SOCOM (0417.337.352), Inactive: financials and annual accounts

SOCOM

KBO/BCE: BE 0417.337.352

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	112,127	113,059	113,190	113,572	112,998	110,606	107,435	100,672	49,329	98,078	90,234	84,236	91,167	97,835	108,434	111,904
`21/28`	82,635	84,504	86,373	88,242	90,111	91,436	93,196	94,956	43,203	45,063	47,680	50,297	51,535	57,102	65,931	76,176
`22/27`	82,635	84,504	86,373	88,242	90,111	91,436	93,196	94,956	43,203	45,063	47,680	50,297	51,535	57,102	65,931	76,176
`22`	29,123	30,883	32,643	34,403	36,163	37,923	39,683	41,443	43,203	44,963	46,723	48,483	50,243	52,003	53,763	55,523
`23`	-	109	218	326	435	-	-	-	-	-	-	-	145	4,002	7,859	11,716
`24`	-	-	-	-	-	-	-	-	-	100	957	1,814	1,147	1,097	4,309	8,937
`26`	53,513	53,513	53,513	53,513	53,513	53,513	53,513	53,513	-	-	-	-	-	-	-	-
`29/58`	29,492	28,555	26,817	25,330	22,888	19,171	14,240	5,716	6,126	53,015	42,554	33,939	39,632	40,733	42,503	35,728
`40/41`	-	-	-	-	1,190	1,238	-	6	6	-	-	4,767	3,465	2,547	3,270	17,114
`40`	-	-	-	-	1,190	1,238	-	-	-	-	-	-	-	-	2,389	15,579
`41`	-	-	-	-	-	-	-	6	6	-	-	4,767	3,465	2,547	881	1,535
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	35,206	32,669	31,669	15,290
`54/58`	29,338	28,542	26,647	25,330	21,698	17,932	13,680	4,550	5,561	52,170	42,554	29,029	960	5,456	7,503	3,265
`490/1`	154	13	170	-	-	-	560	1,160	560	845	-	143	-	61	61	59
Balance sheet: equity and liabilities
`10/49`	112,127	113,059	113,190	113,572	112,998	110,606	107,435	100,672	49,329	98,078	90,234	84,236	91,167	97,835	108,434	111,904
`10/15`	58,209	58,196	57,612	56,844	56,038	53,313	50,346	47,864	46,329	95,202	89,320	84,137	81,252	77,548	76,985	72,612
`10/11`	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741
`100`	-	-	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741	18,741
`13`	38,730	38,730	38,147	37,379	36,574	33,874	30,874	26,874	26,874	1,874	1,874	1,874	1,874	1,874	1,874	1,874
`130/1`	1,874	1,874	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,874	1,874	1,874	1,874	1,874	1,874	1,874	1,874	1,874	1,874	1,874	1,874	1,874	1,874
`1311`	1,874	1,874	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	36,856	36,856	36,273	35,505	34,700	32,000	29,000	25,000	25,000	-	-	-	-	-	-	-
`14`	738	725	724	724	723	698	731	2,250	714	74,587	68,705	63,522	60,637	56,933	56,370	51,997
`17/49`	53,918	54,864	55,578	56,729	56,961	57,293	57,089	52,808	3,000	2,876	914	100	9,915	20,288	31,449	39,292
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	5,366	12,926	19,941
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	5,366	12,926	19,941
`42/48`	53,918	54,864	55,578	56,099	53,963	52,828	52,860	51,408	-	2,876	914	100	9,915	14,922	18,523	19,351
`42`	-	-	-	-	-	-	-	-	-	-	-	-	5,366	7,560	7,015	11,297
`44`	456	217	284	-	17	-	-	260	-	-	-	100	-	-	-	-
`440/4`	456	217	284	-	17	-	-	260	-	-	-	100	-	-	-	-
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,678	-	-
`45`	924	1,207	1,564	2,460	2,401	1,145	1,140	330	-	1,376	14	-	107	384	429	568
`450/3`	924	1,207	1,564	2,460	2,401	1,145	1,140	330	-	1,376	14	-	107	384	429	568
`47/48`	52,538	53,440	53,730	53,639	51,546	51,683	51,721	50,818	-	1,500	900	-	4,442	3,300	11,079	7,486
`492/3`	-	-	-	630	2,997	4,465	4,229	1,400	3,000	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	8,189	30,406	47,085	61,479
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	2,489	-	-	447
`9900`	8,235	8,678	8,911	8,581	11,272	10,998	10,323	11,524	9,664	10,783	9,497	6,392	8,279	13,659	18,082	27,625
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	13,081	28,747	41,810	48,178
`630`	1,869	1,869	1,869	1,869	1,869	1,760	1,760	7,756	1,860	2,617	2,617	2,762	5,966	10,074	10,246	10,358
`640/8`	4,107	3,835	2,885	2,609	2,425	2,138	2,144	1,412	1,400	1,371	2,031	1,316	1,074	1,761	1,831	1,840
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25	-
`9901`	2,260	2,975	4,157	4,103	6,978	7,100	6,418	2,356	6,404	6,795	4,849	2,314	1,239	1,824	6,005	15,427
`75/76B`	-	0	-	-	-	5	6	16	567	710	457	786	646	8	1,230	207
`75`	-	0	-	-	-	5	6	16	567	710	457	786	646	8	1,230	207
`65/66B`	2,170	2,181	3,046	2,990	2,997	2,993	2,759	620	34	33	40	215	671	1,066	1,387	1,888
`65`	2,170	2,181	3,046	2,990	2,997	2,993	2,759	620	34	33	40	215	671	1,066	1,387	1,888
`9903`	90	793	1,111	1,113	3,980	4,112	3,665	1,751	6,936	7,472	5,266	2,885	3,704	766	5,823	14,193
`67/77`	76	210	343	307	1,256	1,145	973	167	1,309	1,590	82	-	-	204	1,450	4,800
`9904`	13	584	768	806	2,725	2,967	2,692	1,584	5,628	5,882	5,183	2,885	3,704	563	4,373	9,393
`9905`	13	584	768	806	2,725	2,967	2,692	1,584	5,628	5,882	5,183	2,885	3,704	563	4,373	9,393
Appropriation of the result
`9906`	738	1,308	1,492	1,529	3,423	3,698	4,941	2,298	80,214	74,587	68,705	63,522	60,637	56,933	56,370	51,997
`14P`	725	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	583	768	805	2,700	3,000	4,000	-	25,000	-	-	-	-	-	-	-
`6921`	-	583	768	805	2,700	3,000	4,000	-	25,000	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	210	49	54,500	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	210	49	54,500	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	11-07-2022	2022-20183014	PDF
31-12-2020	abbreviated format	13-07-2021	2021-34600147	PDF
31-12-2019	abbreviated format	23-06-2020	2020-19400246	PDF
31-12-2018	abbreviated format	12-06-2019	2019-19000477	PDF
31-12-2017	micro format	09-07-2018	2018-30300221	PDF
31-12-2016	micro format	13-07-2017	2017-31100319	PDF
31-12-2015	abbreviated format	14-06-2016	2016-17600388	PDF
31-12-2014	abbreviated format	08-07-2015	2015-28100167	PDF
31-12-2013	abbreviated format	25-07-2014	2014-34900180	PDF
31-12-2012	abbreviated format	09-07-2013	2013-28900428	PDF
31-12-2011	abbreviated format	03-07-2012	2012-25800333	PDF
31-12-2010	abbreviated format	11-07-2011	2011-29100287	PDF
31-12-2009	abbreviated format	18-06-2010	2010-19700170	PDF
31-12-2008	abbreviated format	14-07-2009	2009-43700017	PDF
31-12-2007	abbreviated format	18-07-2008	2008-43300397	PDF
31-12-2006	abbreviated format	26-06-2007	2007-27400399	PDF
31-12-2005	abbreviated format	19-06-2006	2006-26704673	PDF
31-12-2004	abbreviated format	27-09-2005	2005-71804165	PDF
31-12-2003	abbreviated format	07-07-2004	2004-41601050	PDF
31-12-2002	abbreviated format	23-06-2003	2003-28000248	PDF
31-12-2001	abbreviated format	01-08-2002	2002-45000869	PDF
31-12-2000	abbreviated format	28-06-2001	2001-28804077	PDF
31-12-1999	abbreviated format	29-06-2000	2000-31604410	PDF
31-12-1998	abbreviated format	30-06-1999	1999-26802179	PDF
31-12-1997	abbreviated format	01-07-1998	1998-25504358	PDF
31-12-1996	abbreviated format	09-07-1997	1997-27601930	PDF
31-12-1995	abbreviated format	25-10-1996	1996-48903988	PDF
31-12-1994	full format	18-08-1995	1995-45904162	PDF
31-12-1993	full format	29-06-1994	1994-21803776	PDF
31-12-1992	full format	17-03-1994	1994-04100803	PDF
31-12-1991	full format	19-10-1992	1992-35700193	PDF
31-12-1990	full format	30-12-1991	1991-34200657	PDF
31-12-1989	full format	26-07-1990	1990-19504216	PDF
31-12-1988	full format	22-08-1989	1989-20703274	PDF
31-12-1987	full format	11-07-1988	1988-15302237	PDF
31-12-1986	full format	10-07-1987	1987-16900724	PDF
31-12-1985	full format	17-11-1986	1986-43500710	PDF
31-12-1984	full format	05-09-1985	1985-32602388	PDF
31-12-1983	unclassified schema	06-08-1984	1984-11801115	PDF
31-12-1982	unclassified schema	11-07-1983	1983-09300298	PDF
31-12-1981	unclassified schema	22-07-1982	1982-09901435	PDF
31-12-1980	unclassified schema	07-07-1981	1981-08401278	PDF
31-12-1979	unclassified schema	18-08-1980	1980-10401701	PDF
31-12-1978	unclassified schema	30-07-1979	1979-09602145	PDF
31-12-1977	unclassified schema	28-08-1978	1978-06901702	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
4,128	4,844	6,026	5,972	8,847	8,860	8,178	10,111	8,264	9,412	7,466	5,076	7,205	11,899	16,251	25,785
1,882	2,453	2,637	2,675	4,594	4,727	4,452	9,339	7,488	8,499	7,801	5,647	9,669	10,637	14,619	19,751
0	0	0	0	544	0	0	59,508	-0	0	0	1,524	499	1,246	0	727
796	1,895	1,316	3,633	3,765	4,253	9,129	-1,010	-46,609	9,616	13,525	28,069	-4,495	-2,048	4,238	-
-24,426	-26,309	-28,761	-30,768	-31,076	-33,658	-38,621	-45,691	-	50,139	41,640	33,840	29,717	25,812	23,980	16,377
-	-	-	-	-	-	-	-	-	-	-	-	15.1%	6.0%	12.8%	25.1%
51.9%	51.5%	50.9%	50.1%	49.6%	48.2%	46.9%	47.5%	93.9%	97.1%	99.0%	99.9%	89.1%	79.3%	71.0%	64.9%
0.55	0.52	0.48	0.45	0.42	0.36	0.27	0.11	-	18.43	46.58	-	4.00	2.73	2.29	1.85
0.93	0.94	0.96	1.00	1.02	1.07	1.13	1.10	0.06	0.03	0.01	0.00	0.12	0.26	0.41	0.54
0.0%	1.0%	1.3%	1.4%	4.9%	5.6%	5.3%	3.3%	12.1%	6.2%	5.8%	3.4%	4.6%	0.7%	5.7%	12.9%
0.0%	0.5%	0.7%	0.7%	2.4%	2.7%	2.5%	1.6%	11.4%	6.0%	5.7%	3.4%	4.1%	0.6%	4.0%	8.4%
1.90	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	154 days	31 days	19 days	92 days

SOCOM

Annual accounts 2021

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on SOCOM

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on SOCOM

in euro

in euro