SPALIM (0447.906.111), Inactive: financials and annual accounts

SPALIM

KBO/BCE: BE 0447.906.111

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.6m	1.5m	346,846	380,070	448,615	457,756	500,963	551,125	512,816	538,325	566,211	587,734	591,935	422,588
`21/28`	875,416	875,416	280,774	304,925	330,281	276,235	495,807	467,437	511,126	535,568	560,789	581,924	492,954	406,810
`22/27`	875,000	875,000	280,357	304,509	329,864	275,818	495,391	467,020	510,710	535,152	560,373	581,508	492,537	406,394
`22`	874,621	874,495	279,151	303,690	328,859	274,626	494,012	466,602	510,116	534,382	559,427	580,963	492,537	406,394
`23`	379	505	632	819	1,006	1,192	1,379	418	594	770	946	545	-	-
`24`	-	-	574	-	-	-	-	-	-	-	-	-	-	-
`28`	416	416	416	416	416	416	416	416	416	416	416	416	416	416
`29/58`	684,036	651,671	66,072	75,145	118,334	181,522	5,155	83,689	1,689	2,757	5,422	5,810	98,981	15,778
`40/41`	668,531	647,469	1,338	1,034	2,769	1,001	1,332	1,562	511	831	2,331	2,698	16,609	3,816
`40`	2,157	-	1,338	1,034	885	945	1,197	1,562	511	791	1,132	1,499	1,731	1,379
`41`	666,373	647,469	-	-	1,884	56	135	-	-	40	1,200	1,200	14,878	2,437
`50/53`	-	-	-	-	105,638	170,862	893	77,738	-	-	306	506	480	8,370
`54/58`	14,485	4,202	63,817	73,162	9,011	9,659	2,508	3,430	137	873	1,761	2,400	80,328	3,593
`490/1`	1,021	-	918	949	917	-	422	958	1,041	1,053	1,023	206	1,565	-
Balance sheet: equity and liabilities
`10/49`	1.6m	1.5m	346,846	380,070	448,615	457,756	500,963	551,125	512,816	538,325	566,211	587,734	591,935	422,588
`10/15`	1.3m	1.3m	311,896	291,548	275,666	242,949	180,649	181,372	100,925	100,271	108,790	103,480	129,093	136,027
`10/11`	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073
`100`	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073	109,073
`12`	759,294	744,123	-	-	-	-	-	-	-	-	-	-	-	-
`13`	441,069	441,069	159,474	139,126	123,250	137,272	123,951	129,326	45,452	47,069	47,445	49,476	51,506	25,847
`130`	10,907	10,907	10,907	10,907	10,907	10,907	10,907	10,907	10,907	10,907	10,907	10,907	10,907	10,907
`132`	430,162	430,162	88,273	100,239	112,343	126,365	113,043	118,419	34,544	36,161	36,538	38,568	40,599	14,940
`133`	-	-	60,294	27,980	-	-	-	-	-	-	-	-	-	-
`14`	3,744	68	43,349	43,349	43,343	-3,397	-52,375	-57,027	-53,600	-55,870	-47,728	-55,069	-31,486	1,107
`16`	180,690	180,690	29,122	33,107	37,137	41,806	37,370	39,160	11,232	11,770	12,166	12,842	13,518	10,030
`168`	180,690	180,690	29,122	33,107	37,137	41,806	37,370	39,160	11,232	11,770	12,166	12,842	13,518	10,030
`17/49`	65,583	52,064	5,828	55,415	135,812	173,001	282,943	330,593	400,659	426,284	445,254	471,412	449,324	276,531
`17`	2,672	2,260	-	-	89,904	123,038	154,507	239,388	310,395	344,584	377,079	407,934	422,749	228,336
`170/4`	-	-	-	-	89,904	123,038	154,507	239,388	310,395	344,584	377,079	407,934	422,749	228,336
`178/9`	2,672	2,260	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	62,911	49,804	5,828	55,415	45,908	49,964	128,436	91,205	90,264	81,700	68,175	63,478	26,574	48,195
`42`	-	-	-	34,904	33,133	31,470	29,881	28,373	34,189	32,495	30,855	29,297	-	19,496
`43`	-	-	-	-	-	-	-	-	922	5,915	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	922	5,915	-	-	-	-
`44`	2,782	-	487	-	716	20	633	9,019	10,476	10,038	10,465	10,611	1,430	3,113
`440/4`	2,782	-	487	-	716	20	633	9,019	10,476	10,038	10,465	10,611	1,430	3,113
`46`	-	-	-	-	-	-	-	-	-	-	-	-	1,313	5,000
`45`	60,129	49,804	397	6,117	9,000	347	330	1,584	2,548	609	2,240	1,340	1,398	2,773
`450/3`	60,129	49,804	397	6,117	9,000	347	330	1,584	2,548	609	2,240	1,340	1,398	2,773
`47/48`	-	-	4,944	14,394	3,059	18,128	97,592	52,229	42,130	32,643	24,615	22,230	22,434	17,814
Income statement
`76A`	-	612,711	-	-	-	24,923	-	114,860	-	-	-	-	31,854	737
`9900`	44,265	654,973	59,402	55,834	68,013	65,873	31,360	35,026	39,534	33,363	47,090	22,864	28,462	43,374
`630`	15,171	15,171	24,811	25,356	21,859	16,326	25,549	22,623	24,442	25,221	25,002	31,563	42,768	21,615
`640/8`	4,735	886	799	926	950	1,012	1,121	1,667	944	1,094	1,049	655	908	914
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	172	-
`9901`	24,360	638,915	33,791	29,553	45,203	48,535	4,690	10,736	14,148	7,048	21,039	-9,354	-15,213	20,846
`75/76B`	21,898	2,469	4	120	405	378	500	1	-	141	3	309	2,833	180
`75`	21,898	2,469	4	120	405	378	500	1	-	141	3	309	2,833	180
`65/66B`	1,945	0	1,089	2,860	4,503	7,100	7,621	17,222	14,033	15,114	16,407	17,244	22,748	15,532
`65`	1,945	0	1,089	2,860	4,503	7,100	7,621	17,222	14,033	15,114	16,407	17,244	22,748	15,532
`9903`	44,313	641,384	32,706	26,812	41,105	66,735	-2,430	108,376	115	-7,925	4,635	-26,289	-3,446	6,231
`67/77`	10,637	51,502	16,344	14,961	13,057	-	83	-	-	990	0	-	-	553
`9904`	33,676	438,315	20,347	15,882	32,718	62,299	-723	80,448	654	-8,519	5,311	-25,613	-10,727	6,109
`789`	-	88,273	11,967	12,103	14,022	5,376	5,376	2,293	1,617	1,617	2,030	2,030	2,030	641
`689`	-	430,162	-	-	-	18,697	-	86,168	-	1,240	-	-	23,897	-
`9905`	33,676	96,426	32,314	27,985	46,740	48,978	4,653	-3,427	2,271	-8,143	7,341	-23,582	-32,594	6,750
Appropriation of the result
`9906`	33,744	139,774	75,663	71,329	43,343	-3,397	-52,375	-57,027	-53,600	-55,870	-47,728	-55,069	-31,486	6,750
`791/2`	-	60,294	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	32,314	27,980	-	-	-	-	-	-	-	-	-	5,643
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	5,643
`6921`	-	-	32,314	27,980	-	-	-	-	-	-	-	-	-	-
`694/7`	30,000	200,000	-	-	-	-	-	-	-	-	-	-	-	-
`694`	30,000	200,000	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2019	full format	27-02-2020	2020-05900081	PDF
31-12-2018	full format	06-03-2019	2019-06500544	PDF
31-12-2017	micro format	27-06-2018	2018-24100588	PDF
31-12-2016	micro format	17-08-2017	2017-43900155	PDF
31-12-2015	abbreviated format	29-06-2016	2016-23900343	PDF
31-12-2014	abbreviated format	06-07-2015	2015-27600044	PDF
31-12-2013	abbreviated format	01-08-2014	2014-38900371	PDF
31-12-2012	abbreviated format	08-07-2013	2013-27100561	PDF
31-12-2011	abbreviated format	02-07-2012	2012-23200344	PDF
31-12-2010	abbreviated format	11-07-2011	2011-27300459	PDF
31-12-2009	abbreviated format	27-07-2010	2010-34000160	PDF
31-12-2008	abbreviated format	15-07-2009	2009-40400331	PDF
31-12-2007	abbreviated format	28-07-2008	2008-46400190	PDF
31-12-2006	abbreviated format	18-07-2007	2007-41300122	PDF
31-12-2005	abbreviated format	28-06-2006	2006-33002548	PDF
31-12-2004	abbreviated format	12-07-2005	2005-45501862	PDF
31-12-2003	abbreviated format	22-07-2004	2004-49102065	PDF
31-12-2002	abbreviated format	01-07-2003	2003-36102284	PDF
31-12-2001	abbreviated format	08-07-2002	2002-35100800	PDF
31-12-2000	abbreviated format	27-06-2001	2001-28000458	PDF
31-12-1999	abbreviated format	26-06-2000	2000-28300763	PDF
31-12-1998	abbreviated format	07-07-1999	1999-31000915	PDF
31-12-1997	abbreviated format	14-07-1998	1998-32604523	PDF
31-12-1996	abbreviated format	17-07-1997	1997-31400505	PDF
31-12-1995	abbreviated format	19-07-1996	1996-35301751	PDF
31-12-1994	abbreviated format	19-07-1995	1995-41002831	PDF
31-12-1993	abbreviated format	18-07-1994	1994-30802045	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
39,531	654,087	58,603	54,909	67,063	64,861	30,239	33,359	38,590	32,269	46,042	22,209	27,554	42,460
48,847	453,486	45,159	41,238	54,577	78,625	24,826	103,071	25,096	16,702	30,313	5,950	32,040	27,724
15,171	609,814	660	0	75,906	24,830	53,920	11,572	0	0	3,868	120,533	206,979	-
10,283	-59,615	-9,344	64,151	-648	7,151	-923	3,293	-735	-888	-640	-77,927	76,735	-
621,125	601,867	60,244	19,730	72,426	131,558	-123,281	-7,516	-88,574	-78,943	-62,754	-57,668	72,407	-32,417
84.2%	84.8%	89.9%	76.7%	61.4%	53.1%	36.1%	32.9%	19.7%	18.6%	19.2%	17.6%	21.8%	32.2%
10.87	13.08	11.34	1.36	2.58	3.63	0.04	0.92	0.02	0.03	0.08	0.09	3.72	0.33
0.05	0.04	0.02	0.19	0.49	0.71	1.57	1.82	3.97	4.25	4.09	4.56	3.48	2.03
2.6%	33.9%	6.5%	5.4%	11.9%	25.6%	-0.4%	44.4%	0.6%	-8.5%	4.9%	-24.8%	-8.3%	4.5%
2.2%	28.7%	5.9%	4.2%	7.3%	13.6%	-0.1%	14.6%	0.1%	-1.6%	0.9%	-4.4%	-1.8%	1.4%

SPALIM

Annual accounts 2019

Balance sheet

in €m

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on SPALIM

Annual accounts 2019

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on SPALIM

in €m

in euro