TRANSPOMAT (0432.345.430), Inactive: financials and annual accounts

TRANSPOMAT

KBO/BCE: BE 0432.345.430

Line	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.3m	2.2m	2.1m	2.1m	2.0m	2.0m	1.9m	2.3m	2.4m	2.2m
`21/28`	-	812	2,958	2.0m	1.9m	1.8m	1.8m	2.0m	1.6m	1.8m
`22/27`	-	812	2,958	9,984	38,212	93,923	150,184	233,785	298,001	288,967
`24`	-	812	2,958	9,984	38,212	93,923	150,184	233,785	298,001	288,967
`28`	-	-	-	2.0m	1.8m	1.8m	1.7m	1.8m	1.4m	1.5m
`280/1`	-	-	-	2.0m	1.8m	1.8m	1.7m	1.8m	1.4m	1.5m
`281`	-	-	-	2.0m	1.8m	1.8m	1.7m	1.8m	1.4m	1.5m
`29/58`	2.3m	2.2m	2.1m	83,761	135,937	185,407	130,060	339,502	765,077	423,104
`40/41`	2.3m	2.2m	2.1m	40,580	108,810	175,892	85,077	218,623	328,597	317,549
`40`	81,400	38,547	42,985	40,400	108,775	173,959	82,826	205,030	322,761	300,078
`41`	2.2m	2.1m	2.1m	180	36	1,932	2,250	13,593	5,836	17,472
`54/58`	-	-	-	39,556	-	-	35,165	110,965	429,130	78,540
`490/1`	-	-	-	3,625	27,127	9,516	9,819	9,914	7,349	27,015
Balance sheet: equity and liabilities
`10/49`	2.3m	2.2m	2.1m	2.1m	2.0m	2.0m	1.9m	2.3m	2.4m	2.2m
`10/15`	2.3m	2.2m	2.1m	2.0m	1.9m	1.9m	1.8m	1.9m	2.2m	2.1m
`10/11`	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m
`100`	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m	1.7m
`13`	589,575	475,013	431,568	348,155	241,288	188,126	186,849	186,849	493,351	392,000
`130`	170,000	170,000	170,000	170,000	170,000	170,000	170,000	170,000	170,000	170,000
`133`	419,575	305,013	261,568	178,155	71,288	18,126	16,849	16,849	323,351	222,000
`14`	-	-	-	-	-	-	-38,141	-	-	671
`17/49`	12,997	9,751	9,593	22,590	59,862	141,204	81,535	436,438	219,727	119,400
`42/48`	12,997	9,751	9,593	22,590	59,796	140,843	81,502	435,359	219,727	119,373
`43`	-	-	-	-	25,119	104,311	-	-	-	-
`430/8`	-	-	-	-	25,119	104,311	-	-	-	-
`44`	2,094	6,811	1,591	8,543	6,321	24,681	41,018	90,197	158,418	73,940
`440/4`	2,094	6,811	1,591	8,543	6,321	24,681	41,018	90,197	158,418	73,940
`45`	10,903	2,940	8,003	14,047	28,160	11,088	38,184	45,162	61,145	43,432
`450/3`	457	150	585	691	12,943	3,138	8,927	18,635	17,326	4,142
`454/9`	10,446	2,790	7,417	13,356	15,217	7,949	29,257	26,527	43,819	39,290
`47/48`	-	-	-	-	197	763	2,301	300,000	164	2,000
`492/3`	-	-	-	-	66	362	33	1,078	-	28
Income statement
`70/76A`	281,758	210,795	212,046	398,441	426,440	449,527	577,896	644,194	1.1m	1.1m
`70`	279,115	208,078	209,666	391,516	425,751	433,923	575,321	635,765	1.1m	1.0m
`76A`	-	3,665	41,233	17,186	11,000	10,363	-	75,205	29,702	81,244
`60/66A`	166,771	170,597	184,336	345,773	423,887	434,106	652,476	819,060	1.1m	1.2m
`60`	-	-	-	-	-	-	-	-	-	12,562
`600/8`	-	-	-	-	-	-	-	-	-	12,562
`61`	31,505	34,133	41,628	60,098	76,715	77,402	188,023	220,394	287,235	368,095
`62`	128,824	128,357	131,062	254,297	278,863	277,450	367,496	499,000	669,268	699,636
`630`	812	2,146	2,146	22,274	55,711	66,668	83,602	85,920	84,257	60,875
`640/8`	5,631	5,962	9,499	9,104	12,598	12,587	13,355	13,746	17,111	16,417
`66A`	-	-	-	-	-	-	-	2,741	12	1,917
`9901`	114,987	40,198	27,710	52,667	2,552	15,421	-74,580	-174,865	15,483	-70,249
`75/76B`	0	18	15,035	37,598	40,868	23,082	36,723	95,613	69,751	42,908
`75`	0	18	15,035	37,598	40,868	23,082	36,723	95,613	69,751	42,908
`750`	-	-	15,000	37,428	40,630	22,974	35,992	80,581	67,400	29,547
`751`	-	-	12	26	238	-	526	14,901	2,302	13,360
`752/9`	0	18	23	145	-	108	205	131	49	-
`65/66B`	381	378	289	514	1,259	1,775	284	274	602	638
`65`	381	378	289	514	1,259	1,775	284	274	602	638
`650`	-	-	-	205	578	1,521	15	-	-	-
`652/9`	381	378	289	309	681	253	269	274	602	638
`9903`	114,606	43,504	83,688	106,937	53,162	47,091	-38,141	-7,063	114,321	51,347
`67/77`	44	60	275	69	-	7,674	-	-561	13,641	-380
`670/3`	44	60	275	69	-	7,674	-	-	13,641	-
`77`	-	-	-	-	-	-	-	561	-	380
`9904`	114,562	43,444	83,413	106,868	53,162	39,417	-38,141	-6,502	100,680	51,727
`9905`	114,562	43,444	83,413	106,868	53,162	39,417	-38,141	-6,502	100,680	51,727
Appropriation of the result
`9906`	114,562	43,444	83,413	106,868	53,162	1,277	-38,141	-6,502	101,351	52,671
`791/2`	-	-	-	-	-	-	-	306,502	-	-
`792`	-	-	-	-	-	-	-	306,502	-	-
`691/2`	114,562	43,444	83,413	106,868	53,162	1,277	-	-	101,351	52,000
`6921`	114,562	43,444	83,413	106,868	53,162	1,277	-	-	101,351	52,000
`694/7`	-	-	-	-	-	-	-	300,000	-	-
`694`	-	-	-	-	-	-	-	300,000	-	-
Social balance sheet
`9087`	4.6	4.6	4.8	7.6	8.8	10.1	11	11.8	15.1	17.3
Men (FTE)`1003`	4.6	4.6	4.8	7.6	-	-	-	-	-	-
Hours worked`1013`	4,352	4,168	4,400	7,632	8,008	8,985	8,896	13,517	20,411	23,615
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2015	full format	06-07-2016	2016-28600309	PDF
31-12-2014	full format	24-07-2015	2015-34600138	PDF
31-12-2013	full format	08-08-2014	2014-41200075	PDF
31-12-2012	full format	12-07-2013	2013-30100253	PDF
31-12-2011	full format	20-07-2012	2012-32200035	PDF
31-12-2010	full format	12-08-2011	2011-39800328	PDF
31-12-2009	full format	15-07-2010	2010-31700416	PDF
31-12-2008	full format	14-07-2009	2009-43500112	PDF
31-12-2007	full format	27-08-2008	2008-66000111	PDF
31-12-2006	full format	12-07-2007	2007-40200316	PDF
31-12-2005	full format	06-07-2006	2006-42203207	PDF
31-12-2004	full format	14-07-2005	2005-48705191	PDF
31-12-2003	full format	28-06-2004	2004-33604140	PDF
31-12-2002	full format	30-06-2003	2003-35000628	PDF
31-12-2001	full format	16-08-2002	2002-48300266	PDF
31-12-2000	full format	17-08-2001	2001-50801933	PDF
31-12-1999	full format	07-08-2000	2000-50005096	PDF
31-12-1998	full format	23-08-1999	1999-42104264	PDF
31-12-1997	full format	17-07-1998	1998-34101643	PDF
31-12-1996	full format	19-08-1997	1997-38400694	PDF
31-12-1995	full format	21-08-1996	1996-41000410	PDF
31-12-1994	full format	12-07-1995	1995-39000897	PDF
31-12-1993	full format	20-07-1994	1994-31603714	PDF
31-12-1992	full format	12-08-1993	1993-31801847	PDF
31-12-1991	full format	08-07-1992	1992-23103119	PDF
31-12-1990	full format	05-07-1991	1991-16303378	PDF
31-12-1988	abbreviated format	06-07-1989	1989-15405089	PDF

2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
115,799	42,344	29,856	74,941	58,263	82,089	9,022	-88,945	99,740	-9,374
115,374	45,591	85,559	129,142	108,872	106,085	45,461	79,419	184,937	112,602
0	0	-2.0m	144,045	77,000	10,730	-100,000	91,500	115,399	173,000
-	-	-	-	-	-	-75,800	-318,166	350,590	-
2.3m	2.2m	2.1m	61,171	76,141	44,565	48,558	-95,858	545,350	303,732
41.2%	19.3%	13.2%	13.5%	0.6%	3.6%	-13.0%	-27.5%	1.5%	-6.7%
99.4%	99.6%	99.6%	98.9%	97.0%	93.0%	95.8%	81.2%	90.9%	94.6%
-	-	-	3.71	2.27	1.32	1.60	0.78	3.48	3.54
0.01	0.00	0.00	0.01	0.03	0.07	0.04	0.23	0.10	0.06
5.0%	2.0%	3.9%	5.2%	2.7%	2.1%	-2.1%	-0.3%	4.6%	2.5%
5.0%	2.0%	3.9%	5.2%	2.7%	1.9%	-2.0%	-0.3%	4.2%	2.3%
-	-	-	over 100	over 100	53.96	over 100	-	-	-
106 days	68 days	75 days	38 days	93 days	146 days	53 days	118 days	111 days	105 days
24 days	73 days	14 days	52 days	30 days	116 days	80 days	149 days	201 days	71 days

TRANSPOMAT

Annual accounts 2015

Money flows

Balance sheet

in €m

Staff

€28,005

Blue and white collar4.6 blue-collar

Filed annual accounts

Filings

Key figures and ratios

Insights on TRANSPOMAT

Annual accounts 2015

Money flows

Balance sheet

Change in equityin €m

Change in cash

Staff

Staff cost per FTE€28,005

Blue and white collar4.6 blue-collar

Filed annual accounts

Filings

Key figures and ratios

Insights on TRANSPOMAT

in €m

€28,005