SOCAVI (0403.326.097), Bankruptcy closed: financials and annual accounts

SOCAVI

KBO/BCE: BE 0403.326.097

Line	2020	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	29,031	477,776	505,729	436,538	209,452	214,844	1.3m	1.3m	1.3m	1.4m	1.5m	1.5m	2.3m	2.3m
`20`	-	-	-	-	-	-	-	-	0	0	0	0	436	436
`21/28`	28,955	463,996	502,968	433,797	58,644	-	1.2m	1.2m	1.3m	1.3m	1.4m	1.5m	2.1m	2.1m
`21`	-	29,744	41,878	54,011	58,644	-	-	-	-	-	-	-	-	-
`22/27`	28,955	434,251	461,090	379,786	-	-	1.2m	1.2m	1.3m	1.3m	1.4m	1.5m	2.1m	2.1m
`22`	28,955	434,251	461,090	379,786	-	-	1.2m	1.2m	1.3m	1.3m	1.4m	1.5m	-	-
`23`	-	-	-	-	-	-	-	2,047	4,093	5,475	6,856	8,238	2.1m	2.1m
`24`	-	-	-	-	-	-	-	-	496	991	1,861	8,042	8,355	8,355
`28`	-	-	-	-	-	-	1,970	1,970	1,970	1,970	1,970	1,970	1,970	1,970
`29/58`	76	13,781	2,761	2,741	150,808	214,844	92,648	54,526	40,874	61,709	51,714	36,608	235,788	235,788
`40/41`	-	20	20	-	62,672	210,451	950	-	-	-	-	-	198,150	198,150
`40`	-	20	20	-	44,221	-	-	-	-	-	-	-	198,150	198,150
`41`	-	-	-	-	18,451	210,451	950	-	-	-	-	-	-	-
`54/58`	76	13,761	2,741	2,741	88,136	4,393	91,698	54,526	40,874	61,709	51,714	36,608	37,638	37,638
Balance sheet: equity and liabilities
`10/49`	29,031	477,776	505,729	436,538	209,452	214,844	1.3m	1.3m	1.3m	1.4m	1.5m	1.5m	2.3m	2.3m
`10/15`	-76,620	73,038	125,150	151,502	155,176	214,844	449,152	434,656	217,436	303,345	397,250	467,429	10,933	10,933
`10/11`	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894
`100`	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894	247,894
`13`	-	-	-	-	-	-	831,803	831,803	553,003	553,003	553,003	553,003	11,803	11,803
`132`	-	-	-	-	-	-	-	-	541,200	541,200	541,200	541,200	-	-
`133`	-	-	-	-	-	-	831,803	831,803	11,803	11,803	11,803	11,803	11,803	11,803
`14`	-324,513	-174,856	-122,744	-96,391	-92,717	-33,049	-630,545	-645,041	-583,461	-497,552	-403,647	-333,468	-248,764	-248,764
`16`	-	-	-	-	-	-	70,000	70,000	348,800	348,800	348,800	348,800	70,000	70,000
`160/5`	-	-	-	-	-	-	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000
`168`	-	-	-	-	-	-	-	-	278,800	278,800	278,800	278,800	-	-
`17/49`	105,651	404,739	380,579	285,035	54,276	-	739,409	777,053	763,587	749,572	711,322	696,998	2.2m	2.2m
`17`	-	340,703	329,934	249,004	-	-	488,929	321,111	344,586	349,086	349,086	349,086	2.0m	2.0m
`170/4`	-	340,703	329,934	249,004	-	-	488,929	321,111	344,586	349,086	349,086	349,086	2.0m	2.0m
`42/48`	105,651	64,036	50,645	36,031	54,276	-	250,480	418,342	419,001	400,487	362,236	347,912	262,281	262,281
`42`	-	18,546	18,974	28,052	-	-	-	-	-	-	-	-	153,966	153,966
`43`	-	-	5,554	7,606	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	5,554	7,606	-	-	-	-	-	-	-	-	-	-
`44`	931	-	-	20	54,276	-	12,580	86,232	79,363	83,818	71,660	91,542	47,507	47,507
`440/4`	931	-	-	20	54,276	-	12,580	86,232	79,363	83,818	71,660	91,542	47,507	47,507
`45`	60,221	-	-	-	-	-	237,900	332,110	339,638	316,669	290,577	256,370	40,653	40,653
`450/3`	60,221	-	-	-	-	-	237,900	277,541	284,838	252,491	222,152	190,748	12,782	12,782
`454/9`	-	-	-	-	-	-	-	54,569	54,800	64,178	68,425	65,622	27,870	27,870
`47/48`	44,499	45,490	26,117	353	-	-	-	-	-	-	-	-	20,155	20,155
`492/3`	-	-	-	-	-	-	-	37,600	-	-	-	-	-	-
Income statement
`9900`	2,862	-5,589	28,693	28,969	-14,743	1.6m	77,617	40,119	47,263	16,029	79,461	78,667	151,460	151,460
`60/61`	-	-	-	-	-	-	-	236,870	-	-	-	-	-	-
`62`	-	-	-	-	-	-	-	-342	-	2,677	36,668	60,234	68,184	68,184
`630`	-	38,972	38,279	26,930	2,022	59,224	61,271	61,533	66,855	66,349	70,960	78,770	11,200	11,200
`635/8`	-	-	-	-	-	-70,000	-	-	-	-	-	-	-	-
`640/8`	28,275	-	8,714	-	39,802	105	-	39,303	51,366	40,174	40,944	38,639	179	179
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	1,639	-
`9901`	-25,413	-44,561	-18,300	2,039	-56,567	1.6m	16,347	-60,376	-70,957	-93,172	-69,111	-98,976	71,897	71,897
`75/76B`	-	-	-	167	-	-	0	-	15	15	2	3	1	1
`75`	-	-	-	167	-	-	0	-	15	15	2	3	1	1
`65/66B`	2,636	7,551	8,052	5,880	3,952	1,834	1,851	1,204	14,965	746	1,070	1,080	70,259	70,259
`65`	2,636	7,551	8,052	5,880	3,952	1,834	1,851	1,204	14,965	746	1,070	1,080	70,259	70,259
`9903`	-28,049	-52,112	-26,353	-3,674	-60,518	1.6m	14,496	-61,580	-85,907	-93,903	-70,179	-100,053	1,639	1,639
`67/77`	60,221	-	-	-	-850	-	-	-	2	2	0	0	-	-
`9904`	-88,270	-52,112	-26,353	-3,674	-59,668	1.6m	14,496	-61,580	-85,909	-93,905	-70,179	-100,054	-	1,639
`9905`	-88,270	-52,112	-26,353	-3,674	-59,668	1.6m	14,496	-61,580	-85,909	-93,905	-70,179	-100,054	-	1,639
Appropriation of the result
`9906`	-324,513	-174,856	-122,744	-96,391	-92,717	966,951	-630,545	-645,041	-583,461	-497,552	-403,647	-333,468	-248,764	-248,764
`694/7`	-	-	-	-	-	1.0m	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	1.0m	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	1	1	1.5	2	2
Hours worked`1013`	-	-	-	-	-	-	-	-	-	1,380	1,602	2,886	3,852	3,852
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Financial year	Type	Filed	Reference	Document
31-12-2020	micro format	30-08-2021	2021-56200289	PDF
31-12-2018	micro format	20-08-2019	2019-48300166	PDF
31-12-2017	micro format	27-09-2018	2018-66900563	PDF
31-12-2016	micro format	04-10-2017	2017-66000588	PDF
31-12-2015	full format	22-07-2016	2016-34800186	PDF
31-12-2014	full format	17-11-2015	2015-66900580	PDF
31-12-2013	full format	30-09-2014	2014-62700276	PDF
31-12-2012	full format	09-10-2013	2013-62700555	PDF
31-12-2011	full format	30-08-2012	2012-52300496	PDF
31-12-2010	full format	28-10-2011	2011-59300160	PDF
31-12-2009	full format	18-10-2010	2010-58300133	PDF
31-12-2008	full format	31-08-2009	2009-71000041	PDF
31-12-2007	full format	25-08-2008	2008-62500101	PDF
31-12-2006	full format	12-02-2008	2008-04300055	PDF
31-12-2004	full format	27-07-2006	2006-55101825	PDF
31-12-2003	full format	27-07-2006	2006-55101810	PDF
31-12-2002	full format	22-07-2003	2003-48403026	PDF
31-12-2001	full format	03-12-2002	2002-74605298	PDF
31-12-2000	full format	05-10-2001	2001-62300865	PDF
31-12-1999	full format	29-09-2000	2000-60003647	PDF
31-12-1998	full format	20-05-1999	1999-10703584	PDF
31-12-1997	full format	03-06-1998	1998-13001266	PDF
31-12-1996	full format	20-11-1997	1997-53704020	PDF
31-12-1995	full format	01-08-1996	1996-38902636	PDF
31-12-1994	full format	06-10-1995	1995-53200683	PDF
31-12-1993	full format	08-08-1994	1994-34903709	PDF
31-12-1992	full format	24-06-1993	1993-17203555	PDF
31-12-1991	full format	01-07-1993	1993-21700227	PDF
31-12-1990	full format	21-06-1991	1991-11600401	PDF
31-12-1989	full format	08-01-1991	1991-00304237	PDF
31-12-1988	full format	19-07-1989	1989-17501915	PDF
31-12-1987	full format	13-07-1988	1988-15401106	PDF
31-12-1986	full format	06-07-1987	1987-15700650	PDF
31-12-1985	full format	04-08-1986	1986-33700603	PDF
31-12-1984	full format	27-06-1985	1985-16700562	PDF
31-12-1983	unclassified schema	28-05-1984	1984-04100957	PDF
31-12-1982	unclassified schema	08-06-1983	1983-04800900	PDF
31-12-1981	unclassified schema	03-06-1982	1982-04102340	PDF
31-12-1980	unclassified schema	26-05-1981	1981-03601274	PDF
31-12-1979	unclassified schema	13-06-1980	1980-05400044	PDF
31-12-1978	unclassified schema	09-07-1979	1979-08301711	PDF
31-12-1977	unclassified schema	25-07-1978	1978-05502229	PDF

2020	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-5,589	19,979	28,969	-54,544	1.7m	77,617	1,157	-4,102	-26,822	1,849	-20,206	83,097	83,097
-	-13,140	11,927	23,256	-57,646	1.7m	75,767	-47	-19,054	-27,556	781	-21,284	-	12,839
-	0	107,450	402,083	60,666	-1.1m	0	-233	15,796	699	0	2,354	11,200	2.1m
-	11,020	0	-85,395	83,742	-87,305	37,172	13,652	-20,836	9,995	15,106	-1,030	0	-
-105,575	-50,255	-47,884	-33,291	96,532	-	-157,831	-363,816	-378,127	-338,777	-310,522	-311,304	-26,493	-26,493
-263.9%	15.3%	24.7%	34.7%	74.1%	100.0%	35.7%	33.9%	16.4%	21.6%	27.3%	30.9%	0.5%	0.5%
0.00	0.22	0.05	0.08	2.78	-	0.37	0.13	0.10	0.15	0.14	0.11	0.90	0.90
-	5.54	3.04	1.88	0.35	-	1.65	1.79	3.51	2.47	1.79	1.49	-	-
-	-71.3%	-21.1%	-2.4%	-38.5%	743.6%	3.2%	-14.2%	-39.5%	-31.0%	-17.7%	-21.4%	-	15.0%
-304.1%	-10.9%	-5.2%	-0.8%	-28.5%	743.6%	1.2%	-4.8%	-6.5%	-6.7%	-4.8%	-6.6%	-	0.1%
-	-	-	-	-	-	-	133 days	-	-	-	-	-	-

SOCAVI

Annual accounts 2020

Balance sheet

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on SOCAVI

Annual accounts 2020

Balance sheet

Change in equity

Change in cash

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on SOCAVI