WORK@HOME + (0807.157.883), Inactive: financials and annual accounts

WORK@HOME +

KBO/BCE: BE 0807.157.883

Line	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	2.7m	1.4m	8,316	26,707	30,373
`21/28`	783,736	43,424	6,737	2,603	1,499
`21`	711,899	3,689	4,889	-	-
`22/27`	68,522	37,920	1,848	2,603	1,499
`23`	1,872	343	-	-	-
`24`	57,274	30,932	1,848	2,603	1,499
`26`	9,376	6,644	-	-	-
`28`	3,315	1,815	-	-	-
`284/8`	3,315	-	-	-	-
`285/8`	3,315	-	-	-	-
`29/58`	2.0m	1.3m	1,579	24,104	28,874
`40/41`	1.5m	1.1m	246	19,668	22,069
`40`	644,662	1.0m	236	4,549	22,069
`41`	900,154	85,186	11	15,119	-
`54/58`	406,804	232,564	1,333	4,436	6,805
`490/1`	6,348	766	-	-	-
Balance sheet: equity and liabilities
`10/49`	2.7m	1.4m	8,316	26,707	30,373
`10/15`	154,789	150,432	-17,208	14,893	18,472
`10/11`	10,000	10,000	10,000	10,000	10,000
`100`	20,000	20,000	20,000	20,000	20,000
`101`	10,000	10,000	10,000	10,000	10,000
`13`	144,789	140,432	-	-	-
`130`	218	-	-	-	-
`133`	144,571	140,432	-	-	-
`14`	-	-	-27,208	4,893	8,472
`17/49`	2.6m	1.2m	25,523	11,814	11,901
`17`	3,696	8,483	-	-	-
`170/4`	3,696	8,483	-	-	-
`173`	3,696	-	-	-	-
`42/48`	2.5m	1.2m	25,523	11,814	11,901
`42`	4,788	142,246	-	-	-
`43`	411,719	-	-	-	-
`430/8`	411,719	-	-	-	-
`44`	91,719	232,577	19,090	1,407	1,041
`440/4`	91,719	232,577	19,090	1,407	1,041
`45`	737,187	587,399	118	10,407	8,860
`450/3`	12,668	-	-	-	-
`454/9`	724,519	587,399	118	10,407	8,860
`47/48`	1.3m	207,433	6,315	-	2,000
`492/3`	38,512	38,000	-	-	-
Income statement
`70/76A`	8.7m	-	-	-	-
`70`	8.6m	-	-	-	-
`9900`	-	4.3m	-12,138	120,885	89,733
`60/66A`	8.6m	-	-	-	-
`61`	1.3m	-	-	-	-
`62`	7.0m	4.0m	17,908	123,143	79,229
`630`	185,143	3,789	1,866	695	1,338
`640/8`	3,869	2,915	348	568	700
`9901`	106,028	284,429	-32,260	-3,521	8,465
`75/76B`	5,165	76	169	13	8
`75`	5,165	76	169	13	8
`751`	2,097	-	-	-	-
`752/9`	3,068	-	-	-	-
`65/66B`	11,072	1,196	10	69	0
`65`	11,072	1,196	10	69	0
`650`	9,332	-	-	-	-
`652/9`	1,739	-	-	-	-
`9903`	100,121	283,310	-32,101	-3,577	8,473
`67/77`	95,764	115,670	-	2	1
`670/3`	96,794	-	-	-	-
`77`	1,029	-	-	-	-
`9904`	4,357	167,640	-32,101	-3,579	8,472
`9905`	4,357	167,640	-32,101	-3,579	8,472
Appropriation of the result
`9906`	4,357	140,432	-27,208	4,893	8,472
`691/2`	4,357	140,432	-	-	-
`6920`	218	-	-	-	-
`6921`	4,139	140,432	-	-	-
Social balance sheet
`9087`	318.5	172.5	0.6	5.3	3.7
Men (FTE)`1003`	5.5	-	-	-	-
Women (FTE)`1003`	313	-	-	-	-
Agency workers`1501`	0.2	-	-	-	-
Hours worked`1013`	401,027	229,239	999	7,545	5,239
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2013	full format	25-08-2014	2014-47500536	PDF
31-12-2012	abbreviated format	30-08-2013	2013-54200252	PDF
31-12-2011	abbreviated format	30-08-2012	2012-52400053	PDF
31-12-2010	full format	22-08-2011	2011-42200596	PDF
31-12-2009	full format	31-07-2010	2010-38500573	PDF

2013	2012	2011	2010	2009
291,171	288,218	-30,393	-2,826	9,803
189,500	171,429	-30,235	-2,884	9,810
975,707	40,476	6,000	1,799	1,976
174,240	231,231	-3,103	-2,370	-
-586,740	153,492	-23,945	12,290	16,974
1.2%	-	-	-	-
5.6%	11.0%	-206.9%	55.8%	60.8%
0.77	1.13	0.06	2.04	2.43
16.71	8.08	-	0.79	0.64
2.8%	111.4%	-	-24.0%	45.9%
0.2%	12.3%	-386.0%	-13.4%	27.9%
31.20	-	-	-	-
27 days	-	-	-	-
25 days	-	-	-	-

WORK@HOME +

Annual accounts 2013

Money flows

Balance sheet

in euro

in euro

Staff

Men and women98% women

€22,132

-128 people

Filed annual accounts

Filings

Key figures and ratios

Insights on WORK@HOME +

Annual accounts 2013

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Men and women98% women

Staff cost per FTE€22,132

Joined and left-128 people

Filed annual accounts

Filings

Key figures and ratios

Insights on WORK@HOME +

in euro

in euro

€22,132

-128 people