AEDES (0435.086.273): financials and annual accounts

AEDES

Antwerp ·KBO/BCE: BE 0435.086.273

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	741,054	762,236	837,533	891,022	1.1m	1.3m	1.4m	1.5m	1.9m	1.9m	2.1m	1.9m	1.5m	1.7m	1.7m	1.4m	506,882	553,213
`21/28`	702,461	723,588	798,991	817,249	724,233	1.3m	1.3m	1.3m	1.7m	1.7m	1.8m	1.8m	1.5m	-	1.6m	1.2m	350,064	383,410
`21`	-	-	-	-	-	-	-	-	-	-	-	-	6,675	13,350	20,025	26,699	-	-
`22/27`	702,461	712,619	706,914	713,900	720,885	1.3m	1.3m	1.3m	1.7m	1.7m	1.8m	1.8m	1.5m	1.5m	1.5m	1.2m	252,562	266,549
`22`	692,944	699,929	706,914	713,900	720,885	1.3m	1.3m	1.3m	1.7m	1.7m	1.8m	1.8m	1.5m	1.5m	1.5m	1.1m	222,174	229,160
`23`	-	-	-	-	-	-	-	-	-	0	971	1,941	3,682	5,423	2,310	13,825	12,579	22,202
`24`	9,518	12,690	-	-	-	-	-	-	-	-	-	-	107	107	3,252	-	-	15,187
`26`	-	-	-	-	-	-	-	1,913	20,033	24,648	29,262	33,877	11,715	19,134	26,553	39,278	17,809	-
`28`	-	10,969	92,076	103,350	3,348	3,348	3,348	3,348	3,348	3,348	3,348	3,348	7,393	7,393	7,393	7,393	97,502	116,861
`29/58`	38,593	38,648	38,542	73,773	336,982	28,302	117,795	128,522	145,934	125,395	284,930	32,118	35,186	158,907	150,159	169,679	156,818	169,803
`40/41`	38,024	38,024	38,024	44,155	136,454	26,024	107,956	127,156	140,457	118,180	99,750	26,305	25,220	150,220	149,917	163,654	156,818	165,742
`40`	35,280	35,280	35,280	41,411	133,710	23,280	28,480	47,680	49,214	32,123	16,225	3,025	4,840	4,840	4,537	-	4,538	-
`41`	2,744	2,744	2,744	2,744	2,744	2,744	79,476	79,476	91,243	86,057	83,525	23,280	20,380	145,380	145,380	163,654	152,280	165,742
`54/58`	569	624	517	29,618	200,528	2,278	9,839	1,367	2,733	4,471	182,435	3,069	7,222	5,943	242	6,025	-	4,061
`490/1`	-	-	0	-	-	-	-	-	2,744	2,744	2,744	2,744	2,744	2,744	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	741,054	762,236	837,533	891,022	1.1m	1.3m	1.4m	1.5m	1.9m	1.9m	2.1m	1.9m	1.5m	1.7m	1.7m	1.4m	506,882	553,213
`10/15`	691,307	696,243	702,190	708,040	1.0m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.4m	1.4m	1.4m	917,239	176,075	185,697
`10/11`	342,000	342,000	342,000	342,000	642,000	642,000	642,000	642,000	642,000	642,000	642,000	642,000	892,000	-	892,000	892,000	126,426	126,426
`10`	342,000	342,000	342,000	342,000	642,000	-	-	-	-	-	-	-	-	892,000	-	-	-	-
`100`	342,000	342,000	342,000	342,000	642,000	642,000	642,000	642,000	642,000	642,000	642,000	642,000	892,000	892,000	892,000	892,000	126,426	126,426
`12`	430,000	430,000	430,000	430,000	430,000	430,000	430,000	430,000	430,000	430,000	430,000	430,000	430,000	430,000	430,000	-	-	-
`13`	71,623	71,623	71,623	71,623	71,623	71,623	71,623	71,623	62,582	55,093	52,048	68,192	68,192	46,483	36,505	25,239	49,649	59,271
`130/1`	32,517	32,517	32,517	32,517	32,517	32,517	-	-	-	-	-	-	-	-	-	-	-	-
`130`	32,517	32,517	32,517	32,517	32,517	32,517	32,517	23,976	23,476	15,987	12,943	12,643	14,000	12,643	26,887	12,643	12,643	12,643
`132`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,109	4,087	7,065	10,040	13,021
`133`	39,106	39,106	39,106	39,106	39,106	39,106	39,106	47,647	39,106	39,106	39,106	55,549	54,192	32,731	5,531	5,531	26,966	33,607
`14`	-152,316	-147,380	-141,434	-135,583	-111,844	-79,809	-42,616	-	-	-	-	-21,831	-	-	-	-	-	-
`16`	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	-	-	-	745	2,744	4,744	6,744	8,743
`160/5`	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	-	-	-	-	-	745	2,744	4,744	6,744	8,743
`17/49`	49,748	65,993	135,343	182,982	29,435	214,656	294,491	292,051	696,310	723,622	947,534	741,743	134,135	322,190	364,373	449,664	324,063	358,773
`17`	-	-	-	-	-	-	-	-	256,920	265,623	293,792	313,952	-	124,656	55,515	82,789	108,628	133,108
`170/4`	-	-	-	-	-	-	-	-	256,920	265,623	293,792	313,952	-	24,328	55,515	82,789	108,628	133,108
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	100,328	-	-	-	-
`42/48`	44,891	61,136	130,486	178,125	24,578	209,799	289,634	287,194	434,533	453,142	648,886	422,934	129,278	190,221	301,797	360,916	210,589	225,665
`42`	-	-	-	-	-	102,500	70,000	15,000	403,080	133,169	295,160	294,623	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	20,344	163,759	280,728	328,301	150,451	149,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	20,344	125,000	280,728	328,301	150,451	149,000
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	38,759	-	-	-	-
`44`	-	-	1,094	3,562	5,000	5,490	27,334	24,983	22,553	28,344	27,686	9,580	22,095	21,462	20,861	32,408	28,690	74,887
`440/4`	-	-	1,094	3,562	5,000	5,490	27,334	24,983	22,553	28,344	27,686	9,580	22,095	21,462	20,861	32,408	28,690	74,887
`45`	-	-	-	-	-	-	3,000	8,349	8,900	3,852	3,734	19,894	19,269	5,000	208	207	-	1,778
`450/3`	-	-	-	-	-	-	3,000	8,349	8,900	3,852	3,734	19,894	19,269	5,000	208	207	-	1,778
`47/48`	44,891	61,136	129,392	174,563	19,578	101,809	189,300	238,862	-	287,777	322,305	98,837	67,570	-	-	-	31,448	-
`492/3`	4,857	4,857	4,857	4,857	4,857	4,857	4,857	4,857	4,857	4,857	4,857	4,857	4,857	7,313	7,061	5,959	4,846	-
Income statement
`76A`	-	-	-	5,000	-	-	-	61,925	-	-	-	-	-	-	19,660	-	-	-
`9900`	11,495	12,097	9,454	-9,058	26,698	-937	-5,227	56,801	73,003	87,411	74,560	91,415	99,122	90,928	73,499	38,515	39,094	29,531
`630`	10,158	10,158	6,985	6,985	6,985	27,535	29,449	29,449	40,362	41,333	41,333	93,474	43,370	47,805	56,506	46,467	14,524	14,416
`631/4`	-	-	-	-	-	-	-	-	-	20,000	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-20,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	5,961	6,365	6,194	7,288	8,342	5,529	6,398	10,289	10,155	9,787	10,485	9,506	8,751	15,599	7,531	3,659	1,982	2,668
`66A`	-	-	-	-	59,968	-	-	-	-	-	-	-	-	-	-	-	19,360	-
`9901`	-4,623	-4,427	-3,726	-23,331	-28,598	-34,001	-41,073	17,063	22,486	16,291	22,742	-11,565	47,001	27,524	9,462	-11,611	22,588	12,447
`65/66B`	313	1,520	2,125	409	3,437	3,333	1,885	4,789	11,996	13,373	16,783	10,266	8,711	-	16,068	13,244	14,849	15,097
`65`	313	404	393	409	3,437	3,333	1,885	4,789	11,996	13,373	16,783	10,266	8,711	14,545	16,068	13,244	14,849	15,097
`66B`	-	1,116	1,732	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-4,936	-5,946	-5,851	-23,739	-32,034	-37,334	-42,958	12,274	10,489	2,918	5,959	-21,831	38,290	12,979	13,054	-24,855	-11,621	-2,650
`67/77`	-	-	-	-	0	-141	-342	3,233	3,000	-127	272	-	17,326	5,000	3,787	985	-	2,279
`9904`	-4,936	-5,946	-5,851	-23,739	-32,034	-37,193	-42,616	9,041	7,489	3,045	5,688	-21,831	21,709	7,979	11,266	-23,840	-9,622	-2,930
`789`	-	-	-	-	-	-	-	-	-	-	-	-	1,109	4,978	2,978	2,978	2,981	2,979
`9905`	-4,936	-5,946	-5,851	-23,739	-32,034	-37,193	-42,616	9,041	7,489	3,045	5,688	-21,831	22,818	12,957	14,244	-20,862	-6,641	49
Appropriation of the result
`9906`	-152,316	-147,380	-141,434	-135,583	-111,844	-79,809	-42,616	9,041	7,489	3,045	-16,143	-21,831	22,818	1,339	14,244	-20,862	-6,641	49
`14P`	-147,380	-141,434	-135,583	-111,844	-79,809	-	-	-	-	-	-	-	-	-11,618	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	21,831	-	-	-	-	20,862	6,641	-
`691/2`	-	-	-	-	-	-	-	9,041	7,489	3,045	5,688	-	22,818	1,339	14,244	-	-	49
`6920`	-	-	-	-	-	-	-	500	7,489	3,045	300	-	1,358	-	14,244	-	-	-
`6921`	-	-	-	-	-	-	-	8,541	-	-	5,388	-	21,460	1,339	-	-	-	49
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	19-08-2026	2026-00406569	PDF
31-12-2024	micro format	27-06-2025	2025-00185276	PDF
31-12-2023	micro format	16-08-2024	2024-00347315	PDF
31-12-2022	micro format	18-08-2023	2023-00334438	PDF
31-12-2021	micro format	19-08-2022	2022-20296697	PDF
31-12-2020	micro format	28-07-2021	2021-41300312	PDF
31-12-2019	micro format	31-08-2020	2020-48000151	PDF
31-12-2018	micro format	22-07-2019	2019-35800285	PDF
31-12-2017	micro format	29-08-2018	2018-52900148	PDF
31-12-2016	abbreviated format	22-08-2017	2017-46000487	PDF
31-12-2015	abbreviated format	27-07-2016	2016-36400373	PDF
31-12-2014	abbreviated format	29-07-2015	2015-38700364	PDF
31-12-2013	abbreviated format	24-07-2014	2014-35400311	PDF
31-12-2012	abbreviated format	22-08-2013	2013-45200063	PDF
31-12-2011	abbreviated format	29-08-2012	2012-48900270	PDF
31-12-2010	abbreviated format	25-08-2011	2011-44300141	PDF
31-12-2009	abbreviated format	17-08-2010	2010-41700509	PDF
31-12-2008	abbreviated format	27-08-2009	2009-69900199	PDF
31-12-2007	abbreviated format	26-08-2008	2008-59100398	PDF
31-12-2006	abbreviated format	10-08-2007	2007-55200027	PDF
31-12-2005	abbreviated format	23-08-2006	2006-64500075	PDF
31-12-2004	abbreviated format	09-08-2005	2005-62700292	PDF
31-12-2003	abbreviated format	30-07-2004	2004-53400141	PDF
31-12-2002	abbreviated format	01-08-2003	2003-52500036	PDF
31-12-2001	abbreviated format	05-06-2002	2002-16200201	PDF
31-12-2000	abbreviated format	02-07-2001	2001-29600247	PDF
31-12-1999	abbreviated format	06-07-2000	2000-33800275	PDF
31-12-1998	abbreviated format	13-07-1999	1999-32603732	PDF
31-12-1997	abbreviated format	19-08-1998	1998-40702540	PDF
31-12-1996	abbreviated format	25-07-1997	1997-33400401	PDF
31-12-1995	abbreviated format	18-07-1996	1996-33901702	PDF
31-12-1994	abbreviated format	09-10-1995	1995-52902150	PDF
31-12-1993	abbreviated format	24-10-1994	1994-44702696	PDF
31-12-1991	abbreviated format	21-10-1992	1992-35803037	PDF
31-12-1990	abbreviated format	21-02-1992	1992-02004325	PDF
31-12-1989	abbreviated format	12-12-1990	1990-29204960	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
5,535	5,731	3,260	-16,345	-21,612	-6,465	-11,625	46,512	62,848	57,624	64,075	81,909	90,371	75,329	65,968	34,856	37,112	26,863
5,222	4,212	1,135	-16,754	-25,049	-9,658	-13,167	38,490	47,852	44,378	47,021	71,643	65,079	55,784	67,772	22,627	4,902	11,486
-10,969	15,863	-11,273	100,002	-538,950	0	0	-348,357	0	0	-0	436,364	0	4,853	430,001	988,480	537	-
-55	106	-29,101	-170,909	198,250	-7,561	8,472	-1,367	-1,738	-177,964	179,366	-4,153	1,279	5,701	-5,783	-	-	-
-6,298	-22,488	-91,944	-104,352	312,404	-181,497	-171,840	-158,672	-288,599	-327,747	-363,956	-390,816	-94,092	-31,314	-151,638	-191,237	-53,771	-55,862
93.3%	91.3%	83.8%	79.5%	97.2%	81.9%	77.8%	78.6%	61.3%	60.2%	54.3%	60.1%	91.2%	80.9%	78.7%	66.9%	34.7%	33.6%
0.86	0.63	0.30	0.41	13.71	0.13	0.41	0.45	0.34	0.28	0.44	0.08	0.27	0.84	0.50	0.47	0.74	0.75
0.07	0.09	0.19	0.26	0.03	0.20	0.27	0.26	0.61	0.64	0.84	0.66	0.10	0.24	0.27	0.49	1.84	1.93
-0.7%	-0.9%	-0.8%	-3.4%	-3.1%	-3.5%	-3.9%	0.8%	0.7%	0.3%	0.5%	-2.0%	1.6%	0.6%	0.8%	-2.6%	-5.5%	-1.6%
-0.7%	-0.8%	-0.7%	-2.7%	-3.0%	-2.9%	-3.0%	0.6%	0.4%	0.2%	0.3%	-1.2%	1.4%	0.5%	0.7%	-1.7%	-1.9%	-0.5%
17.68	14.18	8.30	-39.99	-6.29	-	-	-	-	-	-	-	-	5.18	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€15,863	-	-	-
Financial fixed assets	-	-	-	€100,002	-
	€10,158	€10,158	€6,985	€6,985	€6,985

AEDES

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AEDES

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 AEDES

Next steps

in euro

in euro