ADNIL (0457.561.866): financials and annual accounts

ADNIL

Saint-Josse-ten-Noode ·KBO/BCE: BE 0457.561.866

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	19.1m	17.0m	19.3m	18.1m	14.8m	14.5m	13.3m	11.0m	9.7m	10.1m	7.5m	6.7m	6.0m	5.3m	4.6m	4.3m	3.8m	2.2m	2.3m
`21/28`	936,193	936,193	936,193	936,193	936,193	936,193	936,193	936,193	936,193	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	2.1m	2.1m
`28`	936,193	936,193	936,193	936,193	936,193	936,193	936,193	936,193	936,193	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	1.9m	2.1m	2.1m
`29/58`	18.2m	16.1m	18.4m	17.2m	13.8m	13.5m	12.4m	10.1m	8.8m	8.2m	5.5m	4.8m	4.0m	3.4m	2.7m	2.4m	1.9m	110,002	112,131
`40/41`	244,312	224,312	249,413	46,267	36,501	35,168	25,198	44,989	37,023	65,000	75,000	50,000	-	-	2,723	3,762	-	-	1
`40`	-	-	-	-	-	-	-	-	26,550	-	-	-	-	-	2,723	3,762	-	-	-
`41`	244,312	224,312	249,413	46,267	36,501	35,168	25,198	44,989	10,473	65,000	75,000	50,000	-	-	-	-	-	-	1
`50/53`	16.1m	14.8m	16.9m	17.0m	13.7m	3.8m	3.9m	3.3m	3.3m	3.5m	3.3m	3.3m	1.1m	832,305	604,531	1.1m	1.1m	11,208	14,880
`54/58`	1.9m	1.1m	1.2m	186,057	112,865	9.6m	8.5m	6.7m	5.5m	4.6m	2.1m	1.4m	3.0m	2.5m	2.1m	1.3m	747,142	98,794	97,250
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-
Balance sheet: equity and liabilities
`10/49`	19.1m	17.0m	19.3m	18.1m	14.8m	14.5m	13.3m	11.0m	9.7m	10.1m	7.5m	6.7m	6.0m	5.3m	4.6m	4.3m	3.8m	2.2m	2.3m
`10/15`	16.8m	16.8m	18.6m	17.9m	14.8m	12.3m	12.0m	10.7m	9.5m	10.1m	7.5m	6.7m	6.0m	5.3m	4.6m	4.3m	3.8m	2.2m	2.2m
`10/11`	219,285	219,285	219,285	219,285	219,285	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920
`10`	185,920	185,920	185,920	185,920	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920
`11`	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365
`1100/10`	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365	33,365
`13`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m
`130/1`	18,592	18,592	18,592	18,592	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	6,197	6,197	6,197
`133`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m
`14`	15.6m	15.5m	17.4m	16.6m	13.5m	11.0m	10.8m	9.5m	8.2m	8.8m	6.2m	5.5m	4.7m	4.1m	3.4m	3.1m	2.6m	1.0m	1.0m
`17/49`	2.3m	275,602	683,942	260,828	21,582	2.2m	1.3m	287,523	265,832	44,664	500	-	46,454	-	3,520	16,436	4,656	826	1,950
`42/48`	2.3m	275,602	683,942	260,828	21,582	2.2m	1.3m	287,523	265,743	40,464	-	-	45,102	-	3,520	16,218	4,438	608	350
`44`	25,879	2,676	4,263	715	2,913	3,212	645	1,254	21,853	10,464	-	-	102	-	3,520	16,218	4,438	608	350
`440/4`	25,879	2,676	4,263	715	2,913	3,212	645	1,254	21,853	10,464	-	-	102	-	3,520	16,218	4,438	608	350
`45`	272,926	272,926	679,678	260,113	18,669	167,385	320,372	156,270	113,890	-	-	-	45,000	-	-	-	-	-	-
`450/3`	272,926	272,926	679,678	260,113	18,669	167,385	320,372	156,270	113,890	-	-	-	45,000	-	-	-	-	-	-
`47/48`	2.0m	-	-	-	-	2.0m	1.0m	130,000	130,000	30,000	-	-	-	-	-	-	-	-	-
`492/3`	-	-	-	-	-	-	-	-	89	4,200	500	-	1,352	-	-	218	218	218	1,600
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	218	-	-	-	-
`9900`	-23,202	-23,514	-20,402	-18,036	-18,367	-22,447	-22,633	-21,346	-89,337	-32,677	-35,926	-26,109	-17,704	-4,641	-20,950	-12,981	-14,907	-4,522	-5,883
`640/8`	-	-	-	-	-	150	-	-	89	89	89	89	89	89	89	942	967	942	1,206
`9901`	-23,202	-23,514	-20,402	-18,036	-18,367	-22,597	-22,633	-21,346	-89,426	-32,766	-36,015	-26,198	-17,793	-4,730	-21,039	-13,922	-15,874	-5,463	-7,088
`75/76B`	2.1m	2.9m	4.2m	3.6m	2.7m	2.4m	2.4m	1.4m	727,437	2.7m	800,678	933,880	733,666	717,220	310,877	524,992	1.6m	5,749	11,224
`75`	2.1m	2.9m	4.2m	3.6m	2.7m	2.4m	2.4m	1.4m	727,437	2.7m	800,678	933,880	733,666	717,220	310,877	524,992	1.6m	5,749	11,224
`65/66B`	-1.0m	1.3m	29,812	-23,814	5,751	20,814	-95,400	135	35,762	8,219	-27,285	161,179	527	16,545	794	708	621	1,288	9,207
`65`	-1.0m	1.3m	29,812	-23,814	5,751	20,814	-95,400	135	35,762	8,219	-27,285	161,179	527	16,545	794	708	621	1,288	9,207
`9903`	3.1m	1.5m	4.2m	3.6m	2.7m	2.4m	2.5m	1.4m	602,249	2.6m	791,948	746,503	715,347	695,945	289,262	510,361	1.6m	-1,003	-5,072
`67/77`	0	370,753	419,565	467,921	218,669	135,782	214,103	142,052	113,890	-44,944	40,000	-1,309	66,599	1	9,037	0	2	3	-
`9904`	3.1m	1.2m	3.7m	3.1m	2.5m	2.3m	2.3m	1.3m	488,359	2.7m	751,948	747,812	648,748	695,944	280,225	510,361	1.6m	-1,006	-5,072
`9905`	3.1m	1.2m	3.7m	3.1m	2.5m	2.3m	2.3m	1.3m	488,359	2.7m	751,948	747,812	648,748	695,944	280,225	510,361	1.6m	-1,006	-5,072
Appropriation of the result
`9906`	18.6m	18.5m	20.4m	16.6m	13.5m	13.0m	11.8m	9.5m	8.3m	8.9m	6.2m	5.5m	4.7m	4.1m	3.4m	3.1m	2.6m	1.0m	1.0m
`14P`	15.5m	17.4m	16.6m	13.5m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,395	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,395	-	-	-
`694/7`	3.0m	3.0m	3.0m	-	-	2.0m	1.0m	-	100,000	30,000	-	-	-	-	-	-	-	-	-
`694`	3.0m	3.0m	3.0m	-	-	2.0m	1.0m	-	100,000	30,000	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	12-09-2025	2025-00491695	PDF
31-12-2023	abbreviated format	04-12-2024	2024-00610792	PDF
31-12-2022	abbreviated format	07-08-2023	2023-00319571	PDF
31-12-2021	abbreviated format	31-08-2022	2022-20391545	PDF
31-12-2020	abbreviated format	24-08-2021	2021-52300298	PDF
31-12-2019	abbreviated format	28-09-2020	2020-57400418	PDF
31-12-2018	abbreviated format	27-06-2019	2019-24600432	PDF
31-12-2017	abbreviated format	14-09-2018	2018-63400051	PDF
31-12-2016	abbreviated format	11-05-2017	2017-12200021	PDF
31-12-2015	abbreviated format	09-08-2016	2016-41800187	PDF
31-12-2014	abbreviated format	04-09-2015	2015-58000351	PDF
31-12-2013	abbreviated format	25-08-2014	2014-47400055	PDF
31-12-2012	abbreviated format	08-10-2013	2013-62400282	PDF
31-12-2011	abbreviated format	04-07-2012	2012-26300130	PDF
31-12-2010	abbreviated format	13-04-2012	2012-08700396	PDF
31-12-2009	abbreviated format	10-08-2010	2010-40100384	PDF
31-12-2008	abbreviated format	27-10-2009	2009-82800035	PDF
31-12-2007	abbreviated format	03-09-2008	2008-71900288	PDF
31-12-2006	full format	30-08-2007	2007-67400183	PDF
31-12-2005	abbreviated format	30-06-2006	2006-37300219	PDF
31-12-2004	abbreviated format	29-07-2005	2005-60200462	PDF
31-12-2003	abbreviated format	12-10-2004	2004-72804515	PDF
31-12-2002	abbreviated format	23-06-2003	2003-28001802	PDF
31-12-2001	abbreviated format	15-10-2002	2002-66203339	PDF
31-12-2000	abbreviated format	26-09-2001	2001-59401945	PDF
31-12-1999	abbreviated format	19-10-2000	2000-66501544	PDF
31-12-1998	abbreviated format	22-11-1999	1999-59603777	PDF
31-12-1997	abbreviated format	04-11-1998	1998-56104647	PDF
31-12-1996	abbreviated format	15-12-1997	1997-56604867	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
771,039	-100,614	996,695	73,192	-9.5m	1.1m	1.8m	1.3m	873,022	2.5m	690,585	-1.6m	466,260	467,373	790,519	516,945	648,349	1,544	-
88.0%	98.4%	96.5%	98.6%	99.9%	85.0%	90.1%	97.4%	97.3%	99.6%	100.0%	100.0%	99.2%	100.0%	99.9%	99.6%	99.9%	100.0%	99.9%
18.2%	6.9%	20.1%	17.4%	16.8%	18.4%	19.1%	11.9%	5.2%	26.4%	10.1%	11.2%	10.9%	13.1%	6.1%	11.8%	41.1%	0.0%	-0.2%
16.0%	6.8%	19.4%	17.2%	16.8%	15.6%	17.2%	11.6%	5.0%	26.3%	10.1%	11.2%	10.8%	13.1%	6.1%	11.8%	41.1%	0.0%	-0.2%

ADNIL

Annual accounts 2024

Balance sheet

in €m

in €m

Position in the sector

88.0%

16.0%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ADNIL

Next steps

Annual accounts 2024

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency88.0%

Return on assets16.0%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ADNIL

Next steps

in €m

in €m

88.0%

16.0%