22B (0898.732.417): financials and annual accounts

22B

Antwerp ·KBO/BCE: BE 0898.732.417

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	647,706	729,355	741,243	793,443	833,558	845,865	912,875	861,984	618,297	161,133	165,605	195,816	190,127	172,218	175,660	192,518	207,612
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	347	867	1,387	1,907
`21/28`	587,135	623,598	654,129	702,621	743,887	786,700	837,974	814,114	585,463	108,000	128,108	148,215	146,138	160,739	165,513	182,981	198,918
`22/27`	587,135	623,598	654,129	702,621	743,697	786,700	837,974	814,114	585,463	108,000	128,108	148,215	146,138	160,392	164,647	181,594	197,012
`22`	558,265	593,992	624,992	668,794	715,873	759,005	803,174	792,070	561,521	71,673	81,006	90,339	99,673	109,006	118,339	127,672	136,724
`23`	28,870	29,434	28,640	30,926	17,721	11,501	17,437	10,232	14,592	18,534	22,939	26,247	31,258	33,229	26,493	30,957	34,171
`24`	0	171	496	2,901	10,104	16,195	17,363	11,813	8,300	15,693	21,013	27,429	15,207	18,157	19,815	22,966	26,116
`28`	-	-	-	0	190	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	60,571	105,757	87,114	90,821	89,671	59,165	74,901	47,870	32,834	53,134	37,498	47,601	43,989	11,480	10,146	9,537	8,694
`3`	13,928	22,362	24,363	27,866	18,335	12,666	10,743	10,114	11,162	10,949	9,201	11,680	6,989	4,709	3,636	3,085	3,022
`30/36`	13,928	22,362	24,363	27,866	18,335	12,666	10,743	10,114	11,162	10,949	9,201	11,680	6,989	4,709	3,636	3,085	3,022
`40/41`	142	2,884	1,613	579	858	16,471	40,563	5,202	5,556	30,119	10,133	13,630	16,964	2,660	1,865	4,980	1,507
`40`	-	0	1,613	579	858	2,760	13,504	3,725	5,556	8,485	1,364	4,432	16,964	1,351	1,865	4,738	1,504
`41`	142	2,884	-	-	0	13,710	27,060	1,477	-	21,634	8,769	9,198	-	1,309	-	242	3
`54/58`	46,502	79,078	59,273	61,165	69,361	30,028	21,178	27,361	16,116	10,450	15,184	20,260	18,386	2,749	2,913	38	1,433
`490/1`	0	1,432	1,865	1,211	1,117	0	2,417	5,194	-	1,615	2,980	2,031	1,649	1,362	1,732	1,435	2,731
Balance sheet: equity and liabilities
`10/49`	647,706	729,355	741,243	793,443	833,558	845,865	912,875	861,984	618,297	161,133	165,605	195,816	190,127	172,218	175,660	192,518	207,612
`10/15`	-6,846	-19,038	-35,012	-41,915	-34,299	-35,228	-31,618	-32,218	-7,121	22,149	12,116	12,849	-3,505	-49,990	-35,596	-36,886	-29,632
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`13`	684	684	684	684	684	684	684	684	684	684	569	540	127	99	72	46	20
`130/1`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	500	500	500	500	385	385	-	-	-	-	-
`1311`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
`132`	184	184	184	184	184	184	184	184	184	184	184	155	127	99	72	46	20
`133`	500	500	500	500	500	500	-	-	-	-	-	-	-	-	-	-	-
`14`	-27,530	-39,722	-55,696	-62,599	-54,983	-55,912	-52,302	-52,902	-27,805	1,465	-8,452	-7,691	-23,632	-70,089	-55,668	-56,932	-49,651
`17/49`	654,552	748,393	776,255	835,357	867,857	881,092	944,492	894,202	625,418	138,985	153,489	182,967	193,632	222,208	211,255	229,405	237,244
`17`	577,778	603,235	630,621	653,736	692,011	728,731	781,852	728,466	519,694	97,756	115,569	132,704	132,239	114,842	143,333	170,162	195,423
`170/4`	577,778	603,235	630,621	653,736	692,011	728,731	781,852	728,466	519,694	97,756	115,569	132,704	132,239	114,842	143,333	170,162	195,423
`42/48`	76,774	145,158	144,923	181,621	175,847	148,611	160,145	165,736	105,725	41,229	37,630	50,257	59,095	107,256	67,814	59,141	39,563
`42`	25,457	127,387	125,783	138,274	143,853	142,737	141,783	57,482	58,223	17,813	17,135	16,488	12,665	28,492	26,828	25,261	23,786
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	754	3,695
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	754	3,695
`44`	11,626	10,199	4,423	12,260	6,364	2,600	5,386	55,180	6,406	8,738	12,514	13,052	10,489	8,173	5,193	12,138	4,907
`440/4`	11,626	10,199	4,423	12,260	6,364	2,600	5,386	55,180	6,406	8,738	12,514	13,052	10,489	8,173	5,193	12,138	4,907
`45`	6,233	5,956	8,342	11,677	7,239	2,126	11,613	12,329	13,109	14,338	7,982	5,717	6,278	7,134	5,349	7,422	2,218
`450/3`	2,981	3,326	3,758	5,883	3,516	1,354	3,775	5,606	4,933	5,671	921	251	2,236	-	157	-	537
`454/9`	3,253	2,630	4,584	5,794	3,724	772	7,838	6,723	8,176	8,666	7,062	5,466	4,042	7,134	5,192	7,422	1,682
`47/48`	33,457	1,617	6,375	19,410	18,390	1,147	1,364	40,745	27,987	340	-	15,000	29,664	63,457	30,444	13,566	4,957
`492/3`	-	0	710	-	0	3,751	2,496	-	-	-	289	6	2,298	111	108	102	2,258
Income statement
`9900`	122,785	129,893	151,989	156,890	137,876	143,836	164,414	126,455	110,137	116,057	97,997	126,914	143,266	88,174	94,867	66,732	-1,604
`62`	28,888	28,248	61,582	78,808	53,960	63,262	78,818	78,016	79,291	70,039	65,880	63,092	57,940	72,544	64,327	43,375	10,566
`630`	43,249	42,645	54,106	59,521	59,365	57,775	58,912	55,960	42,266	25,104	24,614	24,098	19,547	19,298	17,697	17,651	23,115
`640/8`	12,586	13,431	10,534	10,823	8,196	6,191	6,556	3,707	3,763	2,903	2,475	2,066	7,375	2,092	1,004	1,292	1,553
`66A`	-	-	0	1,378	-	-	-	-	-	-	-	-	-	-	320	20	109
`9901`	38,063	45,569	25,768	6,361	16,354	16,609	20,127	-11,227	-15,183	18,011	5,027	37,658	58,404	-5,760	11,839	4,414	-36,838
`75/76B`	274	183	1,323	690	783	2,184	16	83	94	1,171	687	66	17	9	13	46	179
`75`	274	183	1,323	690	783	2,184	16	83	94	1,171	687	66	17	9	13	46	179
`65/66B`	26,145	29,778	20,188	14,590	16,209	22,248	19,409	13,783	14,028	4,975	5,527	6,120	11,936	8,643	10,241	11,694	12,865
`65`	26,145	29,778	20,188	14,590	16,209	22,248	19,409	13,783	14,028	4,975	5,527	6,120	11,936	8,643	10,241	11,694	12,865
`9903`	12,192	15,974	6,903	-7,539	928	-3,455	735	-24,928	-29,116	14,208	188	31,605	46,485	-14,394	1,291	-7,254	-49,632
`67/77`	-	-	0	77	0	155	135	169	153	4,175	921	251	-	0	-	-	-
`9904`	12,192	15,974	6,903	-7,615	928	-3,610	600	-25,097	-29,270	10,032	-733	31,354	46,485	-14,394	1,291	-7,254	-49,632
`689`	-	-	-	-	-	-	-	-	-	-	28	28	28	27	26	26	20
`9905`	12,192	15,974	6,903	-7,615	928	-3,610	600	-25,097	-29,270	10,032	-761	31,326	46,457	-14,421	1,264	-7,280	-49,651
Appropriation of the result
`9906`	-27,530	-39,722	-55,696	-62,599	-54,983	-55,912	-52,302	-52,902	-27,805	1,580	-8,452	7,694	-23,632	-70,089	-55,668	-56,932	-49,651
`14P`	-39,722	-55,696	-62,599	-54,983	-55,912	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	115	-	385	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	115	-	385	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	15,000	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	15,000	-	-	-	-	-
Social balance sheet
`9087`	2	2	2.6	4.6	4.9	2	3	3	2.3	2	1.9	2	2	2.2	2.1	1.4	0.2
Hours worked`1013`	1,140	1,143	2,163	3,082	2,177	3,131	3,653	3,517	3,392	3,161	3,021	2,797	2,720	3,725	3,886	2,346	521
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	18-06-2026	2026-00171548	PDF
31-12-2024	micro format	18-06-2025	2025-00149499	PDF
31-12-2023	micro format	13-06-2024	2024-00126478	PDF
31-12-2022	micro format	23-06-2023	2023-00154711	PDF
31-12-2021	micro format	17-06-2022	2022-20069724	PDF
31-12-2020	micro format	21-06-2021	2021-22300411	PDF
30-09-2019	micro format	23-04-2020	2020-09700027	PDF
30-09-2018	micro format	10-05-2019	2019-12900127	PDF
30-09-2017	micro format	19-06-2018	2018-19400220	PDF
30-09-2016	abbreviated format	21-03-2017	2017-06800401	PDF
30-09-2015	abbreviated format	03-03-2016	2016-05500530	PDF
30-09-2014	abbreviated format	19-12-2014	2014-69600269	PDF
30-09-2013	abbreviated format	04-03-2014	2014-05400203	PDF
30-09-2012	abbreviated format	06-03-2013	2013-05600573	PDF
30-09-2011	abbreviated format	02-04-2012	2012-07600125	PDF
30-09-2010	abbreviated format	08-03-2011	2011-05100582	PDF
30-09-2009	abbreviated format	26-03-2010	2010-07400475	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
81,311	88,214	79,874	65,882	75,719	74,383	79,040	44,733	27,083	43,115	29,641	61,756	77,951	13,538	29,536	22,065	-13,723
55,441	58,619	61,009	51,906	60,293	54,164	59,513	30,863	12,996	35,136	23,881	55,452	66,032	4,904	18,988	10,397	-26,517
6,786	12,115	5,614	19,823	16,552	6,501	82,772	284,611	519,729	4,996	4,507	26,174	4,947	14,523	229	1,714	219,433
-32,577	19,805	-1,892	-8,195	39,332	8,850	-6,182	11,245	5,666	-4,734	-5,076	1,874	15,637	-164	2,876	-1,395	-
-16,203	-39,401	-57,809	-90,800	-86,176	-89,447	-85,243	-117,866	-72,890	11,905	-133	-2,655	-15,106	-95,776	-57,668	-49,604	-30,869
-1.1%	-2.6%	-4.7%	-5.3%	-4.1%	-4.2%	-3.5%	-3.7%	-1.2%	13.7%	7.3%	6.6%	-1.8%	-29.0%	-20.3%	-19.2%	-14.3%
0.79	0.73	0.60	0.50	0.51	0.40	0.47	0.29	0.31	1.29	1.00	0.95	0.74	0.11	0.15	0.16	0.22
0.61	0.57	0.43	0.35	0.41	0.31	0.40	0.23	0.20	1.02	0.75	0.71	0.63	0.06	0.10	0.11	0.14
-	-	-	-	-	-	-	-	-	6.28	12.67	14.24	-	-	-	-	-
-	-	-	-	-	-	-	-	-	45.3%	-6.0%	244.0%	-	-	-	-	-
1.9%	2.2%	0.9%	-1.0%	0.1%	-0.4%	0.1%	-2.9%	-4.7%	6.2%	-0.4%	16.0%	24.4%	-8.4%	0.7%	-3.8%	-23.9%
3.11	2.96	3.96	4.52	4.67	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	2	4	4
full-time	0	0	0	0	0
part-time	2	2	2	4	4
in full-time equivalents	0.7	0.7	0.7	1.9	1.9
	0.7	0.7	1.2	2	2
On a permanent contract	2	2	2	4	4
Joined	-	3	0	14	4
Left	-	3	2	14	5

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€400,000	€400,000	€400,000	€400,000	€400,000
Carrying value of the mortgaged assets	€558,265	€593,992	€624,992	€668,794	€715,873

22B

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-1.1%

0.79

1.9%

Staff

€14,444

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on 22B

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€6,786	€12,115	€5,614	€19,823	€16,362
Financial fixed assets	-	-	-	-	€190
	€43,249	€42,645	€54,106	€59,521	€59,365

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-1.1%

Current ratio0.79

Return on assets1.9%

Staff

Staff cost per FTE€14,444

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on 22B

Next steps

in euro

in euro

-1.1%

0.79

1.9%

€14,444