A3PIC (0715.805.263), Inactive: financials and annual accounts

A3PIC

KBO/BCE: BE 0715.805.263

Line	2025	2024	2023	2022	2021	2020	2019
Balance sheet: assets
`20/58`	104,918	90,750	112,763	165,814	211,599	130,807	160,628
`21/28`	10,222	13,959	23,828	8,463	-	-	-
`21`	6,765	8,860	13,050	-	-	-	-
`22/27`	1,791	3,433	6,262	5,613	-	-	-
`23`	795	1,332	2,404	-	-	-	-
`24`	995	2,101	3,857	5,613	-	-	-
`28`	1,666	1,666	4,516	2,850	-	-	-
`29/58`	94,696	76,791	88,935	157,351	211,599	130,807	160,628
`40/41`	465	400	0	1,601	0	38	27
`40`	-	-	0	1,435	0	10	-
`41`	465	400	0	166	0	27	27
`54/58`	94,229	63,712	74,543	52,409	85,460	72,822	50,293
`490/1`	3	12,680	14,392	103,340	126,139	57,947	110,308
Balance sheet: equity and liabilities
`10/49`	104,918	90,750	112,763	165,814	211,599	130,807	160,628
`10/15`	83,053	73,239	70,670	92,101	79,459	50,600	44,116
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600
`101`	-	-	-	-	-	-	12,400
`13`	-	-	0	37,916	37,916	37,916	1,860
`130/1`	-	-	-	0	1,860	1,860	-
`130`	-	-	-	-	-	-	1,860
`1311`	-	-	-	0	1,860	1,860	-
`133`	-	-	0	37,916	36,056	36,056	-
`14`	76,853	67,039	64,470	47,985	35,343	6,484	36,056
`17/49`	21,865	17,512	42,093	73,713	132,140	80,208	116,512
`42/48`	6,739	336	31,346	13,713	20,210	30,208	26,269
`44`	1,284	245	542	6,457	154	149	5
`440/4`	1,284	245	542	6,457	154	149	5
`45`	3,600	0	600	7,165	19,966	30,059	26,264
`450/3`	3,600	0	600	6,000	11,000	21,104	18,004
`454/9`	-	-	0	1,165	8,966	8,954	8,260
`47/48`	1,855	91	30,204	91	91	-	-
`492/3`	15,125	17,175	10,747	60,000	111,930	50,000	90,242
Income statement
`70`	0	0	0	-	0	-	-
`9900`	17,295	11,077	19,255	136,630	111,381	81,168	143,647
`60/61`	0	0	0	-	0	-	-
`62`	-	-	32	115,608	70,624	71,046	87,532
`630`	3,276	7,019	6,281	43	-	-	-
`640/8`	549	272	1,427	1,836	566	319	130
`9901`	13,470	3,786	11,514	19,142	40,191	9,803	55,985
`75/76B`	-	-	-	-	0	25	0
`75`	-	-	-	-	0	25	0
`65/66B`	120	159	107	560	479	240	70
`65`	120	159	107	560	479	240	70
`9903`	13,350	3,626	11,407	18,583	39,712	9,588	55,916
`67/77`	3,535	1,058	2,838	5,941	10,852	3,104	18,000
`9904`	9,815	2,568	8,569	12,642	28,860	6,484	37,916
`9905`	9,815	2,568	8,569	12,642	28,860	6,484	37,916
Appropriation of the result
`9906`	76,853	67,039	56,554	47,985	35,343	42,540	37,916
`14P`	67,039	64,470	47,985	35,343	6,484	-	-
`791/2`	-	-	37,916	1,860	-	-	-
`691/2`	-	-	-	1,860	-	36,056	1,860
`6920`	-	-	-	-	-	-	1,860
`6921`	-	-	-	1,860	-	36,056	-
`694/7`	-	-	30,000	-	-	-	-
`694`	-	-	30,000	-	-	-	-
Social balance sheet
`9087`	-	-	-	1.7	1.7	1.7	1.9
Hours worked`1013`	-	-	-	2,877	3,039	3,097	2,720
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	full format	28-01-2026	2026-00017782	PDF
31-12-2024	full format	11-07-2025	2025-00257914	PDF
31-12-2023	full format	15-07-2024	2024-00243377	PDF
31-12-2022	full format	03-07-2023	2023-00208105	PDF
31-12-2021	full format	20-07-2022	2022-20204936	PDF
31-12-2020	micro format	23-08-2021	2021-51600238	PDF
31-12-2019	micro format	28-08-2020	2020-46400226	PDF

2025	2024	2023	2022	2021	2020	2019
16,746	10,805	17,796	19,185	-	-	-
13,091	9,588	14,851	12,685	-	-	-
-461	-2,850	21,646	9,942	-	-	-
30,517	-10,832	22,134	-33,051	12,638	22,530	-
87,957	76,455	57,589	143,638	191,389	100,600	134,358
79.2%	80.7%	62.7%	55.5%	37.6%	38.7%	27.5%
14.05	-	2.84	11.47	10.47	4.33	6.11
0.26	0.24	0.60	0.80	1.66	1.59	2.64
11.8%	3.5%	12.1%	13.7%	36.3%	12.8%	85.9%
9.4%	2.8%	7.6%	7.6%	13.6%	5.0%	23.6%
over 100	67.83	over 100	34.28	-	-	-

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	3
part-time	3	3
in full-time equivalents	1.7	1.7
	1.7	1.7
On a permanent contract	3	3
Joined	0	-
Left	3	-

Item	30-06-2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€3,219	€7,092	-
Intangible fixed assets	-	-	€16,762	-	-
Financial fixed assets	-	-	€1,666	€2,850	-
	€3,276	€7,019	€6,281	€43	-

A3PIC

Annual accounts 2025

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on A3PIC

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on A3PIC

in euro

in euro