TOSCA (0472.353.970), Inactive: financials and annual accounts

TOSCA

KBO/BCE: BE 0472.353.970

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	228,533	225,992	221,770	240,131	267,491	322,358	370,789	343,119	347,906	324,688	304,722	294,161	300,758	303,644	85,342	69,115	87,100
`21/28`	191,855	178,456	186,245	194,204	202,163	207,362	210,538	218,081	226,117	235,335	244,012	250,394	263,789	285,807	49,067	44,444	-
`22/27`	191,855	178,456	186,245	194,204	202,163	207,362	210,538	218,081	226,117	235,335	244,012	250,394	263,789	285,807	49,067	44,444	56,585
`22`	169,405	175,873	182,341	188,979	195,617	199,170	205,500	211,829	218,653	225,477	232,385	239,294	245,189	252,619	5,532	6,717	4,446
`23`	22,450	2,583	3,904	5,225	6,545	8,192	5,039	6,206	7,372	8,539	9,200	4,932	6,584	15,687	21,528	30,304	39,081
`24`	-	-	-	-	-	-	-	46	92	1,319	2,427	6,168	12,016	17,501	22,007	7,423	12,858
`25`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200
`29/58`	36,678	47,536	35,525	45,927	65,329	114,995	160,251	125,038	121,789	89,353	60,710	43,767	36,969	17,837	36,275	24,671	30,515
`3`	-	-	-	-	-	-	6,300	6,234	6,611	6,384	7,137	7,457	7,363	8,378	7,460	4,807	18,255
`30/36`	-	-	-	-	-	-	6,300	6,234	6,611	6,384	7,137	7,457	7,363	8,378	7,460	4,807	18,255
`40/41`	34,011	47,536	35,525	43,988	62,662	113,393	150,868	113,209	105,627	76,766	47,414	30,809	15,361	5,303	4,330	6,642	4,549
`40`	34,011	44,011	5,000	-	-	-	9,330	3,153	14,249	14,201	14,606	15,506	15,361	5,303	4,315	6,642	4,256
`41`	-	3,525	30,525	43,988	62,662	113,393	141,538	110,056	91,378	62,565	32,808	15,303	-	-	15	-	293
`54/58`	2,667	-	-	1,218	345	1,585	1,744	3,044	6,233	2,268	3,802	5,407	14,142	1,933	24,382	13,119	7,711
`490/1`	-	-	-	721	2,322	17	1,339	2,551	3,318	3,935	2,357	94	103	2,223	103	103	-
Balance sheet: equity and liabilities
`10/49`	228,533	225,992	221,770	240,131	267,491	322,358	370,789	343,119	347,906	324,688	304,722	294,161	300,758	303,644	85,342	69,115	87,100
`10/15`	41,162	73,155	56,805	68,038	60,568	41,488	18,607	-23,321	-18,586	11,302	-39,820	-10,397	14,716	-13,901	31,216	-55,715	-69,671
`10/11`	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	19,000	-
`10`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,000
`100`	-	-	-	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000	19,000	19,000
`13`	36,486	36,486	36,486	36,486	36,486	36,486	36,486	36,486	36,487	36,486	36,486	36,486	36,486	36,486	36,486	-	-
`132`	36,486	36,486	36,486	36,486	36,486	36,486	36,486	36,486	36,487	36,486	36,486	36,486	36,486	36,486	36,486	-	-
`14`	-33,325	-1,332	-17,681	-6,448	-13,918	-32,998	-55,879	-97,807	-93,073	-63,184	-114,306	-84,883	-59,770	-88,387	-43,270	-74,715	-88,671
`17/49`	187,371	152,838	164,965	172,093	206,923	280,870	352,182	366,440	366,492	313,386	344,542	304,558	286,042	317,545	54,126	124,830	156,771
`17`	-	122,743	136,672	140,072	153,020	165,300	176,911	187,889	200,098	212,281	223,662	227,646	237,643	247,079	413	3,900	9,772
`170/4`	-	122,743	136,672	140,072	153,020	165,300	176,911	187,889	200,098	212,281	223,662	227,646	237,643	247,079	413	3,900	9,772
`42/48`	187,024	27,673	26,123	32,021	53,903	115,570	175,271	178,551	166,159	97,482	120,792	76,912	48,399	68,696	53,713	120,930	146,999
`42`	-	15,699	9,946	12,948	12,280	11,611	10,978	11,102	11,075	11,381	19,854	9,997	9,436	9,320	3,487	5,872	5,667
`43`	-	4,867	4,872	134	3,767	-	4,086	7,687	7,809	4,074	6,152	4,423	-	2,251	2,072	-	-
`430/8`	-	4,867	4,872	134	3,767	-	4,086	7,687	7,809	4,074	6,152	4,423	-	2,251	2,072	-	-
`44`	1,119	1,094	-	7,131	16,968	66,796	131,751	131,695	119,320	52,106	64,605	34,300	17,825	23,337	14,941	31,756	43,832
`440/4`	1,119	1,094	-	7,131	16,968	66,796	131,751	131,695	119,320	52,106	64,605	34,300	17,825	23,337	14,941	31,756	43,832
`45`	2,894	6,012	11,304	11,807	20,888	35,984	28,455	28,067	27,955	29,920	30,181	28,192	19,918	27,765	27,058	20,570	19,502
`450/3`	2,894	6,012	11,304	11,807	20,888	34,094	19,803	2,110	1,279	7,241	10,551	9,925	3,621	10,955	11,675	4,282	2,021
`454/9`	-	-	-	-	-	1,890	8,653	25,957	26,676	22,680	19,630	18,267	16,296	16,810	15,383	16,288	17,481
`47/48`	183,011	-	-	-	-	1,179	-	-	-	-	-	-	1,221	6,023	6,155	62,732	77,998
`492/3`	348	2,421	2,170	-	-	-	-	-	235	3,624	88	-	-	1,770	-	-	-
Income statement
`76A`	-	-	-	1,532	12,697	100,000	42,400	-	-	-	-	-	-	-	-	-	-
`9900`	-7,729	38,411	12,464	32,382	44,252	101,859	224,661	184,685	226,671	264,778	222,301	210,376	255,760	215,152	209,077	213,064	148,522
`62`	-	-	-	-	-	24,797	127,080	151,178	227,776	181,021	212,693	192,469	182,748	205,660	150,037	175,672	169,948
`630`	7,205	7,789	7,959	7,959	8,285	7,976	7,542	8,036	9,218	10,788	15,336	15,100	23,643	23,318	19,728	15,597	14,906
`631/4`	-	-	-	-	-	-	-	10,714	-	-	-	-	-	-	-	-	-
`640/8`	4,484	2,421	2,199	2,669	4,447	12,060	515	601	1,391	1,020	3,593	822	763	440	446	653	978
`66A`	-	-	-	-	-	975	-	-	-	-	-	-	-	8,252	-	-	-
`9901`	-19,418	28,201	2,305	21,754	31,520	56,051	89,524	14,156	-11,714	71,949	-9,321	1,985	48,607	-14,266	38,866	21,142	-37,310
`75/76B`	-	-	-	-	6,891	-	2	5	1	11	-	142	3	267	48	215	-
`75`	-	-	-	-	6,891	-	2	5	1	11	-	142	3	267	48	215	498
`65/66B`	12,392	9,110	10,553	11,234	10,573	21,039	38,559	18,168	17,086	20,752	20,075	19,746	19,993	22,846	7,469	7,392	-
`65`	12,392	9,110	10,553	11,234	10,573	21,039	38,559	18,168	17,086	20,752	20,075	19,746	19,993	22,846	7,469	7,392	6,042
`9903`	-31,810	19,091	-8,248	10,520	27,837	35,011	50,966	-4,007	-28,799	51,208	-29,396	-17,619	28,617	-45,097	31,445	13,965	-42,854
`67/77`	183	2,741	2,985	3,050	8,757	12,131	9,038	727	1,090	86	27	7,494	0	20	-	9	-
`9904`	-31,993	16,350	-11,233	7,470	19,080	22,881	41,928	-4,734	-29,889	51,122	-29,423	-25,113	28,617	-45,117	31,445	13,956	-42,861
`9905`	-31,993	16,350	-11,233	7,470	19,080	22,881	41,928	-4,734	-29,889	51,122	-29,423	-25,113	28,617	-45,117	31,445	13,956	-42,861
Appropriation of the result
`9906`	-33,325	-1,332	-17,681	-6,448	-13,918	-32,998	-55,879	-97,807	-93,073	-63,184	-114,306	-84,883	-59,770	-88,387	-43,270	-74,715	-88,671
`14P`	-1,332	-17,681	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-45,810
Social balance sheet
`9087`	-	-	-	-	-	1.4	3.2	3.3	4.6	4	5.4	5.5	5.2	5.1	4.5	5.3	5.5
Hours worked`1013`	-	-	-	-	-	2,358	5,390	5,795	78,199	6,756	9,073	8,817	8,386	8,658	7,797	8,379	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	30-09-2023	2023-00470661	PDF
31-12-2021	micro format	24-05-2022	2022-20035263	PDF
31-12-2020	micro format	03-08-2021	2021-45700574	PDF
31-12-2019	micro format	24-07-2020	2020-34100072	PDF
31-12-2018	micro format	29-08-2019	2019-62000280	PDF
31-12-2017	micro format	20-12-2018	2018-75000429	PDF
31-12-2016	micro format	27-09-2017	2017-63000410	PDF
31-12-2015	full format	10-05-2016	2016-12100057	PDF
31-12-2014	full format	23-09-2015	2015-59800506	PDF
31-12-2013	full format	25-06-2014	2014-23000211	PDF
31-12-2012	full format	10-09-2013	2013-57800398	PDF
31-12-2011	full format	06-07-2012	2012-27000103	PDF
31-12-2010	full format	29-04-2011	2011-10100124	PDF
31-12-2009	full format	28-04-2010	2010-10500194	PDF
31-12-2008	full format	21-08-2009	2009-61600247	PDF
31-12-2007	full format	30-09-2008	2008-76100098	PDF
31-12-2006	full format	27-08-2007	2007-61200192	PDF
31-12-2005	full format	07-07-2006	2006-41700110	PDF
31-12-2004	full format	07-09-2005	2005-66400186	PDF
31-12-2003	full format	22-12-2004	2004-87001490	PDF
31-12-2002	full format	25-05-2004	2004-16501812	PDF
31-12-2001	full format	07-10-2002	2002-63501942	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-12,213	35,990	10,264	29,713	39,805	64,027	97,067	22,192	-2,496	82,737	6,015	17,085	72,249	9,052	58,594	36,739	-22,404
-24,788	24,138	-3,274	15,429	27,365	30,857	49,470	3,302	-20,671	61,910	-14,087	-10,013	52,259	-21,799	51,173	29,553	-27,955
20,604	0	0	0	3,086	4,800	-0	0	0	2,110	8,955	1,705	1,625	260,058	5,350	3,456	17,143
-	-	-	873	-1,240	-159	-1,300	-3,189	3,965	-1,534	-1,605	-8,735	12,209	-22,449	11,263	5,408	-
-150,346	19,863	9,402	13,906	11,426	-574	-15,020	-53,513	-44,370	-8,128	-60,082	-33,145	-11,430	-50,859	-17,438	-96,259	-116,484
18.0%	32.4%	25.6%	28.3%	22.6%	12.9%	5.0%	-6.8%	-5.3%	3.5%	-13.1%	-3.5%	4.9%	-4.6%	36.6%	-80.6%	-80.0%
0.20	1.72	1.36	1.43	1.21	1.00	0.91	0.70	0.73	0.92	0.50	0.57	0.76	0.26	0.68	0.20	0.21
0.20	1.72	1.36	1.43	1.21	1.00	0.88	0.67	0.69	0.85	0.44	0.47	0.61	0.14	0.54	0.16	0.08
4.55	2.09	2.90	2.53	3.42	6.77	18.93	-	-	27.73	-	-	19.44	-	1.73	-	-
-77.7%	22.3%	-19.8%	11.0%	31.5%	55.2%	225.3%	-	-	452.3%	-	-	194.5%	-	100.7%	-	-
-14.0%	7.2%	-5.1%	3.1%	7.1%	7.1%	11.3%	-1.4%	-8.6%	15.7%	-9.7%	-8.5%	9.5%	-14.9%	36.8%	20.2%	-49.2%
-0.99	3.95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3.71

Item	2022	2021
Tangible fixed assets	€20,604	-
	€7,205	€7,789

TOSCA

Annual accounts 2022

Balance sheet

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on TOSCA

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on TOSCA

in euro