF
31-12-2003	abbreviated format	12-05-2004	2004-14403038	PDF
31-12-2002	abbreviated format	24-06-2003	2003-29201970	PDF
31-12-2001	abbreviated format	28-05-2002	2002-14702084	PDF
31-12-2000	abbreviated format	21-05-2001	2001-13603090	PDF
31-12-1999	abbreviated format	04-05-2000	2000-12103418	PDF
31-12-1998	abbreviated format	10-05-1999	1999-09503320	PDF
31-12-1997	abbreviated format	30-04-1998	1998-08105255	PDF
31-12-1996	abbreviated format	20-06-1997	1997-19300550	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	47,468	80,419	244,457	-	-	-	263,448	243,733	274,439	268,454	234,918	326,369	196,784	160,639	132,619
-	81,240	89,404	488,405	-	-	-	162,901	169,804	186,513	180,945	158,993	229,546	143,201	110,913	89,017
-	0	0	31,122	-	-	-	0	555,750	271	0	0	32,766	629	0	115,000
51,611	8,126	-160,997	161,618	-5,269	42,527	-4,862	-30,275	43,234	237	3,592	-430	-19,205	8,261	3,941	-
2.0m	1.7m	2.0m	1.9m	952,895	804,461	601,206	432,357	269,455	293,406	110,385	99,440	40,447	348,667	206,096	95,182
97.2%	83.9%	98.2%	95.6%	98.9%	98.4%	98.4%	98.4%	85.3%	98.9%	99.5%	69.8%	26.4%	99.1%	98.7%	99.4%
35.47	5.76	59.43	20.70	54.46	34.37	29.35	25.08	2.66	66.76	-	1.98	1.08	81.52	48.82	77.06
0.03	0.19	0.02	0.05	0.01	0.02	0.02	0.02	0.17	0.01	0.00	0.43	2.78	0.01	0.01	0.01
5.7%	3.8%	3.7%	22.8%	9.1%	13.8%	13.3%	14.8%	17.4%	43.3%	73.1%	65.0%	122.0%	29.9%	32.7%	38.7%
5.5%	3.2%	3.7%	21.8%	9.0%	13.6%	13.1%	14.5%	14.8%	42.9%	72.8%	45.4%	32.2%	29.6%	32.3%	38.4%

SOCADEN

Annual accounts 2021

Balance sheet

in €m

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on SOCADEN

Annual accounts 2021

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on SOCADEN

in €m

in euro