SOULCO PROJECTS (0806.201.246), Inactive: financials and annual accounts

SOULCO PROJECTS

KBO/BCE: BE 0806.201.246

Line	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	6.0m	25.0m	20.0m	4.4m	1.6m	1.8m
`21/28`	71,137	73,150	205,318	390,080	81,869	73,657
`22/27`	18,333	23,000	28,789	13,551	44,719	73,507
`23`	8,488	-	-	-	42,241	70,791
`24`	9,845	13,178	16,512	-	2,478	2,717
`26`	-	9,822	12,277	13,551	-	-
`28`	52,804	50,150	176,529	376,529	37,150	150
`284/8`	52,804	50,150	176,529	-	-	-
`285/8`	52,804	50,150	176,529	-	-	-
`29/58`	6.0m	24.9m	19.8m	4.0m	1.5m	1.8m
`3`	-	17.3m	13.3m	1.5m	-	45,702
`37`	-	17.3m	13.3m	1.5m	-	45,702
`40/41`	657,822	4.0m	901,232	1.0m	628,427	623,854
`40`	544,870	3.6m	695,137	956,599	581,927	144,940
`41`	112,952	417,006	206,095	61,512	46,500	478,914
`50/53`	-	250,000	-	-	-	-
`51/53`	-	250,000	-	-	-	-
`54/58`	5.3m	3.3m	5.6m	1.4m	867,038	1.1m
`490/1`	3,987	10,981	5,943	13,257	14,157	12,562
Balance sheet: equity and liabilities
`10/49`	6.0m	25.0m	20.0m	4.4m	1.6m	1.8m
`10/15`	833,141	711,021	757,984	175,685	555,468	304,503
`10/11`	672,808	672,808	672,808	672,808	550,000	300,000
`100`	672,808	672,808	672,808	672,808	550,000	500,000
`101`	-	-	-	-	-	200,000
`13`	160,333	38,213	85,176	5,468	5,468	4,503
`130`	28,180	21,980	4,280	280	280	230
`133`	132,153	16,233	80,896	5,188	5,188	4,273
`14`	-	-	-	-502,590	-	-
`16`	-	-	6,595	103,873	518,079	-
`160/5`	-	-	6,595	103,873	518,079	-
`164/5`	-	-	6,595	-	-	-
`17/49`	5.2m	24.3m	19.2m	4.1m	517,945	1.5m
`42/48`	5.2m	24.3m	19.2m	4.1m	515,945	1.5m
`43`	-	-	-	450,000	-	-
`439`	-	-	-	450,000	-	-
`44`	867,763	1.9m	3.3m	1.5m	407,781	1.5m
`440/4`	867,763	1.9m	3.3m	1.5m	407,781	1.5m
`46`	4.2m	21.7m	15.8m	2.1m	-	-
`45`	125,442	213,948	67,306	62,654	108,164	43,991
`450/3`	65,013	181,520	48,377	575	56,384	1,027
`454/9`	60,429	32,428	18,929	62,079	51,780	42,964
`47/48`	-	409,695	-	-	-	-
`492/3`	6,500	8,520	9,479	21,070	2,000	-
Income statement
`70/76A`	4.8m	5.5m	12.6m	-	-	-
`70`	599,451	1.3m	773,644	-	-	-
`71`	4.1m	4.0m	11.7m	-	-	-
`9900`	-	-	-	-165,874	879,767	399,145
`60/66A`	4.6m	4.9m	11.8m	-	-	-
`60`	2.6m	2.2m	8.8m	-	-	-
`600/8`	2.6m	2.2m	8.8m	-	-	-
`61`	1.7m	2.5m	2.8m	-	-	-
`62`	316,308	256,491	270,105	407,798	305,628	347,872
`630`	7,068	5,789	3,179	3,388	38,169	35,116
`635/8`	-	-6,595	-97,278	-124,236	518,079	-
`640/8`	24,384	1,557	2,498	2,789	1,617	1,566
`66A`	9,822	-	-	-	-	-
`9901`	205,742	630,089	772,509	-455,613	16,274	14,592
`75/76B`	79,178	53,375	15,406	10,699	4,320	2,356
`75`	79,178	53,375	15,406	10,699	4,320	2,356
`750`	19,556	38,797	2,224	-	-	-
`751`	7,381	12,085	-	-	-	-
`752/9`	52,241	2,493	13,182	-	-	-
`65/66B`	87,389	139,740	155,458	57,677	17,911	11,923
`65`	87,389	139,740	155,458	57,677	17,911	11,923
`650`	2,854	2,127	42,241	-	-	-
`652/9`	84,535	137,613	113,217	-	-	-
`9903`	187,709	543,724	632,457	-502,590	2,683	5,024
`67/77`	65,590	190,687	50,159	-	1,718	522
`670/3`	65,590	190,687	50,159	-	-	-
`9904`	122,119	353,038	582,299	-502,590	965	4,503
`9905`	122,119	353,038	582,299	-502,590	965	4,503
Appropriation of the result
`9906`	122,119	353,038	79,708	-502,590	965	4,503
`791/2`	-	64,662	-	-	-	-
`792`	-	64,662	-	-	-	-
`691/2`	122,119	17,700	79,708	-	965	4,503
`6920`	6,200	17,700	4,000	-	50	230
`6921`	115,919	-	75,708	-	915	4,273
`694/7`	-	400,000	-	-	-	-
`694`	-	400,000	-	-	-	-
Social balance sheet
`9087`	3.6	2.7	3.4	3.9	4	3.9
Men (FTE)`1003`	1	1.2	-	-	-	-
Women (FTE)`1003`	2.6	1.5	-	-	-	-
Agency workers`1501`	-	0.5	1.2	-	-	-
Hours worked`1013`	4,852	3,200	4,800	6,856	7,104	6,856
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2014	full format	18-03-2015	2015-06600363	PDF
30-09-2013	full format	18-03-2014	2014-06800114	PDF
30-09-2012	full format	14-03-2013	2013-06500377	PDF
30-09-2011	abbreviated format	27-03-2012	2012-07400426	PDF
30-09-2010	abbreviated format	04-03-2011	2011-05200269	PDF
30-09-2009	abbreviated format	26-02-2010	2010-05500592	PDF

2014	2013	2012	2011	2010	2009
212,811	635,878	775,688	-452,225	54,443	49,707
129,188	358,826	585,477	-499,203	39,134	39,618
12,223	-126,379	18,416	356,318	46,380	108,773
2.0m	-2.3m	4.2m	574,721	-208,420	-
768,504	646,392	568,740	-89,452	993,677	230,845
34.3%	47.0%	99.9%	-	-	-
13.8%	2.8%	3.8%	4.0%	34.9%	16.6%
1.15	1.03	1.03	0.98	2.93	1.15
1.15	0.31	0.34	0.60	2.93	1.12
6.26	34.14	25.39	23.48	0.93	5.01
14.7%	49.7%	76.8%	-286.1%	0.2%	1.5%
2.0%	1.4%	2.9%	-11.4%	0.1%	0.2%
74.56	over 100	18.36	-	-	-
332 days	984 days	328 days	-	-	-
74 days	152 days	105 days	-	-	-

SOULCO PROJECTS

Annual accounts 2014

Money flows

Balance sheet

in euro

in €m

Staff

Men and women72% women

€87,863

level

Filed annual accounts

Filings

Key figures and ratios

Insights on SOULCO PROJECTS

Annual accounts 2014

Money flows

Balance sheet

Change in equityin euro

Change in cashin €m

Staff

Men and women72% women

Staff cost per FTE€87,863

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Insights on SOULCO PROJECTS

in euro

in €m

€87,863

level