UNICUMS (0474.984.254), Inactive: financials and annual accounts

UNICUMS

KBO/BCE: BE 0474.984.254

Line	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2,974	5,148	18,020	18,484	18,226	19,315	18,986	18,421	19,117	61,321	75,093	871,169	696,057	681,516
`20`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`21/28`	-	1	1	1	1	1	1	0	0	57	1,046	13,947	26,619	39,463
`21`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`22/27`	-	-	-	-	-	-	-	0	0	57	1,046	13,947	26,619	39,463
`22`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`23`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`24`	-	-	-	-	-	-	-	0	0	57	1,046	13,947	26,619	39,463
`26`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`27`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`28`	-	1	1	1	1	1	1	0	0	-	-	-	-	-
`29/58`	2,974	5,147	18,019	18,483	18,225	19,314	18,985	18,421	19,117	61,264	74,047	857,222	669,438	642,052
`29`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`290`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`291`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`3`	-	-	-	-	-	-	-	0	0	-	-	556,058	633,798	602,293
`30/36`	-	-	-	-	-	-	-	0	0	-	-	532,048	532,048	532,048
`37`	-	-	-	-	-	-	-	0	0	-	-	24,010	101,750	70,245
`40/41`	338	5,109	17,976	17,772	18,135	19,294	18,838	18,413	17,440	29,379	73,749	219,969	7,112	31,883
`40`	-	-	-	78	78	78	-	0	0	-	73,749	124,518	-	31,456
`41`	338	5,109	17,976	17,694	18,057	19,216	18,838	18,413	17,440	29,379	-	95,451	7,112	427
`50/53`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`54/58`	2,636	39	43	711	90	20	147	8	1,670	31,885	298	115	-	7,618
`490/1`	-	-	-	-	-	-	-	0	7	-	-	81,080	28,527	259
Balance sheet: equity and liabilities
`10/49`	2,974	5,148	18,020	18,484	18,226	19,315	18,986	18,421	19,117	61,321	75,093	871,169	696,057	681,516
`10/15`	-16,056	-13,710	1,047	3,081	5,176	7,591	9,977	16,090	18,297	20,423	22,010	11,344	8,150	19,708
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	40,000	40,000	40,000
`100`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	40,000	40,000	40,000
`101`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`11`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`12`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`13`	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-
`130/1`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`130`	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-
`1312`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`1319`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`132`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`133`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`14`	-36,461	-34,115	-19,358	-17,324	-15,229	-12,814	-10,428	-4,315	-2,108	18	1,605	-28,656	-31,850	-20,292
`15`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`19`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`16`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`168`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`17/49`	19,030	18,858	16,973	15,403	13,050	11,724	9,009	2,331	820	40,898	53,083	859,825	687,907	661,808
`17`	-	-	-	-	-	-	-	0	0	-	-	-	14,000	27,312
`170/4`	-	-	-	-	-	-	-	0	0	-	-	-	14,000	27,312
`175`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`176`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`178/9`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`42/48`	19,030	18,858	16,973	15,403	13,050	11,724	9,009	2,284	800	40,898	53,083	858,844	670,802	629,209
`42`	-	-	-	-	-	-	-	0	0	-	-	14,000	14,390	12,656
`43`	-	-	-	-	-	-	-	0	0	-	-	530,000	530,796	530,000
`430/8`	-	-	-	-	-	-	-	0	0	-	-	530,000	530,796	530,000
`439`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`44`	171	-	-	-	67	54	-	246	477	291	802	3,254	91,742	73,459
`440/4`	171	-	-	-	67	54	-	246	477	291	802	3,254	91,742	73,459
`441`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`46`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`45`	-	-	-	-	-	-	-	0	0	32,272	5,612	-	-	6,742
`450/3`	-	-	-	-	-	-	-	0	0	32,272	5,612	-	-	5,137
`454/9`	-	-	-	-	-	-	-	0	0	-	-	-	-	1,606
`47/48`	18,858	18,858	16,973	15,403	12,983	11,670	9,009	2,038	323	8,334	46,668	311,590	33,874	6,352
`492/3`	-	-	-	-	-	-	-	47	20	-	-	981	3,104	5,288
Income statement
`70`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`76A`	-	78	-	-	-	-	-	0	0	18,077	-	-	-	-
`9900`	-1,785	-1,105	-1,412	-1,564	-1,886	-1,857	-5,600	-2,207	-2,444	-5,937	91,023	55,821	72,720	41,342
`60/61`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`62`	-	-	-	-	-	-	-	0	0	-	-92	92	27,256	11,031
`630`	-	-	-	-	-	-	-	0	57	57	12,901	12,901	12,844	12,844
`631/4`	-	13,102	-	-	-	-	-	0	0	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`640/8`	455	461	451	451	449	458	437	413	142	2,948	4,514	2,925	2,425	7,221
`649`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`66A`	1	-	78	-	-	-	-	0	0	-	-	-	4,432	-
`9901`	-2,240	-14,667	-1,940	-2,015	-2,335	-2,315	-6,037	-2,620	-2,643	-8,942	73,700	39,903	30,195	10,245
`75/76B`	-	-	-	-	-	-	1	517	611	1,302	1,259	513	6	6
`75`	-	-	-	-	-	-	1	517	611	1,302	1,259	513	6	6
`65/66B`	106	90	94	80	80	71	77	104	94	269	8,232	37,221	37,327	8,367
`65`	105	90	94	80	80	71	77	104	94	269	8,232	37,221	37,327	8,367
`66B`	1	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-2,346	-14,757	-2,034	-2,095	-2,415	-2,386	-6,113	-2,207	-2,126	10,167	66,727	3,195	-11,558	1,885
`67/77`	-	-	-	-	-	-	-	0	0	2,754	24,610	1	-	1
`9904`	-2,346	-14,757	-2,034	-2,095	-2,415	-2,386	-6,113	-2,207	-2,126	7,413	42,117	3,193	-11,558	1,884
`789`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`689`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`9905`	-2,346	-14,757	-2,034	-2,095	-2,415	-2,386	-6,113	-2,207	-2,126	7,413	42,117	3,193	-11,558	1,884
Appropriation of the result
`9906`	-36,461	-34,115	-19,358	-17,324	-15,229	-12,814	-10,428	-4,315	-2,108	9,018	13,460	-28,656	-31,850	-20,292
`791/2`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	0	0	-	1,855	-	-	-
`691`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	0	0	-	1,855	-	-	-
`6921`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	0	0	9,000	10,000	-	-	-
`694`	-	-	-	-	-	-	-	0	0	9,000	10,000	-	-	-
`695`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	0.5	0.3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	944	458
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Financial year	Type	Filed	Reference	Document
31-12-2019	abbreviated format	30-10-2020	2020-65000310	PDF
31-12-2018	abbreviated format	08-07-2019	2019-29400231	PDF
31-12-2017	abbreviated format	06-07-2018	2018-29100382	PDF
31-12-2016	abbreviated format	14-07-2017	2017-30800255	PDF
31-12-2015	abbreviated format	15-07-2016	2016-31200381	PDF
31-12-2014	abbreviated format	20-07-2015	2015-31700199	PDF
31-12-2013	abbreviated format	28-08-2014	2014-48400451	PDF
31-12-2012	abbreviated format	21-08-2013	2013-43600447	PDF
31-12-2011	abbreviated format	27-06-2012	2012-21200359	PDF
31-12-2010	abbreviated format	07-03-2011	2011-05100528	PDF
31-12-2009	abbreviated format	25-03-2010	2010-07300354	PDF
31-12-2008	abbreviated format	23-07-2009	2009-46600375	PDF
31-12-2007	abbreviated format	20-08-2008	2008-57800254	PDF
31-12-2006	abbreviated format	26-07-2007	2007-46400324	PDF
31-12-2005	abbreviated format	05-07-2006	2006-39804991	PDF
31-12-2004	abbreviated format	28-07-2005	2005-56604416	PDF
31-12-2003	abbreviated format	13-07-2004	2004-44700519	PDF
31-12-2002	abbreviated format	23-09-2003	2003-68400299	PDF

2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-	-2,620	-2,586	-8,885	86,601	52,804	43,039	23,089
-	-	-	-	-	-	-	-2,207	-2,069	7,470	55,018	16,095	1,286	14,728
-	-	-	-	-	-	1	0	0	-931	0	229	12,697	6,339
2,597	-4	-668	621	70	-127	139	-1,662	-30,214	31,587	183	-	-	-
-16,056	-13,711	1,046	3,080	5,175	7,590	9,976	16,137	18,317	20,366	20,964	-1,622	-1,365	12,844
-	-266.3%	5.8%	16.7%	28.4%	39.3%	52.5%	87.3%	95.7%	33.3%	29.3%	1.3%	1.2%	2.9%
-	0.27	1.06	1.20	1.40	1.65	2.11	8.07	23.90	1.50	1.39	1.00	1.00	1.02
-	0.27	1.06	1.20	1.40	1.65	2.11	8.07	23.90	1.50	1.39	0.35	0.05	0.06
-	-	16.21	5.00	2.52	1.54	0.90	0.14	0.04	2.00	2.41	75.80	84.41	33.58
-	-	-194.3%	-68.0%	-46.7%	-31.4%	-61.3%	-13.7%	-11.6%	36.3%	191.4%	28.2%	-141.8%	9.6%
-	-286.7%	-11.3%	-11.3%	-13.3%	-12.4%	-32.2%	-12.0%	-11.1%	12.1%	56.1%	0.4%	-1.7%	0.3%

UNICUMS

Annual accounts 2019

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on UNICUMS

Annual accounts 2019

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on UNICUMS

in euro

in euro