TRACE ! CONSTRUCTION (0860.836.594), Inactive: annual accounts

TRACE ! CONSTRUCTION

KBO/BCE: BE 0860.836.594

Line	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	336,421	462,664	872,341	403,826	400,076	555,569	474,224	650,790	756,347	479,790	510,694	534,319	448,749
`21/28`	-	-	-	-	-	-	-	-	-	-	-	69,575	69,856
`21`	-	-	-	-	-	-	-	-	-	-	-	-	281
`28`	-	-	-	-	-	-	-	-	-	-	-	69,575	69,575
`284/8`	-	-	-	-	-	-	-	-	-	-	-	69,575	69,575
`285/8`	-	-	-	-	-	-	-	-	-	-	-	69,575	69,575
`29/58`	336,421	462,664	872,341	403,826	400,076	555,569	474,224	650,790	756,347	479,790	510,694	464,744	378,892
`40/41`	45,121	107,188	654,631	351,945	302,937	418,780	272,278	437,867	609,217	248,093	399,445	295,088	231,848
`40`	13,993	52,146	256,861	331,765	252,994	368,151	211,491	216,176	508,893	183,986	333,678	241,229	196,368
`41`	31,128	55,042	397,771	20,180	49,943	50,629	60,787	221,691	100,324	64,107	65,767	53,859	35,480
`54/58`	289,149	355,476	217,710	51,880	97,137	136,753	201,911	212,238	146,957	231,549	110,607	168,336	145,969
`490/1`	2,151	-	-	1	2	36	35	685	173	148	643	1,320	1,076
Balance sheet: equity and liabilities
`10/49`	336,421	462,664	872,341	403,826	400,076	555,569	474,224	650,790	756,347	479,790	510,694	534,319	448,749
`10/15`	265,524	275,000	275,000	56,936	6,807	368,432	419,582	504,092	478,906	388,397	376,954	331,168	265,730
`10/11`	-	-	250,000	250,000	250,000	-	250,000	-	-	-	250,000	250,000	250,000
`10`	250,000	250,000	-	-	-	250,000	-	250,000	250,000	250,000	-	-	-
`100`	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
`13`	25,000	25,000	25,000	14,200	14,200	14,200	14,200	14,200	11,600	7,000	6,400	4,100	800
`130`	25,000	25,000	25,000	14,200	14,200	14,200	14,200	14,200	11,600	7,000	6,400	4,100	800
`14`	-9,476	-	-	-207,264	-257,393	104,232	155,382	239,892	217,306	131,397	120,554	77,068	14,930
`16`	-	2,250	2,250	2,250	241,212	4,500	6,000	5,250	1,500	1,500	2,250	467	750
`160/5`	-	2,250	2,250	2,250	241,212	4,500	6,000	5,250	1,500	1,500	2,250	467	750
`164/5`	-	2,250	2,250	2,250	241,212	-	6,000	-	-	-	2,250	467	750
`17/49`	70,897	185,414	595,091	344,640	152,057	182,637	48,642	141,448	275,941	89,893	131,491	202,685	182,269
`42/48`	70,897	185,414	595,091	344,640	148,764	179,648	47,802	140,025	274,196	89,037	131,449	202,279	182,133
`44`	27,505	34,177	237,599	237,384	53,317	68,072	22,612	54,269	194,502	67,891	63,032	185,119	134,605
`440/4`	27,505	34,177	237,599	237,384	53,317	68,072	22,612	54,269	194,502	67,891	63,032	185,119	134,605
`45`	40,589	94,496	90,801	107,256	95,447	111,576	25,190	82,162	79,694	19,519	68,417	17,160	47,529
`450/3`	31,648	68,303	40,950	9,070	10,714	10,715	2,216	2,943	8,149	2,719	3,638	938	5,151
`454/9`	8,941	26,193	49,851	98,186	84,733	100,861	22,974	79,219	71,545	16,800	64,779	16,222	42,377
`47/48`	2,803	56,741	266,691	-	-	-	-	3,594	-	1,627	-	-	-
`492/3`	-	-	-	-	3,293	2,989	840	1,423	1,745	856	42	406	136
Income statement
`70/76A`	158,525	435,979	2.4m	1.9m	1.8m	-	1.2m	-	-	-	1.9m	1.6m	1.2m
`70`	155,745	384,708	1.9m	1.8m	1.8m	1.7m	1.2m	2.7m	2.9m	1.3m	1.9m	1.6m	1.2m
`74`	1,700	14,933	-	-	-	1,761	-	3,569	3,623	1,730	-	-	-
`76A`	1,080	36,338	441,353	-	175	-	-	-	-	-	-	-	-
`60/66A`	171,022	348,811	1.9m	2.1m	2.0m	-	1.3m	-	-	-	1.9m	1.5m	1.1m
`61`	51,070	64,302	285,506	259,047	266,201	250,924	185,601	392,056	470,924	206,536	215,726	178,152	128,380
`62`	121,594	315,375	1.6m	1.8m	1.6m	1.5m	1.1m	2.2m	2.3m	1.2m	1.6m	1.3m	948,446
`630`	-	-	-	-	-	-	-	-	-	-	-	281	2,654
`631/4`	-7,301	-44,764	-103,582	23,438	99,418	19,161	-19,060	26,400	3,664	-95	-2,339	23,145	1,889
`635/8`	-2,250	-	-971	-2,095	816	-	750	-	-	-	1,783	-283	750
`640/8`	7,909	13,898	111,282	2,273	1,366	11,463	48,583	20,969	86	1,953	49,163	6,896	876
`66A`	-	-	-	-236,712	236,712	-	-	-	-	-	-	-	-
`9901`	-12,497	87,168	519,381	-187,338	-123,933	-50,228	-83,289	34,604	128,246	-40,028	67,304	94,539	70,853
`75/76B`	-	-	1,401	1,637	102	-	594	-	-	-	3,718	6,886	3,838
`75`	452	839	1,401	1,637	102	1,210	594	2,676	680	955	3,718	6,886	3,838
`751`	-	-	0	4	102	116	594	2,672	680	950	3,718	6,886	1,266
`752/9`	452	839	1,400	1,633	-	1,094	-	4	-	5	0	-	2,572
`65/66B`	774	435	1,027	882	1,257	-	1,850	-	-	-	1,517	1,254	1,249
`65`	774	435	1,027	882	1,257	1,531	1,850	2,132	697	1,286	1,517	1,254	1,249
`650`	423	202	-	475	853	1,070	1,201	1,394	474	1,069	1,184	1,031	1,178
`652/9`	351	233	1,027	407	404	-	649	-	-	-	333	223	72
`9903`	-12,819	87,572	519,755	50,129	-361,625	-51,150	-84,545	35,148	128,229	11,936	69,504	100,171	73,442
`67/77`	-3,343	30,831	35,000	-	-	-	-35	9,962	37,720	493	23,719	34,733	12,690
`670/3`	-	30,831	35,000	-	-	-	-	10,046	41,760	567	25,761	34,733	12,690
`77`	3,343	-	-	-	-	-	35	84	4,040	74	2,042	-	-
`9904`	-9,476	56,741	484,754	50,129	-361,625	-51,150	-84,510	25,186	90,509	11,443	45,786	65,438	60,752
`9905`	-9,476	56,741	484,754	50,129	-361,625	-51,150	-84,510	25,186	90,509	11,443	45,786	65,438	60,752
Appropriation of the result
`9906`	-9,476	56,741	277,491	-207,264	-257,393	104,232	155,382	242,492	221,906	131,997	122,854	80,368	15,730
`14P`	-	-	-	-	-	155,382	-	217,306	131,397	120,554	-	-	-
`691/2`	-	-	10,800	-	-	-	-	2,600	4,600	600	2,300	3,300	800
`6920`	-	-	10,800	-	-	-	-	2,600	4,600	600	2,300	3,300	800
`694/7`	-	56,741	266,691	-	-	-	-	-	-	-	-	-	-
`694`	-	56,741	266,691	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	2.3	5.6	29.5	27.7	29.7	27.3	20.3	43.6	47.1	22.6	34.1	28.1	20.5
Men (FTE)`1003`	-	-	29.5	27.7	28	-	19.2	-	-	-	-	-	-
Women (FTE)`1003`	-	-	-	-	1.7	-	1.1	-	-	-	-	-	-
Hours worked`1013`	-	-	58,346	54,667	58,195	-	39,806	-	-	-	67,556	55,461	40,201
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Financial year	Type	Filed	Reference	Document
31-12-2018	full format	13-08-2019	2019-46400117	PDF
31-12-2017	full format	21-06-2018	2018-22100144	PDF
31-12-2016	full format	23-06-2017	2017-21700017	PDF
31-12-2015	full format	30-06-2016	2016-27300478	PDF
31-12-2014	full format	23-06-2015	2015-20500041	PDF
31-12-2013	full format	23-06-2014	2014-19900305	PDF
31-12-2012	full format	27-06-2013	2013-23200088	PDF
31-12-2011	full format	29-05-2012	2012-13200125	PDF
31-12-2010	full format	20-07-2011	2011-31900539	PDF
31-12-2009	full format	14-06-2010	2010-18700336	PDF
31-12-2008	full format	06-07-2009	2009-39900158	PDF
31-12-2007	full format	29-08-2008	2008-72200005	PDF
31-12-2006	full format	20-07-2007	2007-43400207	PDF
31-12-2005	full format	21-06-2006	2006-30201176	PDF
31-12-2004	full format	31-08-2005	2005-66202481	PDF

2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-	-	-	-	-	94,820	73,506
-	-	-	-	-	-	-	-	-	-	-	65,719	63,405
-	-	-	-	-	-	-	-	-	-	-	0	-
-66,327	137,766	165,830	-45,257	-39,616	-65,158	-10,327	65,281	-84,592	120,942	-57,729	22,367	-
265,524	277,250	277,250	59,186	251,312	375,921	426,422	510,765	482,151	390,753	379,245	262,465	196,759
-8.0%	22.7%	27.2%	-10.5%	-6.7%	-2.9%	-6.8%	1.3%	4.4%	-3.0%	3.5%	5.9%	6.1%
78.9%	59.4%	31.5%	14.1%	1.7%	66.3%	88.5%	77.5%	63.3%	81.0%	73.8%	62.0%	59.2%
4.75	2.50	1.47	1.17	2.69	3.09	9.92	4.65	2.76	5.39	3.89	2.30	2.08
0.27	0.67	2.16	6.05	22.34	0.50	0.12	0.28	0.58	0.23	0.35	0.61	0.69
-3.6%	20.6%	176.3%	88.0%	-	-13.9%	-20.1%	5.0%	18.9%	2.9%	12.1%	19.8%	22.9%
-2.8%	12.3%	55.6%	12.4%	-90.4%	-9.2%	-17.8%	3.9%	12.0%	2.4%	9.0%	12.2%	13.5%
-	-	-	-	-	-	-	-	-	-	-	92.01	62.42
33 days	49 days	49 days	68 days	50 days	79 days	63 days	29 days	63 days	51 days	63 days	55 days	62 days
197 days	194 days	304 days	334 days	73 days	99 days	44 days	51 days	151 days	120 days	107 days	379 days	383 days

TRACE ! CONSTRUCTION

Annual accounts 2018

Money flows

Balance sheet

in euro

in euro

Staff

Men and women

€52,867

Filed annual accounts

Filings

Key figures and ratios

Auditor

Insights on TRACE ! CONSTRUCTION

Annual accounts 2018

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women

Staff cost per FTE€52,867

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Auditor

Insights on TRACE ! CONSTRUCTION

in euro

in euro

€52,867