100% (0824.021.433): financials and annual accounts

100%

Ypres ·KBO/BCE: BE 0824.021.433

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	994,243	1.3m	1.3m	1.1m	325,965	141,218	32,117	17,076	28,953	44,882	36,536	30,643	44,958	40,717	44,607
`20`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
`21/28`	954,472	993,918	1.0m	1.1m	254,729	96,187	6,693	4,811	3,801	4,493	6,400	9,690	13,274	25,236	29,215
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	24,253	27,723
`22/27`	746,972	786,418	803,828	867,528	164,729	6,187	6,693	4,811	3,801	4,493	6,400	9,690	13,274	983	1,491
`22`	741,634	781,482	800,450	861,052	153,462	1,912	-	-	-	-	-	-	-	-	-
`23`	683	923	1,164	860	2,250	3,641	5,164	2,387	482	950	1,400	2,100	2,800	-	-
`24`	4,655	4,013	2,213	5,615	9,017	634	1,529	2,424	3,319	3,543	5,000	7,590	10,474	983	1,491
`28`	207,500	207,500	207,500	207,500	90,000	90,000	-	-	-	-	-	-	-	-	-
`29/58`	39,771	286,043	269,935	49,161	71,236	45,031	25,424	12,265	25,152	40,389	30,136	20,953	31,684	15,481	15,392
`29`	0	22,404	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	0	22,404	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	0	243,128	140,560	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	0	243,128	140,560	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	15,339	16,068	10,306	42,387	49,982	41,353	22,036	4,343	24,031	38,383	27,336	20,747	6,918	2,252	14,985
`40`	15,125	15,947	8,578	33,015	9,506	9,261	21,857	-	17,024	37,559	20,291	20,738	6,910	1,397	3,200
`41`	214	121	1,728	9,373	40,476	32,092	179	4,343	7,007	825	7,044	10	8	855	11,785
`54/58`	17,806	286	114,377	1,487	7,131	1,013	2,419	6,815	25	470	482	206	73	169	31
`490/1`	6,626	4,157	4,692	5,287	14,123	2,666	969	1,107	1,095	1,536	2,318	-	24,693	13,060	377
Balance sheet: equity and liabilities
`10/49`	994,243	1.3m	1.3m	1.1m	325,965	141,218	32,117	17,076	28,953	44,882	36,536	30,643	44,958	40,717	44,607
`10/15`	174,884	208,128	145,279	84,607	59,327	25,017	12,825	-7,561	8,751	6,181	3,949	-6,112	-8,532	6,854	7,667
`10/11`	12,400	12,400	12,400	12,400	12,400	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`11`	-	-	-	-	-	12,400	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	12,400	-	-	-	-	-	-	-	-	-
`13`	197,163	197,163	134,314	73,642	48,361	14,052	1,860	864	864	736	624	121	-	-	-
`130/1`	-	0	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	864	864	736	624	121	-	-	-
`1311`	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-
`133`	197,163	197,163	132,454	71,782	46,501	12,192	-	-	-	-	-	-	-	-	-
`14`	-34,678	-1,435	-1,435	-1,435	-1,435	-1,435	-1,435	-20,825	-4,513	-6,955	-9,075	-18,633	-20,932	-5,546	-4,733
`17/49`	819,358	1.1m	1.1m	1.0m	266,639	116,202	19,292	24,637	20,202	38,701	32,587	36,755	53,490	33,863	36,940
`17`	615,690	593,379	826,034	840,891	186,476	70,500	1,000	4,000	7,000	10,000	13,000	16,000	19,000	22,000	25,000
`170/4`	615,690	593,379	826,034	840,891	186,476	70,500	1,000	4,000	7,000	10,000	13,000	16,000	19,000	22,000	25,000
`42/48`	197,907	409,621	305,400	168,568	65,372	39,307	15,404	20,637	13,183	10,676	19,587	20,580	29,714	7,027	10,531
`42`	72,083	95,379	95,707	77,714	21,618	19,000	3,000	3,000	3,000	3,000	3,000	3,000	3,500	3,000	3,000
`43`	2,000	170,439	145,000	-	-	-	-	-	-	-	-	-	-	-	3,000
`430/8`	2,000	170,439	145,000	-	-	-	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,000
`44`	30,510	34,062	4,507	76,340	13,745	787	2,039	2,384	5,139	2,083	6,246	8,471	25,103	4,027	3,131
`440/4`	30,510	34,062	4,507	76,340	13,745	787	2,039	2,384	5,139	2,083	6,246	8,471	25,103	4,027	3,131
`46`	-	-	-	0	-	-	-	10,890	-	-	-	-	-	-	-
`45`	34,464	76,476	58,984	13,394	30,009	12,020	3,221	4,363	5,043	5,593	10,341	8,360	485	-	1,400
`450/3`	34,464	76,284	58,984	13,394	30,009	12,020	3,221	2,714	4,412	5,593	10,341	4,960	485	-	-
`454/9`	0	192	-	-	-	-	-	1,650	631	-	-	3,400	-	-	1,400
`47/48`	58,850	33,265	1,202	1,120	-	7,500	7,145	-	-	-	-	749	627	-	-
`492/3`	5,762	68,833	4,549	30,123	14,791	6,395	2,888	-	19	18,025	-	175	4,776	4,836	1,409
Income statement
`76A`	0	2,311	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	40,781	169,225	171,000	59,059	63,478	34,706	26,230	-11,047	10,036	10,659	19,621	14,717	13,840	3,982	2,191
`630`	40,964	39,811	54,720	15,026	5,400	2,631	2,419	1,558	1,899	3,586	3,290	3,584	3,708	3,979	6,483
`640/8`	3,820	5,428	4,809	5,076	2,732	2,156	811	1,083	1,848	1,864	3,606	6,450	541	93	100
`66A`	-	-	-	-	-	-	-	482	-	-	-	-	24,253	-	-
`9901`	-4,003	123,986	111,471	38,956	55,345	29,919	23,000	-14,170	6,289	5,209	12,725	4,683	9,591	-89	-4,392
`75/76B`	61	31	273	814	1,543	-	66	590	362	298	190	142	564	459	558
`75`	61	31	273	814	1,543	-	66	590	362	298	190	142	564	459	558
`65/66B`	29,127	27,700	22,365	10,261	4,344	2,317	1,089	2,617	2,300	2,009	1,780	2,306	1,255	1,183	899
`65`	29,127	27,700	22,365	10,261	4,344	2,317	1,089	2,617	1,453	2,009	1,780	2,306	1,255	1,183	899
`66B`	-	-	-	-	-	-	-	-	847	-	-	-	-	-	-
`9903`	-33,069	96,317	89,379	29,509	52,545	27,602	21,976	-16,197	4,351	3,498	11,134	2,519	-15,353	-813	-4,733
`67/77`	174	31,869	27,106	2,629	18,235	7,911	1,590	115	1,781	1,265	1,074	99	34	-0	0
`9904`	-33,244	64,448	62,273	26,880	34,310	19,692	20,386	-16,313	2,570	2,232	10,061	2,420	-15,386	-813	-4,733
`9905`	-33,244	64,448	62,273	26,880	34,310	19,692	20,386	-16,313	2,570	2,232	10,061	2,420	-15,386	-813	-4,733
Appropriation of the result
`9906`	-34,678	63,013	60,838	25,445	32,875	18,257	-439	-20,825	-4,384	-6,843	-8,572	-18,512	-20,932	-5,546	-4,733
`14P`	-1,435	-1,435	-1,435	-1,435	-	-	-	-	-	-	-	-	-	-	-
`691/2`	0	62,848	60,673	25,280	34,310	12,192	996	-	129	112	503	121	-	-	-
`691`	-	-	-	-	-	-	996	-	129	112	503	121	-	-	-
`6921`	0	62,848	60,673	25,280	34,310	12,192	-	-	-	-	-	-	-	-	-
`694/7`	0	1,600	1,600	1,600	-	7,500	-	-	-	-	-	-	-	-	-
`694`	0	1,600	1,600	1,600	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	7,500	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2025	abbreviated format	30-01-2026	2026-00020509	PDF
30-06-2024	abbreviated format	30-01-2025	2025-00018672	PDF
30-06-2023	abbreviated format	22-12-2023	2023-00540590	PDF
30-06-2022	abbreviated format	30-01-2023	2023-00013319	PDF
30-06-2021	micro format	27-01-2022	2022-02700556	PDF
30-06-2020	micro format	29-01-2021	2021-04000316	PDF
30-06-2019	micro format	31-01-2020	2020-03900168	PDF
30-06-2018	micro format	31-01-2019	2019-03900122	PDF
30-06-2017	micro format	30-01-2018	2018-04200160	PDF
30-06-2016	abbreviated format	10-01-2017	2017-01000596	PDF
30-06-2015	abbreviated format	10-12-2015	2015-68700097	PDF
30-06-2014	abbreviated format	15-01-2015	2015-01900086	PDF
30-06-2013	abbreviated format	24-02-2014	2014-04900367	PDF
30-06-2012	abbreviated format	09-01-2013	2013-00600466	PDF
30-06-2011	abbreviated format	30-01-2012	2012-02500395	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
1,518	24,615	1,203	856,381	163,943	92,125	4,301	3,050	3,707	1,678	0	0	16,000	0	35,698
17,520	-114,091	112,890	-5,644	6,118	-1,406	-4,397	6,790	-445	-12	276	133	-96	139	-
17.6%	16.3%	11.3%	7.5%	18.2%	17.7%	39.9%	-44.3%	30.2%	13.8%	10.8%	-19.9%	-19.0%	16.8%	17.2%
-19.0%	31.0%	42.9%	31.8%	57.8%	78.7%	159.0%	-	29.4%	36.1%	254.8%	-	-	-11.9%	-61.7%
-3.3%	5.0%	4.9%	2.4%	10.5%	13.9%	63.5%	-95.5%	8.9%	5.0%	27.5%	7.9%	-34.2%	-2.0%	-10.6%

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€1,518	€24,615	€1,203	€738,881
Financial fixed assets	-	-	-	€117,500
	€40,964	€39,811	€54,720	€15,026

100%

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

17.6%

-3.3%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on 100%

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency17.6%

Return on assets-3.3%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on 100%

Next steps

in euro

in euro

17.6%

-3.3%