Affluent (0668.423.535): annual accounts, directors and company register

Affluent

Uccle ·KBO/BCE: BE 0668.423.535

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	326,973	355,689	340,335	352,571	367,827	378,108	390,816	406,183	417,470
`20`	-	-	-	-	-	150	313	476	640
`21/28`	316,995	328,335	339,675	351,015	362,355	373,695	385,035	396,375	407,715
`22/27`	316,995	328,335	339,675	351,015	362,355	373,695	385,035	396,375	407,715
`22`	316,995	328,335	339,675	351,015	362,355	373,695	385,035	396,375	407,715
`29/58`	9,978	27,354	660	1,556	5,472	4,263	5,468	9,332	9,116
`54/58`	9,810	27,275	582	1,486	5,340	4,198	5,468	9,332	9,116
`490/1`	168	80	78	70	132	65	-	-	-
Balance sheet: equity and liabilities
`10/49`	326,973	355,689	340,335	352,571	367,827	378,108	390,816	406,183	417,470
`10/15`	5,002	31,436	25,994	15,271	6,571	-8,185	-20,838	-31,139	-43,616
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	-
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-
`14`	-15,458	10,976	5,534	-5,189	-13,889	-28,645	-41,298	-51,599	-62,216
`17/49`	321,971	324,254	314,342	337,300	361,256	386,292	411,654	437,322	461,086
`17`	144,151	171,432	198,370	224,968	251,232	277,165	302,772	328,057	353,023
`170/4`	144,151	171,432	198,370	224,968	251,232	277,165	302,772	328,057	353,023
`42/48`	167,635	152,822	113,735	110,709	108,378	108,052	107,730	107,411	107,097
`42`	27,281	26,938	26,599	26,264	25,933	25,607	25,285	24,966	24,652
`44`	1,556	3,291	-	-	-	-	-	-	-
`440/4`	1,556	3,291	-	-	-	-	-	-	-
`45`	2,038	4,730	2,692	-	-	-	-	-	-
`450/3`	2,038	4,730	2,692	-	-	-	-	-	-
`47/48`	136,759	117,863	84,445	84,445	82,445	82,445	82,445	82,445	82,445
`492/3`	10,185	-	2,237	1,623	1,646	1,075	1,153	1,854	966
Income statement
`9900`	-9,760	24,474	30,513	25,828	32,299	30,512	28,438	30,724	11,126
`630`	11,340	11,340	11,340	11,340	11,490	11,503	11,503	11,503	66,293
`640/8`	2,543	2,616	2,370	2,163	2,111	2,095	2,066	2,025	1,810
`9901`	-23,643	10,517	16,802	12,326	18,699	16,913	14,869	17,196	-56,977
`65/66B`	2,790	3,037	3,389	3,626	3,943	4,260	4,568	4,719	5,239
`65`	2,790	3,037	3,389	3,626	3,943	4,260	4,568	4,719	5,239
`9903`	-26,433	7,480	13,414	8,700	14,756	12,653	10,301	12,478	-62,216
`67/77`	-	2,038	2,692	-	-	-	-	-	-
`9904`	-26,433	5,442	10,722	8,700	14,756	12,653	10,301	12,478	-62,216
`9905`	-26,433	5,442	10,722	8,700	14,756	12,653	10,301	12,478	-62,216
Appropriation of the result
`9906`	-15,458	10,976	5,534	-5,189	-13,889	-28,645	-41,298	-49,739	-62,216
`14P`	10,976	5,534	-5,189	-13,889	-28,645	-	-	-	-
`691/2`	-	-	-	-	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	1,860	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	16-08-2026	2026-00401197	PDF
31-12-2024	micro format	26-08-2025	2025-00416956	PDF
31-12-2023	micro format	05-07-2024	2024-00210524	PDF
31-12-2022	micro format	28-06-2023	2023-00166401	PDF
31-12-2021	micro format	19-08-2022	2022-20296474	PDF
31-12-2020	micro format	26-08-2021	2021-53300315	PDF
31-12-2019	micro format	01-07-2020	2020-23400162	PDF
31-12-2018	micro format	23-08-2019	2019-49000306	PDF
31-12-2017	micro format	24-08-2018	2018-48800151	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
-12,303	21,857	28,142	23,666	30,189	28,417	26,372	28,699	9,316
-15,093	16,782	22,062	20,040	26,245	24,157	21,804	23,981	4,077
0	0	0	0	150	163	163	163	473,831
-17,465	26,692	-903	-3,855	1,143	-1,270	-3,863	216	-
-157,657	-125,468	-113,075	-109,153	-102,906	-103,789	-102,261	-98,080	-97,982
1.5%	8.8%	7.6%	4.3%	1.8%	-2.2%	-5.3%	-7.7%	-10.4%
0.06	0.18	0.01	0.01	0.05	0.04	0.05	0.09	0.09
64.36	10.31	12.09	22.09	54.98	-	-	-	-
-528.4%	17.3%	41.2%	57.0%	224.6%	-	-	-	-
-8.1%	1.5%	3.2%	2.5%	4.0%	3.3%	2.6%	3.1%	-14.9%
-4.41	7.20	8.31	6.53	7.66	-	-	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€25,000	€25,000	€25,000	€25,000	€25,000
	€375,000	€375,000	€375,000	€375,000	€375,000
Carrying value of the mortgaged assets	€316,995	€328,335	€339,675	€351,015	€362,355

360°ACADEMY establishment since 07-12-2005 · founded in 2005	total assets €129,195 (2025) 0877.884.939
DOCTEUR BESOMBE registered office since 06-04-1999 · founded in 1999 · accounts filed late	total assets €82,820 (2024) 0465.795.087
ESPACE FLO establishment since 16-05-2001 · founded in 1999	total assets €74,351 (2025) 0465.683.835
BARSKY registered office since 15-03-2010 · founded in 2010	total assets €51,984 (2025) 0823.801.994
Christine Dellisse registered office since 10-08-2015 · founded in 2015	total assets €46,778 (2025) 0634.937.551
Lefebvre, Linda (sole trader) establishment since 01-10-2026	founded in 2026 0784.495.814
Fondation Eliane Roelandt registered office since 26-01-2024	founded in 2024 1005.228.321
Wyplosz, Adèle (sole trader) establishment since 02-01-2015	founded in 2015 0632.597.970
Farr, Katherine (sole trader) establishment since 01-01-2007	founded in 2007 0818.238.550
Marqueteeken, Sophie (sole trader) establishment since 01-09-2006	founded in 2006 0542.932.952

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