A&BONE (0898.616.314): financials and annual accounts

A&BONE

Antwerp ·KBO/BCE: BE 0898.616.314

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	60,325	45,681	52,135	67,396	67,990	48,676	35,335	32,318	31,832	55,547	51,120	45,234	65,168	74,137	85,565	89,560	102,800
`20`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`21/28`	10,712	10,303	13,590	10,174	13,604	7,104	5,116	5,639	5,712	6,403	14,805	29,608	43,561	56,957	71,397	84,799	92,828
`21`	-	-	-	-	-	0	0	0	0	0	10,625	21,250	31,875	42,500	53,125	63,750	74,375
`22/27`	10,712	10,154	13,441	10,025	13,455	6,955	4,967	5,490	5,563	6,254	4,031	8,209	11,537	14,308	18,123	20,900	18,453
`22`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`23`	3,360	1,241	1,516	4,291	3,980	2,133	1,127	0	0	0	348	2,619	5,054	10,000	16,555	18,751	18,453
`24`	2,678	2,792	9,625	3,435	7,175	2,522	1,540	3,190	2,060	1,550	1,383	1,126	0	0	0	0	0
`26`	4,674	6,121	2,300	2,300	2,300	2,300	2,300	2,300	3,502	4,704	2,300	4,464	6,483	4,308	1,568	2,149	0
`27`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`28`	0	149	149	149	149	149	149	149	149	149	149	149	149	149	149	149	0
`29/58`	49,613	35,378	38,544	57,222	54,386	41,573	30,219	26,678	26,121	49,144	36,315	15,626	21,607	17,180	14,168	4,761	9,971
`29`	-	-	-	-	0	23,000	23,000	23,000	23,000	23,000	-	0	0	0	0	0	0
`290`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`291`	-	-	-	-	0	23,000	23,000	23,000	23,000	23,000	0	0	0	0	0	0	0
`3`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`30/36`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`37`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`40/41`	551	2,098	3,977	4,012	3,490	1,000	4,722	2,919	3,080	7,182	21,562	13,616	17,970	15,347	8,913	600	0
`40`	354	1,450	2,459	4,012	3,490	1,000	3,217	483	329	3,617	990	748	0	4,074	2,747	600	0
`41`	197	648	1,519	-	-	0	1,505	2,436	2,751	3,565	20,572	12,868	17,970	11,273	6,166	0	0
`50/53`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`54/58`	45,415	29,265	31,781	48,701	48,925	16,485	1,377	41	41	18,241	13,074	131	1,742	131	129	3,726	7,561
`490/1`	3,647	4,015	2,786	4,508	1,971	1,087	1,120	719	0	721	1,679	1,879	1,895	1,702	5,126	435	2,410
Balance sheet: equity and liabilities
`10/49`	60,325	45,681	52,135	67,396	67,990	48,676	35,335	32,318	31,832	55,547	51,120	45,234	65,168	74,137	85,565	89,560	102,800
`10/15`	55,076	41,862	46,419	46,762	47,894	34,861	23,032	22,207	20,808	29,710	29,858	26,105	25,640	44,583	34,780	23,568	11,890
`10/11`	6,200	6,200	6,200	6,200	6,200	0	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	0	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	0	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	-	-	-	6,200	0	0	0	0	0	0	0	0	0	0	0
`1100/10`	-	-	-	-	-	6,200	0	0	0	0	0	0	0	0	0	0	0
`12`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`13`	48,876	30,479	30,479	30,479	30,479	17,446	5,617	5,617	5,617	5,617	5,617	1,860	1,860	1,860	1,429	868	285
`130/1`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	0	0	0	0	0	0
`130`	-	-	-	-	-	0	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,429	868	285
`1311`	-	-	0	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`1319`	-	-	-	-	-	1,860	0	0	0	0	0	0	0	0	0	0	0
`132`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`133`	48,876	30,479	30,479	28,619	28,619	15,586	3,757	3,757	3,757	3,757	3,757	0	0	0	0	0	0
`14`	0	5,183	9,739	10,082	11,215	11,215	11,215	10,389	8,990	17,892	18,040	18,045	17,580	36,523	27,151	16,499	5,406
`15`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`19`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0
`16`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0
`160/5`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`160`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`17/49`	5,249	3,819	5,716	20,634	20,095	13,816	12,302	10,111	11,025	25,837	21,262	19,129	39,528	29,554	50,785	65,992	90,909
`17`	-	-	-	-	-	-	-	-	-	-	-	0	0	970	12,218	22,774	32,681
`170/4`	-	-	-	-	-	-	-	-	-	-	-	0	0	970	12,218	22,774	32,681
`175`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`176`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`178/9`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`42/48`	5,249	3,819	5,716	20,634	19,995	13,816	12,302	10,111	11,025	25,837	21,262	19,129	39,528	28,584	38,568	42,955	58,228
`42`	-	-	-	-	-	0	0	0	0	0	0	0	970	17,956	18,322	9,907	9,298
`43`	-	-	-	-	-	-	2,346	3,152	9,585	-	-	4,977	0	0	0	0	0
`430/8`	-	-	-	-	-	0	2,346	3,152	9,585	0	0	4,977	0	0	0	0	0
`439`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`44`	1,247	3,601	3,342	5,958	5,098	1,677	4,554	4,615	1,116	23,587	15,193	11,402	4,639	2,309	3,817	3,076	1,640
`440/4`	1,247	3,601	3,342	5,958	5,098	1,677	4,554	4,615	1,116	23,587	15,193	11,402	4,639	2,309	3,817	3,076	1,640
`441`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`46`	-	0	290	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`45`	4,001	218	2,084	1,587	7,607	9,126	5,403	2,344	324	2,250	6,069	2,750	9,919	8,319	16,429	9,719	4,150
`450/3`	4,001	218	2,084	1,587	7,607	9,126	2,907	2,344	324	2,250	3,800	2,750	7,650	6,050	14,160	7,450	4,150
`454/9`	-	-	-	-	-	0	2,496	0	0	0	2,269	0	2,269	2,269	2,269	2,269	0
`47/48`	-	-	0	13,089	7,290	3,013	0	0	0	0	0	0	24,000	0	0	20,253	43,140
`492/3`	-	-	-	0	100	0	0	0	0	0	0	0	0	0	0	263	0
Income statement
`70`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0
`76A`	19,306	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`9900`	27,340	6,560	12,222	9,393	27,301	25,709	7,279	9,513	-5,364	18,157	25,357	24,495	37,533	40,522	41,409	44,169	30,917
`60/61`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0
`62`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`630`	2,651	9,127	8,715	6,443	4,625	2,841	1,932	3,189	2,150	13,019	15,567	18,548	23,188	21,427	19,630	18,103	16,313
`631/4`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`635/8`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`640/8`	1,342	1,722	1,362	1,649	844	824	1,201	1,389	496	1,425	783	1,659	1,443	1,419	1,413	3,910	1,652
`649`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`66A`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`9901`	23,347	-4,288	2,145	1,300	21,831	22,043	4,146	4,935	-8,010	3,713	9,007	4,287	12,902	17,676	20,367	22,157	12,953
`75/76B`	292	163	2	0	3	461	680	732	740	609	1,471	1,383	1,381	720	255	1	3
`75`	292	163	2	0	3	461	680	732	740	609	1,471	1,383	1,381	720	255	1	3
`76B`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`65/66B`	1,924	213	405	845	1,194	1,549	1,924	1,924	1,390	2,226	2,999	2,460	1,605	2,540	2,699	3,032	3,115
`65`	1,924	213	405	845	1,194	1,549	1,924	1,924	1,390	2,226	2,999	2,460	1,605	2,540	2,699	3,032	3,115
`66B`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
`9903`	21,715	-4,339	1,742	454	20,640	20,955	2,902	3,743	-8,661	2,096	7,479	3,211	12,678	15,856	17,923	19,127	9,841
`67/77`	8,501	218	2,085	1,587	7,607	9,126	2,076	2,344	241	2,245	3,726	2,746	7,620	6,053	6,710	7,450	4,150
`9904`	13,214	-4,557	-343	-1,133	13,033	11,829	826	1,399	-8,902	-148	3,753	464	5,057	9,803	11,213	11,677	5,690
`789`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`689`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`9905`	13,214	-4,557	-343	-1,133	13,033	11,829	826	1,399	-8,902	-148	3,753	464	5,057	9,803	11,213	11,677	5,690
Appropriation of the result
`9906`	18,397	5,183	9,739	10,082	24,248	23,044	11,215	10,389	8,990	17,892	21,798	18,045	41,580	36,954	27,712	17,083	5,690
`14P`	5,183	9,739	10,082	11,215	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`691/2`	18,397	-	-	0	13,033	11,829	-	-	-	-	3,757	0	0	431	561	584	285
`691`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`6920`	-	-	-	-	-	0	0	0	0	0	0	0	0	431	561	584	285
`6921`	18,397	-	-	0	13,033	11,829	0	0	0	0	3,757	0	0	0	0	0	0
`694/7`	-	-	-	-	-	-	-	-	-	-	-	0	24,000	0	0	0	0
`694`	-	-	-	-	-	0	0	0	0	0	0	0	24,000	0	0	0	0
`695`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0
`696`	-	-	-	-	-	0	0	0	0	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	23-12-2025	2025-00592024	PDF
30-06-2024	micro format	06-01-2025	2025-00000184	PDF
30-06-2023	micro format	09-01-2024	2024-00545386	PDF
30-06-2022	micro format	06-01-2023	2023-20554013	PDF
30-06-2021	micro format	28-01-2022	2022-03100472	PDF
30-06-2020	micro format	28-01-2021	2021-02100210	PDF
30-06-2019	micro format	28-01-2020	2020-02400411	PDF
30-06-2018	micro format	24-01-2019	2019-02000514	PDF
30-06-2017	micro format	31-01-2018	2018-03100027	PDF
30-06-2016	abbreviated format	09-02-2017	2017-04100275	PDF
30-06-2015	abbreviated format	05-01-2016	2016-00100407	PDF
30-06-2014	abbreviated format	12-02-2015	2015-04100275	PDF
30-06-2013	abbreviated format	28-02-2014	2014-05500456	PDF
30-06-2012	abbreviated format	30-01-2013	2013-02200468	PDF
30-06-2011	abbreviated format	30-01-2012	2012-02100514	PDF
30-06-2010	abbreviated format	15-02-2011	2011-03600330	PDF
30-06-2009	abbreviated format	29-01-2010	2010-03300335	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
25,998	4,838	10,861	7,743	26,457	24,884	6,078	8,124	-5,860	16,732	24,574	22,836	36,090	39,103	39,997	40,260	29,265
15,865	4,570	8,372	5,310	17,659	14,670	2,758	4,588	-6,752	12,871	19,320	19,013	28,246	31,230	30,843	29,780	22,003
6,000	5,839	12,132	3,013	11,126	4,829	1,409	3,117	1,459	4,617	764	4,595	9,793	6,987	6,228	10,074	108,341
16,150	-2,516	-16,920	-224	32,439	15,109	1,336	0	-18,200	5,167	12,943	-1,611	1,611	2	-3,596	-3,836	-
44,364	31,559	32,828	36,587	34,391	27,757	17,916	16,567	15,096	23,307	15,053	-3,503	-17,921	-11,404	-24,399	-38,195	-48,257
91.3%	91.6%	89.0%	69.4%	70.4%	71.6%	65.2%	68.7%	65.4%	53.5%	58.4%	57.7%	39.3%	60.1%	40.6%	26.3%	11.6%
9.45	9.26	6.74	2.77	2.72	3.01	2.46	2.64	2.37	1.90	1.71	0.82	0.55	0.60	0.37	0.11	0.17
0.10	0.09	0.12	0.44	0.42	0.40	0.53	0.46	0.53	0.87	0.71	0.73	1.54	0.66	1.46	2.80	7.65
24.0%	-10.9%	-0.7%	-2.4%	27.2%	33.9%	3.6%	6.3%	-42.8%	-0.5%	12.6%	1.8%	19.7%	22.0%	32.2%	49.5%	47.9%
21.9%	-10.0%	-0.7%	-1.7%	19.2%	24.3%	2.3%	4.3%	-28.0%	-0.3%	7.3%	1.0%	7.8%	13.2%	13.1%	13.0%	5.5%
13.51	22.69	26.79	9.16	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€6,000	€5,839	€12,132	€3,013
	€2,651	€9,127	€8,715	€6,443

A&BONE

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on A&BONE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on A&BONE

Next steps

in euro

in euro