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{"sheet":"Summary","index":0,"n_rows":65,"n_cols":2,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,"PARAMETERS"]
[null,"NBB Code (99999) :"]
[null,"Boekjaar (aaaa-mm-jj) :"]
[null,"A/ :"]
[null,"B/ :"]
[null,"C/ :"]
[null,"Ondernemingsnummer :"]
[]
[]
[]
[null,"FrontPage"]
[null,"I_I - Balans"]
[null,"I_II_I - Technische rekening niet-levensverzekering"]
[null,"I_II_II - Technische rekening levensverzekering"]
[null,"I_II_III - Niet-technische rekening"]
[null,"II_I - Gedetailleerde balans"]
[null,"II_II_I - Gedetailleerde technische rekening niet-levensverzekering"]
[null,"II_II_II - Gedetailleerde technische rekening levensverzekering"]
[null,"II_II_III - Gedetailleerde niet-technische rekening"]
[null,"I_III_1 - Staat van de immateriële activa, de onroerende goederen die tot belegging dienen en de effecten bestemd voor belegging"]
[null,"I_III_2 - Staat betreffende de deelnemingen en maatschappelijke rechten in andere ondernemingen"]
[null,"I_III_3 - Actuele waarde van de beleggingen (art. 38)"]
[null,"I_III_4 - Staat betreffende de overige overlopende rekeningen van het actief"]
[null,"I_III_5 - Staat van het kapitaal (A/B)"]
[null,"I_III_5 - Staat van het kapitaal (C/D)"]
[null,"I_III_5 - Staat van het kapitaal (E/F)"]
[null,"I_III_5 - Staat van het kapitaal (G)"]
[null,"I_III_6 - Staat van de voorzieningen voor overige risico's en kosten  -  Andere voorzieningen"]
[null,"I_III_7 - Staat van de technische voorzieningen en schulden (A)"]
[null,"I_III_7 - Staat van de technische voorzieningen en schulden (B)"]
[null,"I_III_7 - Staat van de technische voorzieningen en schulden (C)"]
[null,"I_III_8 - Staat betreffende de overlopende rekeningen van het passief"]
[null,"I_III_9 - Activa- en passivabestanddelen met betrekking tot het beheer voor eigen rekening ten gunste van een derde van de pensioen-fondsen (art. 40bis.)"]
[null,"I_III_10 - Inlichtingen betreffende de technische rekeningen (A)"]
[null,"I_III_10 - Inlichtingen betreffende de technische rekeningen (B)"]
[null,"I_III_11 - Staat betreffende de personeelsleden in dienst"]
[null,"I_III_11B - Staat betreffende de personeelsleden in dienst"]
[null,"I_III_12 - Staat betreffende het geheel van de administratie- en beheerskosten, uitgesplitst volgens aard"]
[null,"I_III_13 - Overige opbrengsten, overige kosten"]
[null,"I_III_14 - Uitzonderlijke resultaten"]
[null,"I_III_15 - Belastingen op het resultaat (A)"]
[null,"I_III_15 - Belastingen op het resultaat (B)"]
[null,"I_III_15 - Belastingen op het resultaat (D)"]
[null,"I_III_16 - Andere taksen en belastingen ten laste van derden"]
[null,"I_III_17 - Niet in de balans opgenomen rechten en verplichtingen (art. 14)"]
[null,"I_III_18 - Betrekkingen met verbonden ondernemingen en met ondernemingen waarmee een deelnemingsverhouding bestaat"]
[null,"I_III_18 - Betrekkingen met verbonden ondernemingen en met ondernemingen waarmee een deelnemingsverhouding bestaat (vervolg en slot)"]
[null,"I_III_19 - Financiële betrekkingen"]
[null,"I_III_19bis - Financiële betrekkingen"]
[null,"I_III_20 - Waarderingsregels"]
[null,"I_III_21 - Wijzigingen in de waarderingsregels (art. 16) (art. 17)"]
[null,"I_III_22 - Verklaring met betrekking tot de geconsolideerde jaarrekening"]
[null,"I_III_23 - Bijkomende inlichtingen die de onderneming, op basis van het besluit van 17/11/94, moet verstrekken"]
[null,"I_III_24 - Transacties door de onderneming aangegaan met verbonden partijen, onder andere voorwaarden dan de marktvoorwaarden"]
[null,"I_III_25 - Thematische volksleningen"]
[null,"D72/A - Verdeling van het niet uitgekeerd resultaat van het boekjaar (X)"]
[null,"D72/B - Wijzigingen van de solvabiliteitsmarge 'niet-leven' (V1) -Boekjaar (X)"]
[null,"D72/C - Wijzigingen van de solvabiliteitsmarge 'leven' (V1) -Boekjaar (X)"]
[null,"SOLVENCY/I - BESTANDDELEN VAN DE SOLVABILITEITSMARGE"]
[null,"SOLVENCY/II - Bedrag van de vereiste solvabiliteitsmarge uit hoofde van de activiteitengroep 'niet-leven'"]
[null,"SOLVENCY/III - Bedrag van de vereiste solvabiliteitsmarge uit hoofde van de activiteitengroep 'leven' "]
[null,"SOLVENCY/IV - SAMENVATTENDE STAAT BETREFFENDE DE SOLVABILITEITSMARGE"]
[null,"RENTABILITY - STATISTIEKEN LEVEN : Collectie Rentabiliteit"]
[]
[null,"Log - Controleren of fouten werden ontdekt"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VOL-ver 1"]
[]
[]
[null,null,null,null,null,null,null,null,null,"JAARREKENING EN ANDERE OVEREENKOMSTIG HET WETBOEK\nVAN VENNOOTSCHAPPEN EN VERENIGINGEN NEER TE LEGGEN\nDOCUMENTEN – VERZEKERINGSMAATSCHAPPIJEN"]
[]
[]
[null,"IDENTIFICATIEGEGEVENS (op datum van neerlegging)"]
[]
[null,"NAAM: "]
[]
[null,"Rechtsvorm1: "]
[null,"Adres: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nr.:",null," Bus: "]
[null,"Postnummer: ",null,null,null,null,null,null,null,null,null,null," Gemeente:"]
[null,"Land: "]
[null,"Rechtspersonenregister (RPR) - Ondernemingsrechtbank van ",null,null,null,null,null,null,null,null,null,null,null,null,null,"BRUSSEL"]
[null,"Internetadres2: http://www.",null,null,null,null,null,null,null,null,"test"]
[null,"E-mailadres2: "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ondernemingsnummer"]
[]
[null,"  DATUM",null,null,null,null,null,null,null,null,null,null,"  van de neerlegging van het recentste stuk dat de datum van bekendmaking van"]
[null,"  de oprichtingsakte en van de akte tot statutenwijziging vermeldt."]
[]
[]
[null,"  JAARREKENING in",null,null,null,null,null,null,null,null,null,null,"EURO3","  goedgekeurd door de algemene vergadering van"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"met betrekking tot het boekjaar dat de periode dekt van",null,null,null,"     tot"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vorig boekjaar van ",null,null,null,"     tot"]
[]
[null,"De bedragen van het vorige boekjaar zijn / zijn niet4 identiek met die welke eerder openbaar werden gemaakt."]
[null,"Model van jaarrekening dat afwijkt van datgene wat voorzien is door het K.B. van 29 april 2019 op grond van5: "]
[]
[]
[null,"Zijn gevoegd bij deze jaarrekening2: "]
[]
[null,"Totaal aantal neergelegde bladen: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Handtekening",null,null,null,null,"Handtekening"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(naam en hoedanigheid)",null,null,null,null,"(naam en hoedanigheid)"]
[]
[]
[]
[]
[]
[null,1," In voorkomend geval wordt na de rechtsvorm ”in vereffening” vermeld."]
[null,2," Facultatieve vermelding."]
[null,3," Indien nodig, aanpassen van de eenheid en munt waarin de bedragen zijn uitgedrukt."]
[null,4," Schrappen wat niet van toepassing is."]
[null,5," Vermelding van de wettelijke of reglementaire basis die het gebruik van een afwijkend model rechtvaardigt."]

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[]
["btw",{"$f":"[1]FRONTPAGETRIS!_col2_iNdEx_16","v":0},null,null,null,null,null,null,"VOL-ver 2.1"]
[]
[null,null,"LIJST VAN DE BESTUURDERS, ZAAKVOERDERS EN\nCOMMISSARISSEN EN VERKLARING BETREFFENDE EEN\nAANVULLENDE OPDRACHT VOOR NAZICHT OF CORRECTIE"]
[]
[]
["LIJST VAN DE BESTUURDERS, ZAAKVOERDERS en COMMISSARISSEN"]
[]
["VOLLEDIGE LIJST met naam,voornamen, beroep, woonplaats (adres, nummer, postnummer en gemeente)"]
["en functie in de onderneming, van de BESTUURDERS, ZAAKVOERDERS en COMMISSARISSEN"]

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["btw ",null,null,null,null,"VOL-ver 2.2"]
[]
["VERKLARING BETREFFENDE EEN AANVULLENDE OPDRACHT VOOR NAZICHT OF CORRECTIE"]
["Het bestuursorgaan verklaart dat geen enkele opdracht voor nazicht of correctie werd gegeven aan iemand die daar wettelijk niet toe  gemachtigd is met toepassing van artikel 5 van de wet van 17 maart 2019 betreffende de beroepen van accountant en belastingadviseur."]
["De jaarrekening werd / werd niet* geverifieerd of gecorrigeerd door een gecertificeerd accountant of door een bedrijfsrevisor die niet de commissaris is.\n\nIn bevestigend geval, moeten hierna worden vermeld: naam, voornamen, beroep en woonplaats van elke gecertificeerde accountant of bedrijfsrevisor en zijn lidmaatschapsnummer bij zijn Instituut, evenals de aard van zijn opdracht:\n\nA. Het voeren van de boekhouding van de onderneming (**),\nB. Het opstellen van de jaarrekening van de onderneming (**),\nC. Het verifiëren van deze jaarrekening en/of\nD. Het corrigeren van deze jaarrekening."]
["Indien taken bedoeld onder A. of onder B. uitgevoerd zijn door accountants of door fiscaal accountants, kunnen hierna worden vermeld: naam, voornamen, beroep en woonplaats van elke accountant of fiscaal accountant en zijn lidmaatschapsnummer bij het Instituut van de Belastingadviseurs en de Accountants (IBA), evenals de aard van zijn opdracht."]
[]
["(*) Schrappen wat niet van toepassing is."]
["(**) Facultatieve vermelding."]
[]
["Naam, voornamen, beroep en woonplaats",null,null,null,"Lidmaatschaps- \n nummer","Aard van de opdracht \n (A, B, C en/of D)"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
[null,null,null,"Bijlage bij het koninklijk besluit met betrekking tot de jaarrekening van verzekeringsondernemingen"]
[null,null,null,null,"Hoofdstuk I.  Schema van de jaarrekening"]
[null,null,null,null,"Afdeling I.   Balans op 31/12/...  ( in eenheden van Euro. )"]
[null,null,null,"Actief","Codes","Afgesloten\n boekjaar","Vorig\n boekjaar",null,null,null,"Passief","Codes",null,"Afgesloten\n boekjaar",null,null,"Vorig\n boekjaar"]
[]
["A.","-",null,null,"-",null,null,"A.","Eigen vermogen \n(staat nr. 5)",null,null,"11",null,{"$f":"_CBFA_II_I_11_C107","v":0},null,null,{"$f":"_CBFA_II_I_11_C108","v":0}]
[null,null,null,null,null,null,null,null,"I.\n","Geplaatst kapitaal of\nequivalent fonds, onder"]
["B.\n","Immateriële activa \n(staat nr. 1)",null,null,"21",{"$f":"_CBFA_II_I_21_C107","v":0},{"$f":"_CBFA_II_I_21_C108","v":0},null,null,"aftrek van het niet-\nopgevraagd kapitaal",null,"111",null,{"$f":"_CBFA_II_I_111_C107","v":0},null,null,{"$f":"_CBFA_II_I_111_C108","v":0}]
[null,"I.","Oprichtingskosten",null,"211",{"$f":"_CBFA_II_I_211_C107","v":0},{"$f":"_CBFA_II_I_211_C108","v":0},null,null,"1.","Geplaatst kapitaal","111.1",null,{"$f":"_CBFA_II_I_111.1_C107","v":0},null,null,{"$f":"_CBFA_II_I_111.1_C108","v":0}]
[null,"II.\n","Immateriële \nvaste activa",null,"212",{"$f":"_CBFA_II_I_212_C107","v":0},{"$f":"_CBFA_II_I_212_C108","v":0},null,null,"2.","Niet opgevraagd kapitaal (-)","111.2","(",{"$f":"_CBFA_II_I_111.2_C107","v":0},")","(",{"$f":"_CBFA_II_I_111.2_C108","v":0},")"]
[null,null,"1.","Goodwill","212.1",{"$f":"_CBFA_II_I_212.1_C107","v":0},{"$f":"_CBFA_II_I_212.1_C108","v":0},null,"II.","Uitgiftepremies",null,"112",null,{"$f":"_CBFA_II_I_112_C107","v":0},null,null,{"$f":"_CBFA_II_I_112_C108","v":0}]
[null,null,"2.\n\n","Overige \nimmateriële \nvaste activa","212.2",{"$f":"_CBFA_II_I_212.2_C107","v":0},{"$f":"_CBFA_II_I_212.2_C108","v":0},null,"III.\n","Herwaarderings-\nmeerwaarden",null,"113",null,{"$f":"_CBFA_II_I_113_C107","v":0},null,null,{"$f":"_CBFA_II_I_113_C108","v":0}]
[null,null,"3.","Vooruitbetalingen","212.3",{"$f":"_CBFA_II_I_212.3_C107","v":0},{"$f":"_CBFA_II_I_212.3_C108","v":0},null,"IV.","Reserves",null,"114",null,{"$f":"_CBFA_II_I_114_C107","v":0},null,null,{"$f":"_CBFA_II_I_114_C108","v":0}]
[null,null,null,null,null,null,null,null,null,"1.","Wettelijke reserve","114.1",null,{"$f":"_CBFA_II_I_114.1_C107","v":0},null,null,{"$f":"_CBFA_II_I_114.1_C108","v":0}]
["C.\n","Beleggingen \n(staten nrs. 1, 2 en 3)",null,null,"22",{"$f":"_CBFA_II_I_22_C107","v":0},{"$f":"_CBFA_II_I_22_C108","v":0},null,null,"2.","Onbeschikbare reserve","114.2",null,{"$f":"_CBFA_II_I_114.2_C107","v":0},null,null,{"$f":"_CBFA_II_I_114.2_C108","v":0}]
[null,"I.\n","Terreinen en gebouwen \n(staat nr. 1)",null,"221",{"$f":"_CBFA_II_I_221_C107","v":0},{"$f":"_CBFA_II_I_221_C108","v":0},null,null,null,"a) voor eigen aandelen","114.21",null,{"$f":"_CBFA_II_I_114.21_C107","v":0},null,null,{"$f":"_CBFA_II_I_114.21_C108","v":0}]
[null,null,"1.\n","Onroerende goederen \nbestemd voor ",null,null,null,null,null,null,"b) andere","114.22",null,{"$f":"_CBFA_II_I_114.22_C107","v":0},null,null,{"$f":"_CBFA_II_I_114.22_C108","v":0}]
[null,null,null,"bedrijfsdoeleinden\n","221.1",{"$f":"_CBFA_II_I_221.1_C107","v":0},{"$f":"_CBFA_II_I_221.1_C108","v":0},null,null,"3.","Vrijgestelde reserve","114.3",null,{"$f":"_CBFA_II_I_114.3_C107","v":0},null,null,{"$f":"_CBFA_II_I_114.3_C108","v":0}]
[null,null,"2.","Overige","221.2",{"$f":"_CBFA_II_I_221.2_C107","v":0},{"$f":"_CBFA_II_I_221.2_C108","v":0},null,null,"4.","Beschikbare reserve","114.4",null,{"$f":"_CBFA_II_I_114.4_C107","v":0},null,null,{"$f":"_CBFA_II_I_114.4_C108","v":0}]
[null,"II.\n","Beleggingen in verbonden \nondernemingen en",null,null,null,null,null,"V.","Overgedragen resultaat",null,"115",null,{"$f":"_CBFA_II_I_115_C107","v":0},null,null,{"$f":"_CBFA_II_I_115_C108","v":0}]
[null,null,"deelnemingen (staten nrs. 1, 2 \nen 18)",null,"222",{"$f":"_CBFA_II_I_222_C107","v":0},{"$f":"_CBFA_II_I_222_C108","v":0},null,null,"1.","Overgedragen winst","115.1",null,{"$f":"_CBFA_II_I_115.1_C107","v":0},null,null,{"$f":"_CBFA_II_I_115.1_C108","v":0}]
[null,null,null,"Verbonden ondernemingen","222.1",{"$f":"_CBFA_II_I_222.1_C107","v":0},{"$f":"_CBFA_II_I_222.1_C108","v":0},null,null,"2.","Overgedragen verlies (-)","115.2","(",{"$f":"_CBFA_II_I_115.2_C107","v":0},")","(",{"$f":"_CBFA_II_I_115.2_C108","v":0},")"]
[null,null,null,"1.  Deelnemingen","222.11",{"$f":"_CBFA_II_I_222.11_C107","v":0},{"$f":"_CBFA_II_I_222.11_C108","v":0},null,"VI.","-",null,"-"]
[null,null,null,"2.  Bons, obligaties en \n     vorderingen","222.12",{"$f":"_CBFA_II_I_222.12_C107","v":0},{"$f":"_CBFA_II_I_222.12_C108","v":0}]
[null,null,"-\n","Andere ondernemingen\nwaarmee een deelnemings-"]
[null,null,null,"verhouding bestaat","222.2",{"$f":"_CBFA_II_I_222.2_C107","v":0},{"$f":"_CBFA_II_I_222.2_C108","v":0},"B.\n","Achtergestelde schulden \n(staten nrs.7 en 18)",null,null,"12",null,{"$f":"_CBFA_II_I_12_C107","v":0},null,null,{"$f":"_CBFA_II_I_12_C108","v":0}]
[null,null,null,"3.  Deelnemingen","222.21",{"$f":"_CBFA_II_I_222.21_C107","v":0},{"$f":"_CBFA_II_I_222.21_C108","v":0}]
[null,null,null,"4.  Bons, obligaties en \n     vorderingen","222.22",{"$f":"_CBFA_II_I_222.22_C107","v":0},{"$f":"_CBFA_II_I_222.22_C108","v":0}]
[null,"III.","Overige financiële beleggingen",null,"223",{"$f":"_CBFA_II_I_223_C107","v":0},{"$f":"_CBFA_II_I_223_C108","v":0},"Bbis.\n","Fonds voor toekomstige \ntoewijzingen",null,null,"13",null,{"$f":"_CBFA_II_I_13_C107","v":0},null,null,{"$f":"_CBFA_II_I_13_C108","v":0}]
[null,null,"1.\n","Aandelen, deelnemingen en \nandere niet-vastrentende"]
[null,null,null,"effecten (staat nr.1)","223.1",{"$f":"_CBFA_II_I_223.1_C107","v":0},{"$f":"_CBFA_II_I_223.1_C108","v":0}]
[null,null,"2.\n","Obligaties en andere \nvastrentende effecten",null,null,null,"C.\n","Technische voorzieningen \n(staat nr. 7)",null,null,"14",null,{"$f":"_CBFA_II_I_14_C107","v":0},null,null,{"$f":"_CBFA_II_I_14_C108","v":0}]
[null,null,null,"(staat nr.1)","223.2",{"$f":"_CBFA_II_I_223.2_C107","v":0},{"$f":"_CBFA_II_I_223.2_C108","v":0},null,"I.","Voorziening voor niet-verdiende"]
[null,null,"3.","Deelnemingen in gemeen-",null,null,null,null,null," premies en lopende risico's",null,"141",null,{"$f":"_CBFA_II_I_141_C107","v":0},null,null,{"$f":"_CBFA_II_I_141_C108","v":0}]
[null,null,null,"schappelijke beleggingen","223.3",{"$f":"_CBFA_II_I_223.3_C107","v":0},{"$f":"_CBFA_II_I_223.3_C108","v":0},null,"II.\n","Voorziening voor verzekering\n'leven'",null,"142",null,{"$f":"_CBFA_II_I_142_C107","v":0},null,null,{"$f":"_CBFA_II_I_142_C108","v":0}]
[null,null,"4.\n","Hypothecaire leningen en \nhypoth. kredieten","223.4",{"$f":"_CBFA_II_I_223.4_C107","v":0},{"$f":"_CBFA_II_I_223.4_C108","v":0},null,"III.\n","Voorziening voor te betalen\n schaden",null,"143",null,{"$f":"_CBFA_II_I_143_C107","v":0},null,null,{"$f":"_CBFA_II_I_143_C108","v":0}]
[null,null,"5.","Overige leningen","223.5",{"$f":"_CBFA_II_I_223.5_C107","v":0},{"$f":"_CBFA_II_I_223.5_C108","v":0},null,"IV.","Voorziening voor winstdeling "]
[null,null,"6.","Deposito's bij krediet-",null,null,null,null,null,"en restorno's",null,"144",null,{"$f":"_CBFA_II_I_144_C107","v":0},null,null,{"$f":"_CBFA_II_I_144_C108","v":0}]
[null,null,null,"instellingen ","223.6",{"$f":"_CBFA_II_I_223.6_C107","v":0},{"$f":"_CBFA_II_I_223.6_C108","v":0},null,"V.","Voorziening voor egalisatie en"]
[null,null,"7.","Overige","223.7",{"$f":"_CBFA_II_I_223.7_C107","v":0},{"$f":"_CBFA_II_I_223.7_C108","v":0},null,null,"catastrofen",null,"145",null,{"$f":"_CBFA_II_I_145_C107","v":0},null,null,{"$f":"_CBFA_II_I_145_C108","v":0}]
[null,"IV.","Deposito's bij cederende",null,null,null,null,null,"VI.\n","Andere technische voor-\nzieningen",null,"146",null,{"$f":"_CBFA_II_I_146_C107","v":0},null,null,{"$f":"_CBFA_II_I_146_C108","v":0}]
[null,null,"ondernemingen",null,"224",{"$f":"_CBFA_II_I_224_C107","v":0},{"$f":"_CBFA_II_I_224_C108","v":0}]
[]
["D.","Beleggingen betreffende de ",null,null,null,null,null,"D.","Technische voorzieningen be-"]
[null,"verrichtingen verbonden aan ",null,null,null,null,null,null,"treffende de verrichtingen ver-"]
[null,"een beleggingsfonds van de ",null,null,null,null,null,null,"bonden aan een beleggingsfonds "]
[null,"groep van activiteiten 'Leven'en waarbij het beleggingsrisico niet gedragen wordt door  ",null,null,null,null,null,null,"van de groep van activiteiten \n'Leven' wanneer het beleggings-\nrisico niet gedragen wordt door"]
[null,"de onderneming",null,null,"23",{"$f":"_CBFA_II_I_23_C107","v":0},{"$f":"_CBFA_II_I_23_C108","v":0},null," de onderneming (staat nr. 7)",null,null,"15",null,{"$f":"_CBFA_II_I_15_C107","v":0},null,null,{"$f":"_CBFA_II_I_15_C108","v":0}]
[]
["Dbis.","Deel van de herverzekeraars in",null,null,null,null,null,"E.","Voorzieningen voor overige"]
[null,"de technische voorzieningen",null,null,"24",{"$f":"_CBFA_II_I_24_C107","v":0},{"$f":"_CBFA_II_I_24_C108","v":0},null,"risico's en kosten",null,null,"16",null,{"$f":"_CBFA_II_I_16_C107","v":0},null,null,{"$f":"_CBFA_II_I_16_C108","v":0}]
[null,"I.","Voorziening voor niet-verdiende",null,null,null,null,null,"I.","Voorziening voor pensioenen en"]
[null,null,"premies en lopende risico's",null,"241",{"$f":"_CBFA_II_I_241_C107","v":0},{"$f":"_CBFA_II_I_241_C108","v":0},null,null,"soortgelijke verplichtingen",null,"161",null,{"$f":"_CBFA_II_I_161_C107","v":0},null,null,{"$f":"_CBFA_II_I_161_C108","v":0}]
[null,"II.\n","Voorziening voor verzekering\n'leven'",null,"242",{"$f":"_CBFA_II_I_242_C107","v":0},{"$f":"_CBFA_II_I_242_C108","v":0},null,"II.","Voorziening voor belastingen",null,"162",null,{"$f":"_CBFA_II_I_162_C107","v":0},null,null,{"$f":"_CBFA_II_I_162_C108","v":0}]
[null,"III.\n","Voorziening voor te betalen\nschaden",null,"243",{"$f":"_CBFA_II_I_243_C107","v":0},{"$f":"_CBFA_II_I_243_C108","v":0},null,"III.\n","Andere voorzieningen \n(staat nr. 6)",null,"163",null,{"$f":"_CBFA_II_I_163_C107","v":0},null,null,{"$f":"_CBFA_II_I_163_C108","v":0}]
[null,"IV.","Voorziening voor winstdeelname"]
[null,null,"en restorno's",null,"244",{"$f":"_CBFA_II_I_244_C107","v":0},{"$f":"_CBFA_II_I_244_C108","v":0},"F.\n","Deposito's ontvangen van \nherverzekeraars",null,null,"17",null,{"$f":"_CBFA_II_I_17_C107","v":0},null,null,{"$f":"_CBFA_II_I_17_C108","v":0}]
[null,"V.","Andere technische voorzieningen",null,"245",{"$f":"_CBFA_II_I_245_C107","v":0},{"$f":"_CBFA_II_I_245_C108","v":0}]
[null,"VI.","Voorzieningen betreffende de"]
[null,null," verrichtingen verbonden aan een"]
[null,null,"beleggingsfonds van de groep"]
[null,null,"van activiteiten 'leven' waarbij het"]
[null,null,"beleggingsrisico niet gedragen \nwordt door de onderneming",null,"246",{"$f":"_CBFA_II_I_246_C107","v":0},{"$f":"_CBFA_II_I_246_C108","v":0}]
[]
["E.","Vorderingen (staten nrs. 18 en 19)",null,null,"41",{"$f":"_CBFA_II_I_41_C107","v":0},{"$f":"_CBFA_II_I_41_C108","v":0},"G.","Schulden (staten nrs. 7 en 18)",null,null,"42",null,{"$f":"_CBFA_II_I_42_C107","v":0},null,null,{"$f":"_CBFA_II_I_42_C108","v":0}]
[null,"I.","Vorderingen uit hoofde van",null,null,null,null,null,"I.","Schulden uit hoofde van recht-"]
[null,null,"rechtstreekse verzekerings-\nverrichtingen",null,"411",{"$f":"_CBFA_II_I_411_C107","v":0},{"$f":"_CBFA_II_I_411_C108","v":0},null,null,"streekse verzekeringsverrichtingen",null,"421",null,{"$f":"_CBFA_II_I_421_C107","v":0},null,null,{"$f":"_CBFA_II_I_421_C108","v":0}]
[null,null,"1.","Verzekeringnemers","411.1",{"$f":"_CBFA_II_I_411.1_C107","v":0},{"$f":"_CBFA_II_I_411.1_C108","v":0},null,"II.\n","Schulden uit hoofde van\n herverzekeringsverrichtingen",null,"422",null,{"$f":"_CBFA_II_I_422_C107","v":0},null,null,{"$f":"_CBFA_II_I_422_C108","v":0}]
[null,null,"2.","Tussenpersonen","411.2",{"$f":"_CBFA_II_I_411.2_C107","v":0},{"$f":"_CBFA_II_I_411.2_C108","v":0},null,"III.\n","Niet-achtergestelde\nobligatieleningen",null,"423",null,{"$f":"_CBFA_II_I_423_C107","v":0},null,null,{"$f":"_CBFA_II_I_423_C108","v":0}]
[null,null,"3.","Overige","411.3",{"$f":"_CBFA_II_I_411.3_C107","v":0},{"$f":"_CBFA_II_I_411.3_C108","v":0},null,null,"1.","Converteerbare leningen","423.1",null,{"$f":"_CBFA_II_I_423.1_C107","v":0},null,null,{"$f":"_CBFA_II_I_423.1_C108","v":0}]
[null,"II.","Vorderingen uit hoofde van",null,null,null,null,null,null,"2.","Niet-converteerbare leningen","423.2",null,{"$f":"_CBFA_II_I_423.2_C107","v":0},null,null,{"$f":"_CBFA_II_I_423.2_C108","v":0}]
[null,null,"herverzekeringsverrichtingen",null,"412",{"$f":"_CBFA_II_I_412_C107","v":0},{"$f":"_CBFA_II_I_412_C108","v":0},null,"IV.","Schulden t.a.v  kredietinstel-"]
[null,"III.","Overige vorderingen",null,"413",{"$f":"_CBFA_II_I_413_C107","v":0},{"$f":"_CBFA_II_I_413_C108","v":0},null,null,"lingen ",null,"424",null,{"$f":"_CBFA_II_I_424_C107","v":0},null,null,{"$f":"_CBFA_II_I_424_C108","v":0}]
[null,"IV.","Opgevraagd, niet gestort \nkapitaal",null,"414",{"$f":"_CBFA_II_I_414_C107","v":0},{"$f":"_CBFA_II_I_414_C108","v":0},null,"V.","Overige schulden",null,"425",null,{"$f":"_CBFA_II_I_425_C107","v":0},null,null,{"$f":"_CBFA_II_I_425_C108","v":0}]
[null,null,null,null,null,null,null,null,null,"1.\n","Schulden wegens belastingen,\nbezoldigingen en sociale lasten","425.1",null,{"$f":"_CBFA_II_I_425.1_C107","v":0},null,null,{"$f":"_CBFA_II_I_425.1_C108","v":0}]
["F.","Overige activabestanddelen",null,null,"25",{"$f":"_CBFA_II_I_25_C107","v":0},{"$f":"_CBFA_II_I_25_C108","v":0},null,null,null,"a) belastingen","425.11",null,{"$f":"_CBFA_II_I_425.11_C107","v":0},null,null,{"$f":"_CBFA_II_I_425.11_C108","v":0}]
[null,"I.","Materiële activa",null,"251",{"$f":"_CBFA_II_I_251_C107","v":0},{"$f":"_CBFA_II_I_251_C108","v":0},null,null,null,"b) bezoldigingen en sociale \nlasten","425.12",null,{"$f":"_CBFA_II_I_425.12_C107","v":0},null,null,{"$f":"_CBFA_II_I_425.12_C108","v":0}]
[null,"II.","Beschikbare waarden",null,"252",{"$f":"_CBFA_II_I_252_C107","v":0},{"$f":"_CBFA_II_I_252_C108","v":0},null,null,"2.","Overige","425.2",null,{"$f":"_CBFA_II_I_425.2_C107","v":0},null,null,{"$f":"_CBFA_II_I_425.2_C108","v":0}]
[null,"III.","Eigen aandelen",null,"253",{"$f":"_CBFA_II_I_253_C107","v":0},{"$f":"_CBFA_II_I_253_C108","v":0}]
[null,"IV.","Overige",null,"254",{"$f":"_CBFA_II_I_254_C107","v":0},{"$f":"_CBFA_II_I_254_C108","v":0}]
[]
["G.\n","Overlopende rekeningen \n(staat nr. 4)",null,null,"431/433",{"$f":"_CBFA_II_I_431_433_C107","v":0},{"$f":"_CBFA_II_I_431_433_C108","v":0},"H.\n","Overlopende rekeningen \n(staat nr. 8)",null,null,"434/436",null,{"$f":"_CBFA_II_I_434_436_C107","v":0},null,null,{"$f":"_CBFA_II_I_434_436_C108","v":0}]
[null,"I.\n","Verworven, niet-vervallen \nintresten en huurgelden",null,"431",{"$f":"_CBFA_II_I_431_C107","v":0},{"$f":"_CBFA_II_I_431_C108","v":0}]
[null,"II.","Overgedragen acquisitiekosten",null,"432",{"$f":"_CBFA_II_I_432_C107","v":0},{"$f":"_CBFA_II_I_432_C108","v":0}]
[null,null,"1.\n","Verzekeringsverrichtingen\nniet-leven","432.1",{"$f":"_CBFA_II_I_432.1_C107","v":0},{"$f":"_CBFA_II_I_432.1_C108","v":0}]
[null,null,"2.\n","Verzekeringsverrichtingen\nleven","432.2",{"$f":"_CBFA_II_I_432.2_C107","v":0},{"$f":"_CBFA_II_I_432.2_C108","v":0}]
[null,"III.","Overige overlopende rekeningen",null,"433",{"$f":"_CBFA_II_I_433_C107","v":0},{"$f":"_CBFA_II_I_433_C108","v":0}]
[]
[]
[null,null,null,"TOTAAL","21/43",{"$f":"_CBFA_II_I_21_43_C107","v":0},{"$f":"_CBFA_II_I_21_43_C108","v":0},null,null,null,"TOTAAL","11/43",null,{"$f":"_CBFA_II_I_11_43_C107","v":0},null,null,{"$f":"_CBFA_II_I_11_43_C108","v":0}]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Hoofdstuk I.  Schema van de jaarrekening"]
["Afdeling II.Resultatenrekening op 31/12/.. ( in eenheden van Euro. )"]
["I. Technische rekening niet-levensverzekering"]
["Inhoud",null,null,null,null,null,"Codes",null,"Afgesloten",null,null,"Vorig"]
[null,null,null,null,null,null,null,null,"boekjaar",null,null,"boekjaar"]
[]
[]
["1.","Verdiende premies, onder aftrek van herverzekering",null,null,null,null,"710",null,{"$f":"_CBFA_II_II_I_710_C107_00","v":0},null,null,0]
[]
[null,"a)","Brutopremies (staat nr.10)",null,null,null,"710.1",null,{"$f":"_CBFA_II_II_I_710.1_C107_00","v":0},null,null,0]
[]
[null,"b)","Uitgaande herverzekeringspremies (-)",null,null,null,"710.2","(",{"$f":"_CBFA_II_II_I_710.2_C107_00","v":0},")","(",0,")"]
[]
[null,"c)","Wijziging van de voorziening voor niet-verdiende"]
[null,null,"premies en lopende risico's, zonder aftrek van"]
[null,null,"herverzekering (stijging -, daling +)",null,null,null,"710.3",null,{"$f":"_CBFA_II_II_I_710.3_C107_00","v":0},null,null,0]
[]
[null,"d)","Wijziging van de voorziening voor niet-verdiende"]
[null,null,"premies en lopende risico's, deel van de herver-"]
[null,null,"zekeraars (stijging +, daling -)",null,null,null,"710.4",null,{"$f":"_CBFA_II_II_I_710.4_C107_00","v":0},null,null,0]
[]
["2.","Toegerekende opbrengst van beleggingen, overge-"]
[null,"bracht van de niet-technische rekening (post 6)",null,null,null,null,"711",null,{"$f":"_CBFA_II_II_I_711_C107_00","v":0},null,null,0]
[]
["2bis.","Opbrengsten van beleggingen",null,null,null,null,"712",null,{"$f":"_CBFA_II_II_I_712_C107_00","v":0},null,null,0]
[]
[null,null,"a)","Opbrengsten van beleggingen in verbonden ondern."]
[null,null,null,"of deze waarmee een deelnemingsverhouding bestaat",null,null,"712.1",null,{"$f":"_CBFA_II_II_I_712.1_C107_00","v":0},null,null,0]
[null,null,null,"aa)","verbonden ondernemingen",null,"712.11",null,{"$f":"_CBFA_II_II_I_712.11_C107_00","v":0},null,null,0]
[null,null,null,null,"1°","deelnemingen","712.111",null,{"$f":"_CBFA_II_II_I_712.111_C107_00","v":0},null,null,0]
[null,null,null,null,"2°","bons, obligaties en vorderingen","712.112",null,{"$f":"_CBFA_II_II_I_712.112_C107_00","v":0},null,null,0]
[null,null,null,"bb)","andere ondernemingen waarmee een"]
[null,null,null,null,"deelnemingsverhouding bestaat",null,"712.12",null,{"$f":"_CBFA_II_II_I_712.12_C107_00","v":0},null,null,0]
[null,null,null,null,"1°","deelnemingen","712.121",null,{"$f":"_CBFA_II_II_I_712.121_C107_00","v":0},null,null,0]
[null,null,null,null,"2°","bons, obligaties en vorderingen","712.122",null,{"$f":"_CBFA_II_II_I_712.122_C107_00","v":0},null,null,0]
[]
[null,null,"b)","Opbrengsten van andere beleggingen",null,null,"712.2",null,{"$f":"_CBFA_II_II_I_712.2_C107_00","v":0},null,null,0]
[null,null,null,"aa)","opbrengsten van terreinen en "]
[null,null,null,null,"gebouwen ",null,"712.21",null,{"$f":"_CBFA_II_II_I_712.21_C107_00","v":0},null,null,0]
[null,null,null,"bb)","opbrengsten van andere beleggingen",null,"712.22",null,{"$f":"_CBFA_II_II_I_712.22_C107_00","v":0},null,null,0]
[]
[null,null,"c)","Terugneming van waardecorrecties op beleggingen",null,null,"712.3",null,{"$f":"_CBFA_II_II_I_712.3_C107_00","v":0},null,null,0]
[]
[null,null,"d)","Meerwaarden op de realisatie",null,null,"712.4",null,{"$f":"_CBFA_II_II_I_712.4_C107_00","v":0},null,null,0]
[]
[]
["3.","Overige technische opbrengsten, onder aftrek van"]
[null,"herverzekering",null,null,null,null,"714",null,{"$f":"_CBFA_II_II_I_714_C107_00","v":0},null,null,0]
[]
[]
["4.","Schadelast, onder aftrek van herverzekering (-)",null,null,null,null,"610","(",{"$f":"_CBFA_II_II_I_610_C107_00","v":0},")","(",0,")"]
[]
[null,"a)","Betaalde netto-bedragen",null,null,null,"610.1",null,{"$f":"_CBFA_II_II_I_610.1_C107_00","v":0},null,null,0]
[null,null,"aa)","bruto-bedragen (staat nr.10)",null,null,"610.11",null,{"$f":"_CBFA_II_II_I_610.11_C107_00","v":0},null,null,0]
[null,null,"bb)","deel van de herverzekeraars (-)",null,null,"610.12","(",{"$f":"_CBFA_II_II_I_610.12_C107_00","v":0},")","(",0,")"]
[]
[null,"b)","Wijziging van de voorziening voor te betalen"]
[null,null,"schaden, zonder aftrek van herverzekering (stijging +, daling -)",null,null,null,"610.2",null,{"$f":"_CBFA_II_II_I_610.2_C107_00","v":0},null,null,0]
[null,null,"aa)","wijziging van de voorziening voor te betalen"]
[null,null,null,"schaden, zonder aftrek van herverzekering"]
[null,null,null,"(staat nr. 10) (stijging +, daling -)",null,null,"610.21",null,{"$f":"_CBFA_II_II_I_610.21_C107_00","v":0},null,null,0]
[null,null,"bb)","wijziging van de voorziening voor te betalen schaden,"]
[null,null,null,"deel van de herverzekeraars (stijging -, daling +)",null,null,"610.22",null,{"$f":"_CBFA_II_II_I_610.22_C107_00","v":0},null,null,0]
[]
["5.","Wijziging van de andere technische voorzieningen,"]
[null,"onder aftrek van herverzekering (stijging -, daling+)",null,null,null,null,"611",null,{"$f":"_CBFA_II_II_I_611_C107_00","v":0},null,null,0]
[]
["6.","Winstdeling en restorno's, onder aftrek van"]
[null,"herverzekering (-)",null,null,null,null,"612","(",{"$f":"_CBFA_II_II_I_612_C107_00","v":0},")","(",0,")"]
[]
["7.","Netto-bedrijfskosten (-)",null,null,null,null,"613","(",{"$f":"_CBFA_II_II_I_613_C107_00","v":0},")","(",0,")"]
[]
[null,"a)","Acquisitiekosten",null,null,null,"613.1",null,{"$f":"_CBFA_II_II_I_613.1_C107_00","v":0},null,null,0]
[]
[null,"b)","Wijziging van het bedrag van de geactiveerde"]
[null,null,"acquisitiekosten (stijging -, daling +)",null,null,null,"613.2",null,{"$f":"_CBFA_II_II_I_613.2_C107_00","v":0},null,null,0]
[]
[null,"c)","Administratiekosten",null,null,null,"613.3",null,{"$f":"_CBFA_II_II_I_613.3_C107_00","v":0},null,null,0]
[]
[null,"d)","Van de herverzekeraars ontvangen commissie-"]
[null,null,"lonen en winstdeelnemingen (-)",null,null,null,"613.4","(",{"$f":"_CBFA_II_II_I_613.4_C107_00","v":0},")","(",0,")"]
[]
["7bis.","Beleggingslasten (-)",null,null,null,null,"614","(",{"$f":"_CBFA_II_II_I_614_C107_00","v":0},")","(",0,")"]
[]
[null,"a)","Beheerslasten van beleggingen",null,null,null,"614.1",null,{"$f":"_CBFA_II_II_I_614.1_C107_00","v":0},null,null,0]
[]
[null,"b)","Waardecorrecties op beleggingen",null,null,null,"614.2",null,{"$f":"_CBFA_II_II_I_614.2_C107_00","v":0},null,null,0]
[]
[null,"c)","Minderwaarden op de realisatie",null,null,null,"614.3",null,{"$f":"_CBFA_II_II_I_614.3_C107_00","v":0},null,null,0]
[]
[]
["8.","Overige technische lasten, onder aftrek van"]
[null,"herverzekering (-)",null,null,null,null,"616","(",{"$f":"_CBFA_II_II_I_616_C107_00","v":0},")","(",0,")"]
[]
["9.","Wijziging van de voorziening voor egalisatie en"]
[null,"catastrofen, onder aftrek van herverzekering"]
[null,"(stijging -, daling +)",null,null,null,null,"619",null,{"$f":"_CBFA_II_II_I_619_C107_00","v":0},null,null,0]
[]
["10.","Resultaat van de technische rekening niet-levensverzekering"]
[null,"Winst (+)",null,null,null,null,"710 / 619",null,{"$f":"_CBFA_II_II_I_710_619_C107_00","v":0},null,null,0]
[null,"Verlies (-)",null,null,null,null,"619 / 710","(",{"$f":"_CBFA_II_II_I_619_710_C107_00","v":0},")","(",0,")"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Hoofdstuk I.  Schema van de jaarrekening"]
["Afdeling II.  Resultatenrekening op 31/12/...  ( in eenheden van Euro. )"]
["II. Technische rekening levensverzekering"]
["Inhoud",null,null,null,null,"Codes",null,"Afgesloten",null,null,"Vorig"]
[null,null,null,null,null,null,null,"boekjaar",null,null,"boekjaar"]
["1.","Premies, onder aftrek van herverzekering",null,null,null,"720",null,{"$f":"_CBFA_II_II_II_720_C107_00","v":0},null,null,0]
[]
[null,"a)","Brutopremies (staat nr.10)",null,null,"720.1",null,{"$f":"_CBFA_II_II_II_720.1_C107_00","v":0},null,null,0]
[null,"b)","Uitgaande herverzekeringspremies (-)",null,null,"720.2","(",{"$f":"_CBFA_II_II_II_720.2_C107_00","v":0},")","(",0,")"]
[]
["2.","Opbrengsten van beleggingen",null,null,null,"722",null,{"$f":"_CBFA_II_II_II_722_C107_00","v":0},null,null,0]
[]
[null,"a)","Opbrengsten van beleggingen in verbonden onderneming-"]
[null,null,"en of deze waarmee een deelnemingsverhouding bestaat",null,null,"722.1",null,{"$f":"_CBFA_II_II_II_722.1_C107_00","v":0},null,null,0]
[null,null,"aa)","verbonden ondernemingen",null,"722.11",null,{"$f":"_CBFA_II_II_II_722.11_C107_00","v":0},null,null,0]
[null,null,null,"1°","deelnemingen","722.111",null,{"$f":"_CBFA_II_II_II_722.111_C107_00","v":0},null,null,0]
[null,null,null,"2°","bons, obligaties en vorderingen","722.112",null,{"$f":"_CBFA_II_II_II_722.112_C107_00","v":0},null,null,0]
[]
[null,null,"bb)","andere ondernemingen waarmee een"]
[null,null,null,"deelnemingsverhouding bestaat",null,"722.12",null,{"$f":"_CBFA_II_II_II_722.12_C107_00","v":0},null,null,0]
[null,null,null,"1°","deelnemingen","722.121",null,{"$f":"_CBFA_II_II_II_722.121_C107_00","v":0},null,null,0]
[null,null,null,"2°","bons, obligaties en vorderingen","722.122",null,{"$f":"_CBFA_II_II_II_722.122_C107_00","v":0},null,null,0]
[]
[null,"b)","Opbrengsten van andere beleggingen",null,null,"722.2",null,{"$f":"_CBFA_II_II_II_722.2_C107_00","v":0},null,null,0]
[null,null,"aa)","opbrengsten van terreinen en "]
[null,null,null,"gebouwen",null,"722.21",null,{"$f":"_CBFA_II_II_II_722.21_C107_00","v":0},null,null,0]
[null,null,"bb)","opbrengsten van andere beleggingen",null,"722.22",null,{"$f":"_CBFA_II_II_II_722.22_C107_00","v":0},null,null,0]
[]
[null,"c)","Terugneming van waardecorrecties op beleggingen",null,null,"722.3",null,{"$f":"_CBFA_II_II_II_722.3_C107_00","v":0},null,null,0]
[]
[null,"d)","Meerwaarden op de realisatie",null,null,"722.4",null,{"$f":"_CBFA_II_II_II_722.4_C107_00","v":0},null,null,0]
[]
["3.","Waardecorrecties op beleggingen van de actiefpost"]
[null,"D. (opbrengsten)",null,null,null,"723",null,{"$f":"_CBFA_II_II_II_723_C107_00","v":0},null,null,0]
[]
["4.","Overige technische opbrengsten, onder aftrek"]
[null,"van herverzekering",null,null,null,"724",null,{"$f":"_CBFA_II_II_II_724_C107_00","v":0},null,null,0]
[]
["5.","Schadelast, onder aftrek van herverzekering (-)",null,null,null,"620","(",{"$f":"_CBFA_II_II_II_620_C107_00","v":0},")","(",0,")"]
[]
[null,"a)","Betaalde netto-bedragen",null,null,"620.1",null,{"$f":"_CBFA_II_II_II_620.1_C107_00","v":0},null,null,0]
[null,null,"aa)","bruto-bedragen",null,"620.11",null,{"$f":"_CBFA_II_II_II_620.11_C107_00","v":0},null,null,0]
[null,null,"bb)","deel van de herverzekeraars (-)",null,"620.12","(",{"$f":"_CBFA_II_II_II_620.12_C107_00","v":0},")","(",0,")"]
[]
[null,null,"b)","Wijziging van de voorziening voor te betalen"]
[null,null,null,"schaden, onder aftrek van herverzekering "]
[null,null,null,"(stijging +, daling -)",null,"620.2",null,{"$f":"_CBFA_II_II_II_620.2_C107_00","v":0},null,null,0]
[null,null,null,"aa)","wijziging van de voorziening voor te betalen"]
[null,null,null,null,"schaden, zonder aftrek van herverzekering"]
[null,null,null,null,"(stijging +, daling -)","620.21",null,{"$f":"_CBFA_II_II_II_620.21_C107_00","v":0},null,null,0]
[null,null,null,"bb)","wijziging van de voorziening voor te betalen"]
[null,null,null,null,"schaden, deel van de herverzekeraars"]
[null,null,null,null,"(stijging -, daling +)","620.22",null,{"$f":"_CBFA_II_II_II_620.22_C107_00","v":0},null,null,0]
[]
["6.","Wijziging van de andere technische voorzieningen,"]
[null,"onder aftrek van herverzekering (stijging-, daling+)",null,null,null,"621",null,{"$f":"_CBFA_II_II_II_621_C107_00","v":0},null,null,0]
[]
[null,null,"a)","Wijziging van de voorziening voor verzekering"]
[null,null,null,"'leven', onder aftrek van herverzekering "]
[null,null,null,"(stijging -, daling +)",null,"621.1",null,{"$f":"_CBFA_II_II_II_621.1_C107_00","v":0},null,null,0]
[null,null,null,"aa)","wijziging van de voorziening voor verzekering"]
[null,null,null,null,"'leven', zonder aftrek van herverzekering "]
[null,null,null,null,"(stijging -, daling +)","621.11",null,{"$f":"_CBFA_II_II_II_621.11_C107_00","v":0},null,null,0]
[null,null,null,"bb)","wijziging van de voorziening voor verzekering "]
[null,null,null,null,"'leven', deel van de herverzekeraars "]
[null,null,null,null,"(stijging +, daling -)","621.12",null,{"$f":"_CBFA_II_II_II_621.12_C107_00","v":0},null,null,0]
[]
[null,null,"b)","Wijziging van de andere technische voorzieningen"]
[null,null,null,"zonder aftrek van herverzekering (stijging -, daling +)",null,"621.2",null,{"$f":"_CBFA_II_II_II_621.2_C107_00","v":0},null,null,0]
[]
["7.","Winstdeling en restorno's, onder aftrek van"]
[null,"herverzekering (-)",null,null,null,"622","(",{"$f":"_CBFA_II_II_II_622_C107_00","v":0},")","(",0,")"]
[]
["8.","Netto-bedrijfskosten (-)",null,null,null,"623","(",{"$f":"_CBFA_II_II_II_623_C107_00","v":0},")","(",0,")"]
[]
[null,"a)","Acquisitiekosten",null,null,"623.1",null,{"$f":"_CBFA_II_II_II_623.1_C107_00","v":0},null,null,0]
[]
[null,"b)","Wijziging van het bedrag van de geactiveerde"]
[null,null,"acquisitiekosten (stijging -, daling +)",null,null,"623.2",null,{"$f":"_CBFA_II_II_II_623.2_C107_00","v":0},null,null,0]
[]
[null,"c)","Administratiekosten",null,null,"623.3",null,{"$f":"_CBFA_II_II_II_623.3_C107_00","v":0},null,null,0]
[]
[null,"d)","Van de herverzekeraars ontvangen commissie-"]
[null,null,"lonen en winstdeelnemingen (-)",null,null,"623.4","(",{"$f":"_CBFA_II_II_II_623.4_C107_00","v":0},")","(",0,")"]
[]
["9.","Beleggingslasten (-)",null,null,null,"624","(",{"$f":"_CBFA_II_II_II_624_C107_00","v":0},")","(",0,")"]
[]
[null,"a)","Beheerslasten van beleggingen",null,null,"624.1",null,{"$f":"_CBFA_II_II_II_624.1_C107_00","v":0},null,null,0]
[]
[null,"b)","Waardecorrecties op beleggingen",null,null,"624.2",null,{"$f":"_CBFA_II_II_II_624.2_C107_00","v":0},null,null,0]
[]
[null,"c)","Minderwaarden op de realisatie",null,null,"624.3",null,{"$f":"_CBFA_II_II_II_624.3_C107_00","v":0},null,null,0]
[]
[]
["10.","Waardecorrecties op beleggingen van de actiefpost"]
[null,"D. (kosten) (-)",null,null,null,"625","(",{"$f":"_CBFA_II_II_II_625_C107_00","v":0},")","(",0,")"]
[]
["11.","Overige technische lasten, onder aftrek van"]
[null,"herverzekering (-)",null,null,null,"626","(",{"$f":"_CBFA_II_II_II_626_C107_00","v":0},")","(",0,")"]
[]
["12.","Toegerekende opbrengst van beleggingen, overge-"]
[null,"boekt naar de niet-technische rekening (post 4) (-)",null,null,null,"627","(",{"$f":"_CBFA_II_II_II_627_C107_00","v":0},")","(",0,")"]
[]
["12bis.","Wijziging van het fonds voor toekomstige"]
[null,"dotaties (stijging -, daling +)",null,null,null,"628",null,{"$f":"_CBFA_II_II_II_628_C107_00","v":0},null,null,0]
[]
["13.","Resultaat van de technische rekening levensverzekering"]
[null,"Winst (+)",null,null,null,"720 / 628",null,{"$f":"_CBFA_II_II_II_720_628_C107_00","v":0},null,null,0]
[null,"Verlies (-)",null,null,null,"628 / 720","(",{"$f":"_CBFA_II_II_II_628_720_C107_00","v":0},")","(",0,")"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Hoofdstuk I.  Schema van de jaarrekening"]
[" Afdeling II.Resultatenrek. op 31/12/.. ( in eenheden van Euro)"]
["III. Niet-technische rekening"]
[null,null,null,"Inhoud","Codes",null,"Afgesloten",null,null,"Vorig"]
[null,null,null,null,null,null,"boekjaar",null,null,"boekjaar"]
["1.","Resultaat van de technische rekening niet"]
[null,"levensverzekering (post 10)"]
[null,"Winst (+)",null,null,"(710 / 619)",null,{"$f":"_CBFA_II_II_III_710_619_C107","v":0},null,null,0]
[null,"Verlies (-)",null,null,"(619 / 710)","(",{"$f":"_CBFA_II_II_III_619_710_C107","v":0},")","(",0,")"]
[]
["2.","Resultaat van de technische rekening"]
[null,"levensverzekering (post 13)"]
[null,"Winst (+)",null,null,"(720 / 628)",null,{"$f":"_CBFA_II_II_III_720_628_C107","v":0},null,null,0]
[null,"Verlies (-)",null,null,"(628 / 720)","(",{"$f":"_CBFA_II_II_III_628_720_C107","v":0},")","(",0,")"]
[]
["3.","Opbrengsten van beleggingen",null,null,"730",null,{"$f":"_CBFA_II_II_III_730_C107","v":0},null,null,0]
[]
[null,"a)","Opbrengsten van beleggingen in verbonden"]
[null,null,"ondernemingen of deze waarmee"]
[null,null,"een deelnemingsverhouding bestaat",null,"730.1",null,{"$f":"_CBFA_II_II_III_730.1_C107","v":0},null,null,0]
[]
[null,"b)","Opbrengsten van andere beleggingen",null,"730.2",null,{"$f":"_CBFA_II_II_III_730.2_C107","v":0},null,null,0]
[null,null,"aa)","opbrengsten van terreinen "]
[null,null,null,"en gebouwen ","730.21",null,{"$f":"_CBFA_II_II_III_730.21_C107","v":0},null,null,0]
[null,null,"bb)","opbrengsten van andere beleggingen","730.22",null,{"$f":"_CBFA_II_II_III_730.22_C107","v":0},null,null,0]
[]
[null,"c)","Terugneming van waardecorrecties op"]
[null,null,"beleggingen",null,"730.3",null,{"$f":"_CBFA_II_II_III_730.3_C107","v":0},null,null,0]
[]
[null,"d)","Meerwaarden op de realisatie",null,"730.4",null,{"$f":"_CBFA_II_II_III_730.4_C107","v":0},null,null,0]
[]
["4.","Toegerekende opbrengst van beleggingen,"]
[null,"overgeboekt van de technische rekening"]
[null,"levensverzekering (post 12)",null,null,"731",null,{"$f":"_CBFA_II_II_III_731_C107","v":0},null,null,0]
[]
["5.","Beleggingslasten (-)",null,null,"630","(",{"$f":"_CBFA_II_II_III_630_C107","v":0},")","(",0,")"]
[]
[null,"a)","Beheerslasten van beleggingen",null,"630.1",null,{"$f":"_CBFA_II_II_III_630.1_C107","v":0},null,null,0]
[]
[null,"b)","Waardecorrecties op beleggingen",null,"630.2",null,{"$f":"_CBFA_II_II_III_630.2_C107","v":0},null,null,0]
[]
[null,"c)","Minderwaarden op de realisatie",null,"630.3",null,{"$f":"_CBFA_II_II_III_630.3_C107","v":0},null,null,0]
[]
["6.","Toegerekende opbrengst van beleggingen,"]
[null,"overgeboekt naar de technische rekening"]
[null,"niet-levensverzekering (post 2) (-)",null,null,"631","(",{"$f":"_CBFA_II_II_III_631_C107","v":0},")","(",0,")"]
[]
["7.","Overige opbrengsten (staat nr. 13)",null,null,"732",null,{"$f":"_CBFA_II_II_III_732_C107","v":0},null,null,0]
[]
["8.","Overige kosten (staat nr. 13) (-)",null,null,"632","(",{"$f":"_CBFA_II_II_III_632_C107","v":0},")","(",0,")"]
[]
["8bis. ","Resultaat uit de gewone bedrijfsuitoefening,"]
[null,"vóór belasting"]
[null,"Winst (+)",null,null,"710 / 632",null,{"$f":"_CBFA_II_II_III_710_632_C107","v":0},null,null,0]
[null,"Verlies (-)",null,null,"632 / 710","(",{"$f":"_CBFA_II_II_III_632_710_C107","v":0},")","(",0,")"]
[]
["9.","-",null,null,"-"]
["10.","-",null,null,"-"]
[]
["11.","Uitzonderlijke opbrengsten (staat nr. 14)",null,null,"733",null,{"$f":"_CBFA_II_II_III_733_C107","v":0},null,null,0]
[]
["12.","Uitzonderlijke kosten (staat nr. 14) (-)",null,null,"633","(",{"$f":"_CBFA_II_II_III_633_C107","v":0},")","(",0,")"]
[]
["13.","Uitzonderlijk resultaat"]
[null,"Winst (+)",null,null,"733 / 633",null,{"$f":"_CBFA_II_II_III_733_633_C107","v":0},null,null,0]
[null,"Verlies (-)",null,null,"633 / 733","(",{"$f":"_CBFA_II_II_III_633_733_C107","v":0},")","(",0,")"]
[]
["14.","-",null,null,"-"]
[]
["15.","Belastingen op het resultaat (-/+)",null,null,"634 / 734",null,{"$f":"_CBFA_II_II_III_634_734_C107","v":0},null,null,0]
[]
["15bis.","Uitgestelde belastingen (-/+)",null,null,"635 / 735",null,{"$f":"_CBFA_II_II_III_635_735_C107","v":0},null,null,0]
[]
[]
["16.","Resultaat van het boekjaar"]
[null,"Winst (+)",null,null,"710 / 635",null,{"$f":"_CBFA_II_II_III_710_635_C107","v":0},null,null,0]
[null,"Verlies (-)",null,null,"635 / 710","(",{"$f":"_CBFA_II_II_III_635_710_C107","v":0},")","(",0,")"]
[]
[]
["17.","a)","Onttrekking aan de belastingvrije"]
[null,null,"reserves",null,"736",null,{"$f":"_CBFA_II_II_III_736_C107","v":0},null,null,0]
[null,"b)","Overboeking naar de belastingvrije reserves "]
[null,null,"(-)",null,"636","(",{"$f":"_CBFA_II_II_III_636_C107","v":0},")","(",0,")"]
[]
["18.","Te bestemmen resultaat van het boekjaar"]
[null,"Winst (+)",null,null,"710 / 636",null,{"$f":"_CBFA_II_II_III_710_636_C107","v":0},null,null,0]
[null,"Verlies (-)",null,null,"636 / 710","(",{"$f":"_CBFA_II_II_III_636_710_C107","v":0},")","(",0,")"]
[]
[]
["Resultaatverwerking"]
["Inhoud",null,null,null,"Codes",null,"Afgesloten",null,null,"Vorig"]
[null,null,null,null,null,null,"boekjaar",null,null,"boekjaar"]
["A.","Te bestemmen winstsaldo",null,null,"710 / 637.1",null,0,null,null,0]
[null,"Te verwerken verliessaldo                         (-)",null,null,"637.1 / 710","(",0,")","(",0,")"]
[null,"1.","Te bestemmen winst van het boekjaar",null,"710 / 636",null,0,null,null,0]
[null,null,"Te verwerken verlies van het boekjaar       (-)",null,"636 / 710","(",0,")","(",0,")"]
[null,"2.","Overgedragen winst van het vorig boekjaar",null,"737.1"]
[null,null,"Overgedragen verlies van het vorig boekjaar(-)",null,"637.1","(",null,")","(",null,")"]
[]
["B.","Onttrekking aan het eigen vermogen",null,null,"737.2 / 737.3"]
[null,"1.","aan het kapitaal en aan de uitgiftepremies",null,"737.2"]
[null,"2.","aan de reserves",null,"737.3"]
[]
["C.","Toevoeging aan het eigen vermogen (-)",null,null,"637.2 / 637.3","(",null,")","(",null,")"]
[null,"1.","aan het kapitaal en aan de uitgiftepremies",null,"637.2"]
[null,"2.","aan de wettelijke reserve",null,"637.31"]
[null,"3.","aan de overige reserves",null,"637.32"]
[]
["D.","Over te dragen resultaat"]
[null,"1.","Over te dragen winst                                 (-)",null,"637.4","(",null,")","(",null,")"]
[null,"2.","Over te dragen verlies",null,"737.4"]
[]
["E.","Tussenkomst van de vennoten in het verlies",null,null,"737.5"]
[]
["F.","Uit te keren winst                                      (-)",null,null,"637.5 / 637.7","(",null,")","(",null,")"]
[null,"1.","Vergoeding van het kapitaal",null,"637.5"]
[null,"2.","Bestuurders of zaakvoerders",null,"637.6"]
[null,"3.","Andere rechthebbenden",null,"637.7"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 1. Staat van de immateriële activa, de onroerende goederen die tot belegging dienen en de effecten bestemd voor belegging."]
[null,null,null,null,null,null,"Betrokken activa-posten",null,null,null,null,null,null,null,null,"Betrokken activa-posten",null,null,null,null,null,null,null,null,"Betrokken activa-posten"]
["BENAMING",null,null,null,"Codes",null,"B. Immateriële activa",null,null,"C.I. Terreinen en gebouwen",null,null,"C.II.1. Deelnemingen in \nverbonden ondernemingen",null,null,"C.II.2. Bons, obligaties en \nvorderingen in verbonden ondernemingen",null,null,"C.II.3. Deelnemingen in ondernemingen \nwaarmee een deelnemingsverhouding \nbestaat",null,null,"C.II.4. Bons, obligaties en vorderingen \nin ondernemingen waarmee een \ndeelnemingsverhouding bestaat",null,null,"C.III.1. Aandelen, deelnemingen \nen andere niet-vastrentende \neffecten",null,null,"C.III.2. Obligaties en andere \nvastrentende effecten"]
[null,null,null,null,null,null,"1",null,null,"2",null,null,"3",null,null,"4",null,null,"5",null,null,"6",null,null,"7",null,null,"8"]
["a) AANSCHAFFINGSWAARDE"]
[null,"Per einde van het vorige boekjaar ",null,null,"8.01.01"]
[null,"Mutaties tijdens het boekjaar :"]
[null,". Aanschaffingen",null,null,"8.01.021"]
[null,". Nieuwe oprichtingskosten",null,null,"8.01.022"]
[null,". Overdrachten en buitengebruikstellingen",null,"(-)","8.01.023","(",null,")","(",0,")","(",0,")","(",0,")","(",0,")","(",0,")","(",0,")","(",0,")"]
[null,". Overboeking van een post naar een andere",null,"(+)(-)","8.01.024"]
[null,". Andere mutaties",null,"(+)(-)","8.01.025"]
[]
[null,"Per einde van het boekjaar",null,null,"8.01.03",null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[]
["b) MEERWAARDEN"]
[null,"Per einde van het vorige boekjaar",null,null,"8.01.04"]
[null,"Mutaties tijdens het boekjaar :"]
[null,". Geboekt",null," ","8.01.051"]
[null,". Verworven van derden",null,null,"8.01.052"]
[null,". Afgeboekt",null,"(-)","8.01.053",null,null,null,"(",null,")","(",null,")",null,null,null,"(",null,")",null,null,null,"(",null,")"]
[null,". Overboeking van een post naar een andere",null,"(+)(-)","8.01.054"]
[]
[null,"Per einde van het boekjaar",null,null,"8.01.06"]
[]
["c) AFSCHRIJVINGEN EN WAARDEVERMINDERINGEN"]
[null,"Per einde van het vorige boekjaar",null,null,"8.01.07"]
[null,"Mutaties tijdens het boekjaar :"]
[null,". Geboekt",null,null,"8.01.081"]
[null,". Teruggenomen want overtollig",null,"(-)","8.01.082","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,". Verworven van derden",null,null,"8.01.083"]
[null,". Afgeboekt",null,"(-)","8.01.084","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,". Overgeboekt van een post naar een andere",null,"(+)(-)","8.01.085"]
[]
[null,"Per einde van het boekjaar",null,null,"8.01.09"]
[]
["d) NIET-OPGEVRAAGDE BEDRAGEN (art. 29, § 1.)"]
[null,"Per einde van het vorige boekjaar",null,null,"8.01.10"]
[null,"Mutaties tijdens het boekjaar",null,"(+)(-)","8.01.11"]
[]
[null,"Per einde van het boekjaar",null,null,"8.01.12"]
[]
["e) RESULTATEN UIT DE OMREKENING VAN VREEMDE VALUTA"]
[null,"Per einde van het vorige boekjaar",null,"(+)(-)","8.01.13"]
[null,"Mutaties tijdens het boekjaar",null,"(+)(-)","8.01.14"]
[]
[null,"Per einde van het boekjaar",null,"(+)(-)","8.01.15"]
[]
[]
["NETTO BOEKWAARDE PER EINDE VAN HET BOEKJAAR"]
["(a) + (b) - (c) - (d) +/- (e)",null,null,null,"8.01.16",null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 2. Staat betreffende de deelnemingen en maatschappelijke rechten in andere ondernemingen"]
["Hieronder worden de ondernemingen vermeld waarin de onderneming een deelneming bezit in de zin van het koninklijk besluit van 17 november 1994"]
["(opgenomen in de posten C.II.1. , C.II.3. , D.II.1.en D.II.3. van de activa), alsmede de andere ondernemingen waarin de onderneming maatschappelijke rechten bezit"]
["(opgenomen in de posten C.III.1. en D.III.1. van de activa)ten belope van ten minste tien procent van het geplaatste kapitaal."]
[]
[null,"Maatschappelijke rechten gehouden door",null,null,"Gegevens geput uit de laatst beschikbare jaarrekening"]
["NAAM, volledig adres van de zetel en, zo het een onderneming \nnaar Belgisch recht betreft, het B.T.W.- of \nNATIONAAL NUMMER","de onderneming \n(rechtstreeks)",null,"dochteron- \ndernemingen","Jaarrekening \nper","Munt- \neenheid (*)","Eigen vermogen","Netto-resultaat"]
[null,"Aantal","%","%",null,null,"(+) of (-)\n(in duizenden munteenheden  )"]
[]
["(*) volgens de officiële codificering "]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 2bis. Lijst van de ondernemingen waarvoor de onderneming onbeperkt aansprakelijk is in haar hoedanigheid van onbeperkt aansprakelijke vennoot of lid"]
["Voor elk van de ondernemingen waarvoor de onderneming onbeperkt aansprakelijk is, worden hieronder volgende gegevens "]
["verstrekt : de naam, de zetel, de rechtsvorm en zo het een onderneming naar Belgisch recht betreft, het ondernemingsnummer, en bij "]
["ontstentenis van een ondernemingsnummer, het btw-nummer of het nationale Identificatienummer."]
[]
["Naam","Zetel","Rechtsvorm","Nummer"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 3. Actuele waarde van de beleggingen (art. 38)."]
[]
["Activa - posten",null,null,null,null,"Codes","Bedragen"]
[]
["C.","Beleggingen",null,null,null,"8.03",0]
[]
[null,"I.","Terreinen en gebouwen.",null,null,"8.03.221",0]
[]
[null,"II.","Beleggingen in verbonden ondernemingen en deelnemingen.",null,null,"8.03.222",0]
[null,null,"-","Verbonden ondernemingen.",null,"8.03.222.1",0]
[null,null,null,"1.","Deelnemingen.","8.03.222.11",0]
[null,null,null,"2.","Bons, obligaties en vorderingen.","8.03.222.12",0]
[null,null,"-","Andere ondernemingen waarmee een deelnemingsverhouding bestaat.",null,"8.03.222.2",0]
[null,null,null,"3.","Deelnemingen","8.03.222.21",0]
[null,null,null,"4.","Bons, obligaties en vorderingen.","8.03.222.22",0]
[]
[null,"III.","Overige financiële beleggingen.",null,null,"8.03.223",0]
[null,null,"1.","Aandelen, deelnemingen en andere niet-vastrentende effecten.",null,"8.03.223.1",0]
[null,null,"2.","Obligaties en andere vastrentende effecten.",null,"8.03.223.2",0]
[null,null,"3.","Deelbewijzen in gemeenschappelijke beleggingen.",null,"8.03.223.3",0]
[null,null,"4.","Hypothecaire leningen en hypothecaire kredieten.",null,"8.03.223.4",0]
[null,null,"5.","Overige leningen.",null,"8.03.223.5",0]
[null,null,"6.","Deposito's bij kredietinstellingen.",null,"8.03.223.6",0]
[null,null,"7.","Overige",null,"8.03.223.7",0]
[]
[null,"IV.","Deposito's bij cederende ondernemingen.",null,null,"8.03.224",0]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.3bis Gegevens betreffende het niet-gebruik van de waarderingsmethode op basis van de reële waarde"]
[null,"Boekjaar"]
["A. Schatting van de reële waarde voor elke categorie afgeleide financiële instrumenten die niet gewaardeerd\nworden op basis van de reële waarde, met opgave van de omvang, de aard en het ingedekte risico van de instrumenten","Netto boekwaarde",null,"Reële waarde"]
[]
[]
[]
["B. Voor de financiële vaste activa, vermeld in de posten C.II. en C.III., die in aanmerking worden genomen tegen een hoger bedrag dan hun reële waarde : de nettoboekwaarde en de reële waarde van de afzonderlijke activa, dan wel van passende groepen van deze afzonderlijke activa ","Netto boekwaarde",null,"Reële waarde"]
[]
[]
[]
["Voor elk van de in B. vermelde financiële vaste activa, dan wel de in B. bedoelde passende groepen van deze afzonderlijke activa, die in aanmerking worden genomen tegen een hoger bedrag dan hun reële waarde, moeten hierna ook de redenen worden vermeld waarom de boekwaarde niet is verminderd, met opgave van de aard van de aanwijzingen die aan de veronderstelling ten grondslag liggen dat de boekwaarde zal kunnen worden gerealiseerd :"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
[null,"Nr.4 Staat betreffende de overige overlopende rekeningen van het actief."]
[null,"Uitsplitsing van de actiefpost G.III. indien daaronder een belangrijk bedrag voorkomt.","Bedrag"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.5 Staat van het kapitaal"]
[null,null,null,null,"Codes","Bedragen","Aantal aandelen"]
["A.","MAATSCHAPPELIJK KAPITAAL"]
[null,"1. Geplaatst kapitaal (post A.I.1. van de passiva)"]
[null,null,"- Per einde van het vorige boekjaar ",null,"8.05.111.101",null,"xxxxxxxxxxxxxxxxxxxxxxx"]
[null,null,"- Wijzigingen tijdens het boekjaar :"]
[]
[null,null,"- Per einde van het boekjaar ",null,"8.05.111.102",null,"xxxxxxxxxxxxxxxxxxxxxxx"]
[null,"2.Samenstelling van het kapitaal"]
[null,null,"2.1. Soorten aandelen volgens het vennootschapsrecht"]
[]
[null,null,"2.2. Aandelen op naam of gedematerialiseerd"]
[null,null,null,"Op naam","8.05.1.21","xxxxxxxxxxxxxxxxxxxxxxx"]
[null,null,null,"Gedematerialiseerd","8.05.1.22","xxxxxxxxxxxxxxxxxxxxxxx"]
[]
[]
[null,null,null,null,"Codes","Niet-opgevraagd bedrag","Opgevraagd niet-gestort"]
[null,null,null,null,null,"(post A.I.2. van de passiva)","bedrag(actiefpost E.I.V.)"]
["B.","NIET-GESTORT KAPITAAL (art.51 - S.W.H.V.)"]
[null,"Aandeelhouders die nog moeten volstorten",null,null,"8.05.3"]
[]
[null,"TOTAAL",null,null,"8.05.2"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
[" Nr.5. Staat van het kapitaal (vervolg)."]
[]
[null,null,null,"Codes","Kapitaalbedrag","Aantal aandelen"]
["C.AANDELEN VAN DE ONDERNEMING GEHOUDEN DOOR"]
[null,null,"- de onderneming zelf","8.05.3.1"]
[null,null,"- haar dochters","8.05.3.2"]
[]
["D.VERPLICHTINGEN TOT UITGIFTE VAN AANDELEN"]
[]
[null,"1.Als gevolg van de uitoefening van CONVERSIERECHTEN."]
[null,null,".Bedrag van de lopende converteerbare leningen ","8.05.4.1"]
[null,null,".Bedrag van het te plaatsen kapitaal","8.05.4.2"]
[null,null,".Maximum aantal uit te geven aandelen ","8.05.4.3"]
[null,"2.Als gevolg van de uitoefening van de INSCHRIJVINGSRECHTEN."]
[null,null,".Aantal inschrijvingsrechten in omloop ","8.05.4.4"]
[null,null,".Bedrag van het te plaatsen kapitaal.","8.05.4.5"]
[null,null,".Maximum aantal uit te geven aandelen ","8.05.4.6"]
[null,"3.Als gevolg van de betaling van derden in aandelen."]
[null,null,".Bedrag van het te plaatsen kapitaal.","8.05.4.7"]
[null,null,".Maximum aantal uit te geven aandelen ","8.05.4.8"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.5 Staat van het kapitaal (vervolg)"]
[]
[]
[null,null,null,"Codes","Bedrag"]
["E.TOEGESTAAN, NIET-GEPLAATST KAPITAAL",null,null,"8.05.5"]
[]
[]
[]
[]
[]
[null,null,null,"Codes","Aantal aandelen","Daaraan verbonden \nstemrecht"]
["F.DEELBEWIJZEN BUITEN KAPITAAL",null,null,"8.05.6"]
[null,"waarvan :","- gehouden door de vennootschap zelf","8.05.6.1"]
[null,null,"- gehouden door haar dochters","8.05.6.2"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
[" Nr.5. Staat van het kapitaal (vervolg en slot)."]
[]
[]
["G.DE AANDEELHOUDERSSTRUCTUUR VAN DE ONDERNEMING OP DE DATUM VAN JAARAFSLUITING, "]
["MET DE VOLGENDE INDELING"]
[]
["aandeelhoudersstructuur van de onderneming op de datum van de jaarafsluiting, zoals die blijkt "]
["uit de kennisgevingen die de onderneming heeft ontvangen ingevolge artikel 631, § 2, laatste lid, en"]
["artikel 632, § 2, laatste lid, van het Wetboek van vennootschappen :"]
[]
[]
[]
["aandeelhoudersstructuur van de onderneming op de datum van de jaarafsluiting, zoals die blijkt uit de "]
["kennisgevingen die de onderneming heeft ontvangen ingevolge artikel 14, vierde lid, van de wet van"]
["2 mei 2007 op de openbaarmaking van belangrijke deelnemingen of ingevolge artikel 5 van het koninklijk "]
["besluit van 21 augustus 2008 houdende nadere regels betreffende bepaalde multilaterale handelsfaciliteiten :"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.6 Staat van de voorzieningen voor overige risico's en kosten  -  Andere voorzieningen."]
[null,"Bedragen"]
["Uitsplitsing van de passiefpost E.III. indien daaronder een belangrijk bedrag voorkomt."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 7. Staat van de technische voorzieningen en schulden"]
["a)Uitsplitsing van de schulden (of een deel van de schulden) waarvan de resterende looptijd méér dan 5 jaar is."]
[]
["Betrokken posten van de passiva",null,null,null,"Codes","Bedragen"]
[]
["B. Achtergestelde schulden.",null,null,null,"8.07.1.12"]
[]
[null,"I.","Converteerbare leningen",null,"8.07.1.121"]
[]
[null,"II. ","Niet-converteerbare leningen",null,"8.07.1.122"]
[]
[]
["G. Schulden",null,null,null,"8.07.1.42"]
[]
[null,"I.","Schulden uit hoofde van rechtstreekse verzekeringsverrichtingen",null,"8.07.1.421"]
[]
[null,"II.","Schulden uit hoofde van herverzekeringsverrichtingen",null,"8.07.1.422"]
[]
[null,"III.","Niet-achtergestelde obligatieleningen.",null,"8.07.1.423"]
[]
[null,null,"1.Converteerbare leningen.",null,"8.07.1.423.1"]
[null,null,"2.Niet-converteerbare leningen.",null,"8.07.1.423.2"]
[]
[null,"IV.","Schulden ten aanzien van kredietinstellingen",null,"8.07.1.424"]
[]
[null,"V.","Overige schulden",null,"8.07.1.425"]
[]
[null,null,null,"TOTAAL","8.07.1.5"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.7.  Staat van  de technische voorzieningen en schulden (vervolg)."]
[]
["b)Schulden (of gedeelte van de schulden) en technische voorzieningen (of gedeelte van de technische voorzieningen) gewaarborgd"]
["door zakelijke zekerheden gesteld of onherroepelijk beloofd op de activa van de onderneming."]
["Betrokken posten van de passiva",null,null,null,null,"Bedragen"]
[]
["B.","Achtergestelde schulden.",null,null,"8.07.2.12"]
[]
[null,"I. ","Converteerbare leningen",null,"8.07.2.121"]
[]
[null,"II. ","Niet-converteerbare leningen",null,"8.07.2.122"]
[]
[]
["C.","Technische voorzieningen",null,null,"8.07.2.14"]
[]
["D.","Technische voorzieningen betreffende de verrichtingen verbonden aan een beleggingsfonds",null,null,"8.07.2.15"]
[null,"van de groep van activiteiten 'Leven' wanneer het beleggingsrisico niet gedragen wordt door \nde onderneming"]
[]
["G.","Schulden",null,null,"8.07.2.42"]
[]
[null,"I. ","Schulden uit hoofde van rechtstreekse verzekeringsverrichtingen.",null,"8.07.2.421"]
[]
[null,"II. ","Schulden uit hoofde van herverzekeringsverrichtingen.",null,"8.07.2.422"]
[]
[null,"III.","Niet-achtergestelde obligatieleningen",null,"8.07.2.423"]
[null,null,"1.Converteerbare leningen",null,"8.07.2.423.1"]
[null,null,"2.Niet-converteerbare leningen",null,"8.07.2.423.2"]
[]
[null,"IV.","Schulden ten aanzien van kredietinstellingen",null,"8.07.2.424"]
[]
[null,"V.","Overige schulden",null,"8.07.2.425"]
[null,null,"- schulden wegens belastingen, bezoldigingen en sociale lasten",null,"8.07.2.425.1"]
[null,null,null,"a)belastingen","8.07.2.425.11"]
[null,null,null,"b)bezoldigingen en sociale lasten","8.07.2.425.12"]
[null,null,"- schulden van huurfinanciering en gelijkaardige",null,"8.07.2.425.26"]
[null,null,"- overige",null,"8.07.2.425.3"]
[]
[null,null,null,"TOTAAL","8.07.2.5"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
[" Nr.7. Staat van de technische voorzieningen en schulden (vervolg en slot)."]
[]
["c)Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten"]
[]
["Betrokken posten van de passiva",null,null,null,"Codes","Bedragen"]
[]
["1.Belastingen (post G.V.1.a) van de passiva)"]
[]
[null,"a)Vervallen belastingsschulden ",null,null,"8.07.3.425.11.1"]
[]
[null,"b)Niet-vervallen belastingsschulden ",null,null,"8.07.3.425.11.2"]
[]
[]
["2.Bezoldigingen en sociale lasten (post G.V.1.b) van de passiva)"]
[]
[null,"a)Vervallen schulden ten aanzien van de Rijksdienst voor Sociale Zekerheid ",null,null,"8.07.3.425.12.1"]
[]
[null,"b)Andere schulden met betrekking tot bezoldigingen en sociale lasten ",null,null,"8.07.3.425.12.2"]

{"sheet":"I_III_8","index":22,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.8. Staat betreffende de overlopende rekeningen van het passief."]
[null,"Bedragen"]
["Uitsplitsing van de passiefpost H indien daaronder een belangrijk bedrag voorkomt."]

{"sheet":"I_III_9","index":23,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,3],[0,0,0,3],[5,0,5,3],[6,0,6,3]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 9. Activa- en passivabestanddelen met betrekking tot het beheer voor eigen rekening ten gunste van een derde van de pensioen-\n       fondsen (art. 40bis.)."]
["Betrokken posten en sub-posten van het actief (*)","Afgesloten","Betrokken posten en sub-posten van het passief (*)","Afgesloten"]
[null,"boekjaar",null,"boekjaar"]
["TOTAAL",null,"TOTAAL"]
["(*) Met vermelding van de cijfers en letters betreffende de inhoud van de betrokken post of sub-post van de balans (voorbeeld : C.III.2. obligaties en andere"]
["    vastrentende effecten)."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 10. Inlichtingen betreffende de technische rekeningen."]
["I. Niet-Levensverzekering"]
[null,null,"RECHTSTREEKSE ZAKEN",null,null,null,null,"RECHTSTREEKSE ZAKEN",null,null,null,null,"RECHTSTREEKSE ZAKEN"]
["Inhoud","Codes","Totaal","Totaal","Ongevallen en \nziekte","Motorrijtuigen \nBurgerlijke \naansprakelijkheid","Motorrijtuigen \nAndere \ntakken","Scheepvaart \nLuchtvaart \nTransport","Brand en andere \nschade aan \ngoederen","Algemene \nBurgerlijke \naansprakelijkheid","Krediet en \nBorgtocht","Diverse geldelijke \nverliezen","Rechtsbijstand","Hulpverlening","AANGENOMEN \nZAKEN"]
[null,null,null,null,"(takken 1 en 2)","(tak 10)","(takken 3 en 7)","(takken 4,5,\n6,7,11 en 12)","(takken 8 en 9","( tak 13)","(takken 14 en\n15","(tak 16)","(tak 17)","(tak 18)"]
[null,null,"0","1","2","3","4","5","6","7","8","9","10","11","12"]
["1)Brutopremies.","8.10.01.710.1"]
["2)Verdiende brutopremies","8.10.02"]
["3)Bruto schaden","8.10.03"]
["4)Bruto bedrijfskosten","8.10.04"]
["5)Herverzekeringssaldo","8.10.05"]
["6)Commissielonen (art. 37)","8.10.06"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
[" Nr.10. Inlichtingen betreffende de technische rekeningen (vervolg en slot)"]
["II. Levensverzekering"]
["Inhoud",null,null,null,"Codes","Bedragen"]
["A.Rechtstreekse zaken"]
["1)Brutopremies :",null,null,null,"8.10.07.720.1"]
[null,"a) ","1. Individuele premies :",null,"8.10.08"]
[null,null,"2. Premies betreffende groepsverzekeringsovereenkomsten :",null,"8.10.09"]
[null,"b) ","1. Periodieke premies :",null,"8.10.10"]
[null,null,"2. Enige premies :",null,"8.10.11"]
[null,"c) ","1. Premies van overeenkomsten zonder winstdeling :",null,"8.10.12"]
[null,null,"2. Premies van overeenkomsten met winstdeling :",null,"8.10.13"]
[null,null,"3. Premies van overeenkomsten waarbij het beleggingsrisico niet gedragen wordt\n   door de onderneming :",null,"8.10.14"]
["2) Herverzekeringssaldo :",null,null,null,"8.10.15"]
["3) Commissielonen (art. 37):",null,null,null,"8.10.16"]
[]
["B. Aangenomen zaken"]
[null,"Bruto premies :",null,null,"8.10.17.720.1"]
[]
["III. Niet-levensverzekering en levensverzekering, rechtstreekse zaken"]
["Bruto premies :"]
["- in België :",null,null,null,"8.10.18"]
["- in de andere Lid-Staten van de E.E.G :",null,null,null,"8.10.19"]
["- in de overige landen :",null,null,null,"8.10.20"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr 11.  Staat betreffende de personeelsleden in dienst."]
[null,null,"Afgesloten boekjaar",null,null,"Vorig boekjaar verenigd"]
[null,null,"Totaal aantal","Gemiddeld","Aantal","Totaal aantal","Gemiddeld","Aantal"]
["CATEGORIEËN","Codes","op afsluitings-","personneels-","gepresteerde","op afsluitings-","personneels-","gepresteerde"]
[null,null,"datum","bestand (*)","uren","datum","bestand (*)","uren"]
[null,null,"1","2","3","4","5","6"]
["Personneel onder arbeids- of stageovereenkomst (**)","8.11.1"]
["Uitzendkrachten of personen ter beschikking gesteld \nvan de onderneming","8.11.2"]
["TOTAAL","8.11.3"]
[]
[" (*) Het gemiddeld personeelsbestand wordt berekend in voltijdse equivalenten overeenkomstig artikel12, § 1 van het koningklijkebesluit van 12 september 1983 tot uit voering van de wet van 17"]
["juli 1975 op de boekhouding en de jaarrekening van de ondernemingen."]
[]
[" (**) Het personeel onder arbeids- of stageovereenkomst bestaat uit de werknemers ingeschreven in het personeelsregister en verbonden met de onderneming door een arbeidsovereenkomst of"]
["een stageovereenkomst zoals bedoeld door het koninklijk besluit nr. 230 van 21 december 1983.]"]
[]
["[ Aldus gewijzigd bij artikel 10, § 1 van het koninklijk besluit van 4 augustus 1996.]"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr 11. Staat betreffende de personeelsleden in dienst."]
[]
["Wat personeel betreft :"]
[]
["A.","Volgende gegevens over het boekjaar en over het vorige boekjaar met betrekking tot de werknemers ingeschreven in het "]
[null,"personeelsregister en verbonden met de onderneming door een arbeidsovereenkomst of een startbaanovereenkomst"]
[]
["Omschrijving",null,null,"Codes","AFGESLOTEN BOEKJAAR","VORIG BOEKJAAR"]
[]
["a)","het totale aantal op afsluitdatum van het boekjaar",null,"8.11.10"]
["b)","het gemiddelde personeelsbestand tewerkgesteld door de onderneming tijdens het boekjaar en tijdens het vorige boekjaar, berekend in voltijdse equivalenten overeenkomstig artikel 15, § 4, van het Wetboek van Vennootschappen, en uitgesplitst naar volgende categorieën",null,"8.11.11"]
[null,"-","Directiepersoneel","8.11.11.1"]
[null,"-","Bedienden","8.11.11.2"]
[null,"-","Arbeiders","8.11.11.3"]
[null,"-","Andere","8.11.11.4"]
["c)","het aantal gepresteerde uren",null,"8.11.12"]
[]
[]
[]
["B.","Volgende gegevens over het boekjaar en over het vorige boekjaar met betrekking tot de uitzendkrachten en "]
[null,"de ter beschikking van de onderneming gestelde personen"]
[]
["Omschrijving",null,null,"Codes","AFGESLOTEN BOEKJAAR","VORIG BOEKJAAR"]
[]
["a)","het totale aantal op afsluitdatum van het boekjaar",null,"8.11.20"]
["b)","het gemiddeld aantal in voltijdse equivalenten berekend op een analoge manier als de werknemers ingeschreven in het personeelsregister",null,"8.11.21"]
["c)","het aantal gepresteerde uren",null,"8.11.22"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.12.Staat betreffende het geheel van de administratie- en beheerskosten, uitgesplitst volgens aard."]
["(Een asteriks (*) rechts van de inhoud van een post of een sub-post duidt op het bestaan van een definitie of een verklarende nota in hoofdstuk III \nvan de bijlage bij het huidige besluit)"]
["Benaming",null,null,"Codes",null,"Bedragen"]
[]
["I.","Personeelskosten*",null,"8.12.1"]
[null,"1.","a)Bezoldigingen","8.12.111"]
[null,null,"b)Pensioenen","8.12.112"]
[null,null,"c)Andere rechtstreekse sociale voordelen","8.12.113"]
[null,"2.Patronale bijdragen voor sociale verzekeringen",null,"8.12.12"]
[null,"3.Patronale toelagen en premies voor buitenwettelijke verzekeringen",null,"8.12.13"]
[null,"4.Andere personeelsuitgaven",null,"8.12.14"]
[null,"5.Voorzieningen voor pensioenen, bezoldigingen en sociale lasten",null,"8.12.15"]
[null,null,"a)Dotaties (+)","8.12.15.1"]
[null,null,"b)Bestedingen en terugnemingen (-)","8.12.15.2","(",null,")"]
[null,"[6.   Uitzendkrachten of personen ter beschikking gesteld van de onderneming",null,"8.12.16 ]"]
[]
["II.","Diverse goederen en diensten*",null,"8.12.2"]
[]
["III.","Afschrijvingen en waardeverminderingen op immateriële en materiële"]
[null,"activa, andere dan de beleggingen*",null,"8.12.3"]
[]
["IV. Voorzieningen voor overige risico's en lasten*",null,null,"8.12.4"]
[null,"1.Dotaties (+)",null,"8.12.41"]
[null,"2.Bestedingen en terugnemingen (-)",null,"8.12.42","(",null,")"]
[]
["V.Overige lopende lasten*",null,null,"8.12.5"]
[null,"1.Fiscale bedrijfskosten*",null,"8.12.51"]
[null,null,"a)Onroerende voorheffing","8.12.511"]
[null,null,"b)Overige","8.12.512"]
[null,"2.Bijdragen gestort aan openbare instellingen*",null,"8.12.52"]
[null,"3.Theoretische kosten*",null,"8.12.53"]
[null,"4.Overige",null,"8.12.54"]
[]
["VI.Teruggewonnen administratiekosten en overige lopende opbrengsten (-)",null,null,"8.12.6 ","(",null,")"]
[null,"1.Teruggewonnen administratiekosten",null,"8.12.61"]
[null,null,"a)Ontvangen vergoedingen voor beheersprestaties van collectieve "]
[null,null,"  pensioenfondsen voor rekening van derden","8.12.611"]
[null,null,"b)Overige*","8.12.612"]
[null,"2.Overige lopende opbrengsten.",null,"8.12.62"]
[]
[null,null,"TOTAAL","8.12.7"]
["Aldus gewijzigd bij artikel 10, § 2 van het koninklijk besluit van 4 augustus 1996."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.13. Overige opbrengsten, overige kosten."]
[null,null,"Bedragen"]
["A. Uitsplitsing van de OVERIGE OPBRENGSTEN (post 7. van de \nniet-technische rekening), indien het om belangrijke bedragen gaat."]
[]
["B. Uitsplitsing van de OVERIGE KOSTEN (post 8. van de \nniet-technische rekening), indien het om belangrijke bedragen gaat."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.14. Uitzonderlijke resultaten."]
[null,null,"Bedragen"]
["A. Uitsplitsing van de UITZONDERLIJKE OPBRENGSTEN (post 11. van de \nniet-technische rekening), indien het om belangrijke bedragen gaat."]
[]
["B. Uitsplitsing van de ANDERE UITZONDERLIJKE KOSTEN (post 12. van de \nniet-technische rekening), indien het om belangrijke bedragen gaat."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.15. Belastingen op het resultaat"]
[null,null,null,"Codes",null,"Bedragen"]
[]
["A.","UITSPLITSING VAN DE POST 15 a) 'Belastingen':",null,"8.15.1.634"]
[]
[null,"1.Belastingen op het resultaat van het boekjaar:",null,"8.15.1.634.1"]
[null,null,"a. Voorafbetalingen en terugbetaalbare voorheffingen","8.15.1.634.11"]
[null,null,"b. Andere verrekenbare bestanddelen","8.15.1.634.12"]
[null,null,"c. Overschot van de voorafbetalingen en/of van de geactiveerde terugbetaalbare voorheffingen (-)","8.15.1.634.13","(",null,")"]
[null,null,"d. Geraamde belastingsupplementen (opgenomen onder post G.V.1.a) van de passiva)","8.15.1.634.14"]
[]
[null,"2.Belastingen op het resultaat van vorige boekjaren :",null,"8.15.1.634.2"]
[null,null,"a) Verschuldigde of betaalde belastingsupplementen :","8.15.1.634.21"]
[null,null,"b) Geraamde belastingsupplementen (opgenomen onder post G.V.1.a) van de passiva) of belasting-"]
[null,null,"   supplementen waarvoor een voorziening werd gevormd (opgenomen onder post E.II.2) van de passiva)","8.15.1.634.22"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 15. Belastingen op het resultaat."]
["B. ","BELANGRIJKSTE OORZAKEN VAN DE VERSCHILLEN TUSSEN DE WINST VOOR BELASTINGEN, zoals deze blijkt"]
[null,"uit de jaarrekening, EN DE GERAAMDE BELASTBARE WINST, met bijzondere vermelding van die welke voortspruiten"]
[null,"uit het tijdsverschil tussen de vaststelling van de boekwinst en de fiscale winst (in de mate waarin het resultaat"]
[null," van het boekjaar op belangrijke wijze werd beïnvloed op het stuk van de belastingen)."]
[null,null,"Bedragen"]
[]
[]
[]
[]
["C.","INVLOED VAN DE UITZONDERLIJKE RESULTATEN OP DE BELASTINGEN OP HET"]
[null,"RESULTAAT VAN HET BOEKJAAR"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
[]
[null,"Nr. 15. Belastingen op het resultaat (vervolg en slot)."]
[null,null,null,null,"Codes","Bedragen"]
[null,"D.BRONNEN VAN BELASTINGLATENTIES (in de mate waarin deze informatie belang-"]
[null,null,"rijk is om een inzicht te verkrijgen in de financiële positie van de onderneming)."]
[null,null,"1. Actieve latenties ",null,"8.15.4.1"]
[null,null,null,"- Gecumuleerde fiscale verliezen die aftrekbaar zijn van latere belastbare winsten ","8.15.4.11"]
[]
[]
[]
[null,null,"2. Passieve latenties ",null,"8.15.4.2"]

{"sheet":"I_III_16","index":34,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[[7,0,7,1],[1,0,1,1],[3,0,3,1],[0,0,0,4]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.16. Andere taksen en belastingen ten laste van derden."]
[null,null,"Codes","Bedragen van \nhet boekjaar","Bedragen van het \nvorige boekjaar"]
["A. Taksen :"]
[null,"1.Taksen op verzekeringsovereenkomsten ten laste van\n derden","8.16.11"]
[null,"2.Andere taksen ten laste van de onderneming","8.16.12"]
[]
["B. De ingehouden bedragen ten laste van derden bij wijze van :"]
[null,"1.Bedrijfsvoorheffing","8.16.21"]
[null,"2.Roerende voorheffing (op dividenden)","8.16.22"]

{"sheet":"I_III_17","index":35,"n_rows":36,"n_cols":5,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,0,0,4],[12,1,12,2],[27,0,27,2],[35,0,35,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[29,0,29,2],[32,0,32,2],[1,0,1,4],[2,0,2,4],[5,0,5,2],[7,0,7,2],[14,1,14,2],[16,1,16,2],[20,1,20,2],[21,1,21,2],[9,0,9,2],[10,1,10,2],[18,1,18,2],[19,1,19,2],[11,1,11,2],[17,0,17,2],[13,0,13,2]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.17.  Niet in de balans opgenomen rechten en verplichtingen (art. 14)."]
["(Een asteriks (*) rechts van de inhoud van een post of een sub-post duidt op het bestaan van een definitie of een verklarende nota in hoofdstuk III van de bijlage bij het besluit van 17/11/1994)"]
[null,null,null,"Codes","Bedragen"]
[]
["A. Zekerheden door derden gesteld of onherroepelijk beloofd voor rekening van de onderneming* :",null,null,"8.17.00"]
[]
["B. Persoonlijke zekerheden door de onderneming gesteld of onherroepelijk beloofd voor rekening van derden*",null,null,"8.17.01"]
[]
["C. Zakelijke zekerheden door de onderneming gesteld of onherroepelijk beloofd op haar eigen middelen als"]
[null,"zekerheid van de rechten en verplichtingen* :"]
[null,"a) van de onderneming :",null,"8.17.020"]
[null,"b) van derden :",null,"8.17.021"]
["D. Ontvangen zekerheden* (andere dan in baar geld) :"]
[null,"a) effecten en waarden van herverzekeraars (CFR. Hoofdstuk III, Omschrijving"]
[null,null,"en toelichting : actiefposten C.III.1 en 2 en passiefpost F :","8.17.030"]
[null,"b) overige :",null,"8.17.031"]
["E. Termijnverrichtingen* :"]
[null,"a)Verrichtingen op effecten (aankopen) :",null,"8.17.040"]
[null,"b)Verrichtingen op effecten (verkopen) :",null,"8.17.041"]
[null,"c)Verrichtingen op vreemde valuta (te ontvangen) :",null,"8.17.042"]
[null,"d)Verrichtingen op vreemde valuta (te leveren) :",null,"8.17.043"]
[null,"e)Verrichtingen op rente (aankopen, ...) :",null,"8.17.044"]
[null,"f)Verrichtingen op rente (verkopen, ...) :",null,"8.17.045"]
[null,"g)Overige verrichtingen (aankopen, ...) :",null,"8.17.046"]
[null,"h)Overige verrichtingen (verkopen, ...) :",null,"8.17.047"]
[]
["F. Goederen en waarden van derden gehouden door de onderneming* :",null,null,"8.17.05"]
[]
["G. Aard en zakelijk doel van de regelingen die niet in de balans zijn opgenomen, financiële gevolgen ervan, mits de risico’s of voordelen die uit dergelijke regelingen voortvloeien van enige betekenis zijn en voor zover de bekendmaking van deze risico’s of voordelen noodzakelijk is voor de beoordeling van de financiële positie van de onderneming. :",null,null,"8.17.06"]
[]
[]
["Gbis. Aard en de financiële gevolgen van materiële gebeurtenissen die zich na de balansdatum hebben voorgedaan en die niet in de resultatenrekening of balans worden weergegeven. :",null,null,"8.17.06B"]
[]
[]
["H. Overige (nader te bepalen) :",null,null,"8.17.07"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.18. Betrekkingen met verbonden ondernemingen en met ondernemingen waarmee een deelnemingsverhouding bestaat"]
["Betrokken balansposten",null,null,"Codes","Verbonden ondernemingen",null,"Ondernemingen waarmee een\ndeelnemingsverhouding bestaat"]
[null,null,null,null,"Afgesloten boekjaar","Vorig boekjaar","Afgesloten boekjaar","Vorig boekjaar"]
[]
["- C","II.Beleggingen in verbonden onderne-"]
[null,"mingen en deelnemingen",null,"8.18.222"]
[]
[null,"1 + 3 Deelnemingen",null,"8.18.222.01"]
[null,"2 + 4 Bons, obligaties en vorderingen",null,"8.18.222.02"]
[null,null,"-  achtergestelde","8.18.222.021"]
[null,null,"-  overige","8.18.222.022"]
[]
["- D.","II.Beleggingen in verbonden onderne-"]
[null,"mingen en deelnemingen",null,"8.18.232"]
[]
[null,"1 + 3 Deelnemingen",null,"8.18.232.01"]
[null,"2 + 4 Bons, obligaties en vorderingen",null,"8.18.232.02"]
[null,null,"-  achtergestelde","8.18.232.021"]
[null,null,"-  overige","8.18.232.022"]
[]
["- E. Vorderingen",null,null,"8.18.41"]
[null,"I. ","Vorderingen uit hoofde van recht-\nstreekse verzekeringsverrichtingen","8.18.411"]
[null,"II. ","Vorderingen uit hoofde van \nherverzekeringsverrichtingen","8.18.412"]
[null,"III. ","Overige vorderingen","8.18.413"]
["- B. ","Achtergestelde schulden",null,"8.18.12"]
["- G.","Schulden",null,"8.18.42"]
[null,"I.","Schulden uit hoofde van rechts-\ntreekse verzekeringsverrichtingen","8.18.421"]
[null,"II.","Schulden uit hoofde van \nherverzekeringsverrichtingen","8.18.422"]
[null,"III.","Niet-achtergestelde obligatie-\nleningen","8.18.423"]
[null,"IV.","Schulden ten aanzien van \nkredietinstellingen","8.18.424"]
[null,"V.","Overige schulden","8.18.425"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.18. Betrekkingen met verbonden ondernemingen en met ondernemingen waarmee een deelnemingsverhouding bestaat \n(vervolg en slot)."]
[null,null,"Codes","Verbonden ondernemingen"]
[null,null,null,"Afgesloten boekjaar","Vorig boekjaar"]
["- ","Door de onderneming gestelde of onherroepelijk beloofde PERSOONLIJKE"]
[null,"EN ZAKELIJKE ZEKERHEDEN als waarborg voor schulden of verplichtingen"]
[null,"van verbonden ondernemingen","8.18.50"]
[]
["- ","Door verbonden ondernemingen gestelde of"]
[null,"onherroepelijk beloofde PERSOONLIJKE EN ZAKELIJKE ZEKERHEDEN "]
[null,"als waarborg  voor schulden of verplichtingen van de onderneming","8.18.51"]
[]
["- ","Andere betekenisvolle financiële verplichtingen","8.18.52"]
[]
["-","Opbrengsten van terreinen en gebouwen","8.18.53"]
[]
["-","Opbrengsten van andere beleggingen","8.18.54"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 18bis. Betrekkingen met geassocieerde ondernemingen (*)."]
[]
[]
[]
["Omschrijving",null,null,"Codes","AFGESLOTEN BOEKJAAR","VORIG BOEKJAAR"]
[]
["1°","Bedrag van de financiële vaste activa",null,"8.18.60"]
[null,"-","Deelnemingen","8.18.60.1"]
[null,"-","Achtergestelde vorderingen","8.18.60.2"]
[null,"-","Andere vorderingen","8.18.60.3"]
["2°","Vorderingen op geassocieerde ondernemingen",null,"8.18.61"]
[null,"-","Op meer dan één jaar","8.18.61.1"]
[null,"-","Op ten hoogste één jaar","8.18.61.2"]
["3°","Schulden aan geassocieerde ondernemingen",null,"8.18.62"]
[null,"-","Op meer dan één jaar","8.18.62.1"]
[null,"-","Op ten hoogste één jaar","8.18.62.2"]
["4°","Persoonlijke en zakelijke zekerheden",null,"8.18.63"]
[null,"-","Door de onderneming gesteld of onherroepelijk beloofd als waarborg voor schulden of verplichtingen van geassocieerde ondernemingen","8.18.63.1"]
[null,"-","Door geassocieerde ondernemingen gesteld of onherroepelijk beloofd als waarborg voor schulden of verplichtingen van de onderneming","8.18.63.2"]
["5°","Andere betekenisvolle financiële verplichtingen",null,"8.18.64"]
[]
[]
[]
[null,"(*)","Geassocieerde ondernemingen in de zin van artikel 12 van het Wetboek van Vennootschappen."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.19. Financiële betrekkingen met :",null,null,"A.bestuurders en zaakvoerders;"]
[null,null,null,"B.natuurlijke of rechtspersonen die de onderneming rechtstreeks of onrechtstreeks controleren \n   zonder verbonden ondernemingen te zijn;"]
[null,null,null,"C.andere ondernemingen welke door de sub. B vermelde personen rechtstreeks gecontroleerd worden."]
[null,null,null,null,"Codes","Bedragen"]
["1.Uitstaande vorderingen op deze personen",null,null,null,"8.19.1"]
["2.Waarborgen toegestaan in hun voordeel",null,null,null,"8.19.2"]
["3.Andere betekenisvolle verplichtingen aangegaan in hun voordeel",null,null,null,"8.19.3"]
["4.Rechtstreekse en onrechtstreekse bezoldigingen en ten laste van de resultatenrekening toegekende"]
[]
[]
["-","aan bestuurders en zaakvoerders",null,null,"8.19.41"]
["-","aan oud-bestuurders en oud-zaakvoerders",null,null,"8.19.42"]
["-","de interestvoet, de voornaamste voorwaarden en de eventueel afgeloste of afgeschreven bedragen of bedragen waarvan werd afgezien betreffende de bovenvermelde posten 1., 2. en 3."]

{"sheet":"I_III_19B","index":40,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.19bis. Financiële betrekkingen met de commissaris(sen) en de personen met wie hij (zij) verbonden is (zijn)."]
[]
[]
[]
[null,null,null,null,"Codes","Bedragen"]
["1.","Bezoldiging van de commissaris(sen) ",null,null,"8.19.5"]
[]
["2.","Bezoldiging voor uitzonderlijke werkzaamheden of bijzondere opdrachten uitgevoerd binnen"]
[null,"de onderneming door de commissaris(sen)",null,null,"8.19.6"]
[]
[null,null,"- Andere controleopdrachten",null,"8.19.61"]
[null,null,"- Belastingadviesopdrachten ",null,"8.19.62"]
[null,null,"- Andere opdrachten buiten de revisorale opdrachten",null,"8.19.63"]
[]
["3.","Bezoldiging voor uitzonderlijke werkzaamheden of bijzondere opdrachten uitgevoerd binnen"]
[null,"de onderneming door personen met wie de commissaris(sen) verbonden is (zijn)",null,null,"8.19.7"]
[]
[null,null,"- Andere controleopdrachten ",null,"8.19.71"]
[null,null,"- Belastingadviesopdrachten ",null,"8.19.72"]
[null,null,"- Andere opdrachten buiten de revisorale opdrachten ",null,"8.19.73"]
[]
[]
[]
["Vermeldingen in toepassing van het artikel 133, paragraaf 6 van het Wetboek van vennootschappen"]

{"sheet":"I_III_20","index":41,"n_rows":27,"n_cols":1,"rows_kept":27,"cut":false,"hidden":false,"merged":[[4,0,4,1],[5,0,5,1],[6,0,6,1],[0,0,0,1],[11,0,11,1],[1,0,1,1],[2,0,2,1],[3,0,3,1],[26,0,26,1],[15,0,15,1],[17,0,17,1],[7,0,7,1],[9,0,9,1],[13,0,13,1],[21,0,21,1],[22,0,22,1],[24,0,24,1]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.20. Waarderingsregels."]
["(Deze staat wordt onder meer beoogd in de artikelen : 12bis, § 5 ; 15 ; 19, 3de lid ; 22bis, 3de lid;"]
["24, 2de lid ; 27, 1°, laatste lid en 2°, laatste lid ; 27bis, § 4, laatste lid ; 28, § 2,"]
["1ste en 4de lid ; 34, 2de lid ; 34quinquies, 1ste lid ; 34sexies, 6°, laatste lid ; 34septies,"]
["§ 2 en door Hoofdstuk III. 'Omschrijving en toelichting', Afdeling II, post 'Theoretische huur'.)"]
["A.Regels die gelden voor de waardering van inventarissen (behalve de beleggingen van de actiefpost D)"]
["1.Vorming en aanpassing van de afschrijvingen"]
[]
["2.Waardeverminderingen"]
[]
["3.Voorzieningen voor risico's en kosten"]
[]
["4.Technische voorzieningen"]
[]
["5.Herwaarderingen"]
[]
["6.Andere"]
[]
[]
[]
["B.Regels die gelden voor de waardering van inventarissen voor wat betreft de beleggingen van de actiefpost D."]
["1.Beleggingen andere dan terreinen en gebouwen"]
[]
["2.Terreinen en gebouwen"]
[]
["3.Andere"]

{"sheet":"I_III_21","index":42,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[6,0,6,3],[9,0,9,3],[0,0,0,3],[1,0,1,3],[2,0,2,3],[5,0,5,3]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.21. Wijzigingen in de waarderingsregels (art. 16) (art. 17)."]
["A.Vermelding van de wijzigingen en hun verantwoordingen."]
[]
[]
["B.Verschil in raming dat uit de wijzigingen volgt (de eerste keer te vermelden bij de jaarrekening van het boekjaar"]
["tijdens hetwelk die wijzigingen werden uitgevoerd)."]
["Betrokken posten en subposten (*)","Bedragen","Betrokken posten en subposten (*)","Bedragen"]
[]
["(*) Met vermelding van de cijfers en letters betreffende de inhoud van de betrokken post of sub-post van de balans (voorbeeld : C.III.2. Obligaties en andere \nvastrentende effecten)."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr.22. Verklaring met betrekking tot de geconsolideerde jaarrekening."]
["A.Inlichtingen te verstrekken door alle ondernemingen."]
[null,"-  De onderneming stelt op en publiceert, overeenkomstig het koninklijk besluit betreffende de geconsolideerde\n   jaarrekening van verzekeringsondernemingen en herverzekeringsondernemingen,\n   een geconsolideerde jaarrekening en een geconsolideerd jaarverslag"]
[null,"ja /neen (*) :"]
[null,"- De onderneming stelt noch een geconsolideerde jaarrekening, noch een geconsolideerd jaarverslag op,\n   omwille van de volgende reden(en) (*) :"]
[null,null,"*  de onderneming oefent, alleen of gezamenlijk, geen controle uit op één of meerdere filialen naar"]
[null,null,"   Belgisch of buitenlands recht;"]
[null,"ja /neen (*):"]
[null,null,"*  de onderneming is zelf een filiaal van een moederonderneming die een geconsolideerde jaarrekening opstelt en \n   publiceert :"]
[null,"ja /neen (*) :"]
[null,null,null,". Verantwoording van het vervullen van de voorwaarden voorzien in artikel 8, paragrafen 2 en 3 van het"]
[null,null,null,"  koninklijk besluit van 6 maart 1990 betreffende de geconsolideerde jaarrekening van de ondernemingen :"]
[]
[null,null,null,". Naam, volledig adres van de zetel en indien het een ondernemingen naar Belgisch recht betreft,"]
[null,null,null,"  het B.T.W.-nummer of het nationaal nummer van de moederonderneming die de geconsolideerde"]
[null,null,null,"  jaarrekening opstelt en publiceert en voor dewelke de vrijstelling werd toegestaan :"]
[]
["* Het overbodige schrappen."]
["Nr.22.  Verklaring met betrekking tot de geconsolideerde jaarrekening (vervolg en slot)."]
[" B. Inlichtingen te verstrekken door de onderneming wanneer ze gemeenschappelijke filiale is."]
[null,".","Naam, volledig adres van  de zetel en indien het een onderneming naar Belgisch recht betreft,"]
[null,null,"het B.T.W.-nummer of het nationaal nummer van de moederonderneming(en) met de aanduiding of deze "]
[null,null,"moederonderneming(en) een geconsolideerde jaarrekening waarin de jaarrekening door consolidatie werd "]
[null,null,"opgenomen opstelt (opstellen) en publiceert (publiceren) (**) :"]
[]
[null,".","Wanneer de moederonderneming(en) naar buitenlands recht is (zijn), de plaats waar de geconsolideerde jaarrekening,\nwaarover sprake hierboven, kan worden bekomen (**) :"]
[]
["(**)",null,"Indien de rekeningen van de ondernemingen op verscheidene niveau's worden geconsolideerd, worden de inlichtingen"]
[null,null,"enerzijds verstrekt voor het grootste geheel en anderzijds voor het  kleinste geheel van de ondernemingen"]
[null,null,"waarvan de onderneming deel uitmaakt als filiale en waarvoor de geconsolideerde jaarrekening wordt opgesteld\nen gepubliceerd."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 23.  Bijkomende inlichtingen die de onderneming, op basis van het besluit \n            van 17/11/94, moet verstrekken."]
["De onderneming, in voorkomend geval, somt de bijkomende inlichtingen op, vereist :"]
["- ","door de artikelen :"]
[null,"2bis. ; 4, 2de lid ; 6 ; 8 ; 10, 2de lid ; 11, 3de lid ; 19, 4de lid ; 22; 27bis, § 3, laatste lid ; 33, 2de lid ;"]
[null,"34sexies, § 1, 4° ; 39."]
["-","in Hoofdstuk III, Afdeling I. van de toelichting :"]
[null,"voor de actiefposten C.II.1., C.II.3., C.III.7.c) en F.IV."]
[null,"en"]
[null,"voor de passiefpost C.I.b) en C.IV."]

{"sheet":"I_III_24","index":45,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr. 24 Transacties door de onderneming aangegaan met verbonden partijen, onder andere voorwaarden dan de marktvoorwaarden"]
[]
[null,"De onderneming vermeldt de transacties die zij met verbonden partijen is aangegaan, met opgave van het bedrag van deze transacties, de aard van de relatie met de verbonden partij, alsook alle andere informatie over de transacties die nodig is om een beter inzicht te krijgen in de financiële positie van de onderneming indien het om transacties van enige betekenis gaat die niet werden verricht onder de normale marktvoorwaarden."]
[]
[null,"De voormelde informatiegegevens kunnen overeenkomstig hun aard worden samengevoegd, behalve wanneer gescheiden informatie nodig is om inzicht te krijgen in de gevolgen van de transacties met verbonden partijen voor de financiële positie van de onderneming."]
[]
[null,"De voormelde informatie hoeft niet te worden verstrekt voor de transacties die zijn aangegaan tussen twee of meer leden van een groep, mits de dochterondernemingen die partij zijn bij de transactie, geheel eigendom zijn van een dergelijk lid."]
[]
[null,"Onder ’verbonden partij’ wordt hetzelfde verstaan als in de internationale standaarden voor jaarrekeningen die zijn goedgekeurd overeenkomstig Verordening (EG) nr. 1606/2002."]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Nr 25.  Thematische volksleningen (verzekeringsondernemingen)."]
[]
["Omschrijving","Codes","AFGESLOTEN BOEKJAAR","VORIG BOEKJAAR"]
[]
[" 1. Gelden aangetrokken in het kader van de wet van 26/12/2013","8.25.001"]
[" 2. Aanwending van de gelden aangetrokken in overeenstemming\n     met de wet van 26/12/2013","8.25.002"]
["   2.a. Geschikte projecten (art. 9 van de wet)","8.25.002.001"]
["   2.b. Andere beleggingen","8.25.002.002"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Hoofdstuk II.  Gedetailleerde balans en resultatenrekening"]
["Afdeling I.  Gedetailleerde balans op 31/12/...  ( in eenheden van Euro.)"]
["( Een asteriks (*) rechts van de inhoud van een post of een sub-post, duidt op het bestaan van een definitie of een verklarende nota in hoodstuk III"]
["van de bijlage bij het besluit van 17 november 1994)"]
["Actief",null,null,null,"Codes","Afgesloten","Vorig","Passief",null,null,null,"Codes",null,"Afgesloten",null,null,"Vorig"]
[null,null,null,null,null,"Boekjaar","boekjaar",null,null,null,null,null,null,"boekjaar",null,null,"boekjaar"]
["A. ","-",null,null,"-",null,null,"A.","Eigen vermogen (staat nr.5)",null,null,"11"]
[null,null,null,null,null,null,null,null,"I. ","Geplaatst kapitaal of equivalent fonds,"]
[null,null,null,null,null,null,null,null,null,"onder aftrek van het niet-opgevraagde"]
["B.","Immateriële activa (staat nr. 1)",null,null,"21",0,null,null,null," kapitaal",null,"111"]
[null,"I.","Oprichtingskosten*",null,"211",0,null,null,null,"1.","Geplaatst kapitaal*","111.1"]
[null,null,"1.","Kosten van oprichting en kapitaal-",null,null,null,null,null,"2.","Niet opgevraagd kapitaal (-)","111.2","(",null,")","(",null,")"]
[null,null,null,"verhoging","211.1",null,null,null,"II.","Uitgiftepremies",null,"112"]
[null,null,"2.","Kosten bij uitgifte van leningen","211.2",null,null,null,"III.","Herwaarderingsmeerwaarden*",null,"113"]
[null,null,"3.","Herstructureringskosten","211.3",0,null,null,null,"1.","Andere dan sub 2.","113.1"]
[null,null,"4.","Overige oprichtingskosten","211.4",null,null,null,null,"2.","Herwaarderingsmeerwaarden op  "]
[null,"II.","Immateriële vaste activa*",null,"212",null,null,null,null,null,"activa overgebracht van de actiefpost"]
[null,null,"1.","Goodwill*","212.1",null,null,null,null,null,"C. naar D.","113.2"]
[null,null,"2.","Overige immateriële vaste activa","212.2",null,null,null,"IV.","Reserves*",null,"114"]
[null,null,"3.","Vooruitbetalingen","212.3",null,null,null,null,"1.","Wettelijke reserve","114.1"]
[null,null,null,null,null,null,null,null,null,"2.","Onbeschikbare reserve","114.2"]
["C.","Beleggingen (staten nrs. 1, 2 en 3)",null,null,"22",0,null,null,null,null,"a) voor eigen aandelen*","114.21"]
[null,"I.","Terreinen en gebouwen (staat nr. 1)",null,"221",null,null,null,null,null,"b) andere*","114.22"]
[null,null,"1.","Onroerende goederen bestemd voor ",null,null,null,null,null,"3.","Vrijgestelde reserve*","114.3"]
[null,null,null,"bedrijfsdoeleinden*","221.1",null,null,null,null,"4.","Beschikbare reserves","114.4"]
[null,null,"2.","Overige","221.2",null,null,null,"V.","Overgedragen resultaat",null,"115"]
[null,null,"a)","Onroerende goederen bestemd voor\nverhuring*","221.21",null,null,null,null,"1.","Overgedragen winst","115.1"]
[null,null,"b)","Onroerende goederen in aanbouw",null,null,null,null,null,"2.","Overgedragen verlies (-)","115.2","(",null,")","(",null,")"]
[null,null,null,"en vooruitbetalingen","221.22",null,null,null,"VI. ","-",null,"-"]
[null,null,"c)","Huurfinanciering en gelijkaardige "]
[null,null,null,"rechten*","221.23"]
[null,"II.","Beleggingen in verbonden ondernemin-",null,null,null,null,"B. ","Achtergestelde schulden* (staten nrs.7 en 18)",null,null,"12"]
[null,null,"gen en deelnemingen (staten nrs.1, 2 en 18)",null,"222",0,null,null,"I.","Converteerbare leningen",null,"121"]
[null,null,"-","Verbonden ondernemingen*","222.1",0,null,null,"II.","Niet converteerbare leningen",null,"122"]
[null,null,null,"1. Deelnemingen*","222.11",0]
[null,null,null,"2. Bons, obligaties en vorderingen*","222.12",0]
[null,null,"-","Andere ondernemingen waarmee een",null,null,null,"Bbis. Fonds voor toekomstige toewijzingen*",null,null,null,"13"]
[null,null,null,"deelnemingsverhouding bestaat*","222.2",0]
[null,null,null,"3. Deelnemingen*","222.21",0]
[null,null,null,"4. Bons, obligaties en vorderingen*","222.22",0]
[]
[null,"III.","Overige financiële beleggingen",null,"223",0,null,"C.","Technische voorzieningen* (staat nr. 7)",null,null,"14"]
[null,null,"1.","Aandelen, deelnemingen en andere "]
[null,null,null,"niet-vastrentende effecten* (staat nr. 1)","223.1"]
[null,null,"a)","aandelen of deelnemingen andere dan"]
[null,null,null,"deze opgenomen in sub b) en c) ","223.11",null,null,"I. ","Voorziening voor niet-verdiende pre-"]
[null,null,"b)","aandelen van beleggingsvennoot-",null,null,null,null,"mies en lopende risico's*",null,null,"141"]
[null,null,null,"schappen","223.12",null,null,"II.","Voorziening voor verzekering 'leven'* ",null,null,"142"]
[null,null,"c)","rechten in beleggings-",null,null,null,"III.","Voorziening voor te betalen schaden*",null,null,"143"]
[null,null,null,"fondsen","223.13",null,null,"IV.","Voorziening voor winstdeling en"]
[null,null,"2.","Obligaties en andere vastrentende",null,null,null,null,"restorno's*",null,null,"144"]
[null,null,null,"effecten* (staat nr.1)","223.2",null,null,"V.","Egalisatievoorziening en voorziening",null,null,"145"]
[null,null,"a)","beleggingsobligaties en andere",null,null,null,null,"voor rampen*"]
[null,null,null,"vastrentende beleggings-",null,null,null,"VI.","Andere technische voorzieningen*",null,null,"146"]
[null,null,null,"effecten","223.21"]
[null,null,"b)","thesaurieobligaties en andere"]
[null,null,null,"vastrentende thesuarieeffecten*","223.22"]
[null,null,"3.","Deelnemingen in gemeenschap-"]
[null,null,null,"pelijke beleggingen*","223.3",0]
[null,null,"4.","Hypothecaire leningen en \nhypothecaire kredieten*","223.4",0]
[null,null,"5.","Overige leningen*","223.5"]
[null,null,"a)","voorschotten op polissen 'leven'","223.51"]
[null,null,"b)","overige gewaarborgde leningen","223.52"]
[null,null,"c)","niet gewaarborgde leningen","223.53"]
[null,null,"6.","Deposito's bij kredietinstel-"]
[null,null,null,"lingen*","223.6"]
[null,null,"a)","op meer dan één jaar","223.61"]
[null,null,"b)","op ten hoogste één jaar","223.62"]
[null,null,"7.","Overige.","223.7"]
[null,null,"a)","huurfinanciering en gelijkaardige  "]
[null,null,null,"rechten*","223.71"]
[null,null,"b)","financiële instrumenten*","223.72"]
[null,null,"c)","overige*","223.73"]
[null,"IV.","Deposito's bij cederende"]
[null,null,"ondernemingen*",null,"224"]
[]
["D.","Beleggingen betreffende de ver-",null,null,null,null,null,"D.","Technische voorzieningen betreffende"]
[null,"richtingen verbonden aan een beleg-",null,null,null,null,null,null,"de verrichtingen verbonden aan een"]
[null,"gingsfonds van de groep activiteiten",null,null,null,null,null,null,"beleggingsfonds van de groep van"]
[null,"'Leven' en waarbij het beleggings-",null,null,null,null,null,null,"activiteiten 'Leven' wanneer het"]
[null,"risico niet gedragen wordt door de ",null,null,null,null,null,null,"beleggingsrisico niet gedragen wordt"]
[null,"onderneming*",null,null,"23",0,null,null,"door de onderneming*(staat nr.7)",null,null,"15"]
[]
[null,"I.","Terreinen en gebouwen",null,"231"]
[null,"II.","Beleggingen in verbonden onderneming-",null,null,null,null,"E.","Voorzieningen voor overige risico's"]
[null,null,"en en deelnemingen (staten nrs.2 en 18)",null,"232",0,null,null,"en kosten",null,null,"16"]
[null,null,"-","Verbonden ondernemingen*","232.1",0,null,null,"I.","Voorzieningen voor pensioenen en"]
[null,null,null,"1. Deelnemingen*","232.11",0,null,null,null,"soortgelijke verplichtingen*",null,"161"]
[null,null,null,"2. Bons, obligaties en vorderingen*","232.12",0,null,null,"II.","Voorziening voor belastingen",null,"162"]
[null,null,"-","Andere ondernemingen waarmee een",null,null,null,null,null,"1.","Uitgestelde belastingen*","162.1"]
[null,null,null,"deelnemingsverhouding bestaat*","232.2",0,null,null,null,"2.","Overige fiscale lasten*","162.2"]
[null,null,null,"3. Deelnemingen*","232.21",0,null,null,"III.","Andere voorzieningen (staat nr.6)",null,"163"]
[null,null,null,"4. Bons, obligaties en vorderingen*","232.22",0]
[null,"III.","Overige financiële beleggingen",null,"233",0,null,"F.","Deposito's ontvangen van herverzekeraars*",null,null,"17"]
[null,null,"1.","Aandelen, deelnemingen en andere"]
[null,null,null,"niet-vastrentende effecten*","233.1",0]
[null,null,"2.","Obligaties en andere vastrentende"]
[null,null,null,"effecten*","233.2"]
[null,null,"a)","vastrentende beleggingseffecten","233.21"]
[null,null,"b)","vastrentende thesaurieeffecten","233.22"]
[null,null,"3.","Deelbewijzen in gemeenschappelijke"]
[null,null,null,"beleggingen*","233.3",0]
[null,null,"4.","Hypothecaire leningen en"]
[null,null,null,"hypothecaire kredieten*","233.4",0]
[null,null,"5.","Overige leningen*","233.5",0]
[null,null,"6.","Deposito's bij kredietinstel-"]
[null,null,null,"lingen*","233.6",0]
[null,null,"7.","Overige","233.7"]
[null,"IV.","Overige",null,"234"]
[]
["Dbis. Deel van de herverzekeraars in de "]
["        technische voorzieningen*",null,null,null,"24"]
[null,"I.","Voorziening voor niet-verdiende"]
[null,null,"premies en lopende risico's",null,"241"]
[null,"II.","Voorziening voor verzekering 'Leven'",null,"242"]
[null,"III.","Voorziening voor te betalen schaden",null,"243"]
[null,"IV.","Voorziening voor winstdeelname en"]
[null,null,"restorno's",null,"244"]
[null,"V.","Andere technische voorzieningen",null,"245"]
[null,"VI.","Voorzieningen betreffende de ver-"]
[null,null,"richtingen verbonden aan een beleg-"]
[null,null,"gingsfonds van de groep van activiteiten"]
[null,null,"'leven' waarbij het beleggingsrisico niet"]
[null,null,"gedragen wordt door de onderneming",null,"246"]
[]
["E.","Vorderingen* (staten nrs.18 en 19)",null,null,"41",0,null,"G.","Schulden* (staten nrs.7 en 18)",null,null,"42",null,0]
[null,"I.","Vorderingen uit hoofde van recht-",null,null,null,null,null,"I.","Schulden uit hoofde van rechtstreekse"]
[null,null,"streekse verzekeringsverrichtingen",null,"411",null,null,null,null,"verzekeringsverrichtingen",null,"421"]
[null,null,"1.","Verzekeringnemers*","411.1",null,null,null,null,"1.","Verzekeringnemers","421.1"]
[null,null,"2.","Tussenpersonen*","411.2",null,null,null,null,"a)","technische schulden","421.11"]
[null,null,"3.","Overige","411.3",null,null,null,null,null,"1° vóór de vervaldag betaalde premies","421.111"]
[null,null,"a)","terug te vorderen technische lasten*","411.31",null,null,null,null,null,"2° geschorste risico's*","421.112"]
[null,null,"b)","lopende rekeningen van verze-",null,null,null,null,null,null,"3° in bewaring gegeven vrijstellingen*","421.113"]
[null,null,null,"ringsondernemingen","411.32",null,null,null,null,null,"4° overige","421.114"]
[null,null,"c)","overige","411.33",null,null,null,null,"b)","overige","421.12"]
[null,"II.","Vorderingen uit hoofde van herverze-",null,null,null,null,null,null,"2.","Tussenpersonen","421.2"]
[null,null,"keringsverrichtingen",null,"412",0,null,null,null,"3.","Lopende rekeningen van verzeke-"]
[null,null,"1.","Gewaarborgde vorderingen*","412.1",0,null,null,null,null,"ringsondernemingen","421.3"]
[null,null,"2.","Overige","412.2",null,null,null,null,"4.","Overige","421.4"]
[null,null,null,null,null,null,null,null,"II.","Schulden uit hoofde van herverzeke-"]
[null,"III.","Overige vorderingen",null,"413",null,null,null,null,"ringsverrichtingen",null,"422"]
[null,null,"1.","Lopende rekening van de buiten-",null,null,null,null,null,"1.","Deel van de herverzekeraars in de"]
[null,null,null,"landse maatschappelijke zetel*","413.1",null,null,null,null,null,"terug te vorderen technische lasten","422.1"]
[null,null,"2.","Borgtochten betaald in",null,null,null,null,null,"2.","Technische schulden","422.2"]
[null,null,null,"contanten*","413.2",null,null,null,null,"3.","Overige","422.3"]
[null,null,"3.","Overige*","413.3",null,null,null,"III.","Niet-achtergestelde obligatieleningen",null,"423"]
[null,"IV.","Opgevraagd,niet gestort kapitaal",null,"414",null,null,null,null,"1.","Converteerbare leningen","423.1"]
[null,null,null,null,null,null,null,null,null,"2.","Niet-converteerbare leningen","423.2"]
["F.","Overige activabestanddelen (staat nr.4)",null,null,"25",null,null,null,"IV.","Schulden ten aanzien van kredietin-"]
[null,"I.","Materiële activa",null,"251",null,null,null,null,"stellingen*",null,"424"]
[null,null,"1.","Installaties, machines, elektronische",null,null,null,null,null,"1.","op meer dan één jaar","424.1"]
[null,null,null,"uitrusting en materieel","251.1",null,null,null,null,"2.","op ten hoogste één jaar","424.2"]
[null,null,"2.","Meubilair en rollend materieel","251.2",null,null,null,"V.","Overige schulden",null,"425",null,0]
[null,null,"3.","Voorraden en overige",null,null,null,null,null,"1.","Schulden wegens belastingen, bezol-"]
[null,null," ","materiële activa*","251.3",null,null,null,null,null,"digingen en sociale lasten","425.1"]
[null,"II.","Beschikbare waarden*",null,"252",null,null,null,null,"a)","belastingen","425.11"]
[null,"III.","Eigen aandelen",null,"253",null,null,null,null,"b)","bezoldigingen en sociale lasten","425.12"]
[null,"IV.","Overige*",null,"254",null,null,null,null,"2.","Overige","425.2",null,0]
[null,null,null,null,null,null,null,null,null,"a)","lopende rekening van de buiten-"]
[null,null,null,null,null,null,null,null,null,null,"landse maatschappelijke zetel*","425.21",null,0]
[null,null,null,null,null,null,null,null,null,"b)","borgtochten ontvangen in"]
[null,null,null,null,null,null,null,null,null,null,"contanten","425.22"]
[null,null,null,null,null,null,null,null,null,"c)","Rijksdienst voor Pensioenen","425.23"]
[null,null,null,null,null,null,null,null,null,"d)","nog uit te keren bedragen op"]
[null,null,null,null,null,null,null,null,null,null,"toegestane leningen","425.24"]
[null,null,null,null,null,null,null,null,null,"e)","reconstitutiefonds van leningen"]
[null,null,null,null,null,null,null,null,null,null,"weder samen te stellen"]
[null,null,null,null,null,null,null,null,null,null,"door annuïteiten*","425.25"]
[null,null,null,null,null,null,null,null,null,"f)","schulden van huurfinanciering en"]
[null,null,null,null,null,null,null,null,null,null,"gelijkaardige","425.26",null,0]
[null,null,null,null,null,null,null,null,null,"g)","overige*","425.27"]
[]
["G.","Overlopende rekeningen (staat nr.4)",null,null,"431 / 433",null,null,"H.","Overlopende rekeningen* (staat nr.8)",null,null,"434 / 436"]
[]
[null,"I.","Verworven, niet-vervallen intresten en"]
[null,null,"huurgelden*",null,"431",null,null,null,"I.","Over te dragen opbrengsten",null,"434"]
[null,"II.","Overgedragen acquisitiekosten",null,"432",null,null,null,null,"1.","Financiële instrumenten*","434.1"]
[null,null,null,null,null,null,null,null,null,"2.","Resultaten uit de omrekening van"]
[null,null,"1.","Verzekeringsverrichtingen niet-leven","432.1",null,null,null,null,null,"vreemde valuta","434.2"]
[null,null,"2.","Verzekeringsverrichtingen leven","432.2",null,null,null,null,"3.","Overige","434.3"]
[null,"III.","Overige overlopende rekeningen*",null,"433",null,null,null,"II.","Toe te rekenen kosten",null,"435"]
[null,null,"1.","Overige verworven opbrengsten","433.1",null,null,null,"III.","Overige",null,"436"]
[null,null,"2.","Over te dragen kosten","433.2"]
[null,null,"3.","Overige","433.3"]
[]
[null,null,null,"TOTAAL","21/43",0,null,null,null,null,"TOTAAL","11/43",null,0]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Hoofdstuk II.  Gedetailleerde  balans en  resultatenrekening"]
["Afdeling II.  Gedetailleerde resultatenrekening op 31/12/...  ( in eenheden van Euro. )"]
["I. Gedetailleerde technische rekening niet-levensverzekering"]
["( Een asteriks (*) rechts van de inhoud van een post of een  sub-post duidt op het bestaan van een definitie of een verklarende nota in hoofdstuk III van de bijlage bij het besluit van 17 november 1994)"]
[null,null,null,null,null,null,null,null,null,null,"Rechtstreekse verzekeringsverrichtingen \nin België",null,null,null,null,null,null,null,null,"Rechtstreekse \nverzekerings-\nverrichtingen in\n het buitenland",null,null,"Herverzeke-\nringsverrich-\ntingen"]
["Inhoud",null,null,null,null,"Codes",null,"Totaal",null,null,"B.O.A.R.",null,null,"Arbeids-\nongevallen (wet van \n10/4/71)",null,null,"Arbeids-\nongevallen \n(wet van 3/7/67)"]
[null,null,null,null,null,null,null,"00",null,null,"01",null,null,"02",null,null,"03",null,null,"04",null,null,"05"]
[]
["1.","Verdiende premies, onder aftrek van herverzekering ",null,null,null,"710"]
[null,"a)","Brutopremies (staat nr. 10)",null,null,"710.1"]
[null,null,"aa)","uitgegeven premies*",null,"710.11"]
[null,null,"bb)","wijziging in de nog uit te geven premies*"]
[null,null,null,"(stijging +, daling -)",null,"710.12"]
[null,null,"-","einde boekjaar (+)",null,"710.121"]
[null,null,"-","begin boekjaar (-)",null,"710.122","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"cc)","polis-, bijvoegsel- en kwitantiekosten*",null,"710.13"]
[null,"b)","Uitgaande herverzekeringspremies* (-)",null,null,"710.2","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"c)","Wijziging van de voorziening voor niet-verdiende premies  "]
[null,null,"en lopende risico's, zonder aftrek van herverzekering"]
[null,null,"(stijging -, daling +)",null,null,"710.3"]
[null,null,"aa)","wijziging van de voorziening voor niet-verdiende premies "]
[null,null,null,"en lopende risico's (stijging -, daling +)",null,"710.31"]
[null,null,"-","begin boekjaar (+)",null,"710.3101"]
[null,null,"-","einde boekjaar (-)",null,"710.3102","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"bb)","voorziening voor niet-verdiende premies en lopende "]
[null,null,null,"risico's, overgebracht en ontvangen(+)",null,"710.32"]
[null,null,"cc)","voorziening voor niet-verdiende premies en lopende "]
[null,null,null,"risico's, overgebracht en afgestaan (-)",null,"710.33","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"d)","Wijziging van de voorziening voor niet-verdiende premies "]
[null,null,"en lopende risico's, deel van de herverzekeraars  "]
[null,null,"(stijging +, daling -)",null,null,"710.4"]
[null,null,"aa)","wijziging van de voorziening voor niet-verdiende "]
[null,null,null,"premies en lopende risico's (stijging +, daling -)",null,"710.41"]
[null,null,"-","begin boekjaar (-)",null,"710.4101","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"-","einde boekjaar (+)",null,"710.4102"]
[null,null,"bb)","voorziening voor niet-verdiende premies en lopende "]
[null,null,null,"risico's, overgebracht en ontvangen (-)",null,"710.42","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"cc)","voorziening voor niet-verdiende premies en lopende "]
[null,null,null,"risico's, overgebracht en afgestaan (+)",null,"710.43"]
[]
["2.","Toegerekende opbrengst van beleggingen, overge-"]
[null,"bracht van de niet-technische rekening (post 6)*",null,null,null,"711",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[]
["2bis.","Opbrengsten van beleggingen*",null,null,null,"712"]
[null,"a)","Opbrengsten van beleggingen in verbonden onder-"]
[null,null,"nemingen of deze waarmee een deelnemingsverhouding bestaat",null,null,"712.1"]
[null,null,"aa)","verbonden ondernemingen",null,"712.11"]
[null,null,"1°","deelnemingen",null,"712.111"]
[null,null,"2°","bons, obligaties en vorderingen",null,"712.112"]
[null,null,"bb)","andere ondernemingen waarmee een deelnemings-"]
[null,null,null,"verhouding bestaat",null,"712.12"]
[null,null,"1°","deelnemingen",null,"712.121"]
[null,null,"2°","bons, obligaties en vorderingen",null,"712.122"]
[null,"b)","Opbrengsten van andere beleggingen",null,null,"712.2"]
[null,null,"aa)","opbrengsten van terreinen "]
[null,null,null,"en gebouwen",null,"712.21"]
[null,null,"1°","opbrengsten, andere dan deze opgenomen in sub 2°",null,"712.211"]
[null,null,"2°","theoretische huur*",null,"712.212"]
[null,null,"bb)","opbrengsten van andere beleggingen ",null,"712.22"]
[null,null,"1°","niet-vastrentende effecten",null,"712.221"]
[null,null,"2°","vastrentende effecten",null,"712.222"]
[null,null,"3°","deelbewijzen in gemeenschappelijke beleggingen",null,"712.223"]
[null,null,"4°","hypothecaire leningen en hypothecaire kredieten",null,"712.224"]
[null,null,"5°","overige leningen",null,"712.225"]
[null,null,"6°","deposito's bij kredietinstellingen",null,"712.226"]
[null,null,"7°","intresten gestort door de herverzekeraars",null,"712.227"]
[null,null,"8°","financiële instrumenten*",null,"712.228"]
[null,null,"9°","Overige",null,"712.229"]
[null,"c)","Terugneming van waardecorrecties op beleggingen",null,null,"712.3"]
[null,null,"aa)","terugneming van afschrijvingen",null,"712.31"]
[null,null,"bb)","terugneming van waardeverminderingen",null,"712.32"]
[null,null,"cc)","resultaten uit de omrekening van vreemde valuta*",null,"712.33"]
[null,null,"dd)","financiële instrumenten*",null,"712.34"]
[null,null,"ee)","overige",null,"712.35"]
[null,"d)","Meerwaarden op de realisatie",null,null,"712.4"]
[null,null,"aa)","van beleggingen in verbonden ondernemingen of deze "]
[null,null,null,"waarmee een deelnemingsverhouding bestaat",null,"712.41"]
[null,null,"bb)","van andere beleggingen",null,"712.42"]
[null,null,"1°","terreinen en gebouwen",null,"712.421"]
[null,null,"2°","niet-vastrentende effecten",null,"712.422"]
[null,null,"3°","vastrentende effecten",null,"712.423"]
[null,null,"4°","overige",null,"712.424"]
[null,null,"cc) ","wisselresultaten*",null,"712.43"]
[null,null,"dd)","financiële instrumenten",null,"712.44"]
[null,null,"ee)","overige",null,"712.45"]
[]
["-",null,null,null,null,"713"]
[]
["3.","Overige technische opbrengsten, onder aftrek van herverzekering",null,null,null,"714",null,0,null,null,null,null,null,0,null,null,0]
[null,"a)","Overige bruto-opbrengsten",null,null,"714.1",null,0,null,null,null,null,null,0,null,null,0]
[null,null,"aa) ","te vestigen kapitalen voor renten*",null,"714.11"]
[null,null,"bb)","verwijlintresten in de kredietverzekering",null,"714.12",null,0,null,null,null,null,null,0,null,null,0]
[null,null,"cc)","overige*",null,"714.13"]
[null,"b)","Overige herverzekeringslasten (-)",null,null,"714.2","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[]
["4.","Schadelast, onder aftrek van herverzekering (-)",null,null,null,"610","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"a)","Betaalde netto-bedragen",null,null,"610.1"]
[null,null,"aa)","bruto-bedragen (staat nr. 10)",null,"610_11"]
[null,null,"1°","uitkeringen*",null,"610.111"]
[null,null,"2°","externe beheerskosten van de schadegevallen*",null,"610.112"]
[null,null,"3°","interne beheerskosten van de schadegevallen*",null,"610.113"]
[null,null,"4°","teruggewonnen technische lasten (-)",null,"610.114","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"bb)","deel van de herverzekeraars (-)",null,"610.12","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"1°","uitkeringen*",null,"610.121"]
[null,null,"2°","teruggewonnen technische lasten (-)",null,"610.122","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"b)","Wijziging van de voorziening voor te betalen schaden,"]
[null,null,"onder aftrek van herverzekering (stijging +, daling -)",null,null,"610.2"]
[null,null,"aa)","wijziging van de voorziening voor te betalen schaden"]
[null,null,null,"zonder aftrek van herverzekering (staat nr. 10)"]
[null,null,null,"(stijging +, daling -)",null,"610.21"]
[null,null,"1°","wijziging van de voorziening voor te betalen"]
[null,null,null,"schaden (stijging +, daling -)",null,"610.211"]
[null,null,"-","einde boekjaar (+)",null,"610.211.01"]
[null,null,"-","begin boekjaar(-)",null,"610.211.02","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"(*)","wijziging van de voorziening voor nog uit "]
[null,null,null,null,"te keren bedragen (stijging +, daling -)","610.211.1"]
[null,null,null,"-","einde boekjaar (+)","610.211.101"]
[null,null,null,"-","begin boekjaar (-)","610.211.102","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"(**)","wijziging van de voorziening voor renten "]
[null,null,null,null,"(stijging +,daling -)","610.211.2"]
[null,null,null,"i)","wijziging van de voorziening voor"]
[null,null,null,null,"voorlopig verschuldigde renten "]
[null,null,null,null,"(stijging +, daling -)","610.211_21"]
[null,null,null,"-","einde boekjaar (+)","610.211.2101"]
[null,null,null,"-","begin boekjaar (-)","610.211.2102","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"ii)","wijziging van de voorziening voor"]
[null,null,null,null,"definitief verschuldigde renten"]
[null,null,null,null,"(stijging +, daling -)","610.211.22"]
[null,null,null,"-","einde boekjaar (+)","610.211.2201"]
[null,null,null,"-","begin boekjaar (-)","610.211.2202","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"2°","voorziening voor te betalen schaden, overgebracht "]
[null,null," ","en afgestaan (+) ",null,"610.212"]
[null,null,"3°","voorziening voor te betalen schaden, overgebracht "]
[null,null," ","en ontvangen (-) ",null,"610.213","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"4°","wijziging in de terug te vorderen technische "]
[null,null,null,"lasten (stijging -, daling +)",null,"610.214"]
[null,null,null,"-","einde boekjaar (-)","610_214.01","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","610.214.02"]
[null,null,"bb)","wijziging van de voorziening voor te betalen schaden, "]
[null,null,null,"deel van de herverzekeraars  (stijging -, daling +)",null,"610.22"]
[null,null,"1°","wijziging van de voorziening voor te betalen "]
[null,null,null,"schaden (stijging -, daling +)",null,"610.221"]
[null,null,"-","einde boekjaar (-)",null,"610.221.01","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"-","begin boekjaar (+)",null,"610.221.02"]
[null,null,null,"(*)","wijziging van de voorziening voor nog uit "]
[null,null,null,null,"te keren bedragen (stijging -, daling +)","610.221.1"]
[null,null,null,"-","einde boekjaar (-)","610.221.101","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","610.221.102"]
[null,null,null,"(**)","wijziging van de voorziening voor"]
[null,null,null,null,"renten (stijging -, daling +)","610.221.2"]
[null,null,null,"i)","wijziging van de voorziening voor"]
[null,null,null,null,"voorlopig verschuldigde renten "]
[null,null,null,null,"(stijging -, daling +)","610.221.21"]
[null,null,null,"-","einde boekjaar (-)","610.221.2101","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","610.221.2102"]
[null,null,null,"ii)","wijziging van de voorziening voor"]
[null,null,null,null,"definitief verschuldigde renten "]
[null,null,null,null,"(stijging -, daling +)","610.221.22"]
[null,null,null,"-","einde boekjaar (-)","610.221.2201","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","610.221.2202"]
[null,null,"2°","voorziening voor te betalen schaden, overgebracht "]
[null,null," ","en afgestaan (-) ",null,"610.222","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"3°","voorziening voor te betalen schaden, overgebracht "]
[null,null,null,"en ontvangen (+)",null,"610.223 "]
[null,null,"4°","wijziging in de terug te vorderen technische "]
[null,null,null,"lasten (stijging +, daling -)",null,"610.224"]
[null,null,"-","einde boekjaar (+)",null,"610.224.01"]
[null,null,"-","begin boekjaar (-)",null,"610.224.02","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[]
["5.","Wijziging van de andere technische voorzieningen, onder aftrek van"]
[null,"herverzekering (stijging -, daling +)",null,null,null,"611"]
[null,"a) Wijziging van de vergrijzingsvoorziening, onder aftrek van "]
[null,"   herverzekering (stijging -, daling +)",null,null,null,"611.1"]
[null,null,"aa)","wijziging van de vergrijzingsvoorziening, zonder"]
[null,null,null,"aftrek van herverzekering (stijging -, daling +)",null,"611.11"]
[null,null,"1°","wijziging van de vergrijzingsvoorziening"]
[null,null,null,"(stijging -, daling +)",null,"611.111"]
[null,null,"-","einde boekjaar (-)",null,"611.111.01","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"-","begin boekjaar (+)",null,"611.111.02"]
[null,null,"2°","vergrijzingsvoorziening, overgebracht en afgestaan (-)",null,"611.112","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"3°","vergrijzingsvoorziening, overgebracht en ontvangen (+)",null,"611.113"]
[null,null,"bb)","wijziging van de vergrijzingsvoorziening, deel "]
[null,null,null,"van de herverzekeraars (stijging +, daling -)",null,"611.12"]
[null,null,"1°","wijziging van de vergrijzingsvoorziening "]
[null,null,null,"(stijging +, daling -)",null,"611.121"]
[null,null,"-","einde boekjaar (+)",null,"611.12101"]
[null,null,"-","begin boekjaar (-)",null,"611.12102","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"2°","vergrijzingsvoorziening, overgebracht en afgestaan (+)",null,"611.122"]
[null,null,"3°","vergrijzingsvoorziening, overgebracht en ontvangen (-)",null,"611.123","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"b)","Wijziging van de andere technische voorzieningen, onder aftrek van "]
[null,null,"herverzekering (stijging -, daling +)",null,null,"611.2"]
[null,null,"aa)","wijziging van de andere technische voorzieningen, "]
[null,null,null,"zonder aftrek van herverzekering (stijging -, daling +)",null,"611.21"]
[null,null,null,"1°","wijziging van de andere technische voorzieningen"]
[null,null,null,null,"(stijging -, daling +)","611.211"]
[null,null,null,"-","einde boekjaar (-)","611.21101","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","611.21102"]
[null,null,null,"2°","andere voorzieningen, overgebracht en "]
[null,null,null," ","afgestaan (-)","611.212","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"3°","andere voorzieningen, overgebracht en "]
[null,null,null,null,"ontvangen (+) ","611.213"]
[null,null,null,"4°","wijziging in de terug te vorderen technische lasten "]
[null,null,null,null,"lasten (stijging +, daling -)","611.214"]
[null,null,null,"-","einde boekjaar (+)","611.21401"]
[null,null,null,"-","begin boekjaar (-)","611.21402","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"bb)","wijziging van de andere technische voorzieningen, "]
[null,null,null,null,"deel van de herverzekeraars "]
[null,null,null,null,"(stijging +, daling -) ","611.22"]
[null,null,null,"1°","wijziging van de andere technische voorzieningen "]
[null,null,null,null,"(stijging + , daling -) ","611.221"]
[null,null,null,"-","einde boekjaar (+)","611.22101"]
[null,null,null,"-","begin boekjaar (-)","611.22102","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"2°","andere voorzieningen, overgebracht en "," "]
[null,null,null," "," afgestaan (+) ","611.222"]
[null,null,null,"3°","andere voorzieningen, overgebracht en "," "]
[null,null,null," ","ontvangen (-)","611.223","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"4°","wijziging in de terug te vorderen "]
[null,null,null,null,"technische lasten (stijging -, daling +)","611.224"]
[null,null,null,"-","einde boekjaar (-)","611.22401","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","611.22402"]
[]
["6.","Winstdeling en restorno's, onder aftrek van "]
[null,"herverzekering  (-)",null,null,null,"612","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"a)","Betaalde netto-bedragen",null,null,"612.1"]
[null,null,"aa)","bruto-bedragen",null,"612.11"]
[null,null,null,"1°","ten laste van vroeger samengestelde "]
[null,null,null,null,"voorzieningen","612.111"]
[null,null,null,"2°","ten laste van het boekjaar","612.112"]
[null,null,"bb)","deel van de herverzekeraars (-)",null,"612.12","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"b)","Wijziging van de voorziening voor winstdeling en "]
[null,null,"restorno's, onder aftrek van herverzekering "]
[null,null,"(stijging +, daling -)",null,null,"612.2"]
[null,null,"aa)","wijziging van de voorziening voor winstdeling en"]
[null,null,null,"restorno's, zonder aftrek van herverzekering "]
[null,null,null,"(stijging +, daling -)",null,"612.21"]
[null,null,null,"1°","wijziging van de voorziening voor winstdeling "]
[null,null,null,null,"en restorno's "]
[null,null,null,null,"(stijging +, daling -)","612.211"]
[null,null,null,"-","einde boekjaar (+)","612.21101"]
[null,null,null,null,"(*) dotatie van het boekjaar","612.211011"]
[null,null,null,null,"(**) overige","612.211012"]
[null,null,null,"-","begin boekjaar (-)","612.21102","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"2°","voorziening voor winstdeling en restorno's, "]
[null,null,null,null,"overgebracht en afgestaan (+)","612.212"]
[null,null,null,"3°","voorziening voor winstdeling en restorno's, "]
[null,null,null,null,"overgebracht en ontvangen (-)","612.213","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"bb)","wijziging van de voorziening voor winstdeling en "]
[null,null,null,"restorno's, deel van de herverzekeraars "]
[null,null,null,"(stijging -, daling +)",null,"612.22"]
[null,null,null,"1°","wijziging van de voorziening voor winstdeling en "]
[null,null,null,null,"restorno's"]
[null,null,null,null,"(stijging -, daling +)","612.221"]
[null,null,null,"-","einde boekjaar (-)","612.22101","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","612.22102"]
[null,null,null,"2°","voorziening voor winstdeling en restorno's, "]
[null,null,null,null,"overgebracht en afgestaan (-)","612.222","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,"3°","voorziening voor winstdeling en restorno's,"]
[null,null,null,null,"overgebracht en ontvangen (+)","612.223"]
[]
["7.","Netto-bedrijfskosten  (-)",null,null,null,"613","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"a)","Acquisitiekosten",null,null,"613.1"]
[null,null,"aa)","commissielonen voor acquisitie* (staat nr. 10)",null,"613.11"]
[null,null,null,"1°","commissielonen aan tussenpersonen","613.111"]
[null,null,null,"2°","commissielonen aan verzekerings- en herver-"]
[null,null,null,null,"zekeringsondernemingen","613.112"]
[null,null,"bb)","beheerskosten in verband met de acquisitie*",null,"613.12"]
[null,"b)","wijziging van het bedrag van de geactiveerde"]
[null,null,"acquisitiekosten (stijging -, daling +)",null,null,"613.2"]
[null,null,"-","einde boekjaar (-)",null,"613.201","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"-","begin boekjaar (+)",null,"613.202"]
[null,"c)","Administratiekosten*",null,null,"613.3"]
[null,"d)","Van de herverzekeraars ontvangen commissielonen en"]
[null,null,"winstdeelnemingen* (-)",null,null,"613.4","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[]
["7bis.","Beleggingslasten* (-)",null,null,null,"614","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"a)","Beheerslasten van beleggingen",null,null,"614.1"]
[null,null,"aa)","lasten van schulden*",null,"614.11"]
[null,null,null,"1°","rente, commissies en kosten verbonden"]
[null,null,null,null,"aan schulden","614.111"]
[null,null,null,"2°","afschrijving van kosten bij uitgifte van"]
[null,null,null,null,"leningen en van disagio","614.112"]
[null,null,null,"3°","andere kosten van schulden","614.113"]
[null,null,null,"4°","Geactiveerde intercalaire intresten (-)","614.114","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"bb)","financiële instrumenten",null,"614.12"]
[null,null,"cc)","voorzieningen met financieel karakter",null,"614.13"]
[null,null,null,"1°","toevoegingen","614.131"]
[null,null,null,"2°","bestedingen en terugnemingen (-)","614.132","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"dd)","beheerskosten van beleggingen*",null,"614.14"]
[null,null,"ee)","intresten gestort aan herverzekeraars",null,"614.15"]
[null,null,"ff)","overige",null,"614.16"]
[null,"b)","Waardecorrecties op beleggingen",null,null,"614.2"]
[null,null,"aa)","afschrijvingen",null,"614.21"]
[null,null,"bb)","waardeverminderingen",null,"614.22"]
[null,null,"cc)","resultaten uit de omrekening van vreemde valuta*",null,"614.23"]
[null,null,"dd)","financiële instrumenten",null,"614.24"]
[null,null,"ee)","overige",null,"614.25"]
[null,"c)","Minderwaarden op de realisatie",null,null,"614.3"]
[null,null,"aa)","van beleggingen in verbonden ondernemingen of deze "]
[null,null,null,"waarmee een deelnemingsverhouding bestaat",null,"614.31"]
[null,null,"bb)","van andere beleggingen",null,"614.32"]
[null,null,null,"1°","terreinen en gebouwen","614.321"]
[null,null,null,"2°","niet-vastrentende effecten","614.322"]
[null,null,null,"3°","vastrentende effecten","614.323"]
[null,null,null,"4°","overige","614.324"]
[null,null,"cc)","wisselresultaten*",null,"614.33"]
[null,null,"dd)","financiële instrumenten",null,"614.34"]
[null,null,"ee)","overige",null,"614.35"]
[]
["-",null,null,null,null,"615"]
["8","Overige technische lasten, onder aftrek van "]
[null,"herverzekering  (-)",null,null,null,"616","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,"a)","Overige bruto-lasten",null,null,"616.1"]
[null,null,"aa)","gevestigde kapitalen voor renten*",null,"616.11"]
[null,null,"bb)","te vestigen kapitalen voor renten* (-)",null,"616.12","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"cc)","gevestigde kapitalen voor toelagen*",null,"616.13"]
[null,null,"dd)","te vestigen kapitalen voor toelagen* (-)",null,"616.14","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"ee)","wisselresultaten op betaalde schaden (+/-)",null,"616.15"]
[null,null,null,null,"(+)","616.15.01"]
[null,null,null,null,"(-)","616.15.02","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"ff)","Neming van de omrekeningsverschillen van de"]
[null,null,null,"technische voorzieningen uitgedrukt in deviezen (+/-)",null,"616.16"]
[null,null,null,null,"(+)","616.16.01"]
[null,null,null,null,"(-)","616.16.02","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"gg)","overige*",null,"616.17"]
[null,"b)","Overige herverzekeringsopbrengsten* (-)",null,null,"616.2","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"aa)","wisselresultaten op betaalde schaden, deel van de"]
[null,null,null,"herverzekeraars (+/-) :",null,"616.21"]
[null,null,null,null,"(-)","616.21_01","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,null,"(+)","616.21.02"]
[null,null,"bb)","Neming van de omrekeningsverschillen van het deel "]
[null,null,null,"van de herverzekeraars in de technische voorzieningen, "]
[null,null,null,"uitgedrukt in deviezen (+/-)",null,"616.22"]
[null,null,null,null,"(-)","616.22.01","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,null,null,"(+)","616.22.02"]
[null,null,"cc)","overige*",null,"616.23"]
[]
["-",null,null,null,null,"617"]
["-",null,null,null,null,"618"]
["9.","Wijziging van de voorziening voor egalisatie en "]
[null,"catastrofen, onder aftrek van herverzekering "]
[null,"(stijging -, daling +)",null,null,null,"619"]
[null,"aa)","wijziging van de voorziening voor egalisatie en "]
[null,null,"catastrofen, zonder aftrek van herverzekering  "]
[null,null,"(stijging -, daling +)",null,null,"619.1"]
[null,null,"1°","wijziging van de voorziening voor egalisatie "]
[null,null,null,"en catastrofen (stijging -, daling +)",null,"619.11"]
[null,null,"-","einde boekjaar (-)",null,"619.1101","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"-","begin boekjaar (+)",null,"619.1102"]
[null,null,"2°","voorziening voor egalisatie en catastrofen,"]
[null,null,null,"overgebracht en afgestaan (-)",null,"619.12","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"3°","voorziening voor egalisatie en catastrofen,"]
[null,null,null,"overgebracht en ontvangen (+)",null,"619.13"]
[null,"bb)","wijziging   van   de voorziening voor egalisatie en "]
[null,null,"catastrofen, deel van de herverzekeraars "]
[null,null,"(stijging +, daling -)",null,null,"619.2"]
[null,null,"1°","wijziging van de voorziening voor egalisatie"]
[null,null,null,"en catastrofen  (stijging +, daling -)",null,"619.21"]
[null,null,"-","einde boekjaar (+)",null,"619.2101"]
[null,null,"-","begin boekjaar (-)",null,"619.2102","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[null,null,"2°","voorziening voor egalisatie en catastrofen,"]
[null,null,null,"overgebracht en afgestaan (+)",null,"619.22"]
[null,null,"3°","voorziening voor egalisatie en catastrofen,"]
[null,null,null,"overgebracht en ontvangen (-)",null,"619.23","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")","(",null,")"]
[]
["10.","Resultaat van de technische rekening niet-levensverzekering "]
[null,"Winst (+)",null,null,null,"710 / 619",null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,"Verlies (-)",null,null,null,"619 / 710","(",0,")","(",0,")","(",0,")","(",0,")","(",0,")","(",0,")"]

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["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Hoofdstuk II.  Gedetailleerde  balans en  resultatenrekening op 31/12/..."]
["Afdeling II.  Gedetailleerde resultatenrekening op 31/12/...  ( in eenheden van Euro.)"]
["II. Gedetailleerde technische rekening levensverzekering"]
["( Een asteriks (*) rechts van de inhoud van een post of een  sub-post duidt op het bestaan van een definitie of een verklarende nota in hoofdstuk III van de bijlage bij het besluit van 17 november 1994)"]
[null,null,null,null,null,null,null,null,null,null,"Rechtstreekse verzekeringsverrichtingen \nin België",null,null,null,null,null,null,null,null,"Rechtstreekse \nverzekerings-\nverrichtingen in \nhet buitenland",null,null,"Herverzeke-\nringsverrich-\ntingen"]
["Inhoud",null,null,null,null,"Codes",null,"Totaal",null,null,"Leven",null,null,"Wettelijk\npensioen"]
[null,null,null,null,null,null,null,"00",null,null,"01",null,null,"02",null,null,"03",null,null,"04",null,null,"05"]
[]
["1.","Premies, onder aftrek van herverzekering ",null,null,null,"720"]
[null,"a)","Brutopremies (staat nr. 10)",null,null,"720.1"]
[null,null,"aa)","uitgegeven premies*",null,"720.11"]
[null,null,"bb)","wijziging in de nog uit te geven premies*"]
[null,null,null,"(stijging +, daling -)",null,"720.12"]
[null,null,null,"einde boekjaar (+)",null,"720.121"]
[null,null,null,"begin boekjaar (-)",null,"720.122","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,"cc)","polis-, bijvoegsel- en kwitantiekosten*",null,"720.13"]
[null,"b)","Uitgaande herverzekeringspremies* (-)",null,null,"720.2","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"c)","Wijziging van de voorziening voor niet-verdiende premies"]
[null,null,"en lopende risico's, zonder aftrek van herverzekering*"]
[null,null,"(stijging -, daling +)",null,null,"720_3"]
[null,"d)","Wijziging van de voorziening voor niet-verdiende premies"]
[null,null,"en lopende risico's, deel van de herverzekeraars*"]
[null,null,"(stijging +, daling -)",null,null,"720.4"]
[]
["-",null,null,null,null,"721"]
[]
[]
["2.","Opbrengsten van beleggingen*",null,null,null,"722"]
[null,"a)","Opbrengsten van beleggingen in verbonden onder-"]
[null,null,"nemingen of deze waarmee een deelnemingsverhouding "]
[null,null,"bestaat",null,null,"722.1"]
[null,null,"aa)","verbonden ondernemingen",null,"722.11"]
[null,null,null,"1°","deelnemingen","722.111"]
[null,null,null,"2°","bons, obligaties en vorderingen","722.112"]
[null,null,"bb)","andere ondernemingen waarmee een deelnemings-"]
[null,null,null,"verhouding bestaat",null,"722.12"]
[null,null,null,"1°","deelnemingen","722.121"]
[null,null,null,"2°","bons, obligaties en vorderingen","722.122"]
[null,"b)","Opbrengsten van andere beleggingen",null,null,"722.2"]
[null,null,"aa)","opbrengsten van terreinen en gebouwen",null,"722.21"]
[null,null,null,"1°","opbrengsten, andere dan deze opgenomen in sub 2°","722.211"]
[null,null,null,"2°"," theoretische huur*","722.212"]
[null,null,"bb)","opbrengsten van andere beleggingen",null,"722.22"]
[null,null,null,"1°","niet-vastrentende effecten","722.221"]
[null,null,null,"2°","vastrentende effecten","722.222"]
[null,null,null,"3°","deelbewijzen in gemeenschappelijke beleggingen","722.223"]
[null,null,null,"4°","hypothecaire leningen en hypothecaire kredieten","722.224"]
[null,null,null,"5°","overige leningen","722.225"]
[null,null,null,"6°","deposito's bij kredietinstellingen","722.226"]
[null,null,null,"7°","intresten gestort door de herverzekeraars","722.227"]
[null,null,null,"8°","financiële instrumenten*","722.228"]
[null,null,null,"9°","overige","722.229"]
[]
[null,"c)","Terugneming van waardecorrecties op beleggingen",null,null,"722.3"]
[null,null,"aa)","terugneming van afschrijvingen",null,"722.31"]
[null,null,"bb)","terugneming van waardeverminderingen",null,"722.32"]
[null,null,"cc)","resultaten uit de omrekening van vreemde valuta*",null,"722.33"]
[null,null,"dd) ","financiële instrumenten*",null,"722.34"]
[null,null,"ee)","overige",null,"722.35"]
[]
[]
[null,"d)","Meerwaarden op de realisatie",null,null,"722.4"]
[null,null,"aa)","van beleggingen in verbonden ondernemingen of deze"]
[null,null,null,"waarmee een deelnemingsverhouding bestaat",null,"722.41"]
[null,null,"bb)","van andere beleggingen",null,"722.42"]
[null,null,null,"1°","terreinen en gebouwen","722.421"]
[null,null,null,"2°","niet-vastrentende effecten","722.422"]
[null,null,null,"3°","vastrentende effecten","722.423"]
[null,null,null,"4°","overige","722.424"]
[null,null,"cc) ","wisselresultaten*",null,"722.43"]
[null,null,"dd) "," financiële instrumenten",null,"722.44"]
[null,null,"ee)"," overige",null,"722.45"]
[]
["3.","Waardecorrecties op beleggingen van de actiefpost D.*"]
[null,"(opbrengsten)",null,null,null,"723"]
[null,"a)","Terreinen en gebouwen",null,null,"723.1"]
[null,"b)"," Beleggingen in verbonden ondernemingen en "]
[null,null," deelnemingen",null,null,"723.2"]
[null,"c)","Overige financiële beleggingen",null,null,"723.3"]
[null,null,"aa)"," aandelen, deelnemingen en andere "]
[null,null,null,"niet-vastrentende effecten",null,"723.31"]
[null,null,"bb)"," obligaties en andere vastrentende effecten",null,"723.32"]
[null,null,"cc)","overige",null,"723.33"]
[null,"d)","Overige",null,null,"723.4"]
[]
["4.","Overige technische opbrengsten, onder aftrek van"]
[" ","herverzekering",null,null,null,"724"]
[null,"a)","Overige bruto-opbrengsten*",null,null,"724.1"]
[null,"b)","Overige herverzekeringslasten (-)",null,null,"724.2","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[]
[]
["5.","Schadelast, onder aftrek van herverzekering (-)",null,null,null,"620","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"a)","Betaalde netto-bedragen",null,null,"620.1"]
[null,null,"aa)","bruto-bedragen ",null,"620.11"]
[null,null,null,"1°","uitkeringen*","620.111"]
[null,null,null,"2°","externe beheerskosten van de schadegevallen*","620.112"]
[null,null,null,"3°","interne beheerskosten van de schadegevallen*","620.113"]
[null,null,null,"4°","teruggewonnen technische lasten (-)","620.114","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,"bb)","deel van de herverzekeraars (-)",null,"620.12","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"1°","uitkeringen*","620.121"]
[null,null,null,"2°","teruggewonnen technische lasten (-)","620.122","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"b)","Wijziging van de voorziening voor te betalen schaden,"]
[null,null,"onder aftrek van herverzekering (stijging +, daling -)",null,null,"620.2"]
[null,null,"aa)","wijziging van de voorziening voor te betalen schaden"]
[null,null,null,"zonder aftrek van herverzekering (stijging +, daling -)",null,"620.21"]
[null,null,null,"1°","wijziging van de voorziening voor te betalen"]
[null,null,null,null,"schaden  (stijging +, daling -)","620.211"]
[null,null,null,"-","einde boekjaar (+)","620.211.01"]
[null,null,null,"-","begin boekjaar (-)","620.211.02","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"2°","voorziening voor te betalen schaden,"]
[null,null,null,null,"overgebracht en afgestaan (+)","620.212"]
[null,null,null,"3°","voorziening voor te betalen schaden,"]
[null,null,null,null,"overgebracht en ontvangen (-)","620.213","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"4°","wijziging in de terug te vorderen "]
[null,null,null,null,"technische lasten  (stijging -, daling +)","620.214"]
[null,null,null,"-","einde boekjaar (-)","620.214.01","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","620.214.02"]
[]
[]
[null,null,"bb)","wijziging van de voorziening voor te betalen schaden"]
[null,null,null,"deel van de herverzekeraars (stijging -, daling +)",null,"620.22"]
[null,null,null,"1°","wijziging van de voorziening voor te betalen"]
[null,null,null,null,"schaden (stijging -, daling +)","620.221"]
[null,null,null,"-","einde boekjaar (-)","620.221.01","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","620.221.02"]
[null,null,null,"2°","voorziening voor te betalen schaden,"]
[null,null,null,null,"overgebracht en afgestaan (-) ","620.222","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"3°","voorziening voor te betalen schaden,"]
[null,null,null,null,"overgebracht en ontvangen (+) ","620.223"]
[null,null,null,"4°","wijziging in de terug te vorderen technische lasten "]
[null,null,null,null,"(stijging +, daling -) ","620.224"]
[null,null,null,"-","einde boekjaar (+)","620.224.01"]
[null,null,null,"-","begin boekjaar (-)","620.224.02","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[]
["6.","Wijziging van de andere technische voorzieningen, onder "]
[null,"aftrek van herverzekering (stijging-,daling+)",null,null,null,"621"]
[null,"a)","Wijziging van de voorziening voor verzekering 'leven'"]
[null,null,"onder aftrek van herverzekering (stijging-,daling+)",null,null,"621.1"]
[null,null,"aa)","wijziging van de voorziening voor verzekering "]
[null,null," ","'leven', zonder aftrek van herverzekering  "]
[null,null,null,null,"(stijging-,daling+)","621.11"]
[null,null,null,"1°","wijziging van de voorziening voor verzekering"]
[null,null,null,null,"'leven' (stijging-,daling+)","621.111"]
[null,null,null,"-","einde boekjaar (-)","621.111.01","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","621.111.02"]
[null,null,null,"2°","voorziening voor verzekering 'leven', overgebracht "]
[null,null,null," ","en afgestaan (-) ","621.112","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"3°","voorziening voor verzekering 'leven', overgebracht "]
[null,null,null," ","en ontvangen (+)","621.113"]
[null,null,"bb)","wijziging van de voorziening voor verzekering 'leven', deel"]
[null,null,null,"van de herverzekeraars (stijging +, daling -)",null,"621.12"]
[null,null,"1°","wijziging van de voorziening voor verzekering"]
[null,null,null,"'leven'  (stijging +-, daling -)",null,"621.121"]
[null,null,"-","einde boekjaar (+)",null,"621.12101"]
[null,null,"-","begin boekjaar (-)",null,"621.12102","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,"2°","voorziening voor verzekering 'leven',overgebracht "]
[null,null," ","en afgestaan (+)",null,"621.122"]
[null,null,"3°","voorziening  voor verzekering 'leven', overgebracht "]
[null,null," ","en ontvangen (-)",null,"621.123","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"b)","Wijziging van de andere technische voorzieningen, onder"]
[null,null,"aftrek van herverzekering (stijging -, daling +)",null,null,"621.2"]
[null,null,"aa)","wijziging van de andere technische voorzieningen,"]
[null,null,null,"zonder aftrek van herverzekering (stijging -, daling +)",null,"621.21"]
[null,null,"1°"," wijziging van de andere technische voorzieningen"]
[null,null,null,"(stijging -, daling +)",null,"621.211"]
[null,null,null,"(*)","wijzigingen van de voorzieningen betreffende de"]
[null,null,null,null,"verrichtingen verbonden aan een beleggings-"]
[null,null,null,null,"fonds wanneer het beleggingsrisico niet"]
[null,null,null,null,"gedragen wordt door de onderneming"]
[null,null,null,null,"(stijging -,daling +)","621.211.1"]
[null,null,null,"-","einde boekjaar (-)","621.211.101","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","621.211.102"]
[null,null,null,"(**)","wijziging van het reservefonds"]
[null,null,null,null,"(stijging -, daling +)","621.211.2"]
[null,null,null,"-","einde boekjaar (-)","621.211.201","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","621.211.202"]
[null,null,null,"(***)","wijziging van de overige voor-"]
[null,null,null,null," zieningen (stijging -, daling +)","621.211.3"]
[null,null,null,"-"," einde boekjaar (-)","621.211.301","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"-"," begin boekjaar (+)","621.211.302"]
[null,null,null,"2°","andere voorzieningen, overgebracht "]
[null,null,null," ","en afgestaan(-)","621.212","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"3°","andere voorzieningen, overgebracht "]
[null,null,null," ","en ontvangen(+)","621.213"]
[null,null,null,"4°","wijziging in de terug te vorderen technische lasten"]
[null,null,null,null,"(stijging +,daling -)","621.214"]
[null,null,null,"-","einde boekjaar (+)","621.21401"]
[null,null,null,"-","begin boekjaar (-)","621.21402","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,"bb)","wijziging van de andere technische voorzieningen"]
[null,null,null,"deel van de herverzekeraars (stijging +,daling -)",null,"621.22"]
[null,null,null,"1°","wijziging van de andere technische voorzieningen"]
[null,null,null,null,"(stijging +,daling -)","621.221"]
[null,null,null,"(*)","wijziging van de voorzienigen betreffende de"]
[null,null,null,null,"verrichtingen verbonden aan een beleggings-"]
[null,null,null,null,"fonds wanneer het beleggingsrisico niet gedra-"]
[null,null,null,null,"gen wordt door de onderneming"]
[null,null,null,null,"(stijging +,daling -)","621.221.1"]
[null,null,null,"-","einde boekjaar (+)","621.221.101"]
[null,null,null,"-"," begin boekjaar (-)","621.221.102","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"(**)","wijziging van de overige voorzieningen "]
[null,null,null,null,"(stijging +,daling -)","621.221.2"]
[null,null,null,"-"," einde boekjaar (+)","621.221.201"]
[null,null,null,"-"," begin boekjaar (-)","621.221.202","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"2°","andere voorzieningen, overgebracht "]
[null,null,null," ","en afgestaan(+)","621.222"]
[null,null,null,"3°","andere voorzieningen, overgebracht "]
[null,null,null," ","en ontvangen(-) ","621.223","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"4°","wijziging in de terug te vorderen "]
[null,null,null,null," technische lasten (stijging -,daling +)","621.224"]
[null,null,null,"-","einde boekjaar (-)","621.22401","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","621.22402"]
[]
["7.","Winstdeling en restorno's, onder aftrek van"]
[null," herverzekering (-)",null,null,null,"622","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"a)","Betaalde netto-bedragen   ",null,null,"622.1"]
[null,null,"aa)","bruto-bedragen",null,"622.11"]
[null,null,null,"1°","ten laste van vroeger samengestelde voorzieningen","622.111"]
[null,null,null,"2°","ten laste van het boekjaar","622.112"]
[null,null,"bb)","deel van de herverzekeraars (-)",null,"622.12","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"b)","Wijziging van de voorziening voor winstdeling en"]
[null,null,"restorno's, onder aftrek van herverzekering "]
[null,null,"(stijging +, daling -)",null,null,"622.2"]
[null,null,"aa)","wijziging van de voorziening voor winstdeling en"]
[null,null,null,"restorno's, zonder aftrek van herverzekering "]
[null,null,null,"(stijging +, daling -)",null,"622.21"]
[null,null,null,"1°","wijziging van de voorziening voor winstdeling "]
[null,null,null,null,"en restorno's "]
[null,null,null,null,"(stijging +, daling -)","622.211"]
[null,null,null,"-","einde boekjaar (+)","622.21101"]
[null,null,null,null,"(*)dotatie van het boekjaar","622.211011"]
[null,null,null,null,"(**)overige","622.211012"]
[null,null,null,"-","begin boekjaar (-)","622.21102","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"2°","voorziening voor winstdeling en restorno's,"]
[null,null,null,null,"overgebracht  en  afgestaan (+)","622.212"]
[null,null,null,"3°","voorziening voor winstdeling en restorno's,"]
[null,null,null,null,"overgebracht en ontvangen (-)","622.213","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[]
[]
[null,null,"bb)","wijziging van de voorziening voor winstdeling en"]
[null,null,null,"restorno's, deel van de herverzekeraars "]
[null,null,null,"(stijging -, daling +)",null,"622.22"]
[null,null,null,"1°","wijziging van de voorziening voor winstdeling en"]
[null,null,null,null,"restorno's"]
[null,null,null,null,"(stijging -, daling +)","622.221"]
[null,null,null,"-","einde boekjaar (-)","622.22101","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,null,"-","begin boekjaar (+)","622.22102"]
[null,null,null,"2°","voorziening voor winstdeling en restorno's, "]
[null,null,null,null,"overgebracht en afgestaan(-)","622.222"]
[null,null,null,"3°","voorziening voor winstdeling en restorno's,"]
[null,null,null,null," overgebracht en ontvangen (+)","622.223"]
[]
["8.","Netto-bedrijfskosten (-)",null,null,null,"623","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"a)","Acquisitiekosten",null,null,"623.1"]
[null,null,"aa)","commissielonen voor acquisitie* (staat nr. 10)",null,"623.11"]
[null,null,null,"1°","commissielonen aan tussenpersonen","623.111"]
[null,null,null,"2°","commissielonen aan verzekerings- en herver-"]
[null,null,null,null,"zekeringsondernemingen","623.112"]
[null,null,"bb)","beheerskosten in verband met de acquisitie*",null,"623.12"]
[null,"b)","wijziging van het bedrag van de acquisitiekosten "]
[null,null,"(stijging -, daling +)",null,null,"623.2"]
[null,null,"-","einde boekjaar (-)",null,"623.201","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,"-","begin boekjaar (+)",null,"623.202"]
[null,"c)","Administratiekosten",null,null,"623.3"]
[null,"d)","Van de herverzekeraars ontvangen commissielonen en"]
[null,null,"winstdeelnemingen* (-)",null,null,"623.4","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[]
[]
["9.","Beleggingslasten* (-)",null,null,null,"624","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"a)","Beheerslasten van beleggingen ",null,null,"624.1"]
[null,null,"aa)","lasten van schulden*",null,"624.11"]
[null,null,"1°","rente, commissies en kosten verbonden"]
[null,null,null,"aan schulden",null,"624.111"]
[null,null,"2°","afschrijving van kosten bij uitgifte van"]
[null,null,null,"leningen en van disagio",null,"624.112"]
[null,null,"3°","andere kosten van schulden",null,"624.113"]
[null,null,"4°","geactiveerde intercalaire intresten (-)",null,"624.114","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,"bb)","financiële instrumenten",null,"624.12"]
[null,null,"cc)","voorzieningen met financieel karakter",null,"624.13"]
[null,null,"1°","toevoegingen",null,"624.131"]
[null,null,"2°","bestedingen en terugnemingen (-)",null,"624.132","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,"dd)","beheerskosten van beleggingen*",null,"624.14"]
[null,null,"ee)","intresten gestort aan herverzekeraars",null,"624.15"]
[null,null,"ff)","overige",null,"624.16"]
[null,"b)","Waardecorrecties op beleggingen",null,null,"624.2"]
[null,null,"aa)","afschrijvingen",null,"624.21"]
[null,null,"bb)","waardeverminderingen",null,"624.22"]
[null,null,"cc)","resultaten uit de omrekening van vreemde valuta*",null,"624.23"]
[null,null,"dd)"," financiële instrumenten",null,"624.24"]
[null,null,"ee)","overige",null,"624.25"]
[null,"c)","Minderwaarden op de realisatie",null,null,"624.3"]
[null,null,"aa)","van beleggingen in verbonden ondernemingen of deze"]
[null,null,null,"waarmee een deelnemingsverhouding bestaat",null,"624.31"]
[null,null,"bb)","van andere beleggingen",null,"624.32"]
[null,null,null,"1°","terreinen en gebouwen","624.321"]
[null,null,null,"2°","niet-vastrentende effecten","624.322"]
[null,null,null,"3°","vastrentende effecten","624.323"]
[null,null,null,"4°","overige","624.324"]
[null,null,"cc)","wisselresultaten*",null,"624.33"]
[null,null,"dd)","financiële instrumenten",null,"624.34"]
[null,null,"ee)","overige",null,"624.35"]
[]
[]
["10.","Waardecorrecties op beleggingen van de actiefpost D.*"]
[null,"(kosten) (-)",null,null,null,"625","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"a)"," Terreinen en gebouwen",null,null,"625.1"]
[null,"b)"," Beleggingen in verbonden ondernemingen "]
[null," "," en deelnemingen",null,null,"625.2"]
[null,"c)"," Overige financiële beleggingen",null,null,"625.3"]
[null,null,"aa)","aandelen, deelnemingen en andere niet-"]
[null,null," ","vastrentende effecten",null,"625.31"]
[null,null,"bb)"," obligaties en andere vastrentende effecten",null,"625.32"]
[null,null,"cc)","overige",null,"625.33"]
[null,"d)"," Overige",null,null,"625.4"]
[]
["11.","Overige technische lasten,"]
[" ","onder aftrek van herverzekering (-)",null,null,null,"626","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,"a)","Overige bruto-lasten*",null,null,"626.1"]
[null,"b)","Overige herverzekeringsopbrengsten* (-)",null,null,"626.2","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[]
["12."," Toegerekende opbrengst van beleggingen, overge-"]
[null,"boekt naar de niet-technische rekening (post 4)* (-)",null,null,null,"627","(",0,")","(",0,")","(",0,")",null,null,null,"(",0,")","(",0,")"]
[]
["12bis.","Wijziging van het fonds voor toekomstige"]
[null,"dotaties (stijging-,daling+)",null,null,null,"628"]
[null,null,"-"," einde boekjaar (-)",null,"62801","(",null,")","(",null,")","(",null,")",null,null,null,"(",null,")","(",null,")"]
[null,null,"-"," begin boekjaar (+)",null,"62802"]
[]
[]
[]
["13.","Resultaat van de technische rekening levensverzekering "]
[null,"Winst (+)",null,null,null,"720 / 628",null,0,null,null,0,null,null,0,null,null,null,null,null,0,null,null,0]
[null,"Verlies (-)",null,null,null,"628 / 720","(",0,")","(",0,")","(",0,")",null,null,null,"(",0,")","(",0,")"]

{"sheet":"II_II_III","index":50,"n_rows":198,"n_cols":9,"rows_kept":198,"cut":false,"hidden":false,"merged":[[19,1,19,4],[9,1,9,4],[10,1,10,4],[0,0,0,8],[1,0,1,6],[1,7,1,8],[2,0,2,8],[3,0,3,6],[3,7,3,8],[4,0,4,6],[11,1,11,3],[14,1,14,4],[5,0,5,6],[6,0,6,4],[12,1,12,4],[65,2,65,4],[26,3,26,4],[22,3,22,4],[25,3,25,4],[57,3,57,4],[49,2,49,4],[43,3,43,4],[64,1,64,4],[61,1,61,4],[62,1,62,4],[50,3,50,4],[29,2,29,4],[51,3,51,4],[16,1,16,4],[15,1,15,4],[59,3,59,4],[52,3,52,4],[30,3,30,4],[58,3,58,4],[20,2,20,4],[33,3,33,4],[17,1,17,4],[21,2,21,4],[82,3,82,4],[66,3,66,4],[81,3,81,4],[74,3,74,4],[73,3,73,4],[77,3,77,4],[78,2,78,3],[79,3,79,4],[80,2,80,4],[100,1,100,4],[102,1,102,4],[83,3,83,4],[84,3,84,4],[85,3,85,4],[86,2,86,4],[88,3,88,4],[89,3,89,4],[87,3,87,4],[96,3,96,4],[95,3,95,4],[94,3,94,4],[98,1,98,4],[99,1,99,4],[104,2,104,4],[105,2,105,4],[119,2,119,4],[103,2,103,4],[111,2,111,4],[112,2,112,4],[113,3,113,4],[110,3,110,4],[106,3,106,4],[107,3,107,4],[108,3,108,4],[109,3,109,4],[120,2,120,4],[115,3,115,4],[116,3,116,4],[117,2,117,4],[118,2,118,4],[121,2,121,4],[123,1,123,4],[124,2,124,4],[114,3,114,4],[125,3,125,4],[126,3,126,4],[127,3,127,4],[139,2,139,4],[128,3,128,4],[129,3,129,4],[130,2,130,4],[131,2,131,4],[132,3,132,4],[133,3,133,4],[138,2,138,4],[137,2,137,4],[143,2,143,4],[144,2,144,4],[145,2,145,4],[147,1,147,4],[148,1,148,4],[149,1,149,4],[134,3,134,4],[135,3,135,4],[136,2,136,4],[140,3,140,4],[141,3,141,4],[142,2,142,4],[184,2,184,4],[185,2,185,4],[163,1,163,4],[164,2,164,4],[167,2,167,4],[168,2,168,4],[169,2,169,5],[160,2,160,4],[161,2,161,4],[170,2,170,4],[165,2,165,4],[166,2,166,4],[172,1,172,4],[173,1,173,4],[174,1,174,4],[178,1,178,4],[181,2,181,4],[183,1,183,4],[179,2,179,4],[180,2,180,4],[155,1,155,4],[158,2,158,4],[159,2,159,4],[156,2,156,4],[157,2,157,4],[195,1,195,4],[196,1,196,3],[197,1,197,4],[189,1,189,4],[190,1,190,4],[192,2,192,4],[193,2,193,4],[186,2,186,4],[188,1,188,4]]}
["A/                         B/                         C/                                                       2021-12-31                    00001         EUR                                     0"]
["Hoofdstuk II. Gedetailleerde balans en resultatenrekening"]
["Afdeling II. Gedetailleerde resultatenrekening op 31/12/...  ( in eenheden van Euro.)"]
["III. Gedetailleerde niet-technische rekening"]
["( Een asteriks (*) rechts van de inhoud van een post of een  sub-post duidt op het bestaan van een definitie"]
["of een verklarende nota in hoofdstuk III van de bijlage bij het besluit van 17 november 1994)"]
["Inhoud",null,null,null,null,"Codes",null,"Afgesloten"]
[null,null,null,null,null,null,null,"boekjaar"]
[]
["1.","Resultaat van de technische rekening niet-levensver-"]
[null,"zekering (post10)"]
[null,"Winst (+)",null,null,null,"(710 / 619)",null,0]
[null,"Verlies (-)",null,null,null,"(619 / 710)","(",0,")"]
[]
["2.","Resultaat van de technische rekening levensverzeke-"]
[".","ring (post 13)"]
[null,"Winst (+)",null,null,null,"(720 / 628)",null,0]
[null,"Verlies (-)",null,null,null,"(628 / 720)","(",0,")"]
[]
["3.","Opbrengsten van beleggingen*",null,null,null,"730"]
[null,"a)","Opbrengsten van beleggingen in verbonden ondernemingen"]
[null,null,"of deze waarmee een deelnemingsverhouding bestaat",null,null,"730.1"]
[null,null,"aa)","verbonden ondernemingen",null,"730.11"]
[null,null,null,"1°","deelnemingen","730.111"]
[null,null,null,"2°","bons, obligaties en vorderingen","730.112"]
[null,null,"bb)","andere ondernemingen waarmee een deelnemingsver-"]
[null,null,null,"houding bestaat",null,"730.12"]
[null,null,null,"1°","deelnemingen","730.121"]
[null,null,null,"2°","bons, obligaties en vorderingen","730.122"]
[null,"b)","Opbrengsten van andere beleggingen",null,null,"730.2"]
[null,null,"aa)","opbrengsten van terreinen en gebouwen",null,"730.21"]
[null,null,null,"1°","opbrengsten, andere dan deze opgenomen in sub 2°","730.211"]
[null,null,null,"2°","theoretische huur*","730.212"]
[null,null,"bb)","opbrengsten van andere beleggingen ",null,"730.22"]
[null,null,null,"1°","niet-vastrentende effecten","730.221"]
[null,null,null,"2°","vastrentende effecten","730.222"]
[null,null,null,"3°","deelbewijzen in gemeenschappelijke beleggingen","730.223"]
[null,null,null,"4°","hypothecaire leningen en hypothecaire kredieten","730.224"]
[null,null,null,"5°","overige leningen","730.225"]
[null,null,null,"6°","deposito's bij kredietinstellingen","730.226"]
[null,null,null,"7°","-","730.227"]
[null,null,null,"8°","financiële instrumenten*","730.228"]
[null,null,null,"9°","overige","730.229"]
[null,"c)",null,"Terugneming van waardecorrecties op beleggingen",null,"730.3"]
[null,null,null,"aa)","terugneming van afschrijvingen","730.31"]
[null,null,null,"bb)","terugneming van waardeverminderingen","730.32"]
[null,null,null,"cc)","resultaten uit de omrekening van vreemde valuta*","730.33"]
[null,null,null,"dd)","financiële instrumenten*","730.34"]
[null,null,null,"ee)","overige","730.35"]
[null,"d)","Meerwaarden op de realisatie",null,null,"730.4"]
[null,null,"aa)","van beleggingen in verbonden ondernemingen of "]
[null,null,null,"deze waarmee een deelnemingsverhouding bestaat",null,"730.41"]
[null,null,"bb)","van andere beleggingen",null,"730.42"]
[null,null,null,"1°","terreinen en gebouwen","730.421"]
[null,null,null,"2°","niet-vastrentende effecten","730.422"]
[null,null,null,"3°","vastrentende effecten","730.423"]
[null,null,null,"4°","overige","730.424"]
[null,null,"cc)","wisselresultaten*",null,"730.43"]
[null,null,"dd)","financiële instrumenten",null,"730.44"]
[null,null,"ee)","overige",null,"730.45"]
[]
["4.","Toegerekende opbrengst van beleggingen, overgeboekt "]
[null,"van de technische rekening levensverzekering (post 12)",null,null,null,"731"]
[]
["5.","Beleggingslasten* (-)",null,null,null,"630","(",null,")"]
[null,"a)","Beheerslasten van beleggingen",null,null,"630.1"]
[null,null,"aa)","lasten van schulden*",null,"630.11"]
[null,null,null,"1°","rente, commissies en kosten verbonden"]
[null,null,null,null,"aan schulden","630.111"]
[null,null,null,"2°","afschrijving van kosten bij uitgifte van"]
[null,null,null,null,"leningen en van disagio","630.112"]
[null,null,null,"3°","andere kosten van schulden","630.113"]
[null,null,null,"4°","Geactiveerde intercalaire intresten (-)","630.114","(",null,")"]
[null,null,"bb)","financiële instrumenten",null,"630.12"]
[null,null,"cc)","voorzieningen met financieel karakter",null,"630.13"]
[null,null,null,"1°","toevoegingen","630.131"]
[null,null,null,"2°","bestedingen en terugnemingen (-)","630.132","(",null,")"]
[null,null,"dd)","beheerskosten van beleggingen*",null,"630.14"]
[null,null,"ee) -",null,null,"630.15"]
[null,null,"ff)","overige",null,"630.16"]
[null,"b)","Waardecorrecties op beleggingen",null,null,"630.2"]
[null,null,"aa)","afschrijvingen",null,"630.21"]
[null,null,"bb)","waardeverminderingen",null,"630.22"]
[null,null,"cc)","resultaten uit de omrekening van vreemde valuta*",null,"630.23"]
[null,null,"dd)","financiële instrumenten",null,"630.24"]
[null,null,"ee)","overige",null,"630.25"]
[null,"c)","Minderwaarden op de realisatie",null,null,"630.3"]
[null,null,"aa)","van beleggingen in verbonden ondernemingen of deze "]
[null,null,null,"waarmee een deelnemingsverhouding bestaat",null,"630.31"]
[null,null,"bb)","van andere beleggingen",null,"630.32"]
[null,null,null,"1°","terreinen en gebouwen","630.321"]
[null,null,null,"2°","niet-vastrentende effecten","630.322"]
[null,null,null,"3°","vastrentende effecten","630.323"]
[null,null,null,"4°","overige","630.324"]
[null,null,"cc)","wisselresultaten*",null,"630.33"]
[null,null,"dd)","financiële instrumenten",null,"630.34"]
[null,null,"ee)","overige",null,"630.35"]
[]
["6.","Toegerekende opbrengst van beleggingen "]
[" ","overgeboekt naar de technische rekening niet-"]
[null,"levensverzekering (post 2) (-)",null,null,null,"631","(",null,")"]
[]
["7.","Overige opbrengsten* (staat nr. 13) ",null,null,null,"732"]
[null,"a)","Opbrengsten uit activa, andere dan de beleggingen",null,null,"732.1"]
[null,"b)","Terugneming van waardecorrecties op activa, andere dan "]
[null,null,"de beleggingen",null,null,"732.2"]
[null,null,"aa)","terugneming van afschrijvingen",null,"732.21"]
[null,null,"bb)","terugneming van waardecorrecties",null,"732.22"]
[null,null,"cc)","resultaten uit de omrekening van vreemde valuta",null,"732.23"]
[null,null,"dd)","financiële instrumenten",null,"732.24"]
[null,null,"ee)","overige",null,"732.25"]
[null,"c)","Meerwaarden op de realisatie van activa, andere dan de "]
[null,null,"beleggingen",null,null,"732.3"]
[null,null,"aa)","meerwaarden op de realisatie van activa",null,"732.31"]
[null,null,"bb)","wisselresultaten",null,"732.32"]
[null,null,"cc)","financiële instrumenten",null,"732.33"]
[null,null,"dd)","overige",null,"732.34"]
[null,"d)"," Makelaarsontvangsten",null,null,"732.4"]
[null,"e)","Reconstitutiestortingen van leningen weder samen te "]
[null,null,"stellen door annuïteiten",null,null,"732.5"]
[null,"f)","Financiële instrumenten",null,null,"732.6"]
[null,"g)","Overige*",null,null,"732.7"]
[]
["8.","Overige kosten* (staat nr. 13) (-)",null,null,null,"632","(",null,")"]
[null,"a)","Waardecorrecties op activa, andere dan de beleggingen",null,null,"632.1"]
[null,null,"aa)","afschrijvingen",null,"632.11"]
[null,null,"bb)","waardeverminderingen",null,"632.12"]
[null,null,"cc)","resultaten uit de omrekening van vreemde valuta",null,"632.13"]
[null,null,"dd)","financiële instrumenten",null,"632.14"]
[null,null,"ee)","overige",null,"632.15"]
[null,"b)","Minderwaarden op de realisatie van activa, andere dan "]
[null,null,"de beleggingen",null,null,"632.2"]
[null,null,"aa)","minderwaarden op de realisatie van activa",null,"632.21"]
[null,null,"bb)","wisselresultaten",null,"632.22"]
[null,null,"cc)","financiële instrumenten",null,"632.23"]
[null,null,"dd)","overige",null,"632.24"]
[null,"c)","Makelaarsontvangsten die aan tussenpersonen worden ",null,null," "]
[null," ","terugbetaald",null,null,"632.3 "]
[null,"d)","Wijziging van het reconstitutiefonds van leningen weder"]
[null,null,"samen te stellen  door annuïteiten (stijging +, daling -)",null,null,"632.4"]
[null,null,"-","einde boekjaar (+)",null,"632.401"]
[null,null,"-","begin boekjaar (-)",null,"632.402","(",null,")"]
[null,"e)","Financiële instrumenten",null,null,"632.5"]
[null,"f)","Overige*",null,null,"632.6"]
[null,"g)","Als herstructureringskosten op het actief geboekte "]
[null," ","bedrijfskosten(-) ",null,null,"632.7","(",null,")"]
[]
["8bis.","Resultaat uit de gewone bedrijfsuitoefening, vóór belasting"]
[null,"Winst (+)",null,null,null,"710 / 632",null,0]
[null,"Verlies (-)",null,null,null,"632 / 710","(",0,")"]
[]
["9.","-",null,null,null,"-"]
[]
["10.","-",null,null,null,"-"]
[]
["11.","Uitzonderlijke opbrengsten* (staat nr. 14) ",null,null,null,"733"]
[null,"a)","Terugneming van afschrijvingen en van waardeverminde-"]
[null," ","ringen op immateriële en materiële activa, andere dan de "]
[null,null,"beleggingen*",null,null,"733.1"]
[null,"b)","Besteding en terugneming van voorzieningen voor "]
[null,null,"uitzonderlijke risico's en kosten*",null,null,"733.2"]
[null,"c)","Andere uitzonderlijke opbrengsten",null,null,"733.3"]
[]
["12.","Uitzonderlijke kosten* (staat nr. 14) (-)",null,null,null,"633","(",null,")"]
[null,"a)","Uitzonderlijke afschrijvingen en waardeverminderingen "]
[null,null,"op immateriële en materiële activa*",null,null,"633.1"]
[null,"b)","Voorzieningen voor uitzonderlijke risico's en kosten "]
[null,null,"(dotaties)*",null,null,"633.2"]
[null,"c)","Andere uitzonderlijke kosten",null,null,"633.3"]
[null,"d)","Uitzonderlijke kosten op het actief geboekt "]
[null,null,"als herstructureringskosten (-)",null,null,"633.4","(",null,")"]
[]
["13.","Uitzonderlijk resultaat"]
[null,"Winst (+)",null,null,null,"733 / 633",null,0]
[null,"Verlies (-)",null,null,null,"633 / 733","(",0,")"]
[]
["14.","-",null,null,null,"-"]
[]
["15.","Belastingen op het resultaat* (-/+)",null,null,null,"634 / 734"]
[null,"a)","Belastingen* (staat nr. 15) (-)",null,null,"634","(",null,")"]
[null,"b)","Regularisering van belastingen en terugneming van "]
[null,null,"voorzieningen voor belastingen*",null,null,"734"]
[]
["15bis. ","Uitgestelde belastingen (-/+)",null,null,null,"635 / 735"]
[null,"a)","Uitgestelde belastingen (-)",null,null,"635","(",null,")"]
[null,"b)","Regularisering van de uitgestelde belastingen en terugneming"]
[null,null,"van voorzieningen voor uitgestelde belastingen ",null,null,"735"]
[]
["16.","Resultaat van het boekjaar"]
[null,"Winst (+)",null,null,null,"710 / 635",null,0]
[null,"Verlies (-)",null,null,null,"635 / 710","(",0,")"]
[]
["17.","a)","Onttrekking aan de belastingvrije reserves",null,null,"736"]
[null,"b)","Overboeking naar de belastingvrije reserves* (-)",null,null,"636","(",null,")"]
[]
["18.","Te bestemmen resultaat van het boekjaar"]
[null,"Winst (+)",null,null,null,"710 / 636",null,0]
[null,"Verlies (-)",null,null,null,"636 / 710","(",0,")"]

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["A/                         B/                         C/                                                       2021-12-31                    00000         EUR                                     0"]
["\n STATISTIEKEN LEVEN : Collectie Rentabiliteit (1) "]
["Levensverzekeringen - Rechtstreekse zaken - België"]
["Levensverzekeringen","TAK 21",null,null,null,null,null,"TAK 21",null,null,null,null,null,"TAK 21",null,null,null,"TAK 22","TAK 23",null,null,null,null,null,null,null,null,null,null,null,null,"TAK 24","TAK 25","TAK 26","TAK 27","TAK 28","TAK 29","ALGEMEEN"]
["Onderneming","individueel \n (behalve KB van 14 mei 1969)",null,null,null,null,null,"groep \n (behalve KB van 14 mei 1969)",null,null,null,null,null,"KB van 14 mei 1969",null,null,"Totaal","Totaal","Individueel",null,null,null,null,null,"Groep",null,null,null,null,null,"Totaal","Totaal","Totaal","Totaal","Totaal","Totaal","Totaal","TOTAAL"]
["Land","21.I. Hfd.","\n21.II. Aanv.",null,null,null,"Totaal","21.III. Hfd.","21.IV. Aanv.",null,null,null,"Totaal","21.V. Indiv.","21.VI. Groep","Totaal","(21)","(22)\n22.I","23.I.Hfd.","23.II.Aanv.",null,null,null,"Totaal","23.III. Hfd.","23.IV. Aanv.",null,null,null,"Totaal","(23)","(24)","(25)","(26)","(27)","(28)","(29)"]
["Activiteit\n \n \nRendabiliteit","21.I.1","A.V.R.I.\n 21.II.1","Afhankelijkheid \n21.II.2","Overige \n21.II.3","Totaal\n(21.II.1+21.II.2\n+21.II.3)","(21.I + 21.II)","(21.III.1)","A.V.R.I. \n21.IV.1","Afhankelijkheid\n21.IV.2","Overige\n21.IV.3","Totaal\n(21.IV.1+21.IV.2\n+21.IV.3)","(21.III + 21.IV)","21.V.1","21.VI.1","(21.V + 21.VI)","(21.I+…+21.VI)","22.I.1","23.I.1","A.V.R.I. \n23.II.1","Afhankelijkheid\n23.II.2","Overige\n23.II.3","Totaal\n(23.II.1+23.II.2\n+23.II.3)","(23.I+23.II)","(23.III.1)","A.V.R.I. \n23.IV.1","Afhankelijkheid\n23.IV.2","Overige\n23.IV.3","Totaal\n(23.IV.1+23.IV.2\n+23.IV.3)","(23.III+23.IV)","(23.I+…+23.IV)","24.I. \n24.I.1","25.I. \n25.I.1","26.I. \n26.I.1","27.I. \n27.I.1","28.I. \n28.I.1","29.I. \n29.I.1","(21)+…+(29)"]
["   I.  PREMIES EN BIJKOMENDE KOSTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       1.1. Uitgegeven premies en wijziging in de nog\n               uit te geven premies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       1.2. Polis-, bijvoegsel- en kwitantiekosten ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["  II. UITKERINGEN, BEHEERSKOSTEN EN\n      TERUGGEWONNEN TECHNISCHE LASTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       2.1. Uitkeringen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       2.2. Externe beheerskosten van schadegevallen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       2.3. Interne beheerskosten van schadegevallen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       2.4. Teruggewonnen technische lasten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
[" III.  TECHNISCHE VOORZIENINGEN EN TERUG\n       TE VORDEREN TECHNISCHE LASTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       3.1. Voorziening voor verzekering 'leven' ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.1.A. Begin Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.1.Z. Einde Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       3.1.T. Overgebrachte voorziening voor verzekering 'leven' \n                  (externe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.1.T.a. Ontvangen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.1.T.b. Afgestaan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       3.2. Voorziening voor te betalen schaden",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.2.A. Begin Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.2.Z. Einde Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       3.2.T. Overgebrachte voorziening voor te betalen schaden \n                  (externe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.2.T.a Ontvangen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.2.T.b Afgestaan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       3.3. Andere technische voorzieningen ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.3.A. Begin Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.3.Z. Einde Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["     3.3.T. Andere overgebrachte voorzieningen\n                (externe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.3.T.a. Ontvangen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.3.T.b. Afgestaan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["     3.4.T. Intern overgebrachte voorzieningen (alle)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.4.T.a. Ontvangen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.4.T.b. Afgestaan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       3.5. Terug te vorderen technische lasten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.5.A. Begin Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             3.5.Z. Einde Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["  IV.    ANDERE TECHNISCHE LASTEN EN\n       OPBRENGSTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       4.1. Andere technische lasten ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       4.2. Andere technische opbrengsten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["   V.  WINSTDELING EN RESTORNO'S",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       5.1. Betaalde winstdeling en restorno's",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             5.1.1. Ten laste van vroeger samengestelde\n                        voorzieningen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             5.1.2. Ten laste van het boekjaar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       5.2. Voorziening voor winstdeling en restorno's",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             5.2.A. Begin Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["             5.2.Z. Einde Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["               5.2.Z.1. Dotatie van het boekjaar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["               5.2.Z.2. Overige",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["                 5.2.Z.2.a. Heffing ten gunste van het reservefonds(2)","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,null,null,"XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["                 5.2.Z.2.b. Overige","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,null,null,"XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["             5.2.T.  Overgebrachte voorziening voor\n                          winstdeling en restorno's (externe)  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["               5.2.T.a. Ontvangen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["               5.2.T.b. Afgestaan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["  VI.  ACQUISITIEKOSTEN EN COMMISSIELONEN"]
["      6.1. Commissielonen voor acquisitie"]
["      6.2. Beheerskosten in verband met de acquisitie"]
["      6.3. Wijziging v/d geactiveerde\n              acquisitiekosten (toename -, afname +)"]
[" VII.  NETTO ADMINISTRATIEKOSTEN"]
["       7. Netto administratiekosten"]
["       7.1. Bruto administratiekosten","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,"XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["       7.2. Teruggewonnen administratiekosten\n                en overige bedrijfskosten","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,"XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["             7.2.1. Ontvangen vergoeding","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,"XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["             7.2.2 Overige teruggewonnen kosten en\n                       overige bedrijfsopbrengsten","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,"XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["  VIII. BELEGGINGSOPBRENGSTEN (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["    8. Beleggingsopbrengst (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["  IX. WAARDECORRECTIES OP BELEGGINGEN\n        VAN DE ACTIEFPOST D.","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX",null,"XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["    9. Waardecorrecties op beleggingen\n         van de actiefpost D.","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX",null,"XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["    S3.  BRUTO TECHNISCH-FINANCIEEL SALDO"]
["   X.  AFGESTANE HERVERZEKERING : technisch saldo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       10. Afgestane herverzekering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       S4. TECHNISCH-FINANCIEEL SALDO NA\n          HERVERZEKERING"]
["  XI. WIJZIGING VAN HET FONDS VOOR\n          TOEKOMSTIGE DOTATIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       11.1. Heffing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["          11.1.1. Ten gunste van de verzekerden",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["          11.1.2. Ten gunste van de aandeelhouders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       11.2. Dotatie",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       S5. NETTO TECHNISCH-FINANCIEEL SALDO\n       (technische rekening)"]
["  XII. WIJZIGING VAN DE ZILLMERINGSWAARDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       12. Zillmeringswaarde",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["          12.A. Begin Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["          12.Z. Einde Boekjaar ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"XXXXXXXX"]
["       S6. NETTO TECHNISCH-FINANCIEEL SALDO\n             met Zillmering"]
["  XIII. MEERWAARDEN OP DE REALISATIE","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,"XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["  XIV. MINDERWAARDEN OP DE REALISATIE","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX",null,"XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX","XXXXXXXX"]
["1  na aftrek van de beleggingskosten en verminderd met de toegerekende opbrengst van beleggingen\n   overgeboekt naar de niet-technische rekening maar zonder waardecorrecties op beleggingen\n   van de actiefpost D."]
["2 de bedragen bedoeld bij artikel 21, laaste lid, van het K.B. van 14 mei 1969"]

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["A/                         B/                         C/                                                       2021-12-31                    00000         EUR                                     0"]
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["D. 72/A   Verdeling van het niet uitgekeerd resultaat van het boekjaar (X) :",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SOLVENCY_I!J2","v":2021}]
[null,"over de solvabiliteitsmarges 'niet-leven' en 'leven'  (in eenheden van Euro)           (V1)"]
[]
[null,"Nota : Bij het teken (V) worden de ondernemingen verzocht de lijst van de verwijzingen (HELP) te raadplegen"]
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[null,null,"A"]
[null,null,null,null,null,null,null,null,"Codes"]
[null,null,"1) Toewijzingen aan het eigen vermogen (V2) (V3) : (637.2\\637.3) =",null,null,null,null,null,"D72.1.11"]
[null,null,"2) Over te dragen winst : 637.4 =",null,null,null,null,null,"D72.1.12"]
[null,null,"3) Voorafnamen op het eigen vermogen (V2) ( - ) : (737.2\\737.3) =",null,null,null,null,null,"D72.1.13","(",null,")"]
[null,null,"4) Over te dragen verlies ( - ) : 737.4 =",null,null,null,null,null,"D72.1.14","(",null,")"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
[null,null,"Niet uitgekeerd resultaat",null,null,null,null,"A = 1) + 2) - 3) - 4) =","D72.1.15"]
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[null,null,"B"]
[null,null,null,null,null,null,null,null,"Codes"]
[null,null,"1) Winst van de technische rekening 'niet-leven' van het boekjaar : (710\\619) =",null,null,null,null,null,"D72.1.21",null,0]
[null,null,"2) Verlies van de technische rekening 'niet-leven' van het boekjaar ( - ) : (619\\710) =",null,null,null,null,null,"D72.1.22","(",0,")"]
[null,null,"3) Overgedragen winst 'niet-leven' van het voorgaande boekjaar (V4) : S.0.07 [kol.1] (X-1) =",null,null,null,null,null,"D72.1.23"]
[null,null,"4) Overgedragen verlies 'niet-leven' van het voorgaande boekjaar (V5)(-):S.0.17[kol.1](X-1)=",null,null,null,null,null,"D72.1.24","(",null,")"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
[null,null,"Gecumuleerd technisch resultaat 'niet-leven'",null,null,null,null,"B = 1) - 2) + 3) - 4) =","D72.1.25",null,0]
[]
[]
[]
[null,null,"C"]
[null,null,null,null,null,null,null,null,"Codes"]
[null,null,"1) Winst van de technische rekening 'leven' van het boekjaar : (720\\628) =",null,null,null,null,null,"D72.1.31",null,0]
[null,null,"2) Verlies van de technische rekening 'leven' van het boekjaar ( - ) : (628\\720) =",null,null,null,null,null,"D72.1.32","(",0,")"]
[null,null,"3) Overgedragen winst 'leven' van het voorgaande boekjaar (V6) : S.0.07 [kol.2] (X-1) =",null,null,null,null,null,"D72.1.33"]
[null,null,"4) Overgedragen verlies 'leven' van het voorgaande boekjaar (V7) ( - ) : S.0.17[kol.2](X-1) =",null,null,null,null,null,"D72.1.34","(",null,")"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
[null,null,"Gecumuleerd technisch resultaat 'leven'",null,null,null,null,"C = 1) - 2) + 3) - 4) =","D72.1.35",null,0]
[]
[]
["Kader I.:","Deze kader moet slechts ingevuld worden door de 'gemengde' ondernemingen die gecumuleerde techn. resul. ['D72.1.25' et 'D72.1.35'] met hetzelfde teken hebben :"]
[null,null,"D"]
[null,null,null,null,null,null,null,null,"Codes"]
[null,null,"1) B :",null,null,null,null,null,"D72.1.25",null,0]
[null,null,"2) C :",null,null,null,null,null,"D72.1.35",null,0]
[null,null,"3) A    ( - ) :",null,null,null,null,null,"D72.1.15","(",null,")"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
[null,null,"Tussenliggend resultaat",null,null,null,null,"D = B + C - A =","D72.1.40",null,0]
[]
[]
[]
[null,null,"Quota"]
[null,null,null,null,null,null,null,null,"Codes"]
[null,null,"1) Niet-leven : qB =",null,"| B |","=",0,null,"D72.1.51",null,0,null,"%"]
[null,null,null,null,"| B | + | C |"]
[]
[null,null,"2) Leven : qC =",null,"| C |","=",0,null,"D72.1.52",null,0,null,"%"]
[null,null,null,null,"| B | + | C |"]
[]
[]
[]
[null,null,"Toewijzing aan de solvabiliteitsmarge"]
[null,null,null,null,null,null,null,null,"Codes"]
[null,null,"1) Niet-leven :",null,"[B]","-","qB . [D] ","=","D72.1.61",null,0,"(*)"]
[null,null,"2) Leven :",null,"[C] ","-","qC . [D] ","=","D72.1.62",null,0,"(**)"]
[null,null,null,null,"----------",null,"--------------",null,null,null,"--------------------"]
[null,null,null,null,0,"-",0,null,null,null,0]
[null,null,null," ","[ B ] + [ C ]","-","[ D ]","=",null,null,"[ A ]"]
[]
[]
[null,null,"(*) over te brengen naar code D72.2.23 [kol.3] van tabel D.72/B Wijzigingen van de solvabiliteitsmarge 'niet-leven'"]
[null,null,"(**) over te brengen naar code D72.3.23 [kol.3] van tabel D.72/C 'Wijzigingen van de solvabiliteitsmarge 'leven'"]
[]
["Kader II. :","Deze kader moet slechts ingevuld worden door de 'gemengde' ondernemingen die 'gecumuleerde technische resultaten' ['D72.1.25' et 'D72.1.35'] met TEGEN-\nGESTELD teken hebben"]
[null,null,"Toe te wijzen niet- technisch resultaat"]
[null,null,null,null,null,null,null,null,"Codes"]
[null,null,"Niet- technisch resultaat = '710\\637.1' - '637.1\\710' - ''D72.1.25' - D72.1.35' =",null,null,null,null,null,"D72.1.71",null,0]
[null,null,"Toe te wijzen:"]
[null,null,"Toewijzing 'niet-leven' (V8) =",null,null,null,null,null,"D72.1.72"]
[null,null,"Toewijzing 'leven' (V8) =",null,null,null,null,null,"D72.1.73"]
[]
[]
[null,null,"Toewijzing aan de solvabiliteitsmarge"]
[null,null,null,null,null,null,null,null,"Codes"]
[null,null,"1) Niet-leven:","['D72.1.25' + 'D72.1.72']    x ",null,"'D72.1.11'+'D72.1.12'-'D72.1.13'-'D72.1.14'\n----------------------------------------------------\n       '710\\637.1' - '637.1\\710'",null,null,"D72.1.81",null,0,"(*)"]
[]
[null,null,"2) Leven:","['D72.1.35' + 'D72.1.73']    x ",null,"'D72.1.11'+'D72.1.12'-'D72.1.13'-'D72.1.14'\n----------------------------------------------------\n       '710\\637.1' - '637.1\\710'",null,null,"D72.1.82",null,0,"(**)"]
[null,null,null,null,null,null,null,null,null,null,"---------"]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"[A]"]
[null,null,"(*) over te brengen naar code D72.2.23 [kol.3] van tabel D.72/B 'wijzingingen van de solvabiliteitsmarge niet-leven"]
[null,null,"(**) over te brengen naar code D72.3.23 [kol.3] van tabel D.72/C 'wijzingingen van de solvabiliteitsmarge leven"]

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[null,"D. 72/B Wijzigingen van de solvabiliteitsmarge 'niet-leven' (V1) -Boekjaar (X):",null,null,null,null,null,null,null,null,{"$f":"SOLVENCY_I!$J$2","v":2021},null,"(in eenheden van Euro)"]
[]
[null,"Nota : Bij het teken (V) worden de ondernemingen verzocht de lijst van de verwijzingen (HELP) te raadplegen"]
[]
[null,null,null,null,null,null,"Wijzigingen v. d.","Wijzigingen v. d.","Wijzigingen v. d.","Subtotaal","Wijzigingen v. d.","Wijzigingen v. d.","Totaal (V5)"]
[null,null,null,null,null,"C","marge voortk.","marge voortk.","marge voortk.",null,"marge voortk.","marge voortk."]
[null,"Bestanddelen","'niet-leven'",null,null,null,"van niet specif.","v.d. verdeling","v.d. toepassing","(kol. 2+3+4)","van specif.","van overdrachten","(kol. 5+6+7)",null,"Bestanddelen"]
[null,null,null,null,null,"O","elementen","v.h. resultaat (V2)","v.e. andere",null,"elementen","van elementen",null,null,"'niet-leven'"]
[null,null,null,null,null,null,"uitgezonderd",null,"toegelaten",null,"uitgezonderd","van dezelfde"]
[null,null,null,"bedragen",null,"D","deze bedoeld",null,"verdelingsmeth.",null,"deze voortk. ","marge (V4)",null,null,"bedragen","codes"]
[null,"benaming","codes","op 31/12 van het",null,null,"in de kolommen",null,"of",null,"v.e. overdracht",null,null,null,"op 31/12 van het","marge"]
[null,null,"marge","boekjaar  (X-1) :",null,"E","3,4 en 7",null,"van overdrachten",null,"(kol. 4), (kol. 7)",null,null,null,"boekjaar (X)"]
[null,null,null,null,null,null,null,null,"van marges,"]
[null,null,null,{"$f":"SOLVENCY_I!$J$2-1","v":2020},null,"S",null,null,"onderworpen aan",null,null,null,null,null,{"$f":"SOLVENCY_I!$J$2","v":2021}]
[null,null,null,null,null,null,null,null,"goedkeuring(V3)"]
[null,"kol. 1",null,null,null,null,"kol. 2","kol. 3","kol. 4","kol. 5","kol. 6","kol. 7","kol. 8",null,"kol. 9"]
[]
["(1)","a) Kapitaal of gestort fonds","[S.0.01/1]",null,null,"D72.2.01",null,null,null,null,null,null,null,null,null,"[S.0.01/1]"]
[null,"b) Dot. of r.c. v. maatsch. zetel","[S.0.02/1]",null,null,"D72.2.02",null,null,null,null,null,null,null,null,null,"[S.0.02/1]"]
["(2)","1/2 niet volgest. ged. v.h. kapitaal","[S.0.03/1]",null,null,"D72.2.03",null,null,null,null,null,null,null,null,0,"[S.0.03/1]"]
["(3)","UItgiftepremies","[S.0.04/1]",null,null,"D72.2.04",null,null,null,null,null,null,null,null,null,"[S.0.04/1]"]
["(4)","Herwaarderingsmeerwaarden","[S.0.05/1]",null,null,"D72.2.05",null,null,null,null,null,null,null,null,null,"[S.0.05/1]"]
["(5)","Reserves (V6)","[S.0.06/1]",null,null,"D72.2.06",null,null,null,null,null,null,null,null,null,"[S.0.06/1]"]
["(6)","Overgedragen winst (V7)","[S.0.07/1]",null,null,"D72.2.07",null,null,null,null,null,null,null,null,null,"[S.0.07/1]"]
["(7)","Achtergestelde leningen","[S.0.08/1]",null,null,"D72.2.08",null,null,null,null,null,null,null,null,null,"[S.0.08/1]"]
["(8)","Effecten met onbep. looptijd, ...","[S.0.09/1]",null,null,"D72.2.09",null,null,null,null,null,null,null,null,null,"[S.0.09/1]"]
["(9)","1/2 mogelijke suppletiebijdragen","[S.0.10/1]",null,null,"D72.2.10",null,null,null,null,null,null,null,null,null,"[S.0.10/1]"]
["(10)","Overige","[S.0.11/1]",null,null,"D72.2.11",null,null,null,null,null,null,null,null,null,"[S.0.11/1]"]
["(11)","a) Oprichtingskosten (V8)","[S.0.13/1]  (",null,")","D72.2.12",null,null,null,null,null,null,null,"(",null,") [S.0.13/1]"]
[null,"b) Immateriële vaste activa (V8)","[S.0.14/1]  (",null,")","D72.2.13",null,null,null,null,null,null,null,"(",null,") [S.0.14/1]"]
[null,"c) Geact. aanwervingskost. (V8)","[S.0.15/1]  (",null,")","D72.2.14",null,null,null,null,null,null,null,"(",null,") [S.0.15/1]"]
[null,"d) Overige (V8)","[S.0.16/1]  (",null,")","D72.2.15",null,null,null,null,null,null,null,"(",null,") [S.0.16/1]"]
["(12)","Overgedragen verlies (V7)","[S.0.17/1]  (",null,")","D72.2.16",null,null,null,null,null,null,null,"(",null,") [S.0.17/1]"]
["(13)","Overige (V8)","[S.0.18/1]  (",null,")","D72.2.17",null,null,null,null,null,null,null,"(",null,") [S.0.18/1]"]
["(15)","Toekomstige winsten","[S.0.24/1]",null,null,"D72.2.18",null,null,null,null,null,null,null,null,null,"[S.0.24/1]"]
["(16)","Versch. te wijt. aan niet-zillmering","[S.0.27/1]",null,null,"D72.2.19",null,null,null,null,null,null,null,null,null,"[S.0.27/1]"]
["(17)","Impl. meerwaarden (onderw. act.)","[S.0.34/1]",null,null,"D72.2.20",null,null,null,null,null,null,null,null,null,"[S.0.34/1]"]
["(18)","Impl. meerwaarden(overw. pass.)","[S.0.35/1]",null,null,"D72.2.21",null,null,null,null,null,null,null,null,null,"[S.0.35/1]"]
["(19)","Overige meerwaarden","[S.0.36/1]",null,null,"D72.2.22",null,null,null,null,null,null,null,null,null,"[S.0.36/1]"]
[]
[null,"Totaal","[S.0.39/1]",null,null,"D72.2.23",null,0,null,null,null,null,null,null,0,"[S.0.39/1]"]
[null,null,null,null,null,null,null,"[D72.1.61] of [D72.1.81]",null,"Niet specif. dotatie",null,null,"Wijz. marge \n'niet-leven'"]

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["A/                         B/                         C/                                                       2021-12-31                    00000         EUR                                     0"]
[null,"D. 72/C Wijzigingen van de solvabiliteitsmarge 'leven' (V1) -Boekjaar (X):",null,null,null,null,null,null,null,null,{"$f":"SOLVENCY_I!$J$2","v":2021},null,"(in eenheden van Euro)"]
[]
[null,"Nota : Bij het teken (V) worden de ondernemingen verzocht de lijst van de verwijzingen (HELP) te raadplegen"]
[]
[null,null,null,null,null,null,"Wijzigingen v. d.","Wijzigingen v. d.","Wijzigingen v. d.","Subtotaal","Wijzigingen v. d.","Wijzigingen v. d.","Totaal (V5)"]
[null,null,null,null,null,"C","marge voortk.","marge voortk.","marge voortk.",null,"marge voortk.","marge voortk."]
[null,"Bestanddelen","'leven'",null,null,null,"van niet specif.","v.d. verdeling","v.d.toepassing","(kol. 2+3+4)","van specif.","van overdrachten","(kol. 5+6+7)",null,"Bestanddelen"]
[null,null,null,null,null,"O","elementen","v.h. resultaat (V2)","v.e. andere",null,"elementen","van elementen",null,null,"'leven'"]
[null,null,null,null,null,null,"uitgezonderd",null,"toegelaten",null,"uitgezonderd","van dezelfde"]
[null,null,null,"bedragen",null,"D","deze bedoeld",null,"verdelingsmeth.",null,"deze voortk.","marge (V4)",null,null,"bedragen","codes"]
[null,"benaming","codes","op 31/12 van het",null,null,"in de kolommen",null,"of",null,"v.e. overdracht",null,null,null,"op 31/12 van het","marge"]
[null,null,"marge","boekjaar  (X-1) :",null,"E","3,4 en 7",null,"van overdrachten",null,"(kol. 4), (kol. 7)",null,null,null,"boekjaar (X)"]
[null,null,null,null,null,null,null,null,"van marges,"]
[null,null,null,{"$f":"SOLVENCY_I!$J$2-1","v":2020},null,"S",null,null,"onderworpen aan",null,null,null,null,null,{"$f":"SOLVENCY_I!$J$2","v":2021}]
[null,null,null,null,null,null,null,null,"goedkeuring(V3)"]
[null,"kol. 1",null,null,null,null,"kol. 2","kol. 3","kol. 4","kol. 5","kol. 6","kol. 7","kol. 8",null,"kol. 9"]
[]
["(1)","a) Kapitaal of gestort fonds","[S.0.01/2]",null,null,"D72.3.01",null,null,null,null,null,null,null,null,null,"[S.0.01/2]"]
[null,"b) Dot. of r.c. v. maatsch. zetel","[S.0.02/2]",null,null,"D72.3.02",null,null,null,null,null,null,null,null,null,"[S.0.02/2]"]
["(2)","1/2 niet volgest. ged. v.h. kapitaal","[S.0.03/2]",null,null,"D72.3.03",null,null,null,null,null,null,null,null,0,"[S.0.03/2]"]
["(3)","UItgiftepremies","[S.0.04/2]",null,null,"D72.3.04",null,null,null,null,null,null,null,null,null,"[S.0.04/2]"]
["(4)","Herwaarderingsmeerwaarden","[S.0.05/2]",null,null,"D72.3.05",null,null,null,null,null,null,null,null,null,"[S.0.05/2]"]
["(5)","Reserves (V6)","[S.0.06/2]",null,null,"D72.3.06",null,null,null,null,null,null,null,null,null,"[S.0.06/2]"]
["(6)","Overgedragen winst (V7)","[S.0.07/2]",null,null,"D72.3.07",null,null,null,null,null,null,null,null,null,"[S.0.07/2]"]
["(7)","Achtergestelde leningen","[S.0.08/2]",null,null,"D72.3.08",null,null,null,null,null,null,null,null,null,"[S.0.08/2]"]
["(8)","Effecten met onbep. looptijd, ...","[S.0.09/2]",null,null,"D72.3.09",null,null,null,null,null,null,null,null,null,"[S.0.09/2]"]
["(9)","1/2 mogelijke suppletiebijdragen","[S.0.10/2]",null,null,"D72.3.10",null,null,null,null,null,null,null,null,null,"[S.0.10/2]"]
["(10)","Overige","[S.0.11/2]",null,null,"D72.3.11",null,null,null,null,null,null,null,null,null,"[S.0.11/2]"]
["(11)","a) Oprichtingskosten (V8)","[S.0.13/2]  (",null,")","D72.3.12",null,null,null,null,null,null,null,"(",null,") [S.0.13/2]"]
[null,"b) Immateriële vaste activa (V8)","[S.0.14/2]  (",null,")","D72.3.13",null,null,null,null,null,null,null,"(",null,") [S.0.14/2]"]
[null,"c) Geact. aanwervingskost. (V8)","[S.0.15/2]  (",null,")","D72.3.14",null,null,null,null,null,null,null,"(",0,") [S.0.15/2]"]
[null,"d) Overige (V8)","[S.0.16/2]  (",null,")","D72.3.15",null,null,null,null,null,null,null,"(",null,") [S.0.16/2]"]
["(12)","Overgedragen verlies (V7)","[S.0.17/2]  (",null,")","D72.3.16",null,null,null,null,null,null,null,"(",null,") [S.0.17/2]"]
["(13)","Overige (V8)","[S.0.18/2]  (",null,")","D72.3.17",null,null,null,null,null,null,null,"(",null,") [S.0.18/2]"]
["(15)","Toekomstige winsten","[S.0.24/2]",null,null,"D72.3.18",null,null,null,null,null,null,null,null,null,"[S.0.24/2]"]
["(16)","Versch. te wijt. aan niet-zillmering","[S.0.27/2]",null,null,"D72.3.19",null,null,null,null,null,null,null,null,0,"[S.0.27/2]"]
["(17)","Impl. meerwaarden (onderw. act.)","[S.0.34/2]",null,null,"D72.3.20",null,null,null,null,null,null,null,null,null,"[S.0.34/2]"]
["(18)","Impl. meerwaarden(overw. pass.)","[S.0.35/2]",null,null,"D72.3.21",null,null,null,null,null,null,null,null,null,"[S.0.35/2]"]
["(19)","Overige meerwaarden","[S.0.36/2]",null,null,"D72.3.22",null,null,null,null,null,null,null,null,null,"[S.0.36/2]"]
[]
[]
[null,"Totaal","[S.0.39/2]",null,null,"D72.3.23",null,0,null,null,null,null,null,null,0,"[S.0.39/2]"]
[null,null,null,null,null,null,null,"[D72.1.62] of [D72.1.82]",null,"Niet specif. dotatie",null,null,"Wijz. marge 'leven'"]

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["A/                         B/                         C/                                                       2021-12-31                    00000         EUR                                     0"]
["STAAT VAN DE SOLVABILITEITSMARGE OP",null,null,null,null,null,null,"31/12/",null,2021]
[]
["I. BESTANDDELEN VAN DE SOLVABILITEITSMARGE (in eenheden van Euro)"]
[]
["Nota : Bij het teken (V) worden de ondernemingen verzocht de lijst van de verwijzingen aan het einde van deze tabel te raadplegen."]
["         "]
[]
[]
[null,null,null,"Codes","Toewijzing groep \n'niet-leven' (V 1)",null,null,"Toewijzing groep 'leven'\n(V 2)"]
[null,null,null,null,"Kolom 1",null,null,"Kolom 2"]
["A."]
["(1)","a) Belgische ondernemingen : gestort maatschappelijk fonds of oorspronkelijk"]
[null,"    effectief gestort fonds, verhoogd met de ledenrekeningen (V 3) : (111) - (414) =",null,"S.0.01"]
[]
[null,"b) Buitenlandse ondernemingen : duurzame dotatie van de maatschappelijke zetel +"]
[null,"    creditsaldo van de lopende rekening van de maatschappelijke zetel - debetsaldo"]
[null,"     van deze rekening : (111) + (425.21) - (413.1) =",null,"S.0.02"]
[]
["(2)","Helft van het niet gestort gedeelte van het maatschappelijk kapitaal of van het"]
[null,"oorspronkelijk fonds wanneer het gestort gedeelte minstens één vierde van dit"]
[null,"kapitaal of fonds bedraagt (V 3.1) : 1/2 van (414) + 1/2 van (111.2) =",null,"S.0.03"]
[]
["(3)","Uitgiftepremies : (112) =",null,"S.0.04"]
[]
["(4)","Herwaarderingsmeerwaarden  : (113) =",null,"S.0.05"]
[]
["(5)","Reserves die niet tegenover verplichtingen staan : (114) =",null,"S.0.06"]
[]
["(6)","Overgedragen winst : (115.1) =",null,"S.0.07"]
[]
["(7)","Achtergestelde leningen ten belope van de effectief gestorte bedragen (V 4)=",null,"S.0.08",null,0,null,0]
[null," a) zonder vaste looptijd= ",null,"S.0.08.1"]
[null," b) met een vaste looptijd= ",null,"S.0.08.2"]
[]
["(8)","Effecten met onbeperkte looptijd en andere instrumenten ten belope van de"]
[null," effectief gestorte bedragen : (V 5) =",null,"S.0.09"]
["(9)","Helft van de mogelijke in te vorderen suppletiebijdragen uit hoofde van het"]
[null,"boekjaar : (V 6) =",null,"S.0.10"]
[]
["(10)","Andere: a) + b) =",null,"S.0.11",null,0,null,0]
["(10.1.)","a) Gecumuleerd preferent aandelenkapitaal : (V 7.1)","- met onbepaalde looptijd","S.0.11.1.1"]
[null,null,"- met vaste termijn","S.0.11.1.2"]
["(10.2.)","b) Andere : (V 7.2) =",null,"S.0.11.2"]
[null,"                TOTAAL van (S.0.01) tot (S.0.11) =",null,"S.0.12",null,0,null,0]
[]
["AF TE TREKKEN"]
["(11)","Op de balans ingeschreven immateriële bestanddelen :"]
[null,"a) Oprichtingskosten : (211) =",null,"S.0.13"]
[]
[null,"b) Immateriële vaste activa : (212) =",null,"S.0.14"]
[]
[null,"c) Overgedragen aanwervingskost. m.b.t. de verzekeringsverrichtingen (V 8) : (432) =",null,"S.0.15"]
[]
[null,"d) Andere =",null,"S.0.16"]
[]
["(12)","Overgedragen verlies : (115.2) =",null,"S.0.17"]
[]
["(13)","Andere: a) + b) + c) =",null,"S.0.18",null,0,null,0]
["(13.1.)","a) Eigen aandelen : (253) =",null,"S.0.18.1"]
["(13.2.)","b) Discontering van de technische voorzieningen : (V 7.3)",null,"S.0.18.2"]
["(13.3.)","c) Andere : (V 7.2) =",null,"S.0.18.3"]
[null,"                TOTAAL van (S.0.13) tot (S.0.18) =",null,"S.0.19",null,0,null,0]
[]
[null,"TOTAAL  A   = (S.0.12) - (S.0.19) =",null,"S.0.20",null,0,null,0]
[]
["B."]
["(14)","Fonds voor toekomstige toewijzingen (V 8bis) : (13) =",null,"S.0.21"]
[]
[]
[]
["C."]
["(15)\n","Aandeel van de toekomstige winsten van de onderneming m.b.t. de activiteiten \nvan de groep 'leven' (V 9.5) :"]
[]
[null,"a)Geschatte jaarlijkse winst =",null,"S.0.22"]
[]
[null,"b) Gemiddelde resterende looptijd van de contracten (maximum 6 jaar) =",null,"S.0.23"]
[]
[null,"Totaal a) × b) × 0,08 (2009) =",null,"S.0.24",null,null,null,0]
[]
["(16)","Niet-afgeschreven acquisitiekosten die in de technische voorzieningen bevat zijn (V 9.6) :"]
[]
[null,"a) Som van de beperkte zillmeringswaarden = ",null,"S.0.25"]
[]
[null,"b) Som v.d. niet afgel. aanwervingskosten vermeld op het act. (V 8)(432.2) en de terugbet. quot. =",null,"S.0.26"]
[]
[null,"  Totaal a) - b) =","      ","S.0.27",null,null,null,0]
[]
[null,"TOTAAL C  = (S.0.24) + (S.0.27)",null,"S.0.28",null,null,null,0]
[]
["D."]
["(17)","Latente nettomeerwaarden voortvloeiend uit de waardering van activa : (V 9.1)"]
[]
[null,"a) Voor de onroerende goederen (V 9.2) =",null,"S.0.29"]
[]
[null,"b) Voor de effecten, met uitzondering van participaties"]
[]
[null,"    - Verhandeld op een gereglementeerde markt (V 9.3) =",null,"S.0.30"]
[]
[null,"    - Niet verhandeld op een gereglementeerde markt (V 9.4) =",null,"S.0.31"]
[]
[null,"c) Voor de participaties"]
[]
[null,"    - In aandelen, verhandeld op een gereglementeerde markt (V 9.3) =",null,"S.0.32"]
[]
[null,"    - In aandelen, niet verhandeld op een gereglementeerde markt (V 9.4) =",null,"S.0.33"]
[]
[null,"Totaal van (S.0.29) tot (S.0.33) =","        ","S.0.34",null,0,null,0]
[]
["(18)","-",null,"S.0.35"]
[]
[]
["(19)","Andere meerwaarden (V 9.7) =",null,"S.0.36"]
[]
[null,"TOTAAL D : Van (S.0.34) tot (S.0.36) =",null,"S.0.37",null,0,null,0]
[]
[null,"TOTAAL C + D : (S.0.28) + (S.0.37) =",null,"S.0.38",null,0,null,0]
[]
[]
[null,"TOTAAL VAN DE BESTANDDELEN"]
[null,"A + B + C + D  : (S.0.20) + (S.0.21) + (S.0.28) + (S.0.37) =",null,"S.0.39",null,0,null,0]
[]
[]
[]
[null,"Lijst van de verwijzingen betreffende de hoofdstuk I van de solvabiliteitsmarge ."]
[]
[]
["V. 1.","Deze kolom moet alleen ingevuld worden door de ondernemingen die ten minste een toelating hebben voor de takken \"niet-leven\""]
[null,"Tot de verrichtingen van de groep \"niet-leven\" behoren de verrichtingen van de takken 1 t/m 18, de arbeidsongevallen-wet, samen "]
[null,"met de bovenwettelijke activiteiten die er betrekking op hebben en de rentedienst van de arbeidsongevallen."]
[]
["V. 2.","Deze kolom moet alleen ingevuld worden door de ondernemingen die ten minste een toelating hebben voor de takken \"leven\".   "]
[null,"Tot de verrichtingen van de groep \"leven\" behoren de verrichtingen van de takken 21 t/m 29, met inbegrip van de aanvullende  "]
[null,"verzekeringen, wettelijke pensioenen en de activiteiten betreffende de toekenning van bovenwettelijke voordelen aan  "]
[null,"bezoldigde arbeiders bedoeld door de reglementering betreffende het rust- en overlevingspensioen."]
[]
["V. 3.","Voor de onderlinge verzekeringsverenigingen, onder de voorwaarden bedoeld in artikel 15bis, §1, 1° a) en b) van de "]
[null,"controlewet."]
[]
["V. 3.1.","Onder de voorwaarden bedoeld in artikel 15bis, §1, 8° en §3 van de controlewet."]
[]
["V. 4.","Onder de voorwaarden bedoeld in artikel 15bis, §1, 5° van de controlewet."]
[]
["V. 5.","Onder de voorwaarden bedoeld in artikel 15bis, §1, 7° van de controlewet."]
[]
["V. 6.","Onder de voorwaarden bedoeld in artikel 15bis, §1, 9° en §3 van de controlewet."]
[]
["V. 7.1.","Onder de voorwaarden bedoeld in artikel 15bis, §1, 6° van de controlewet."]
[]
["V. 7.2.","In een bijlage op te sommen."]
[]
["V. 7.3.","Onder de voorwaarden bedoeld in artikel 15bis, §5 van de controlewet."]
[]
["V. 8.","Indien de onderneming beroep doet op het verschil, te wijten aan de niet- of  gedeeltelijke zillmering van de wiskundige voorzieningen "]
[null," van de balans [rubriek C.(16)a) met code S.0.25], moeten de niet-afgescheven aanwervingskosten \"leven\",geboekt op het actief,  "]
[null," vermeld worden  onder de rubriek C.(16)b) met code S.0.26 en niet onder de rubriek A.(11)c) met code S.0.15."]
[null,"Indien de onderneming geen beroep doet op het verschil, te wijten aan de niet- of gedeeltelijke zillmering van de wiskundige "]
[null,"voorzieningen van de balans [rubriek C.(16)a) met code S.0.25], moeten de niet-afgeschreven aanwervingskosten \"leven\", geboekt  "]
[null,"op het actief, vermeld worden onder de huidige rubriek A.(11)c) met code S.0.15."]
[]
["V. 8bis","Onder de voorwaarden bedoeld in artikel 15bis, §1, 4° van de controlewet."]
[]
["V. 9.1.","Overeenkomstig artikel 15bis, §1, 10° en §3 van de controlewet."]
[null,"    - Het verzoek moet slaan op duurzame meerwaarden, niet geboekt in de balans."]
[null,"    - De terugnemingen van afschrijvingen op gebouwen kunnen in dezelfde zin ingeroepen worden."]
[null,"    - De waardeverminderingen die geen bestaansreden meer hebben kunnen niet behouden blijven in de rekeningen,  "]
[null,"       overeenkomstig artikel 19, laatste alinea van het koninklijk besluit van  17.11.1994 betreffende de jaarrekening van verzekeringsondernemingen."]
[]
["V. 9.2.","Een lijst toevoegen met de identificatie, de balanswaarde, de voorgestelde waarde en de "]
[null,"meerwaarde van de onroerende goederen. Voor elk onroerend goed moet de venale waarde geschat worden volgens een algemeen erkende methode  "]
[null,"en aanvaard door de CBFA. De schatting mag niet meer dan 5 jaar oud zijn. "]
[]
["V. 9.3.","Een lijst toevoegen met de identificatie van de effecten, de balanswaarde, de voorgestelde venale waarde en de "]
[null,"meerwaarde."]
[]
["V. 9.4.","Een lijst toevoegen met de identificatie van de effecten, de balanswaarde, de voorgestelde venale waarde en de "]
[null,"meerwaarde. De berekeningswijze van de venale waarde moet gerechtvaardigd worden."]
[]
["V. 9.5.","Onder de voorwaarden bedoeld in artikel 15bis, §1, 12° en §3 van de controlewet."]
[]
["V. 9.6.","Onder de voorwaarden bedoeld in artikel 15bis, §1, 11° en §3 van de controlewet."]
[]
["V. 9.7.","Indien er meerwaarden worden voorgesteld die uit andere elementen van de balans voortvloeien, moeten deze opgesomd "]
[null,"en gerechtvaardigd worden. "]
[]
["__________________________"]

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["A/                         B/                         C/                                                       2021-12-31                    00000         EUR                                     0"]
["STAAT VAN DE SOLVABILITEITSMARGE OP",null,null,null,null,null,null,"31/12/",null,{"$f":"SOLVENCY_I!$J$2","v":2021}]
["II. Bedrag van de vereiste solvabiliteitsmarge uit hoofde van de activiteitengroep 'niet-leven'\n(in eenheden van Euro) (V 10)"]
["Nota : Bij het teken (V) worden de ondernemingen verzocht de lijst van de verwijzingen aan het einde van deze tabel te raadplegen."]
[]
["Titel I. ACTIVITEITEN 'NIET-LEVEN' EN 'ARBEIDSONGEVALLEN-WET' (uitgesloten 'rentedienst')"]
[]
["A. ","Eerste berekening"]
[]
[null,"Referentieperiode : laatst afgesloten boekjaar (X) =",{"$f":"SOLVENCY_I!$J$2","v":2021}]
[null,null,null,"Codes",null,"Uitgegeven en nog uit te geven                      brutopremies                                        bijkomende kosten inbegrepen                      (710.1)",null,"Verdiende brutopremies                              (710.1 + 710.3)"]
[]
[null,null,null,null,null,"Kolom 1",null,"Kolom 2"]
[]
[]
[null,"Premies of bijdragen voor verrichtingen van de takken 11, 12 et 13             =",null,"S.1.00.1"]
[null,"x 0,5 (vanaf 2009)          u",null,null,"x",0,"x",0]
[null,null,null,null,null,"-------------------------",null,"-------------------------"]
[null,null,null,"S.1.00.2",null,0,null,0]
[]
[null,"Het geheel van premies en bijdragen voor rechtstreekse en "]
[null,"aangenomen zaken (V 11)",null,"S.1.00.3"]
[null,null,null,null,"+","-------------------------","+","-------------------------"]
[null,"Totaal : (S.1.00.2) + (S.1.00.3) =",null,"S.1.00.4",null,0,null,0]
[]
[null,"Het hoogste bedrag van (S.1.004, kol.1) en (S.1.004, kol.2) =",null,"S.1.00.5",null,0]
[]
[]
[]
[]
[]
[null,null,null,"Codes",null,"Alle activiteiten niet-leven met \nuitzondering van de \nverrichtingen van de \n'rentedienst' (A.O.- WET 71) en \nvan de bedragen van kolom 2 hiernaast",null,"Verrichtingen van de \nziekteverzekering beoefend op een analoge wijze als de \nlevensverzekering, en die beantwoorden aan de 5 voor-waarden van art. 18, A, §3, van het K.B. van 22.02.91."]
[]
[null,null,null,null,null,"Kolom 1",null,"Kolom 2"]
[]
[]
["(","Premies aangenomen zaken \"Leven\" indien geen toelating \"Leven\"(V 11.1) =",null,"S.1.00.6",null,null,")"]
[]
[null,"S.1.00.5 uitgesplitst over S.1.01, kol.1 en S.1.01, kol.2:              u",null,"S.1.01"]
[null,null,null,null,"+","-------------------------"]
[null,"S.1.00.6 + S.1.01 uitgesplitst over :        ?",null,null,null,"q",null,"q"]
[]
[null,"        - het gedeelte tot 61.300.000 EUR =",null,"S.1.02",null,0,null,0]
[null,null,null,null,null,"x 0,18",null,"x 0,060"]
[null,null,null,null,null,"-------------------------",null,"-------------------------"]
[null,null,null,"S.1.03",null,0,null,0]
[]
[]
[]
[" ","        - het gedeelte boven 61.300.000 EUR = ",null,"S.1.04",null,0,null,0]
[null,null,null,null,null,"x 0,16",null,"x 0,053"]
[null,null,null,null,null,"-------------------------",null,"-------------------------"]
[null,null,null,"S.1.05",null,0,null,0]
[null," "]
[]
[null,"Totaal : (S.1.03) + (S.1.05) =",null,"S.1.06",null,0,null,0]
[]
[]
[null,"Verhouding tussen de schaden, ten laste van de onderneming na"]
[null,"afstand in herverzekering en retrocessie, en de totale schaden, "]
[null,"verminderd met het verhaal :"]
[]
[null,"- (a)   Schadelast zonder aftrek van herverzekering : (610.11) - (uitkeringen "]
[null,"van de 'rentedienst' vervat in  610.11[kol.02] ) + (616.11[kol.02])  "]
[null,"+ (610.21) - (610.211.22 [kol.2] ) =                     laatste boekjaar X",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.1.07",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X -1",{"$f":"SOLVENCY_I!$J$2-1","v":2020},"S.1.07.1",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X - 2",{"$f":"SOLVENCY_I!$J$2-2","v":2019},"S.1.07.2",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"+     ---------------------------------------------------------------------"]
[null,"Totaal (a)",null,"S.1.07.3",null,null,null,0]
[]
[]
[null,"- (b) Deel van de herverzekeraar : (610.12) - ( deel van de herverzekeraars "]
[null," in de uitkeringen van de 'rentedienst', vervat in 610.12[kol.02] )"]
[null,"- (610.22) + (610.221.22 [kol.02]  =              laatste boekjaar X",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.1.08",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X -1",{"$f":"SOLVENCY_I!$J$2-1","v":2020},"S.1.08.1",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X - 2",{"$f":"SOLVENCY_I!$J$2-2","v":2019},"S.1.08.2",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"+     ---------------------------------------------------------------------"]
[null,"Totaal (b)",null,"S.1.08.3",null,null,null,0]
[]
[]
[null,"- (c) Verhouding van eigen behoud : [\"S.1.07.3\" - \"S.1.08.3\"] / [\"S.1.07.3\"] =",null,"S.1.09",null,null,null,0]
[]
[]
[null,"Eerste berekening :"]
[]
[null,"Indien (S.1.09) > 0,50"]
[null,"dan (S.1.10) = {(S.1.06 [kol.1]) + (S.1.06 [kol.2])} x (S.1.09) =",null,null,null,null,null,"?"]
[]
[null,null,null,"S.1.10",null,null,null,"0"]
[null,"Indien (S.1.09) < of = aan  0,50"]
[null,"dan (S.1.10) = {(S.1.06 [kol.1]) + (S.1.06 [kol.2])} x  0,50 =",null,null,null,null,null,"="]
[]
["B.","Tweede berekening"]
[]
[]
[null,"\"Schadelast\" takken 11, 12 en 13 : (610.11) +  (610.211) ="]
[null,"                                    laatste boekjaar X",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.1.10.1",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X -1",{"$f":"SOLVENCY_I!$J$2-1","v":2020},"S.1.10.2",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X - 2",{"$f":"SOLVENCY_I!$J$2-2","v":2019},"S.1.10.3",null,null,null,null,null,null,0,0]
[null,null,null,null,"+"]
[]
[null,"Totaal ",null,"S.1.10.4",null,0]
[]
[null,"om het jaargemiddelde te bekomen, delen door (V13) : ..............................  ",null,"S.1.10.5",null,1]
[]
[null,"(S.1.10.4) / (S.1.10.5)",null,"S.1.10.6",null,0]
[]
[null,"x 0,5 (vanaf 2009)            u",null,null,"x",0]
[]
[null,null,null,"S.1.10.7",null,0,null,"u over te brengen naar S.1.31, kol.1"]
[]
[]
[]
[null,"Referentieperiode: maximum 3 laatste boekjaren of maximum 7 laatste boekjaren wanneer de ondernemingen hoofdzakelijk slechts één of meer van de risico’s van krediet, storm, hagel of vorst dekken (V 12)",null,"Codes",null,"Alle activiteiten niet-leven met \nuitzondering van de \nverrichtingen van de \n'rentedienst' (A.O.- WET 71) en \nvan de bedragen van kolom 2 hiernaast                                    (V 11.2)",null,"Verrichtingen van de \nziekteverzekering beoefend op een analoge wijze als de \nlevensverzekering, en die beantwoorden aan de 5 voor-waarden van art. 18, A, §3, van het K.B. van 22.02.91."]
[]
[null,null,null,null,null,"Kolom 1",null,"Kolom 2"]
[null,"Schaden van rechtstreekse en aangenomen zaken, zonder aftrek van"]
[null,"herverzekering en retrocessie, betaald gedurende de beschouwde periode"]
[null," (V 12) : (610.111) + (610.112) + (610.113) - (uitkeringen van de 'rentedienst',"]
[null," vervat in 610.111 [kol.02], 610.112  [kol.02] en 610.113 [kol.02] ) "]
[null,"+ (616.11[kol.02]) ="]
[null,"laatste boekjaar X",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.1.11",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X -1",{"$f":"SOLVENCY_I!$J$2-1","v":2020},"S.1.12",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X - 2",{"$f":"SOLVENCY_I!$J$2-2","v":2019},"S.1.13",null,null,null,null,null,null,0,0]
[null," (V 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~",null,"' (R 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~","~~~~~~~~~~~~~~~~~~~~~"]
[null," boekjaar X - 3",{"$f":"SOLVENCY_I!$J$2-3","v":2018},"S.1.14",null,null,null,null,null,null,0]
[]
[null," boekjaar X - 4",{"$f":"SOLVENCY_I!$J$2-4","v":2017},"S.1.15",null,null,null,null,null,null,0]
[]
[null,"boekjaar  X - 5",{"$f":"SOLVENCY_I!$J$2-5","v":2016},"S.1.16",null,null,null,null,null,null,0]
[]
[null," boekjaar  X - 6",{"$f":"SOLVENCY_I!$J$2-6","v":2015},"S.1.17",null,null,null,null,null,null,0]
[null,null,null,null,null,"+   ----------------------------",null,"+   ----------------------------"]
[null,"Totaal",null,"S.1.18",null,0,null,0]
[]
[null,"vermeerderd met :"]
[]
[null,"Voorziening voor te betalen schaden (rechtstreekse en aangenomen zaken) op het einde van de beschouwde periode : (610.211.01) - (610.211.2201[kol.02]) :"]
[null,"m.a.w. op het einde van het laatste boekjaar X",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.1.19"]
[]
[null,"verminderd met :"]
[]
[null,"Ontvangen bedragen voor teruggewonnen technische lasten tijdens de beschouwde periode (V 12) : (610.114) ="]
[]
[null,"laatste boekjaar X",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.1.20",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X - 1",{"$f":"SOLVENCY_I!$J$2-1","v":2020},"S.1.21",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X - 2",{"$f":"SOLVENCY_I!$J$2-2","v":2019},"S.1.22",null,null,null,null,null,null,0,0]
[null,"~~~~~~~~~~~~~~~~"]
[null," boekjaar X - 3",{"$f":"SOLVENCY_I!$J$2-3","v":2018},"S.1.23",null,null,null,null,null,null,0]
[]
[null,"boekjaar X - 4",{"$f":"SOLVENCY_I!$J$2-4","v":2017},"S.1.24",null,null,null,null,null,null,0]
[]
[null,"boekjaar X - 5",{"$f":"SOLVENCY_I!$J$2-5","v":2016},"S.1.25",null,null,null,null,null,null,0]
[]
[null," boekjaar X - 6",{"$f":"SOLVENCY_I!$J$2-6","v":2015},"S.1.26",null,null,null,null,null,null,0]
[null,null,null,null,null,"+   ----------------------------",null,"+   ----------------------------"]
[null,"Totaal",null,"S.1.27",null,0,null,0]
[]
[null,"en met :"]
[]
[null,"Voorziening voor te betalen schaden (rechtstreekse en aangenomen "]
[null,"zaken) in het begin van de beschouwde periode (V 13) : (610.211.02) - (610.211.2202 [kol.02])  ="]
[null,"              - BEGIN eerste boekjaar",null,"S.1.28"]
[null,"              - BEGIN eerste boekjaar",null,"S.1.28"]
[]
[]
[null,"\"Schadelast\" in de beschouwde periode : (S.1.18) + (S.1.19)"]
[null,"                                                          -(S.1.27) - (S.1.28) =",null,"S.1.29",null,0,null,0]
[]
[null,"om het jaargemiddelde te bekomen, delen door (V 13) : .....................................",null,"S.1.30",null,1,null,1]
[]
[null,"S.1.31, kol.1 = [(S.1.29, kol.1) / (S.1.30, kol.1)] + (S.1.10.7) =",null,null,null,"?"]
[null,null,null,"S.1.31",null,0,null,0]
[null,"S.1.31, kol.2 = (S.1.29, kol.2) / (S.1.30, kol.2) =",null,null,null,null,null,"="]
[null,"uitgesplitst over :",null,null,null,"q",null,"q"]
[]
[null,"        - het gedeelte tot 42.900.000 EUR =",null,"S.1.32",null,0,null,0]
[null,null,null,null,null,"x 0,26",null,"x 0,087"]
[null,null,null,null,null,"-------------------------",null,"-------------------------"]
[null,null,null,"S.1.33",null,0,null,0]
[]
[]
[]
[" ","        - het gedeelte boven 42.900.000 EUR =                                      ",null,"S.1.34",null,0,null,0]
[null,null,null,null,null,"x 0,23",null,"x 0,077"]
[null,null,null,null,null,"-------------------------",null,"-------------------------"]
[null,null,null,"S.1.35",null,0,null,0]
[null," "]
[]
[null,"Totaal : (S.1.33) + (S.1.35) =",null,"S.1.36",null,0,null,0]
[]
[null,"Tweede berekening :"]
[]
[null,"Indien (S.1.09) > 0,50"]
[null,"dan (S.1.37) = {(S.1.36[kol.1]) + (S.1.36[kol 2])} x (S.1.09) =",null,null,null,null,null,"?"]
[]
[null," ",null,"S.1.37",null,null,null,0]
[null,"Indien (S.1.09) < of = aan  0,50"]
[null,"dan (S.1.37) = {(S.1.36[kol.1]) + (S.1.36[kol 2])} x 0,50 =",null,null,null,null,null,"="]
[]
[]
["Titel II. RENTEDIENST 'ARBEIDSONGEVALLEN - WET 71'"]
[]
[null,"Referentieperiode : laatst afgesloten boekjaar (X) =",{"$f":"SOLVENCY_I!$J$2","v":2021}]
[]
[null,"Voorziening voor definitieve renten : (610.211.2201[kol.02]) =",null,"S.1.38"]
[]
[null,"Resultaat :"]
[null,"(S.1.38) x 0,04 = ",null,"S.1.39",null,null,null,0]
[]
["Titel III. VERRICHTINGEN MET AFGELEIDE PRODUCTEN VAN DE ACTIVITEITSGROEP 'NIET-LEVEN' "]
[]
[null,"Referentieperiode : laatst afgesloten boekjaar (X) =",{"$f":"SOLVENCY_I!$J$2","v":2021}]
[null,"Theoretisch bedrag van het maximum door de onderneming, wegens de aanwending van afgeleide producten gelopen risico, "]
[null,"rekening houdend met de verworven dekkingen (V 13.1)",null,"S.1.44"]
[]
[]
[]
[null,"Lijst van de verwijzingen betreffende hoofdstuk II van de staat van de solvabiliteitsmarge."]
[]
[]
["V.10","Dit deel moet ingevuld worden door ondernemingen die minstens een toelating hebben voor de takken van de activiteitsgroep \"niet-leven\"."]
[]
["V.11","Met inbegrip van de premies of bijdragen voor verrichtingen in takken 11, 12 en 13, vermeld onder S.1.00.1."]
[]
["V.11.1","De ondernemingen bedoeld in verwijzing V. 10, die geen toelating hebben voor de groep \"leven\" maar die aangenomen zaken  "]
[null,"hebben in deze groep, moeten eveneens het bedrag van de premies van deze aangenomen zaken opnemen in S.1.00.6."]
[null,"[In de overige posten moeten deze ondernemingen geen andere gegevens (schaden, technische voorzieningen, risicokapitalen) "]
[null,"betreffende deze aangenomen zaken \"Leven\" vermelden.]"]
[]
["V.11.2","Met inbegrip van de schaden, voorzieningen en uitgeoefend verhaal  voor verrichtingen in takken 11, 12 en 13, vermeld hiervoor."]
[]
["V.12","In het algemeen de laatste 3 boekjaren; de laatste 7 boekjaren voor de ondernemingen die in hoofdzaak slechts één  "]
[null,"of meerdere risico's van krediet, storm-, hagel- of vorstschade dekken,"]
[]
["V.13","Zie verwijzing V. 12."]
[null,"Voor de ondernemingen waarvan de activiteitsperiode kleiner is dan 3 of 7 jaar, stemt het begin van de referentieperiode   "]
[null,"overeen met het begin van de activiteitsperiode."]
[]
["V.13.1","De berekening wordt door een deskundige persoon opgesteld op basis van algemene aanvaarde methoden."]
[null,"Voor de verrichtingen die noch betrekking hebben op de activiteitsgroep \"niet-leven\", noch op de activiteitsgroep \"leven\", wordt het \"theoretisch bedrag\""]
[null,"toegerekend aan de marges (S.1.44 en/of S.2.55) volgens de vrije keuze van de onderneming."]
[]
["______________________"]

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["A/                         B/                         C/                                                       2021-12-31                    00000         EUR                                     0"]
["STAAT VAN DE SOLVABILITEITSMARGE OP",null,null,null,null,null,null,"31/12/",null,{"$f":"SOLVENCY_I!$J$2","v":2021}]
["III. Bedrag van de vereiste solvabiliteitsmarge uit hoofde van de activiteitengroep 'leven' (in eenheden van Euro) (V 14)"]
[]
[null,"Beschouwde periode : laatst afgesloten boekjaar (X) =",{"$f":"SOLVENCY_I!$J$2","v":2021}]
[]
["Titel I. ACTIVITEITEN VAN DE TAKKEN 21, 22, 23, 28, EN 29, ANDERE DAN DE AANVULLENDE VERZEKERINGEN EN VOORZOVER DE ONDERNEMING HET BELEGGINGSRISICO DRAAGT"]
[]
["A.","Eerste berekening"]
[]
[null,"(a) Voorziening voor verzekering leven, rechtstreekse en aangenomen zaken, "]
[null,"     zonder aftrek van de afgestane herverz. en van de retrocessie (V 15) =",null,"S.2.01"]
[]
[null,"(b) Voorziening voor verzekering leven, deel van de herverzekeraars  =",null,"S.2.02"]
[]
[null,"(c) Verhouding van eigen behoud : [(a)-(b)]/(a)=[(S.2.01)-(S.2.02)]/(S.2.01) =",null,"S.2.03",null,0]
[]
[]
[null,"Eerste berekening :"]
[]
[null,"Indien (S.2.03) > 0,85"]
[null,"dan (S.2.04) = (S.2.01) x (S.2.03) x 0,04=",null,null,null,"?"]
[]
[null,null,null,"S.2.04",null,0]
[null,"Indien (S.2.03) < of = aan  0,85"]
[null,"dan (S.2.04) = (S.2.01) x 0,85 x 0,04=",null,null,null,"="]
[]
[]
["B.","Tweede berekening"]
[null,"(a) Risicokapitalen zonder aftrek van de afgestane herverzekering en van "]
[null,"    de retrocessie, uitgesloten de negatieve risicokapitalen (V 16)"]
[null,"   - Alle verzekeringen behalve de tijdelijke bij overlijden, niet hernieuwbaar"]
[null,"    met stilzwijgende verlenging, met een looptijd minder dan of gelijk aan "]
[null,"    5 jaar  =",null,"S.2.05"]
[null,"   - Tijdelijke bij overlijden, niet hernieuwbaar met stilzwijgende verlenging,"]
[null,"   met een looptijd van meer dan 3 jaar en minder dan of gelijk aan 5 jaar  =",null,"S.2.06"]
[null,"  - Tijdelijke bij overlijden, niet hernieuwbaar met stilzwijgende verlenging,"]
[null,"    met een looptijd van minder dan of gelijk aan 3 jaar =",null,"S.2.07"]
[]
[null,"(b) Niet-negatieve risicokapitalen, deel van de herverzekeraars =",null,"S.2.08"]
[]
[null,"(c) Verhouding van eigen behoud : [(a) - (b)] / (a) = [(S.2.05) + (S.2.06)"]
[null,"     + (S.2.07) - (S.2.08)] / [(S.2.05) + (S.2.06) + (S.2.07)] =",null,"S.2.09",null,0]
[]
[]
[null,"Tweede berekening :"]
[]
[null,"Indien (S.2.09) > 0,50"]
[null,"dan (S.2.10) = {[(S.2.05) x 0,003] + [(S.2.06) x 0,0015] + [(S.2.07) x 0,001)]}"]
[null," x (S.2.09) =",null,null,null,"?"]
[]
[null,null,null,"S.2.10",null,0]
[null,"Indien (S.2.09) < of =  0,50"]
[null,"dan (S.2.10) = {[(S.2.05) x 0,003]+[(S.2.06) x 0,0015] + [(S.2.07) x 0,001)]}"]
[null," x 0,50 =",null,null,null,"="]
[]
[]
["Titel II. AANVULLENDE VERZEKERINGEN VAN DE TAKKEN 21, 22 EN 23"]
[]
[null,"Premies of bijdragen van de rechtstreekse en aangenomen zaken, uitgege-"]
[null,"ven tijdens het laatste boekjaar, uit hoofde van alle boekjaren, zonder aftrek "]
[null,"van de afgestane herverzekering en retrocessie, met inbegrip van het saldo "]
[null,"van de nog uit te geven premies en de polis- en bijvoegselkosten, verminderd "]
[null,"met de vernietigde premies of bijdragen tijdens het laatste boekjaar en met "]
[null,"de sommen geïnd voor rekening van derden =",null,"S.2.11",null,0]
[]
[null," uitgesplitst over :"]
[]
[null,"        - het gedeelte tot of gelijk aan 61.300.000 EUR  =",null,"S.2.12",null,0]
[null,null,null,null,null,"x 0,18"]
[null,null,null,null,null,"--------------------"]
[null,null,null,"S.2.13",null,0]
[]
[]
[]
[null,"        - het gedeelte boven 61.300.000 EUR =",null,"S.2.14",null,0]
[null,null,null,null,null,"x 0,16"]
[null,null,null,null,null,"--------------------"]
[null,null,null,"S.2.15",null,0]
[]
[]
[null,"Totaal : (S.2.13) + (S.2.15) =",null,"S.2.16",null,0]
[]
[null,"Verhouding tussen het bedrag van de uitkeringen ten laste van de onder-"]
[null,"neming na afstand in herverzekering en retrocessie, en het bedrag van de bruto-uitkeringslast : "]
[]
[null,"- (a) Schadelast zonder aftrek van herverzek. =  laatste boekjaar X",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.2.17"]
[]
[null,"boekjaar X -1",{"$f":"SOLVENCY_I!$J$2-1","v":2020},"S.2.17.1",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X - 2",{"$f":"SOLVENCY_I!$J$2-2","v":2019},"S.2.17.2",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"+   ----------------------------"]
[null,"Totaal (a)",null,"S.2.17.3",null,0]
[]
[]
[]
[null,"- (b) Deel van de herverzekeraars =                   laatste boekjaar X",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.2.18"]
[]
[null,"boekjaar X -1",{"$f":"SOLVENCY_I!$J$2-1","v":2020},"S.2.18.1",null,null,null,null,null,null,0,0]
[]
[null,"boekjaar X - 2",{"$f":"SOLVENCY_I!$J$2-2","v":2019},"S.2.18.2",null,null,null,null,null,null,0,0]
[null,null,null,null,null,"+   ----------------------------"]
[null,"Totaal (b)",null,"S.2.18.3",null,0]
[]
[]
[null,"- (c) Verhouding van eigen behoud : [\"S.2.17.3\" - \"S.2.18.3\"] / [\"S.2.17.3\"] =",null,"S.2.19",null,0]
[]
[null,"Resultaat  :"]
[]
[null,"Indien (S.2.19) > 0,50"]
[null,"dan (S.2.20) = (S.2.16) x (S.2.19) =",null,null,null,"?"]
[]
[null," ",null,"S.2.20",null,0]
[null,"Indien (S.2.19) < of = 0,50"]
[null,"dan (S.2.20) = (S.2.16) x 0,50 =",null,null,null,"="]
[]
[]
[null,"~~~~~~~~~~~~~~~~"]
[null,"Ter herinnering : Voorziening voor verzekering leven, van de aanvullende"]
[null,"verzekeringen, zowel van rechtstreekse als aangenomen zaken, zonder "]
[null,"aftrek van de afgestane herverzekering en van de retrocessie (V 15) = ",null,"S.2.21"]
[]
[]
["Titel III. LEVENSVERZEKERINGEN IN VERBAND MET BELEGGINGSFONDSEN (tak 23), ANDERE DAN DE AANVULLENDE"]
[null,"VERZEKERINGEN EN DE TONTINEVERRICHTINGEN"]
[]
["A.","Eerste berekening"]
[]
[]
[null,"(a) Voorzieningen betreffende verrichtingen in verband met beleggingsfondsen"]
[null,"van rechtstreekse en aangenomen zaken, zonder aftrek van de herverzekering en van de retrocessie [tak 23] ="]
[]
[null,"     - Met beleggingsrisico  (V 17)=",null,"S.2.22"]
[null,"     - Zonder beleggingsrisico en het bedrag ter dekking van de beheers-"]
[null,"       kosten  is vastgesteld voor een periode van meer dan 5 jaar  =",null,"S.2.23"]
[null,"          "]
[null,"(b) Deel van de herverzekeraars in de voorz., bedoeld in punt (a) hierboven :",null,"S.2.24"]
[]
[null,"(c) Verhouding van eigen behoud : [(a) - (b)] /(a) = [ (S.2.22) + (S.2.23)"]
[null,"     - (S.2.24)] / [(S.2.22) + (S.2.23)] =",null,"S.2.25",null,0]
[]
[null,"(d)  Netto-beheerskosten betreffende verrichtingen in verband met "]
[null,"beleggingsfondsen van rechtstreekse en aangenomen zaken, voor het "]
[null,"laatste boekjaar, voorzover de onderneming geen beleggingsrisico draagt"]
[null,"en het bedrag ter dekking van de beheerskosten is vastgesteld voor een "]
[null,"periode van 5 jaar of minder (V 18)=",null,"S.2.25.1"]
[]
[null,"Eerste berekening :"]
[]
[null,"Indien (S.2.25) > 0,85"]
[null,"dan (S.2.26) = (  {[(S.2.22) x 0,04] + [(S.2.23) x 0.01]} x (S.2.25) )"]
[null,"+ [(S.2.25.1) x 0,25] =",null,null,null,"?"]
[]
[null,"  ",null,"S.2.26",null,0]
[null,"Indien (S.2.25) < of = 0,85"]
[null,"dan (S.2.26) = ( {[(S.2.22) x 0,04] + [(S.2.23) x 0.01]} x  0,85 )"]
[null,"+ [(S.2.25.1) x 0,25] =",null,null,null,"="]
[]
[]
["B.","Tweede berekening (V 19)"]
[]
[]
[null,"(a) Risicokapitalen zonder aftrek van de afgestane herverzekering en van de retrocessie, uitgesloten de negatieve risicokapitalen =",null,"S.2.27"]
[]
[null,"(b) Niet-negatieve risicokapitalen, deel van de herverzekeraars =",null,"S.2.28"]
[]
[null,"(c) Verhouding van eigen behoud : [(a) - (b)] / (a) = [(S.2.27) - (S.2.28)]  / (S.2.27) =",null,"S.2.29",null,0]
[]
[]
[null,"Tweede berekening :"]
[]
[null,"Indien (S.2.29) > 0,50"]
[null,"dan (S.2.30) = (S.2.27) x (S.2.29) x 0,003 =",null,null,null,"?"]
[]
[null," ",null,"S.2.30",null,0]
[null,"Indien (S.2.29) < of = 0,50"]
[null,"dan (S.2.30) = (S.2.27) x 0,50 x 0,003 =",null,null,null,"="]
[]
[]
["Titel IV. : A. 'PERMANENT HEALTH INSURANCE ' (tak 24) EN KAPITALISATIEVERRICHTINGEN (tak 26)"]
[]
[null,"(a) Voorziening voor verzekering leven, rechtstreekse en aangenomen zaken, "]
[null,"     zonder aftrek van de afgestane herverzekering en de retrocessie (V15) :",null,"S.2.31"]
[]
[null,"(b) Voorziening voor verzekering leven, deel van de herverzekeraars  =",null,"S.2.311"]
[]
[null,"(c) Verhouding van eigen behoud : [(a)-(b)]/(a)=[(S.2.31)-(S.2.311)]/(S.2.31)=",null,"S.2.312",null,0]
[]
[null,"Berekening :"]
[]
[null,"Indien (S.2.312) > 0,85"]
[null,"dan (S.2.32) = (S.2.31) x (S.2.312) x 0,04=",null,null,null,"?"]
[]
[null,null,null,"S.2.32",null,0]
[null,"Indien (S.2.312) < of = aan  0,85"]
[null,"dan (S.2.32) = (S.2.31) x 0,85 x 0,04=",null,null,null,"="]
[]
[null,"B. 'PERMANENT HEALTH INSURANCE ' (tak 24)    (V 20)",null,"S.2.32.1"]
[]
[]
["TITEL V. TONTINEVERRICHTINGEN (tak 25)"]
[]
[null,"Voorzieningen betreffende verrichtingen in verband met beleggingsfondsen"]
[null," wanneer het beleggingsrisico niet door de onderneming wordt gedragen"]
[null,"[uitgesloten de verrichtingen van tak 23] (V 21) =",null,"S.2.33"]
[]
[null,"Resultaat :"]
[]
[null,"(S.2.33) x 0,01 =",null,"S.2.34",null,0]
[]
[]
["Titel VI. BEHEER VAN COLLECTIEVE PENSIOENFONDSEN, VOOR REKENING VAN DERDEN (tak 27) (V 22)"]
[]
[null,"(a) Beheerde kapitalen, zonder aftrek van de afgestane herverzekering en van de retrocessie :"]
[null,"       - Met beleggingsrisico =",null,"S.2.35"]
[null,"     - Zonder beleggingsrisico en het bedrag ter dekking van de beheers-"]
[null,"       kosten vast is voor een periode van meer dan 5 jaar  =",null,"S.2.36"]
[null,"            "]
[null,"(b)  Deel van de herverzekeraars in de beheerde kapitalen, bedoeld \nin punt (a) hierboven  = ",null,"S.2.37"]
[]
[null,"(c) Verhouding van eigen behoud : [(a) - (b)] / (a) = [(S.2.35) + (S.2.36)"]
[null,"    - (S.2.37)] / [(S.2.35) + (S.2.36)] =",null,"S.2.38",null,0]
[]
[null,"(d)  Netto-beheerskosten betreffende verrichtingen in verband met "]
[null,"de beheerde kapitalen, voor het laatste boekjaar, voorzover de onderneming"]
[null,"geen beleggingsrisico draagt en het bedrag ter dekking van de beheers-"]
[null,"kosten is vastgesteld voor een periode van 5 jaar of minder (V 18) =",null,"S.2.38.1"]
[]
[null,"Resultaat :"]
[]
[null,"Indien (S.2.38) > 0,85"]
[null,"dan (S.2.39) = ( {[(S.2.35) x 0,04] + (S.2.36) x 0,01]} x (S.2.38) )"]
[null,"+ [(S.2.38.1) x 0,25] =",null,null,null,"?"]
[]
[null," ",null,"S.2.39",null,0]
[null,"Indien (S.2.38) < of = 0,85"]
[null,"dan (S.2.39) = ( {[(S.2.35) x 0,04] + (S.2.36) x 0,01]} x 0,85 )"]
[null,"+ [(S.2.38.1) x 0,25] =",null,null,null,"="]
[]
[]
["Titel VII. VERRICHTINGEN BEDOELD DOOR DE FRANSE 'CODE DES ASSURANCES' (tak 28)"]
[]
["A.","Eerste berekening"]
[]
[null,"(a) Voorziening voor verrichtingen leven, zowel van de rechtstreekse als van"]
[null,"de aangenomen zaken, zonder aftrek van de afgestane herverzekering en van de retrocessie (V 15) = "]
[null,"        - Met beleggingsrisico (V 23) =",null,"S.2.40"]
[null,"     - Zonder beleggingsrisico en het bedrag ter dekking van de beheers-"]
[null,"       kosten vast is voor een periode van meer dan 5 jaar  =",null,"S.2.41"]
[]
[null,"(b) Deel van de herverzekeraars in de voorz. bedoeld in punt (a) hierboven ",null,"S.2.42"]
[]
[null,"(c) Verhouding van eigen behoud : [(a) - (b)] / (a) = [(S.2.40) +(S.2.41)"]
[null,"   - (S.2.42)] /  [(S.2.40) + (S.2.41)] =",null,"S.2.43",null,0]
[]
[null,"(d)  Netto-beheerskosten betreffende verrichtingen in verband met "]
[null,"verrichtingen bedoeld door de franse 'code des assurances' van recht-"]
[null,"streekse en aangenomen zaken, voor het laatste boekjaar, voorzover de"]
[null,"onderneming geen beleggingsrisico draagt en het bedrag ter dekking van de"]
[null,"beheerskosten  is vastgesteld voor een periode van 5 jaar of minder (V 18) =",null,"S.2.43.1"]
[]
[null,"Eerste berekening :"]
[]
[null,"Indien (S.2.43) > 0,85"]
[null,"dan (S.2.44) = ( {[(S.2.40) x 0,04] + [(S.2.41) x 0,01]} x (S.2.43) ) "]
[null,"+ [(S.2.43.1) x 0,25] =",null,null,null,"?"]
[]
[null," ",null,"S.2.44",null,0]
[null,"Indien (S.2.43) < ou = 0,85"]
[null,"dan (S.2.44) = ( {[(S.2.40) x 0,04] + [(S.2.41) x 0,01]} x  0,85 ) "]
[null,"+ [(S.2.43.1) x 0,25] =",null,null,null,"="]
[]
["B.","Tweede berekening"]
[null,"(a) Risicokapitalen zonder aftrek van de afgestane herverzekering"]
[null," en van de retrocessie, uitgesloten de negatieve risicokapitalen =",null,"S.2.45"]
[]
[null,"(b) Niet-negatieve risicokapitalen, deel van de herverzekeraars =",null,"S.2.46"]
[]
[null,"(c) Verhouding van eigen behoud=[(a)-(b)]/(a)=[(S.2.45)-(S.2.46)]/(S.2.45)=",null,"S.2.47",null,0]
[]
[]
[null,"Tweede berekening :"]
[]
[null,"Indien (S.2.47) > 0,50"]
[null,"dan (S.2.48) = (S.2.45) x (S.2.47) x 0,003 =",null,null,null,"?"]
[]
[null,null,null,"S.2.48",null,0]
[null,"Indien (S.2.47) < of = aan  0,50"]
[null,"dan (S.2.48) = (S.2.45) x 0,50 x 0,003 =",null,null,null,"="]
[]
[]
["Titel VIII. VERRICHTINGEN BEDOELD BIJ DE WETTEN BETREFFENDE HET STELSEL VAN HET RUST- EN OVERLEVINGSPENSIOEN DER BEDIENDEN"]
[]
[null,"Voorziening voor verzekering leven (V15)",null,"S.2.49.1"]
[]
[null,"Resultaat"]
[]
[null,"(S.2.49.1) x 0,01",null,"S.2.49.2",null,0]
[]
[]
["Titel IX. VERRICHTINGEN MET AFGELEIDE PRODUCTEN VAN DE ACTIVITEITSGROEP 'LEVEN' "]
[]
[null,"Theoretisch bedrag van het maximum door de onderneming, wegens de aan-"]
[null,"wending van afgeleide producten gelopen risico, rekening houdend met de"]
[null,"verworven dekkingen (V 24)  =",null,"S.2.55"]
[]
[]
[]
[]
[null,"Lijst van de verwijzingen betreffende hoofdstuk III van de staat van de solvabiliteitsmarge."]
[]
[]
["V.14.","Dit deel moet uitsluitend ingevuld worden door de ondernemingen die ten minste een toelating hebben voor de takken \"leven\"."]
[]
["V.15.","De som van de bedragen opgenomen onder de volgende codes (S.2.01),  (S.2.21), (S.2.31), (S.2.40), (S.2.41) en (S.2.49.1) moet gelijk zijn aan de som   "]
[null,"van de betrokken bedragen opgenomen in de jaarrekeningen onder de code (621.111.01)."]
[]
["V.16.","De ondernemingen die geen onderscheid wensen te maken in functie van de looptijd van deze verzekeringen weerhouden  "]
[null,"een globaal bedrag dat ze volledig in rubriek (S.2.05) onderbrengen."]
[]
["V.17.","De verrichtingen met beleggingsrisico in verband met beleggingsfondsen zijn vervat in de titel I. \"Activiteiten van de"]
[null," takken 21, 22, 23, 28 en 29, andere dan de aanvullende verzekeringen en voorzover de onderneming  het beleggingsrisico draagt\". "]
[]
["V.18.","Voor de betreffende verrichtingen: Beheerskosten  = Deel van de bedragen opgenomen in de jaarrekeningen onder de code 620.113 (kol.0) + "]
[null,"623.12 (kol.0) + 623.3 (kol.0) + 624.14 (kol.0). "]
[]
["V.19.","Heeft uitsluitend betrekking op de verzekeringen bij overlijden."]
[]
["V.20.","In overeenstemming met het art. 18, B, e), b), van het algemeen reglement."]
[]
["V.21.","Zie laatste alinea van de commentaar op rubriek D. van het passief in hoofdstuk III van de toelichting bij het koninklijk besluit van 17.11.94"]
[null,"betreffende de jaarrekening van verze-keringsondernemingen"]
[]
["V.22.","De verrichtingen betreffende het beheer van collectieve pensioenfondsen voor eigen rekening zijn vervat in de titel I. \"Activiteiten "]
[null,"van de takken 21, 22, 23, 28 en 29, andere dan de aanvullende verzekeringen en voorzover de onderneming  het beleggingsrisico draagt\". "]
[]
["V.23.","De verrichtingen met beleggingsrisico bedoeld door de Franse 'CODE DES ASSURANCES' zijn vervat in de titel I. \"Activiteiten "]
[null,"van de takken 21, 22, 23, 28 en 29, andere dan de aanvullende verzekeringen en voorzover de onderneming  het beleggingsrisico draagt\". "]
[]
["V.24.","De berekening wordt door een deskundige persoon opgesteld op basis van algemene aanvaarde methoden."]
[null,"Voor de verrichtingen die noch betrekking hebben op de activiteitsgroep \"niet-leven\", noch op de activiteitsgroep \"leven\", wordt het \"theoretisch bedrag\""]
[null,"toegerekend aan de marges (S.1.44 en/of S.2.55) volgens de vrije keuze van de onderneming."]
[]
["______________________"]

{"sheet":"SOLVENCY_IV","index":60,"n_rows":153,"n_cols":12,"rows_kept":153,"cut":false,"hidden":false,"merged":[[101,2,101,3],[124,1,124,3],[95,2,95,3],[96,3,96,4],[0,0,0,10],[1,0,1,5],[49,2,49,3],[79,3,79,4],[2,0,2,9],[14,5,14,6],[45,2,45,3],[47,2,47,3]]}
["A/                         B/                         C/                                                       2021-12-31                    00000         EUR                                     0"]
["STAAT VAN DE SOLVABILITEITSMARGE OP",null,null,null,null,null,null,"31/12/",null,{"$f":"SOLVENCY_I!$J$2","v":2021}]
["IV. SAMENVATTENDE STAAT BETREFFENDE DE SOLVABILITEITSMARGE (in eenheden van Euro)"]
["1.","Verrichtingen 'niet-leven'"]
[]
[null,"Eerste berekening van titel I. =",null,"S.1.10",null,0]
[]
[null,"Tweede berekening van titel I. =",null,"S.1.37",null,0]
[]
[null,"Het hoogste bedrag van (S.1.10) en (S.1.37) =",null,"S.1.40",null,null,null,0]
[]
[null,"Resultaat van titel II. =",null,"S.1.39",null,null,null,0]
[]
[null,"Resultaat van titel III. =",null,"S.1.44",null,null,null,0]
[null,null,null,null,null,"+",null,"-----------------------"]
[null,"Totaal :  (S.1.40) + (S.1.39) + (S.1.44)   "]
[null,"\"Relatieve\" vereiste solvabiliteitsmarge van het laatste boekjaar X =             ",{"$f":"SOLVENCY_I!$J$2","v":2021},"S.1.41",null,null,null,0]
[]
[null," \"Relatieve\" vereiste solvabiliteitsmarge van het boekjaar X -1 =",{"$f":"SOLVENCY_I!$J$2-1","v":2020},"S.1.41.1",null,null,null,0]
[]
[null,"Indien (S.1.41) < (S.1.41.1) "]
[null,null,"- (a)   Voorzieningen voor te betalen schaden aan het einde van het laatste"]
[null,null,"boekjaar verminderd met de herverzekering: (610.211.01) - (610.221.01) =","S.1.41.2",null,null,null,null,null,null,0,0]
[null,null,"- (b) Voorzieningen voor te betalen schaden aan het begin van het laatste"]
[null,null,"          boekj. verminderd met de herverzekering: (610.211.02) - (610.221.02) =","S.1.41.3",null,null,null,null,null,null,0,0]
[]
[null,"       - (c)   (S.1.41.2) / (S.1.41.3) =  ",null,"S.1.41.4",null,null,null,0]
[]
[null,"                 Indien (S.1.41.4) > 1, dan (S.1.41.5) = (S.1.41.1) =",null,null,null,null,null,"?"]
[null,null,null,"S.1.41.5",null,null,null,0]
[null,null,"Indien (S.1.41.4) < of =  1, dan (S.1.41.5) = (S.1.41.1) x S.1.41.4 =",null,null,null,null,"="]
[]
[null,"Absoluut minimum van het waarborgfonds (V 25) =",null,"S.1.42"]
[]
[null,"Vereiste solvabiliteitsmarge = hoogste bedrag van (S.1.41), (S.1.41.5)"]
[null,"en (S.1.42) =",null,"S.1.43",null,null,null,0]
[]
[null,"Derde deel van het hoogste bedrag van (S.1.41) en (S.1.41.5) = ",null,"S.1.44.1",null,0]
[null,"Minimum samen te stellen door bestanddelen A' (V 27)=het hoogste"]
[null,"bedrag van (S.1.42) en (S.1.44) =",null,"S.1.45",null,0]
[]
[null,"Bestanddelen A' (V 27) : S.0.20 (kol.1) - S.0.03 (kol.1)"]
[null,"- S.0.10 (kol.1) =",null,"S.1.46",null,0]
[]
[null,"Totaal van de bestanddelen van de solvabiliteitsmarge betreffende de "]
[null,"verrichtingen \"niet-leven\" = ","S.0.39 (kol.1)",null,null,null,null,0]
[]
[null,"a. waarvan bestanddelen A. =","S.0.20 (kol.1)",null,null,0]
[null,null,null,null,null,null,null,"}             ="]
[null,"b.  waarvan bestanddelen D. =","S.0.38 (kol.1)",null,null,0]
["2.","Verrichtingen 'leven'"]
[]
[null,"Eerste berekening van titel I. =",null,"S.2.04",null,0]
[]
[null,"Tweede berekening van titel I. =",null,"S.2.10",null,0]
[]
[null,"Resultaat van titel II. =",null,"S.2.20",null,0]
[]
[null,"Eerste berekening van titel III. =",null,"S.2.26",null,0]
[]
[null,"Tweede berekening van titel III. =",null,"S.2.30",null,0]
[]
[null,"Resultaat van titel IV. A. =",null,"S.2.32",null,0]
[]
[null,"Resultaat van titel IV. B. =",null,"S.2.32.1",null,0]
[]
[null,"Resultaat van titel V. =",null,"S.2.34",null,0]
[]
[null,"Resultaat van titel VI. =",null,"S.2.39",null,0]
[null," "]
[null,"Eerste berekening van titel VII. =",null,"S.2.44",null,0]
[]
[null,"Tweede berekening van titel VII. =",null,"S.2.48",null,0]
[]
[null,"Resultaat van titel VIII. =",null,"S.2.49.2",null,0]
[]
[null,"Resultaat van titel IX. =",null,"S.2.55",null,0]
[]
[]
[null,null,null,"+",null,"-----------------------"]
[null,"Total : (S.2.04) + (S.2.10) + (S.2.20) + (S.2.26) + (S.2.30) + (S.2.32) + (S.2.32.1) "]
[null,"       + (S.2.34) + (S.2.39) + (S.2.44) + (S.2.48) + (S.2.49.2) + (S.2.55) =",null,"S.2.50",null,null,null,0]
[]
[null,"Absoluut minimum van het waarborgfonds (V 26) =",null,"S.2.51"]
[]
[null,"Bedrag van de vereiste marge=hoogste bedrag van (S.2.50) en (S.2.51)  =",null,"S.2.52",null,null,null,0]
[]
[null,"Derde deel van (S.2.50) = ",null,"S.2.53",null,0]
[null,"Minimum samen te stellen door bestanddelen A' en B (V 27) ="]
[null,"het hoogste bedrag van (S.2.51) en (S.2.53) =",null,"S.2.54",null,0]
[]
[null,"Bestanddelen A' en B (V 27): S.0.20 (kol.2) - S.0.03 (kol.2)"]
[null," + S.0.21 (kol.2) =",null,"S.2.55.1",null,0]
[]
[null,"Totaal van de bestanddelen van de solvabiliteitsmarge betreffende "]
[null,"de verrichtingen \"leven\" =","S.0.39 (kol.2)",null,null,null,null,0]
[null,"",null,""]
[null,"a.  waarvan bestanddelen A =                                             ",null,"S.0.20 (kol.2)",null,0,null,"             ="]
[]
[null,"b.  waarvan bestanddelen B  =                                             ",null,"S.0.21 (kol.2)",null,0,null,"             ="]
[]
[null,"c.  waarvan bestanddelen C en D =","S.0.38 (kol.2)",null,null,0,null,"             ="]
[]
[null,"Lijst van de verwijzingen betreffende hoofdstuk IV van de staat van de solvabiliteitsmarge."]
[]
[]
["V.25","Overeenkomstig artikel 19 § 1 van het algemeen reglement moet het hoogste bedrag van de hierna vermelde bedragen "]
[null,"in rubriek (S.1.42) vermeld worden, met uitsluiting van alle andere bedragen : "]
[]
[null,"Kader I."]
[null,"Alle toegelaten ondernemingen behalve deze bedoeld in kader II. hierna."]
[]
[null,"                                                    Belgische ondernemingen         Buitenlandse ondernemingen"]
[null,null,"                          (art.15 quater-wet)    "]
[null,"Toelating voor"]
[null,"de takken nr.  "]
[]
[null,"1 tot en met 9 en 16 tot en met 18           2.500.000                                 1.250.000",null,null,null,"( EUR )"]
[]
[]
[null,"10 tot en met 15                                    3.700.000                                 1.850.000",null,null,null,"( EUR )"]
[]
[]
[null,"Kader II."]
[null,"Toegelaten ondernemingen opgericht in de vorm van  onderlinge verzekeringsverenigingen die "]
[null,"uitsluitend met veranderlijke bijdragen werken (art. 19, §1, al.4 - A.R.)"]
[]
[null,"                                                       Belgische ondernemingen         Buitenlandse ondernemingen"]
[null,null,"                                       (art.15 quater-wet)    "]
[null,"Toelating voor"]
[null,"de takken nr.  "]
[]
[null,"1 tot en met 9 en 16 tot en met 18              1.875.000                                   937.500",null,null,null,"( EUR )"]
[]
[]
[null,"10 tot en met 15                                        2.775.000                                 1.387.500",null,null,null,"( EUR )"]
[]
[]
[]
["V.26","Het bedrag te vermelden onder rubriek (S.2.51) moet tussen de hierna vermelde bedragen gekozen worden in overeenstemming"]
[null,"met artikel 19 § 2 van het Algemeen Reglement, met uitsluiting van alle andere bedragen ;"]
[]
[]
[null,"Belgische onderneming : 3.700.000        ( EUR )"]
[]
[]
[null,"Buitenlandse onderneming (art.15 quater-wet)  : 1.875.000        ( EUR )"]
[]
[]
["V.27","De solvabiliteitsmarge dient samengesteld te worden tot beloop van het waarborgfonds met een minimum zoals bepaald in § 1 van artikel 19"]
[null," van het Algemeen Reglement, door andere elementen dan die bedoeld in artikel 15bis, § 1, punten 8, 9, 10, 11 en 12 van de wet"]
[]
["______________________"]