VANSTEENKISTE GERWIN (0460.049.917), Inactive: annual accounts

VANSTEENKISTE GERWIN

KBO/BCE: BE 0460.049.917

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.9m	1.3m	1.3m	1.2m	1.1m	839,540	993,847	1.1m	704,263	624,275	572,057
`21/28`	123,285	-	384,281	440,427	400,054	347,398	365,963	544,913	293,451	302,629	310,647
`22/27`	122,916	142,359	176,422	232,568	190,945	138,289	147,580	327,779	76,318	85,495	93,514
`22`	122,916	122,915	122,916	122,916	122,916	122,916	122,916	324,662	69,045	71,524	73,507
`23`	-	19,444	53,507	109,653	61,686	2,431	3,092	-	-	-	-
`24`	-	-	-	-	6,343	12,943	21,572	3,117	7,272	13,971	20,006
`28`	369	208,129	207,859	207,859	209,109	209,109	218,384	217,134	217,134	217,134	217,134
`280/1`	-	207,760	207,760	-	-	-	-	-	-	-	-
`280`	-	207,760	207,760	-	-	-	-	-	-	-	-
`284/8`	369	369	99	-	-	-	-	-	-	-	-
`284`	99	25	25	-	-	-	-	-	-	-	-
`285/8`	270	344	74	-	-	-	-	-	-	-	-
`29/58`	1.8m	983,089	922,147	797,550	668,739	492,142	627,884	527,597	410,812	321,646	261,409
`29`	800,000	-	-	-	-	-	-	-	-	-	-
`291`	800,000	-	-	-	-	-	-	-	-	-	-
`3`	-	-	-	82,563	316,352	180,428	380,799	177,048	221,829	100,077	122,958
`37`	-	-	-	82,563	316,352	180,428	380,799	177,048	221,829	100,077	122,958
`40/41`	951,317	938,527	816,245	444,209	112,239	135,955	127,138	109,594	111,282	8,797	9,756
`40`	737,909	732,095	809,783	434,593	100,000	100,000	116,866	100,000	100,010	1,202	1,986
`41`	213,408	206,432	6,462	9,616	12,239	35,955	10,273	9,594	11,272	7,595	7,770
`50/53`	-	-	338	273	282	1,222	20,112	24,557	45,934	150,000	-
`51/53`	-	-	338	-	-	-	-	-	-	-	-
`54/58`	46,322	41,098	105,563	270,013	239,211	174,536	99,346	216,355	30,765	58,608	128,664
`490/1`	2,393	3,464	-	493	654	-	489	43	1,002	4,165	31
Balance sheet: equity and liabilities
`10/49`	1.9m	1.3m	1.3m	1.2m	1.1m	839,540	993,847	1.1m	704,263	624,275	572,057
`10/15`	1.8m	1.2m	1.0m	830,186	664,217	568,106	395,176	463,975	373,378	370,926	371,068
`10/11`	44,621	-	44,621	44,621	44,621	44,621	44,621	44,621	44,621	44,621	44,621
`10`	-	44,621	-	-	-	-	-	-	-	-	-
`100`	44,621	44,621	44,621	44,621	44,621	44,621	44,621	44,621	44,621	44,621	44,621
`13`	1.8m	1.2m	969,462	785,462	619,462	523,462	350,462	419,003	328,462	325,462	325,462
`130`	4,462	4,462	4,462	4,462	4,462	4,462	4,462	4,462	4,462	4,462	4,462
`132`	-	-	-	-	-	-	-	90,541	-	-	-
`133`	1.8m	1.2m	965,000	781,000	615,000	519,000	346,000	324,000	324,000	321,000	321,000
`14`	488	771	826	104	134	23	93	351	295	843	985
`16`	-	-	-	-	-	-	4,000	46,642	-	-	-
`160/5`	-	-	-	-	-	-	4,000	-	-	-	-
`168`	-	-	-	-	-	-	-	46,642	-	-	-
`17/49`	81,746	110,723	291,519	407,791	404,576	271,434	594,671	561,892	330,885	253,349	200,989
`17`	37,188	58,437	79,688	106,250	127,500	148,750	170,000	247,500	-	-	-
`170/4`	37,188	58,437	79,688	106,250	127,500	148,750	170,000	247,500	-	-	-
`173`	37,188	58,437	79,688	-	-	-	-	-	-	-	-
`42/48`	44,558	-	210,870	300,352	275,697	121,115	422,760	314,064	328,764	253,349	200,976
`42`	21,250	26,563	26,563	26,563	26,563	26,563	26,563	27,500	-	-	-
`44`	10,966	11,430	80,136	157,616	69,045	35,302	128,338	104,838	80,743	52,964	27,057
`440/4`	10,966	11,430	80,136	157,616	69,045	35,302	128,338	104,838	80,743	52,964	27,057
`45`	12,342	13,524	101,456	113,167	107,083	55,817	114,853	30,120	36,014	81,377	18,265
`450/3`	8,598	2,857	90,840	86,654	87,633	38,652	95,861	5,435	14,442	66,495	2,549
`454/9`	3,744	10,667	10,616	26,513	19,450	17,165	18,991	24,685	21,572	14,882	15,716
`47/48`	-	-	2,716	3,007	73,007	3,433	153,007	151,607	212,007	119,007	155,655
`492/3`	-	769	961	1,188	1,379	1,569	1,911	328	2,121	-	13
Income statement
`70/76A`	234,812	-	746,196	-	-	-	-	-	-	-	-
`70`	231,262	302,730	810,642	-	-	-	-	-	-	-	-
`71`	-	-	-82,563	-	-	-	-	-	-	-	-
`74`	-	14,447	-	-	-	-	-	-	-	-	-
`76A`	594,640	-	-	3,000	2,500	23,725	47,601	137,791	-	-	1,500
`9900`	-	-	-	661,967	549,214	537,507	571,063	553,922	506,756	405,770	461,256
`60/66A`	204,448	-	468,203	-	-	-	-	-	-	-	-
`60`	-	12,802	23,932	-	-	-	-	-	-	-	-
`600/8`	-	-	23,932	-	-	-	-	-	-	-	-
`61`	24,137	29,568	31,926	-	-	-	-	-	-	-	-
`62`	158,773	231,310	353,107	358,119	264,687	260,136	300,195	288,085	320,443	216,023	224,445
`630`	19,444	34,063	56,146	51,377	24,659	9,951	12,804	5,068	9,177	8,019	8,519
`635/8`	-	-	-	-	-	-4,000	4,000	-	-	-	-
`640/8`	2,094	3,006	3,092	1,337	4,166	3,218	2,595	5,510	3,896	4,708	4,589
`66A`	-	-	-	155	50	7,258	162,031	-	50	124	250
`9901`	30,364	6,428	277,992	251,135	255,701	268,203	251,469	255,259	173,239	177,020	223,702
`75/76B`	598,420	-	107	319	288	197	6,541	836	2,182	552	1,039
`75`	3,780	205,665	107	319	288	197	6,541	836	2,182	552	1,039
`750`	-	205,645	-	-	-	-	-	-	-	-	-
`751`	3,780	12	107	-	-	-	-	-	-	-	-
`752/9`	-	8	-	-	-	-	-	-	-	-	-
`76B`	594,640	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,067	-	5,651	5,505	7,579	25,907	16,537	22,521	3,772	300	534
`65`	3,067	4,145	5,651	5,505	7,579	25,907	16,537	22,521	3,772	300	534
`650`	2,598	3,336	5,253	-	-	-	-	-	-	-	-
`651`	-	-51,299	-66	-	-	-	-	-	-	-	-
`652/9`	469	52,108	464	-	-	-	-	-	-	-	-
`9903`	625,717	207,948	272,448	248,794	250,861	258,959	127,043	371,365	171,599	177,148	225,457
`67/77`	7,000	3	87,726	82,825	84,750	86,029	92,483	86,526	61,147	64,790	74,490
`670/3`	7,000	3	87,726	-	-	-	-	-	-	-	-
`9904`	618,717	207,945	184,722	165,970	166,111	172,930	81,202	238,197	110,452	112,358	150,967
`789`	-	-	-	-	-	-	90,541	401	-	-	-
`689`	-	-	-	-	-	-	-	90,942	-	-	-
`9905`	618,717	207,945	184,722	165,970	166,111	172,930	171,742	147,656	110,452	112,358	150,967
Appropriation of the result
`9906`	619,488	208,771	184,826	166,104	166,134	173,023	172,093	147,951	111,295	113,343	150,985
`14P`	-	826	-	-	-	-	-	-	-	-	-
`691/2`	619,000	208,000	184,000	166,000	96,000	173,000	22,000	-	3,000	-	-
`6921`	619,000	208,000	184,000	166,000	96,000	173,000	22,000	-	3,000	-	-
`694/7`	-	-	-	-	70,000	-	150,000	147,600	108,000	112,500	150,000
`694`	-	-	-	-	70,000	-	150,000	147,600	108,000	112,500	150,000
Social balance sheet
`9087`	3.1	5.8	6.8	7.8	7	6.3	7.5	7.2	6	6	6.1
Men (FTE)`1003`	3.1	-	6.8	-	-	-	-	-	-	-	-
Hours worked`1013`	4,545	-	10,789	11,736	8,449	8,328	9,270	9,098	10,609	7,249	7,683
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2017	full format	25-04-2018	2018-10700454	PDF
30-09-2016	full format	24-04-2017	2017-09800056	PDF
30-09-2015	full format	22-04-2016	2016-10500233	PDF
30-06-2014	abbreviated format	24-10-2014	2014-65300500	PDF
30-06-2013	abbreviated format	07-10-2013	2013-62100147	PDF
30-06-2012	abbreviated format	12-10-2012	2012-60800169	PDF
30-06-2011	abbreviated format	24-10-2011	2011-58400433	PDF
30-06-2010	abbreviated format	13-01-2011	2011-00800492	PDF
30-06-2009	abbreviated format	21-01-2010	2010-01900273	PDF
31-03-2008	abbreviated format	22-07-2008	2008-46100200	PDF
31-03-2007	abbreviated format	16-07-2007	2007-41200306	PDF
31-03-2006	abbreviated format	13-07-2006	2006-47501575	PDF
31-03-2005	abbreviated format	06-06-2005	2005-22100670	PDF
31-03-2004	abbreviated format	01-07-2004	2004-40403120	PDF
31-03-2003	abbreviated format	26-06-2003	2003-33704002	PDF
31-03-2002	abbreviated format	03-07-2002	2002-34102056	PDF
31-03-2001	abbreviated format	10-07-2001	2001-36203214	PDF
31-03-2000	abbreviated format	31-08-2000	2000-54102052	PDF
31-03-1999	abbreviated format	23-08-1999	1999-42105301	PDF
31-03-1998	abbreviated format	28-07-1998	1998-37104536	PDF

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
49,808	40,491	334,138	302,512	280,361	278,153	264,272	260,327	182,417	185,039	232,221
638,161	242,008	240,868	217,346	190,770	182,880	94,006	243,264	119,629	120,377	159,486
74	270	0	93,000	77,315	660	38,718	325,574	0	0	20,778
5,224	-64,465	-164,450	30,802	64,675	75,190	-117,009	185,591	-27,843	-70,056	-
1.8m	-	711,277	497,198	393,042	371,027	205,124	213,532	82,048	68,298	60,433
13.1%	2.1%	34.3%	-	-	-	-	-	-	-	-
95.7%	91.7%	77.7%	67.1%	62.1%	67.7%	39.8%	43.3%	53.0%	59.4%	64.9%
40.40	-	4.37	2.66	2.43	4.06	1.49	1.68	1.25	1.27	1.30
40.40	-	4.37	2.38	1.28	2.57	0.58	1.12	0.57	0.87	0.69
0.04	0.09	0.29	0.49	0.61	0.48	1.50	1.21	0.89	0.68	0.54
33.6%	17.0%	18.2%	20.0%	25.0%	30.4%	20.5%	51.3%	29.6%	30.3%	40.7%
32.2%	15.6%	14.1%	13.4%	15.5%	20.6%	8.2%	22.2%	15.7%	18.0%	26.4%
19.17	12.14	63.61	-	-	-	-	-	-	-	-
1165 days	883 days	365 days	-	-	-	-	-	-	-	-
166 days	98 days	524 days	-	-	-	-	-	-	-	-

VANSTEENKISTE GERWIN

Annual accounts 2017

Money flows

Balance sheet

in €m

in euro

Staff

€51,217

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Auditor

Insights on VANSTEENKISTE GERWIN

Annual accounts 2017

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€51,217

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Auditor

Insights on VANSTEENKISTE GERWIN

in €m

in euro

€51,217