TRANS-MUTATION (0825.252.145): financials and annual accounts

TRANS-MUTATION

Ixelles ·KBO/BCE: BE 0825.252.145

Line	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	51,338	28,687	36,610	44,086	88,385	92,112
`21/28`	1,836	1,524	464	1,392	2,967	2,707
`21`	0	0	285	855	2,967	2,707
`22/27`	1,836	1,524	179	537	-	-
`24`	1,836	1,524	179	537	-	-
`29/58`	49,502	27,164	36,146	42,694	85,419	89,406
`40/41`	10,672	8,906	21,858	33,144	18,755	4,000
`40`	10,672	8,131	15,959	32,319	18,755	4,000
`41`	-	775	5,898	825	-	-
`54/58`	38,830	18,257	14,288	9,550	56,392	65,406
`490/1`	-	-	-	-	10,272	20,000
Balance sheet: equity and liabilities
`10/49`	51,338	28,687	36,610	44,086	88,385	92,112
`10/15`	43,127	28,687	22,351	15,930	7,598	-3,007
`14`	43,127	28,687	22,351	15,930	7,598	-3,007
`17/49`	8,211	-	14,259	28,155	80,787	95,119
`42/48`	8,211	-	14,259	28,155	9,287	27,119
`43`	-	-	-	-	5	-
`430/8`	-	-	-	-	5	-
`44`	5,312	-	14,213	25,610	2,054	24,200
`440/4`	5,312	-	14,213	25,610	2,054	24,200
`45`	2,831	-	-	2,500	6,863	2,919
`450/3`	2,831	-	-	750	6,863	2,919
`454/9`	-	-	-	1,750	-	-
`492/3`	-	-	-	-	71,500	68,000
Income statement
`70/76A`	134,505	111,920	126,338	269,590	96,177	69,570
`70`	134,505	111,920	126,338	269,590	96,177	69,570
`9900`	15,865	7,601	7,446	11,314	12,810	239
`60/61`	118,640	104,319	118,892	258,276	83,367	69,332
`630`	1,299	1,226	928	2,648	2,020	3,093
`9901`	14,567	6,376	6,518	8,665	10,790	-2,855
`75/76B`	4	70	19	41	36	17
`75`	4	70	19	41	36	17
`65/66B`	131	109	117	375	221	169
`65`	131	109	117	375	221	169
`9903`	14,440	6,337	6,420	8,332	10,605	-3,007
`9904`	14,440	6,337	6,420	8,332	10,605	-3,007
`9905`	14,440	6,337	6,420	8,332	-	-
Appropriation of the result
`9906`	43,127	28,687	22,351	15,930	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2016	full format	25-07-2017	2017-36300310	PDF
31-12-2015	full format	23-08-2016	2016-45700453	PDF
31-12-2014	full format	29-06-2015	2015-23300509	PDF
31-12-2013	full format	24-06-2014	2014-21000576	PDF
30-06-2012	full format	15-01-2013	2013-00900594	PDF
30-06-2011	full format	24-01-2012	2012-01400157	PDF

2016	2015	2014	2013	2012	2011
15,865	7,601	7,446	11,314	12,810	239
15,739	7,562	7,348	10,980	12,625	87
1,611	2,285	0	1,074	2,280	5,800
20,573	3,969	4,738	-46,842	-9,014	-
41,292	-	21,887	14,538	76,132	62,287
10.8%	5.7%	5.2%	3.2%	11.2%	-4.1%
84.0%	100.0%	61.1%	36.1%	8.6%	-3.3%
6.03	-	2.53	1.52	9.20	3.30
0.19	-	0.64	1.77	10.63	-
33.5%	22.1%	28.7%	52.3%	139.6%	-
28.1%	22.1%	17.5%	18.9%	12.0%	-3.3%
29 days	27 days	46 days	44 days	71 days	21 days
16 days	-	44 days	36 days	9 days	127 days

TRANS-MUTATION