AMARCOR (0477.225.449): financials and annual accounts

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Home / Search companies / Specialist medical practice / AMARCOR / Financials

AMARCOR

Uccle ·KBO/BCE: BE 0477.225.449

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	516,285	569,551	717,670	731,632	787,402	954,866	953,776	882,608	733,708	628,391	628,044	621,376	489,082	319,551	298,373	297,555	351,503	384,907	430,251	451,498
`21/28`	20,727	15,656	17,162	16,549	32,484	49,077	61,662	78,439	24,720	37,673	56,854	82,271	114,623	53,079	74,371	65,813	118,818	180,429	226,622	287,345
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,750	37,500	56,250	75,000	93,750
`22/27`	17,867	12,796	14,302	13,688	29,623	48,216	60,801	77,578	23,860	37,423	56,604	82,021	114,373	52,829	58,343	31,035	65,290	108,151	135,594	177,567
`22`	-	-	-	-	-	-	-	-	-	353	2,771	5,756	8,915	12,075	7,501	17,097	28,057	40,341	49,376	60,389
`23`	5,855	2,096	3,602	2,988	4,463	7,526	4,580	5,826	8,877	20,071	29,612	35,484	48,716	7,151	8,730	5,920	3,893	7,150	6,872	2,824
`24`	1,312	-	-	-	14,460	29,991	45,521	61,052	4,282	6,300	13,521	30,081	46,041	30,902	37,353	-	21,312	44,623	79,346	114,354
`26`	10,700	10,700	10,700	10,700	10,700	10,700	10,700	10,700	10,700	10,700	10,700	10,700	10,700	2,700	750	-	-	-	-	-
`28`	2,861	2,861	2,861	2,861	2,861	861	861	861	861	250	250	250	250	250	16,028	16,028	16,028	16,028	16,028	16,028
`29/58`	495,558	553,895	700,508	715,083	754,918	905,789	892,114	804,169	708,988	590,717	571,190	539,105	374,459	266,473	224,002	231,742	232,685	204,478	203,629	164,153
`29`	192,000	192,000	329,000	611,000	505,000	700,000	777,000	640,000	358,000	437,000	377,000	300,000	210,000	135,000	60,000	150,000	150,000	130,000	60,000	-
`290`	-	-	-	-	86,000	281,000	358,000	-	-	-	-	-	-	135,000	60,000	150,000	150,000	130,000	60,000	-
`291`	192,000	192,000	329,000	611,000	419,000	419,000	419,000	640,000	358,000	437,000	377,000	300,000	210,000	-	-	-	-	-	-	-
`40/41`	248,003	301,880	326,119	66,202	207,945	124,368	66,903	105,738	273,354	75,410	41,550	97,409	101,257	43,839	108,464	22,678	5,795	-	72,528	61,677
`40`	1,765	-	-	-	-	-	-	24,555	22,224	13,505	9,025	5,810	-	-	-	-	-	-	-	257
`41`	246,238	301,880	326,119	66,202	207,945	124,368	66,903	81,183	251,130	61,905	32,525	91,599	101,257	43,839	108,464	22,678	5,795	-	72,528	61,420
`50/53`	-	-	-	-	-	-	-	-	18,000	18,000	18,000	33,000	15,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`54/58`	34,047	32,309	32,532	28,956	28,977	62,769	43,135	14,635	28,054	28,805	104,232	82,856	25,747	20,166	5,674	9,656	24,215	14,913	10,372	34,262
`490/1`	21,508	27,706	12,856	8,925	12,995	18,652	5,076	43,797	31,580	31,502	30,408	25,840	22,455	47,467	29,863	29,409	32,675	39,565	40,729	48,214
Balance sheet: equity and liabilities
`10/49`	516,285	569,551	717,670	731,632	787,402	954,866	953,776	882,608	733,708	628,391	628,044	621,376	489,082	319,551	298,373	297,555	351,503	384,907	430,251	451,498
`10/15`	376,685	426,336	410,940	619,469	740,688	870,251	787,549	786,518	689,705	596,891	551,374	485,307	323,135	211,391	44,156	40,067	40,401	40,423	39,571	96,963
`10/11`	93,000	93,000	21,080	21,080	21,080	21,080	21,080	21,080	21,080	21,080	21,080	21,080	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	93,000	93,000	93,000	93,000	93,000	93,000	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	71,920	71,920	71,920	71,920	71,920	71,920	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	93,000	21,080	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	93,000	21,080	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	283,685	333,336	389,860	598,389	719,608	849,171	766,469	765,438	668,625	575,811	530,294	464,227	316,935	205,191	37,956	33,867	34,201	34,223	33,371	90,763
`130/1`	-	9,300	9,300	9,300	9,300	9,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	9,300	9,300	-	-	-	9,300	9,300	9,300	9,300	9,300	9,300	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	9,300	9,300	9,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	8,740	25,714	25,714	25,714	25,714	25,714	42,764	73,764	118,764	-	101,714	108,214	63,214	25,714	25,714	25,714	25,714	25,714	25,714	25,714
`133`	274,945	298,321	354,846	563,375	684,594	814,157	714,405	682,374	540,560	566,511	419,280	346,713	251,860	177,617	10,381	6,293	6,626	6,649	5,797	63,189
`17/49`	139,600	143,216	306,730	112,162	46,714	84,615	166,227	96,089	44,004	31,500	76,670	136,069	165,948	108,160	254,217	257,488	311,102	344,484	390,680	354,535
`17`	-	-	-	-	2,410	16,870	31,330	45,790	928	11,891	25,924	49,058	33,242	23,106	36,467	35,371	84,241	148,824	193,707	263,804
`170/4`	-	-	-	-	2,410	16,870	31,330	45,790	928	11,891	25,924	49,058	33,242	23,106	36,467	35,371	84,241	148,824	193,707	263,804
`42/48`	139,600	143,216	306,730	112,162	44,304	67,745	134,897	50,299	43,076	19,608	50,746	87,011	132,706	85,054	217,750	222,117	226,390	194,964	196,973	90,731
`42`	-	-	-	2,410	14,460	14,460	14,460	15,388	10,964	14,032	23,134	27,187	40,557	31,688	38,892	79,281	64,583	68,110	70,096	70,096
`44`	-	4,989	5,498	5,773	4,219	19,027	2,602	5,979	281	-	1,980	2,228	56,894	8,970	13,730	2,928	2,284	-	1,145	871
`440/4`	-	4,989	5,498	5,773	4,219	19,027	2,602	5,979	281	-	1,980	2,228	56,894	8,970	13,730	2,928	2,284	-	1,145	871
`45`	19,875	17,688	46,699	28,216	25,624	34,258	22,982	28,933	26,332	5,576	15,632	39,596	20,255	44,395	65,127	39,907	59,523	41,902	15,732	19,764
`450/3`	14,862	14,529	40,524	22,235	21,161	32,386	16,616	17,683	24,002	5,576	8,880	30,428	3,370	34,976	57,574	28,800	53,187	32,552	10,711	13,009
`454/9`	5,013	3,160	6,175	5,980	4,463	1,871	6,366	11,250	2,330	-	6,752	9,168	16,885	9,419	7,553	11,107	6,336	9,350	5,021	6,755
`47/48`	119,725	120,539	254,532	75,764	-	-	94,853	-	5,500	-	10,000	18,000	15,000	-	100,000	100,000	100,000	84,952	110,000	-
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	472	696	-	-
Income statement
`70`	-	-	-	-	-	-	338,253	367,995	359,798	334,839	356,207	420,720	-	-	-	-	-	398,290	356,062	391,867
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	38,000	1,900	-	-	-	-	-
`9900`	146,598	131,180	146,243	153,661	143,602	136,378	179,487	195,809	200,193	171,200	209,190	277,996	246,950	279,322	253,524	272,095	269,423	236,733	186,995	215,635
`60/61`	-	-	-	-	-	-	176,181	188,000	170,939	175,077	158,690	154,932	-	-	-	-	-	171,183	179,833	185,040
`62`	48,244	48,540	47,503	45,745	41,970	34,596	34,069	42,470	41,402	72,771	38,612	35,758	45,093	45,959	44,900	41,680	34,051	36,883	25,684	32,614
`630`	2,404	1,506	1,906	17,180	18,593	18,564	21,239	22,142	24,160	25,099	35,315	35,259	37,214	25,485	48,866	59,571	63,387	74,788	70,125	71,961
`640/8`	646	344	101	92	14,641	79	192	149	187	175	303	169	789	1,505	1,278	1,627	1,225	1,073	233	3,220
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	20,000	-	-	-	-	-	-	-
`9901`	95,303	80,790	96,733	90,644	68,398	83,138	123,987	131,048	134,444	73,155	134,960	206,810	163,855	206,373	158,480	169,218	170,759	123,989	90,953	107,840
`75/76B`	21,960	28,228	22,922	23,106	28,395	38,422	25,803	34,984	25,037	17,895	16,061	13,406	8,455	8,467	12,760	8,643	7,873	7,598	8,417	5,893
`75`	21,960	28,228	22,922	23,106	28,395	38,422	25,803	26,984	25,037	17,895	16,061	13,406	8,455	8,467	12,760	8,643	7,873	7,598	8,417	5,893
`76B`	-	-	-	-	-	-	-	8,000	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	2,384	3,621	2,722	2,648	2,796	3,044	2,284	16,641	2,328	2,517	14,469	4,013	4,553	5,106	5,273	12,403	12,308	13,639	14,014	15,075
`65`	2,384	3,621	2,722	2,648	2,796	3,044	2,284	16,641	2,328	2,517	14,469	4,013	4,553	5,106	5,273	12,403	12,308	13,639	14,014	15,075
`9903`	114,879	105,397	116,932	111,102	93,997	118,517	147,506	149,392	157,153	88,533	136,552	216,203	147,757	247,734	167,867	165,458	166,324	117,948	85,356	98,658
`67/77`	38,503	35,039	30,405	36,797	40,091	35,814	51,623	52,578	64,340	43,016	70,485	68,910	36,013	80,499	63,778	65,791	66,346	47,096	32,748	53,217
`9904`	76,376	70,358	86,527	74,305	53,905	82,702	95,883	96,814	92,814	45,517	66,067	147,293	111,743	167,235	104,089	99,667	99,978	70,852	52,608	45,441
`789`	-	-	-	-	-	17,050	31,000	45,000	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	17,050	-	31,000	45,000	37,500	-	-	-	-	-	-	-
`9905`	76,376	70,358	86,527	74,305	53,905	99,752	126,883	141,814	75,764	45,517	35,067	102,293	74,243	167,235	104,089	99,667	99,978	70,852	52,608	45,441
Appropriation of the result
`9906`	76,376	70,358	86,527	74,305	53,905	99,752	126,883	141,814	75,764	45,517	35,067	102,293	74,243	167,235	104,089	99,667	99,978	70,852	52,608	45,441
`791/2`	126,026	126,883	217,829	195,524	183,469	-	94,853	-	-	-	-	-	-	-	-	333	22	-	57,392	-
`691/2`	76,376	70,358	9,300	74,305	53,905	99,752	126,883	141,814	75,764	45,517	35,067	102,293	74,243	167,235	4,089	-	-	852	-	45,441
`6920`	-	-	9,300	-	-	-	-	-	-	-	-	7,440	-	-	-	-	-	-	-	-
`6921`	76,376	70,358	-	74,305	53,905	99,752	126,883	141,814	75,764	45,517	35,067	94,853	74,243	167,235	4,089	-	-	852	-	45,441
`694/7`	126,026	126,883	295,056	195,524	183,469	-	94,853	-	-	-	-	-	-	-	100,000	100,000	100,000	70,000	110,000	-
`694`	126,026	126,883	295,056	195,524	183,469	-	94,853	-	-	-	-	-	-	-	100,000	100,000	100,000	70,000	110,000	-
Social balance sheet
`9087`	3	1.1	1.1	1.1	1.1	1.2	1.2	1.2	1.1	1.1	1.1	1.1	1.1	1.1	1	1	1.3	1	1	1
Hours worked`1013`	4,893	1,789	1,628	1,735	1,740	1,648	1,498	1,627	1,891	1,274	1,478	1,432	1,462	1,754	1,764	1,829	1,528	1,831	1,238	1,754
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	06-08-2026	2026-00387982	PDF
31-12-2024	micro format	30-07-2025	2025-00345843	PDF
31-12-2023	micro format	01-07-2024	2024-00208064	PDF
31-12-2022	micro format	22-06-2023	2023-00158539	PDF
31-12-2021	micro format	05-07-2022	2022-20151578	PDF
31-12-2020	micro format	20-08-2021	2021-51900475	PDF
31-12-2019	micro format	18-06-2020	2020-18200308	PDF
31-12-2018	micro format	02-07-2019	2019-28200499	PDF
31-12-2017	micro format	31-07-2018	2018-42800336	PDF
31-12-2016	micro format	28-06-2017	2017-24000431	PDF
31-12-2015	full format	05-07-2016	2016-28000069	PDF
31-12-2014	full format	03-07-2015	2015-26900349	PDF
31-12-2013	full format	06-06-2014	2014-16100105	PDF
31-12-2012	full format	08-07-2013	2013-28100085	PDF
31-12-2011	full format	27-06-2012	2012-22300056	PDF
31-12-2010	full format	24-06-2011	2011-20700195	PDF
31-12-2009	full format	02-07-2010	2010-26200339	PDF
31-12-2008	full format	02-07-2009	2009-37300235	PDF
31-12-2007	full format	24-06-2008	2008-28100139	PDF
31-12-2006	full format	08-06-2007	2007-20500064	PDF
31-12-2005	full format	29-06-2006	2006-35200033	PDF
31-12-2004	full format	23-06-2005	2005-30500222	PDF
31-12-2003	full format	25-06-2004	2004-30500060	PDF
31-12-2002	full format	19-06-2003	2003-24700207	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
97,707	82,296	98,638	107,824	86,991	101,703	145,226	153,190	158,604	98,254	170,275	242,069	201,068	231,858	207,346	228,789	234,146	198,777	161,078	179,801
78,780	71,864	88,433	91,485	72,498	101,267	117,122	118,956	116,974	70,616	101,382	182,552	148,957	192,720	152,954	159,238	163,365	145,640	122,733	117,402
7,475	0	2,519	1,245	2,000	5,979	4,463	75,860	11,207	5,918	9,898	2,907	98,758	19,971	57,423	6,567	1,776	28,596	9,402	109,604
1,738	-223	3,577	-21	-33,792	19,634	28,500	-13,419	-751	-75,427	21,376	57,109	5,581	14,492	-3,982	-14,559	9,302	4,541	-23,890	-
355,958	410,679	393,778	602,920	710,614	838,044	757,217	753,870	665,912	571,109	520,444	452,094	241,754	181,419	6,252	9,625	6,296	9,514	6,656	73,422
-	-	-	-	-	-	36.7%	35.6%	37.4%	21.8%	37.9%	49.2%	-	-	-	-	-	31.1%	25.5%	27.5%
73.0%	74.9%	57.3%	84.7%	94.1%	91.1%	82.6%	89.1%	94.0%	95.0%	87.8%	78.1%	66.1%	66.2%	14.8%	13.5%	11.5%	10.5%	9.2%	21.5%
3.55	3.87	2.28	6.38	17.04	13.37	6.61	15.99	16.46	30.13	11.26	6.20	2.82	3.13	1.03	1.04	1.03	1.05	1.03	1.81
0.37	0.34	0.75	0.18	0.06	0.10	0.21	0.12	0.06	0.05	0.14	0.28	0.51	0.51	5.76	6.43	7.70	8.52	9.87	3.66
20.3%	16.5%	21.1%	12.0%	7.3%	9.5%	12.2%	12.3%	13.5%	7.6%	12.0%	30.4%	34.6%	79.1%	235.7%	248.7%	247.5%	175.3%	132.9%	46.9%
14.8%	12.4%	12.1%	10.2%	6.8%	8.7%	10.1%	11.0%	12.6%	7.2%	10.5%	23.7%	22.8%	52.3%	34.9%	33.5%	28.4%	18.4%	12.2%	10.1%
40.98	22.73	36.23	40.71	31.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	72 days	24 days	23 days	15 days	9 days	5 days	-	-	-	-	-	-	74 days	0 days
-	-	-	-	-	-	5 days	12 days	1 day	-	5 days	5 days	-	-	-	-	-	-	2 days	2 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	1	1	1	1
full-time	3	1	1	1	1
part-time	0	-	-	-	-
in full-time equivalents	3	1	1	1	1
	3	1.1	1.1	1.1	1.1
On a permanent contract	3	1	1	1	1
Joined	0	-	-	-	-
Left	0	-	-	-	-
Training hours	0	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€7,475	-	€2,519	€1,245	-
Financial fixed assets	-	-	-	-	€2,000
	€2,404	€1,506	€1,906	€17,180	€18,593

AMARCOR

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

73.0%

3.55

14.8%

Staff

€16,081

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on AMARCOR

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency73.0%

Current ratio3.55

Return on assets14.8%

Staff

Staff cost per FTE€16,081

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on AMARCOR

Next steps

in euro

in euro

73.0%

3.55

14.8%

€16,081

level