AKD (0463.349.796): financials and annual accounts

AKD

Ixelles ·KBO/BCE: BE 0463.349.796

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	5.8m	4.7m	3.2m	2.9m	2.5m	2.8m	3.1m	2.6m	2.7m	2.7m	3.2m	2.2m	1.6m	1.7m	1.7m	2.0m	1.5m	1.5m	1.7m
`21/28`	938,988	1.1m	707,305	56,270	125,584	197,772	240,936	212,686	252,918	289,065	328,356	323,757	57,740	63,779	44,938	52,473	33,244	33,232	46,331
`22/27`	937,971	1.1m	707,180	56,145	125,459	185,647	228,811	200,561	240,793	276,940	316,231	310,832	45,615	54,154	35,313	52,473	33,244	33,232	46,331
`23`	1,526	2,310	1,133	-	18	102	761	1,464	2,168	911	1,877	3,763	40,855	46,000	26,445	39,220	27,403	23,608	29,197
`24`	-	-	649	6,251	8,839	5,106	6,899	1,463	1,027	1,336	-	-	4,760	8,154	8,868	13,253	5,841	9,625	17,135
`26`	936,445	1.1m	705,398	49,894	116,602	180,438	221,151	197,633	237,598	274,693	314,353	307,069	-	-	-	-	-	-	-
`28`	1,018	2,968	125	125	125	12,125	12,125	12,125	12,125	12,125	12,125	12,925	12,125	9,625	9,625	-	-	-	-
`284/8`	-	-	-	-	-	-	-	-	-	12,125	12,125	12,925	12,125	9,625	9,625	-	-	-	-
`285/8`	-	-	-	-	-	-	-	-	-	12,125	12,125	12,925	12,125	9,625	9,625	-	-	-	-
`29/58`	4.8m	3.6m	2.5m	2.8m	2.4m	2.6m	2.8m	2.3m	2.5m	2.4m	2.8m	1.9m	1.6m	1.6m	1.7m	1.9m	1.5m	1.5m	1.7m
`3`	1.5m	1.4m	592,041	583,583	560,508	349,282	347,794	162,476	193,152	133,473	259,426	50,757	81,688	36,920	19,051	79,708	37,951	18,580	55,656
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55,656
`37`	1.5m	1.4m	592,041	583,583	560,508	349,282	347,794	162,476	193,152	133,473	259,426	50,757	81,688	36,920	19,051	79,708	37,951	18,580	-
`40/41`	1.8m	1.7m	1.5m	1.7m	904,121	1.0m	951,997	535,906	351,805	653,926	1.2m	1.4m	1.1m	1.1m	1.1m	1.2m	805,458	638,130	976,182
`40`	1.8m	1.6m	1.4m	1.5m	856,471	980,882	906,079	498,411	351,097	643,220	930,007	1.3m	1.1m	1.1m	1.1m	1.1m	768,864	586,963	910,371
`41`	5,538	52,255	128,587	170,274	47,650	52,156	45,918	37,494	708	10,706	286,478	78,666	25,000	18,070	4,375	73,532	36,594	51,167	65,811
`54/58`	1.4m	366,348	309,319	486,823	829,822	1.0m	1.5m	1.6m	1.9m	1.6m	1.3m	393,606	374,275	457,461	528,597	646,230	602,954	830,288	615,574
`490/1`	117,435	115,510	68,398	78,662	95,095	150,366	65,561	12,884	17,080	16,266	26,899	18,196	35,009	20,530	16,451	14,274	35,325	22,314	32,064
Balance sheet: equity and liabilities
`10/49`	5.8m	4.7m	3.2m	2.9m	2.5m	2.8m	3.1m	2.6m	2.7m	2.7m	3.2m	2.2m	1.6m	1.7m	1.7m	2.0m	1.5m	1.5m	1.7m
`10/15`	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	492,794
`10/11`	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	18,592	18,592
`100`	-	-	-	-	-	-	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
`11`	-	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
`130/1`	-	-	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
`1311`	-	-	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	476,408	469,202
`16`	-	-	-	-	-	-	-	-	-	14,909	16,855	18,631	30,000	60,000	30,000	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	14,909	16,855	18,631	30,000	60,000	30,000	-	-	-	-
`160`	-	-	-	-	-	-	-	-	-	6,078	8,024	9,800	20,000	23,900	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	-	-	8,831	8,831	8,831	10,000	36,100	30,000	-	-	-	-
`17/49`	5.3m	4.2m	2.7m	2.4m	2.0m	2.3m	2.6m	2.1m	2.2m	2.2m	2.6m	1.7m	1.1m	1.1m	1.2m	1.5m	1.0m	1.0m	1.2m
`17`	1.0m	1.3m	265,041	2,884	36,853	69,665	101,361	131,968	161,544	190,113	217,709	-	-	-	-	-	-	-	-
`170/4`	-	-	-	2,884	36,853	69,665	101,361	131,968	161,544	190,113	217,709	-	-	-	-	-	-	-	-
`173`	-	-	-	-	-	-	-	-	-	190,113	217,709	-	-	-	-	-	-	-	-
`178/9`	1.0m	1.3m	265,041	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	3.9m	2.7m	2.3m	2.2m	1.8m	2.0m	2.1m	1.8m	1.9m	1.9m	2.3m	1.6m	1.1m	1.1m	1.2m	1.4m	984,160	1.0m	1.2m
`42`	-	-	2,884	33,969	32,813	31,696	30,607	29,576	28,569	27,597	26,637	-	-	-	-	-	-	-	-
`44`	1.8m	1.7m	1.6m	955,500	641,404	792,261	383,486	277,976	295,793	291,638	352,275	723,579	410,777	302,997	318,421	453,514	257,797	253,386	370,246
`440/4`	1.8m	1.7m	1.6m	955,500	641,404	792,261	383,486	277,976	295,793	291,638	352,275	723,579	410,777	302,997	318,421	453,514	257,797	253,386	370,246
`46`	200,000	200,000	200,000	200,000	200,000	11,735	10,967	10,000	-	-	-	-	-	-	-	-	-	-	-
`45`	205,761	164,898	129,236	170,598	139,508	186,940	135,124	69,247	139,717	125,298	194,803	75,792	70,607	58,260	97,449	82,473	98,012	46,728	59,607
`450/3`	87,229	58,631	21,241	80,956	19,761	56,579	36,485	8,139	81,408	71,475	131,241	22,494	11,079	496	33,662	19,227	62,298	22,709	23,540
`454/9`	118,532	106,266	107,995	89,642	119,747	130,361	98,640	61,109	58,309	53,823	63,561	53,298	59,528	57,765	63,787	63,247	35,714	24,019	36,067
`47/48`	1.7m	587,540	387,465	880,092	814,795	984,683	1.6m	1.4m	1.5m	1.4m	1.7m	844,688	595,761	707,299	745,030	886,639	628,350	703,405	764,047
`492/3`	369,434	228,154	83,762	146,644	149,758	198,889	362,219	138,546	141,119	121,494	154,130	38,502	42,634	36,482	38,342	33,127	30,771	39,025	39,114
Income statement
`70/76A`	-	-	-	-	-	-	-	-	-	3.5m	4.0m	4.0m	3.6m	3.6m	3.6m	3.7m	2.5m	2.4m	-
`70`	-	-	-	-	-	-	-	-	-	3.6m	3.7m	4.0m	3.5m	3.5m	3.7m	3.6m	2.4m	2.4m	2.5m
`71`	-	-	-	-	-	-	-	-	-	-125,953	208,669	-30,931	44,768	17,869	-60,657	41,757	19,371	-37,075	-
`76A`	-	-	-	-	-	-	450	-	-	-	-	-	26,100	-	-	-	-	-	-
`9900`	3.1m	1.5m	1.2m	1.7m	1.2m	1.0m	861,197	1.0m	878,773	-	-	-	-	-	-	-	-	-	1.1m
`60/66A`	-	-	-	-	-	-	-	-	-	2.9m	2.8m	2.8m	2.8m	2.8m	2.6m	2.4m	1.8m	1.6m	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.5m
`60`	-	-	-	-	-	-	-	-	-	1.2m	919,964	1.1m	967,309	1.2m	1.1m	1.2m	722,615	757,760	-
`600/8`	-	-	-	-	-	-	-	-	-	1.2m	919,964	1.1m	967,309	1.2m	1.1m	1.2m	722,615	757,760	-
`61`	-	-	-	-	-	-	-	-	-	1.3m	1.5m	1.3m	1.4m	1.2m	1.1m	979,819	865,826	656,179	-
`62`	725,012	605,847	539,596	477,472	471,901	559,151	378,384	276,717	287,233	341,848	329,963	348,357	364,015	287,981	246,787	225,244	193,031	150,933	164,584
`630`	123,977	138,467	55,517	69,314	68,281	68,295	25,274	41,060	42,147	40,833	41,724	46,627	19,824	14,602	17,751	16,374	12,024	14,749	17,329
`631/4`	-	11,199	15,653	-521	-	-	1	-	-1,873	-	-	-	-	-	-	-	-	-17,550	-580
`635/8`	-	-	-	-	-	-	-	-	-14,909	-1,946	-1,776	-11,370	-3,900	23,900	-	-	-	-	-
`640/8`	6,355	960	7,463	1,538	1,736	4,893	897	9,388	34,903	8,306	3,970	34,742	34,262	28,484	63,417	32,781	31,255	34,931	39,625
`66A`	-	-	-	-	-	-	174,202	-	-	-	-	-	-	6,100	30,000	-	-	-	-
`9901`	2.3m	787,483	538,458	1.2m	673,798	412,490	282,438	684,095	531,272	584,499	1.2m	1.2m	797,629	766,136	1.1m	1.2m	673,995	837,319	922,083
`75/76B`	2,020	542	97	-	521	221	98	1,000	1,184	6,300	7,700	2,858	6,007	7,379	10,698	12,414	11,680	4,515	1,262
`75`	2,020	542	97	-	521	221	98	1,000	1,184	6,300	7,700	2,858	6,007	7,379	10,698	12,414	11,680	4,515	1,262
`751`	-	-	-	-	-	-	-	-	-	6,300	7,355	2,850	5,996	6,720	10,557	12,324	11,438	4,456	-
`752/9`	-	-	-	-	-	-	-	-	-	-	345	7	11	659	141	90	241	59	-
`65/66B`	9,817	9,473	7,383	8,003	10,385	12,366	9,476	10,007	11,766	12,041	12,506	5,636	4,831	4,255	2,868	4,076	1,583	1,636	2,625
`65`	9,817	9,473	7,383	8,003	10,385	12,366	9,476	10,007	11,766	12,041	12,506	5,636	4,831	4,255	2,868	4,076	1,583	1,636	2,625
`650`	-	-	-	-	-	-	-	-	-	11,013	10,898	4,004	3,337	2,229	1,156	1,979	142	293	-
`652/9`	-	-	-	-	-	-	-	-	-	1,028	1,608	1,632	1,493	2,026	1,711	2,098	1,441	1,342	-
`9903`	2.2m	778,551	531,171	1.2m	663,934	400,345	273,061	675,088	520,690	578,758	1.2m	1.2m	824,905	763,160	1.0m	1.2m	684,092	840,199	920,721
`67/77`	587,578	196,775	143,707	310,038	169,331	121,940	71,457	231,795	179,000	195,904	396,728	413,002	283,346	248,599	368,019	407,093	222,874	285,866	310,231
`670/3`	-	-	-	-	-	-	-	-	-	195,904	396,728	413,002	283,346	250,523	368,019	407,093	222,874	285,866	-
`77`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,924	-	-	-	-	-
`9904`	1.7m	581,776	387,465	845,842	494,603	278,405	201,604	443,294	341,690	382,854	763,001	792,446	541,559	514,561	681,597	829,433	461,218	554,333	610,490
`9905`	1.7m	581,776	387,465	845,842	494,603	278,405	201,604	443,294	341,690	382,854	763,001	792,446	541,559	514,561	681,597	829,433	461,218	554,333	610,490
Appropriation of the result
`9906`	2.1m	1.1m	863,873	1.3m	971,011	754,813	678,012	919,702	818,098	859,262	1.2m	1.3m	1.0m	990,969	1.2m	1.3m	937,626	1.0m	1.1m
`14P`	476,408	476,408	476,408	476,408	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`791`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`694/7`	1.7m	581,776	387,465	845,842	494,603	278,405	201,604	443,294	341,690	382,854	763,001	792,446	541,559	514,561	681,597	829,433	461,218	547,126	610,490
`694`	1.7m	581,776	387,465	845,842	494,603	278,405	201,604	443,294	341,690	382,854	763,001	792,446	541,559	514,561	681,597	829,433	461,218	547,126	610,490
Social balance sheet
`9087`	8.9	6.5	5.7	6.3	6.1	5.8	4.2	3.6	3.4	3.8	4.4	4.1	4.4	4.6	4.2	3.4	3.4	2.9	3.4
Men (FTE)`1003`	-	-	-	-	-	-	-	-	-	0.2	0.3	0.1	0.1	-	-	-	-	-	-
Women (FTE)`1003`	-	-	-	-	-	-	-	-	-	3.6	4.1	4	4.3	-	-	-	-	-	-
Agency workers`1501`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.7	-	-	-	-
Hours worked`1013`	13,906	11,525	9,438	9,441	8,802	10,232	7,590	5,862	6,309	6,577	7,559	7,905	7,462	7,720	6,193	5,881	5,394	4,931	5,705
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Financial year	Type	Filed	Reference	Document
31-05-2025	abbreviated format	24-11-2025	2025-00570392	PDF
31-05-2024	abbreviated format	03-12-2024	2024-00610559	PDF
31-05-2023	abbreviated format	30-11-2023	2023-00519269	PDF
31-05-2022	abbreviated format	30-11-2022	2022-20530017	PDF
31-05-2021	abbreviated format	02-12-2021	2021-79500210	PDF
31-05-2020	abbreviated format	02-12-2020	2020-74400275	PDF
31-05-2019	abbreviated format	06-12-2019	2019-75600034	PDF
31-05-2018	abbreviated format	07-12-2018	2018-73800558	PDF
31-05-2017	abbreviated format	28-12-2017	2017-73500217	PDF
31-05-2016	full format	14-12-2016	2016-70300536	PDF
31-05-2015	full format	01-12-2015	2015-67900274	PDF
31-05-2014	full format	02-01-2015	2015-00100582	PDF
31-05-2013	full format	16-12-2013	2013-68900435	PDF
31-05-2012	full format	05-12-2012	2012-66100177	PDF
31-05-2011	full format	27-12-2011	2011-65600297	PDF
31-05-2010	full format	23-12-2010	2010-64700297	PDF
31-05-2009	full format	27-11-2009	2009-86400324	PDF
31-05-2008	full format	07-05-2009	2009-13700337	PDF
31-05-2007	abbreviated format	10-12-2007	2007-82500023	PDF
31-05-2006	abbreviated format	22-12-2006	2006-93404339	PDF
31-05-2005	abbreviated format	13-12-2005	2005-89302520	PDF
31-05-2004	abbreviated format	02-12-2004	2004-82803547	PDF
31-05-2003	abbreviated format	18-05-2004	2004-15304233	PDF
31-05-2002	abbreviated format	28-03-2003	2003-09004036	PDF
31-05-2001	abbreviated format	28-12-2001	2001-78704639	PDF
31-12-2000	abbreviated format	30-10-2001	2001-67301559	PDF
31-12-1999	abbreviated format	05-07-2000	2000-33600067	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
2.4m	925,950	593,975	1.2m	742,078	480,784	307,713	725,156	573,419	625,332	1.2m	1.3m	817,452	780,738	1.1m	1.2m	686,019	852,068	939,413
1.8m	720,243	442,981	915,157	562,884	346,699	226,879	484,354	383,837	423,688	804,725	839,073	561,383	529,164	699,348	845,808	473,242	569,081	627,820
41,680	529,397	706,552	0	8,093	25,130	227,727	828	6,000	1,543	47,123	311,843	11,284	33,444	591	35,604	12,036	1,650	18,872
1.1m	57,029	-177,505	-342,999	-215,589	-439,155	-153,515	-289,431	324,731	275,567	933,607	19,332	-83,186	-71,136	-117,633	43,277	-227,334	214,714	-
951,442	926,900	141,498	593,258	561,027	570,782	722,643	557,829	549,744	537,450	560,339	233,375	514,894	532,703	523,403	480,654	497,528	505,793	485,577
-	-	-	-	-	-	-	-	-	16.4%	31.9%	30.3%	22.9%	21.8%	29.3%	34.2%	28.0%	34.9%	36.7%
8.7%	10.7%	15.7%	17.3%	19.9%	18.0%	16.2%	19.5%	18.2%	18.5%	15.8%	22.7%	30.3%	30.0%	28.9%	25.6%	33.0%	32.4%	28.6%
1.24	1.35	1.06	1.26	1.31	1.28	1.34	1.31	1.28	1.29	1.25	1.14	1.48	1.50	1.45	1.34	1.51	1.50	1.41
0.86	0.82	0.81	1.00	1.00	1.11	1.18	1.22	1.18	1.22	1.13	1.11	1.40	1.46	1.43	1.28	1.47	1.49	1.36
10.55	8.37	5.38	4.78	4.03	4.55	5.18	4.12	4.48	4.36	5.28	3.37	2.24	2.21	2.40	2.91	2.03	2.09	2.50
332.2%	116.4%	77.5%	169.2%	98.9%	55.7%	40.3%	88.7%	68.3%	76.6%	152.6%	158.5%	108.3%	102.9%	136.3%	165.9%	92.2%	110.9%	123.9%
28.8%	12.4%	12.1%	29.3%	19.7%	10.0%	6.5%	17.3%	12.5%	14.2%	24.2%	36.0%	32.8%	30.9%	39.4%	42.4%	30.4%	35.9%	35.4%
over 100	97.74	80.45	over 100	-	-	-	-	-	56.78	over 100	over 100	over 100	over 100	over 100	over 100	over 100	over 100	-
-	-	-	-	-	-	-	-	-	66 days	93 days	122 days	113 days	111 days	112 days	111 days	116 days	89 days	132 days
-	-	-	-	-	-	-	-	-	42 days	53 days	111 days	63 days	45 days	52 days	76 days	59 days	65 days	92 days

Item	31-05-2025	31-05-2024	31-05-2023	31-05-2022
Employees at the balance-sheet date	11	6	7	7
full-time	6	4	5	5
part-time	5	2	2	2
in full-time equivalents	10.3	5.7	6.7	6.7
	8.9	6.5	5.7	6.3
On a permanent contract	10	5	4	5
Joined	14	3	3	2
Left	9	4	3	2
Training hours	-	114	80	40

Item	31-05-2025	31-05-2024	31-05-2023	31-05-2022
Tangible fixed assets	€41,680	€526,555	€706,552	-
Financial fixed assets	-	€2,843	-	-
	€123,977	€138,467	€55,517	€69,314

AKD

Annual accounts 2025

Money flows

Balance sheet

in €m

in €m

Position in the sector

8.7%

1.24

28.8%

Staff

Men and women

€81,462

+5 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on AKD

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency8.7%

Current ratio1.24

Return on assets28.8%

Staff

Men and women

Staff cost per FTE€81,462

Joined and left+5 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on AKD

Next steps

in €m

in €m

8.7%

1.24

28.8%

€81,462

+5 people