A & A Services (0633.623.596): financials and annual accounts

A & A Services

Antwerp ·KBO/BCE: BE 0633.623.596

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	324,883	452,954	269,501	155,539	171,737	169,021	100,021	69,889	17,242	24,726
`21/28`	252,487	270,445	97,477	24,250	30,702	3,446	3,446	3,446	2,210	3,876
`22/27`	250,312	268,270	93,805	20,578	27,256	-	-	-	833	2,500
`22`	188,262	193,285	-	-	-	-	-	-	-	-
`24`	62,049	74,985	93,805	20,578	27,256	-	-	-	833	2,500
`28`	2,175	2,175	3,672	3,672	3,446	3,446	3,446	3,446	1,376	1,376
`29/58`	72,396	182,509	172,025	131,289	141,034	165,575	96,575	66,442	15,032	20,850
`40/41`	40,095	125,984	120,833	116,011	127,095	89,782	59,731	55,354	11,417	8,491
`40`	12,383	12,383	15,712	13,383	29,937	17,336	-	21,480	9,197	3,992
`41`	27,712	113,601	105,121	102,628	97,158	72,446	59,731	33,873	2,220	4,499
`50/53`	8,528	3,300	2,900	1,700	500	-	-	-	-	-
`54/58`	23,773	53,225	29,880	2,150	11,735	75,793	36,844	11,089	3,615	12,359
`490/1`	-	0	18,411	11,428	1,704	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	324,883	452,954	269,501	155,539	171,737	169,021	100,021	69,889	17,242	24,726
`10/15`	106,163	75,139	171,493	142,322	118,739	120,298	62,204	41,145	916	7,482
`10/11`	8,700	8,700	8,700	8,700	8,700	10,500	10,500	8,700	8,700	6,200
`100`	-	-	-	-	-	-	-	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	9,900	9,900	12,400
`13`	97,463	66,439	1,800	1,800	1,800	-	-	1,282	1,282	1,282
`130/1`	-	-	0	1,800	1,800	-	-	-	-	-
`130`	-	-	-	-	-	-	-	1,282	1,282	1,282
`1311`	-	-	0	1,800	1,800	-	-	-	-	-
`133`	97,463	66,439	1,800	-	-	-	-	-	-	-
`14`	0	0	160,993	131,822	108,239	109,798	51,704	31,163	-9,066	-
`17/49`	218,719	377,815	98,008	13,217	52,997	48,723	37,817	28,744	16,326	17,244
`17`	128,054	144,583	29,812	-	-	-	-	-	-	-
`170/4`	128,054	144,583	29,812	-	-	-	-	-	-	-
`42/48`	90,665	233,232	52,998	12,815	49,942	48,723	37,817	28,744	16,326	17,244
`42`	16,529	27,916	19,432	-	22,075	-	-	-	-	-
`44`	23,337	0	316	1,108	2,317	16,261	205	1,925	327	1,538
`440/4`	23,337	0	316	1,108	2,317	16,261	205	1,925	327	1,538
`45`	34,571	92,621	33,250	11,707	25,550	32,462	37,613	26,819	15,995	15,706
`450/3`	6,429	55,559	14,498	11,707	17,936	31,391	31,604	21,887	8,375	11,684
`454/9`	28,143	37,062	18,752	-	7,614	1,072	6,009	4,933	7,620	4,022
`47/48`	16,228	112,695	-	-	-	-	-	-	3	-
`492/3`	-	0	15,197	402	3,056	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	284,920	193,614	272,959
`76A`	0	6,115	-	-	-	-	-	-	-	-
`9900`	414,704	353,848	233,899	79,098	101,615	171,040	126,021	170,873	76,689	158,825
`60/61`	-	-	-	-	-	-	-	129,332	138,770	128,308
`62`	276,263	216,166	160,703	33,146	94,745	95,141	94,685	111,062	77,360	135,763
`630`	36,782	22,427	18,723	6,678	4,101	-	-	833	1,667	3,824
`640/8`	18,515	28,006	3,865	1,613	2,983	2,423	2,379	1,871	1,612	9,079
`9901`	83,143	87,248	50,608	37,661	-215	73,476	28,957	57,107	-3,950	10,159
`75/76B`	112	6,430	0	0	2	32	-	35	1	60
`75`	112	6,430	0	0	2	32	-	35	1	60
`65/66B`	7,604	5,555	2,455	470	661	227	-117	89	56	99
`65`	7,604	5,555	2,455	470	661	227	-117	89	56	99
`9903`	75,651	88,123	48,152	37,191	-875	73,280	29,074	57,054	-4,005	10,119
`67/77`	23,198	23,484	18,981	13,608	684	15,000	8,015	16,825	5,061	8,837
`9904`	52,453	64,639	29,171	23,583	-1,559	58,280	21,059	40,228	-9,066	1,282
`9905`	52,453	64,639	29,171	23,583	-1,559	58,280	21,059	40,228	-9,066	1,282
Appropriation of the result
`9906`	52,453	225,632	160,993	131,822	108,239	109,798	52,222	31,163	-9,066	1,282
`14P`	0	160,993	131,822	108,239	109,798	-	-	-	-	-
`791/2`	21,429	-	-	-	-	-	-	-	-	-
`691/2`	52,453	64,639	-	-	-	-	518	-	-	1,282
`6920`	-	-	-	-	-	-	518	-	-	1,282
`6921`	52,453	64,639	-	-	-	-	-	-	-	-
`694/7`	21,429	160,993	-	-	-	-	-	-	-	-
`694`	21,429	160,993	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	5	4.3	3.3	1.8	2.7	2.5	-	3	2.1	2
Hours worked`1013`	9,040	7,658	5,708	1,868	3,923	4,192	-	4,894	3,356	5,482
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	14-07-2026	2026-00290647	PDF
31-12-2024	micro format	27-05-2025	2025-00108221	PDF
31-12-2023	micro format	29-07-2024	2024-00294371	PDF
31-12-2022	micro format	23-08-2023	2023-00344179	PDF
31-12-2021	micro format	03-08-2022	2022-20263939	PDF
31-12-2020	micro format	31-08-2021	2021-58200460	PDF
31-12-2019	micro format	11-05-2021	2021-13800019	PDF
31-12-2018	micro format	10-07-2019	2019-31400291	PDF
31-12-2017	micro format	12-07-2018	2018-32900390	PDF
31-12-2016	abbreviated format	31-08-2017	2017-56000402	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
119,925	109,675	69,331	44,339	3,886	-	-	57,940	-2,283	13,983
89,235	87,066	47,895	30,261	2,542	-	-	41,062	-7,399	5,106
78,122	210,289	91,950	2,350	31,357	-	-	2,070	0	13,701
-29,452	23,345	27,730	-9,586	-64,057	38,948	25,756	7,473	-8,744	-
-18,270	-50,723	119,026	118,474	91,093	116,852	58,758	37,698	-1,293	3,606
-	-	-	-	-	-	-	20.0%	-2.0%	3.7%
32.7%	16.6%	63.6%	91.5%	69.1%	71.2%	62.2%	58.9%	5.3%	30.3%
0.80	0.78	3.25	10.24	2.82	3.40	2.55	2.31	0.92	1.21
2.06	5.03	0.57	0.09	0.45	0.41	0.61	0.70	-	2.30
49.4%	86.0%	17.0%	16.6%	-1.3%	48.4%	33.9%	97.8%	-	17.1%
16.1%	14.3%	10.8%	15.2%	-0.9%	34.5%	21.1%	57.6%	-52.6%	5.2%
15.77	19.74	28.24	94.26	5.88	-	-	-	-	-
-	-	-	-	-	-	-	28 days	17 days	5 days
-	-	-	-	-	-	-	5 days	1 day	4 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	5	5	4	-	2
full-time	5	5	4	-	2
part-time	0	0	0	-	-
in full-time equivalents	5	5	4	-	2
	5	4.3	3.3	1.8	2.7
On a permanent contract	5	5	4	-	1
Joined	-	1	4	3	4
Left	-	0	0	5	4

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€78,122	€210,289	€91,950	-	€31,357
Financial fixed assets	€0	-	-	€2,350	-
	€36,782	€22,427	€18,723	€6,678	€4,101

A & A Services

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

32.7%

0.80

16.1%

Staff

€55,253

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on A & A Services

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency32.7%

Current ratio0.80

Return on assets16.1%

Staff

Staff cost per FTE€55,253

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on A & A Services

Next steps

in euro

in euro

32.7%

0.80

16.1%

€55,253