Antonius RE Development (0818.293.681): financials and annual accounts

Antonius RE Development

Ghent ·KBO/BCE: BE 0818.293.681

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	740,663	1.0m	742,716	910,455	1.1m	1.3m	1.2m	2.5m	2.7m	3.8m	2.0m	5.7m	3.5m	12.3m	5.0m	933,117
`20`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`21/28`	-	-	-	-	-	-	-	506	2,070	3,945	6,309	28,512	27,508	3,510	-	-
`21`	-	-	-	-	-	-	0	-	-	310	1,110	1,910	2,710	3,510	-	-
`22/27`	-	-	-	-	-	-	-	506	2,070	3,635	5,199	26,601	24,798	-	-	-
`22`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	0	506	2,070	3,635	5,199	26,601	24,798	-	-	-
`24`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`26`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`29/58`	740,663	1.0m	742,716	910,455	1.1m	1.3m	1.2m	2.5m	2.7m	3.8m	2.0m	5.7m	3.5m	12.3m	5.0m	933,117
`290`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`3`	644,734	333,444	150,000	175,000	1.0m	1.3m	1.1m	787,584	471,319	3.5m	1.3m	4.5m	2.6m	10.3m	4.5m	868,378
`30/36`	-	-	-	-	-	-	0	-	-	-	-	-	1.5m	-	-	-
`35`	-	-	-	-	-	-	-	-	-	-	-	-	1.5m	-	-	-
`37`	644,734	333,444	150,000	175,000	1.0m	1.3m	1.1m	787,584	471,319	3.5m	1.3m	4.5m	1.1m	10.3m	4.5m	868,378
`40/41`	22,125	10,789	576,442	548,188	10,550	9,847	111,360	1.7m	1.5m	250,220	662,945	1.1m	847,873	766,414	74,371	63,983
`40`	-	-	-	14,075	5,988	5,000	7,388	71,111	75,345	230,470	85,210	1.1m	785,200	448,270	41,584	-
`41`	22,125	10,789	576,442	534,113	4,562	4,847	103,971	1.6m	1.4m	19,750	577,735	-	62,673	318,144	32,787	63,983
`50/53`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`54/58`	31,141	680,231	16,274	187,267	14,252	3,046	36,448	6,823	780,206	38,149	3,595	34,677	3,546	1.2m	419,671	756
`490/1`	42,663	21,433	-	-	-	-	0	-	-	6,838	38,042	53,659	7,975	29,033	44,250	-
Balance sheet: equity and liabilities
`10/49`	740,663	1.0m	742,716	910,455	1.1m	1.3m	1.2m	2.5m	2.7m	3.8m	2.0m	5.7m	3.5m	12.3m	5.0m	933,117
`10/15`	622,807	703,976	706,570	696,256	704,475	1.0m	1.1m	1.1m	1.9m	1.8m	344,201	541,502	-50,519	34,425	76,681	94,824
`10/11`	998,216	998,216	998,216	998,216	998,216	998,216	949,481	949,481	949,481	949,481	949,481	949,481	600,000	100,000	100,000	99,968
`10`	998,216	998,216	998,216	998,216	998,216	-	-	-	-	-	-	-	-	-	-	-
`100`	998,216	998,216	998,216	998,216	998,216	998,216	949,481	949,481	949,481	949,481	949,481	949,481	600,000	100,000	100,000	100,000
`101`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	32
`11`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`13`	167	167	167	167	167	167	48,902	48,735	48,735	42,961	-	-	-	-	-	-
`130/1`	167	167	167	167	167	167	-	-	-	-	-	-	-	-	-	-
`130`	167	167	167	167	167	167	48,902	48,735	48,735	42,961	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`14`	-375,575	-294,407	-291,812	-302,126	-293,907	37,752	58,872	55,699	925,958	816,267	-605,280	-407,979	-650,519	-65,575	-23,319	-5,144
`15`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`17/49`	117,856	341,921	36,146	214,199	365,326	293,655	188,076	1.4m	808,282	2.0m	1.7m	5.2m	3.5m	12.3m	5.0m	838,293
`17`	-	210	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`175`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`178/9`	-	210	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`42/48`	83,965	307,736	2,271	177,702	328,443	212,686	108,326	1.1m	450,356	1.2m	1.7m	5.2m	3.5m	12.3m	4.9m	838,293
`42`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`44`	79,352	17,666	2,271	2,911	61,382	56,262	108,326	232,339	294,998	531,448	1.7m	1.1m	917,161	1.5m	786,064	272,355
`440/4`	79,352	17,666	2,271	2,911	61,382	56,262	108,326	232,339	294,998	531,448	1.7m	1.1m	917,161	1.5m	786,064	272,355
`441`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`46`	-	-	-	-	-	-	0	-	-	-	-	2.5m	75,938	10.7m	2.8m	-
`45`	-	-	-	174,791	-	-	-	58,011	155,358	174,501	22,763	313,219	-	41,401	-	-
`450/3`	-	-	-	174,791	-	-	0	58,011	155,358	174,501	22,763	313,219	-	41,401	-	-
`454/9`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`47/48`	4,613	290,070	-	-	267,061	156,424	0	800,000	-	454,674	-	1.2m	2.5m	-	1.3m	565,938
`492/3`	33,891	33,975	33,875	36,497	36,883	80,969	79,750	310,025	357,926	828,700	-	-	63,704	-	29,617	-
Income statement
`70/76A`	-	-	-	-	-	-	-	-	516,563	8.3m	8.4m	5.0m	7.9m	5.8m	3.6m	868,378
`70`	-	-	25,109	868,374	-	-	-	-	4.4m	16.9m	18,128	1.5m	15.0m	-	-	-
`71`	-	-	-	-	-	-	-	-	-3.9m	-8.6m	8.4m	3.5m	-7.7m	5.8m	3.6m	868,378
`76A`	-	-	15,750	55,000	-	-	0	-	-	-	-	-	-	-	-	-
`9900`	-51,218	-12,151	236	868,566	-8,055	-19,269	66,905	-101,178	-	-	-	-	-	-	-	-
`60/66A`	-	-	-	-	-	-	-	-	344,681	6.7m	8.5m	5.2m	8.4m	5.6m	3.6m	851,998
`60/61`	-	-	16,301	63,015	8,055	-	-	-	-	-	-	-	-	-	-	-
`60`	-	-	-	-	-	-	-	-	299,901	6.6m	8.4m	5.1m	8.2m	5.4m	3.4m	649,765
`600/8`	-	-	-	-	-	-	-	-	299,901	6.6m	8.4m	3.6m	8.2m	5.4m	3.4m	649,765
`609`	-	-	-	-	-	-	-	-	-	-	-	1.5m	-	-	-	-
`61`	-	-	-	-	-	-	-	-	35,370	41,078	90,273	66,531	208,512	234,667	157,777	201,425
`62`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`630`	-	-	-	-	-	0	506	1,564	1,875	2,364	5,546	6,818	800	490	-	-
`631/4`	36,150	-	-	870,000	271,897	0	81,029	-	-	-	-	-	21,902	-	-	-
`635/8`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`640/8`	632	1,193	1,177	1,066	46,681	1,198	1,210	1,294	7,535	2,288	1,308	1,737	7,913	1,542	782	808
`649`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`66A`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`9901`	-88,000	-13,344	-941	-2,500	-326,633	-20,467	-15,840	-104,036	171,882	1.6m	-59,347	-163,526	-493,088	188,699	49,069	16,380
`75/76B`	7,198	10,789	11,301	389	16	717	19,340	37,867	10,795	743	7,735	381	19,125	5,037	296	51
`75`	7,198	10,789	11,301	389	16	717	19,340	37,867	10,795	743	7,735	381	19,125	5,037	296	51
`751`	-	-	-	-	-	-	-	-	10,775	737	7,729	-	-	-	-	-
`752/9`	-	-	-	-	-	-	-	-	20	6	6	381	19,125	5,037	296	51
`76B`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`65/66B`	368	39	47	6,108	5,043	1,370	160	1,078	11,476	56,776	145,691	244,831	110,981	235,992	67,498	21,574
`65`	368	39	47	6,108	5,043	1,370	160	1,078	11,476	56,776	145,691	244,831	110,981	235,992	67,498	21,574
`650`	-	-	-	-	-	-	-	-	3,890	6,123	9,899	88,240	84,024	30,420	67,024	-
`651`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,542
`652/9`	-	-	-	-	-	-	-	-	7,586	50,653	135,792	156,591	26,957	205,572	474	32
`66B`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`9903`	-81,169	-2,594	10,314	-8,219	-331,660	-21,120	3,340	-67,248	171,201	1.6m	-197,303	-407,977	-584,944	-42,256	-18,133	-5,143
`67/77`	-	-	-	-	-	-	0	3,011	55,737	105,000	-2	2	-	-	42	1
`670/3`	-	-	-	-	-	-	-	-	55,737	105,000	-	2	-	-	42	1
`77`	-	-	-	-	-	-	-	-	-	-	2	-	-	-	-	-
`9904`	-81,169	-2,594	10,314	-8,219	-331,660	-21,120	3,340	-70,259	115,464	1.5m	-197,301	-407,979	-584,944	-42,256	-18,175	-5,144
`789`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`9905`	-81,169	-2,594	10,314	-8,219	-331,660	-21,120	3,340	-70,259	115,464	1.5m	-197,301	-407,979	-584,944	-42,256	-18,175	-5,144
Appropriation of the result
`9906`	-375,575	-294,407	-291,812	-302,126	-293,907	37,752	59,039	855,699	931,731	859,228	-605,280	-1.1m	-650,519	-65,575	-23,319	-5,144
`14P`	-294,407	-291,812	-302,126	-293,907	37,752	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	0	-	-	-	-	650,519	-	-	-	-
`791`	-	-	-	-	-	-	-	-	-	-	-	650,519	-	-	-	-
`691/2`	-	-	-	-	-	0	167	-	5,773	42,961	-	-	-	-	-	-
`691`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	0	167	-	5,773	42,961	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	800,000	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	0	800,000	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
`696`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Social balance sheet
Agency workers`1501`	-	-	-	-	-	-	-	-	-	-	-	-	0.1	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	23-06-2026	2026-00195038	PDF
31-12-2024	abbreviated format	16-06-2025	2025-00154573	PDF
31-12-2023	abbreviated format	25-06-2024	2024-00172126	PDF
31-12-2022	abbreviated format	28-06-2023	2023-00175568	PDF
31-12-2021	abbreviated format	29-07-2022	2022-20256790	PDF
31-12-2020	abbreviated format	01-09-2021	2021-66100256	PDF
31-12-2019	abbreviated format	26-06-2020	2020-21900295	PDF
31-12-2018	abbreviated format	04-06-2019	2019-15700108	PDF
31-12-2017	full format	28-06-2018	2018-24400309	PDF
31-12-2016	full format	07-07-2017	2017-29000348	PDF
31-12-2015	full format	13-06-2016	2016-18900291	PDF
31-12-2014	full format	31-08-2015	2015-55500029	PDF
31-12-2013	full format	11-07-2014	2014-29700515	PDF
31-12-2012	full format	05-07-2013	2013-28400194	PDF
31-12-2011	full format	11-06-2012	2012-16500500	PDF
31-12-2010	full format	07-06-2011	2011-15600367	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
-	-	-	-	-	-20,467	-15,335	-102,472	173,757	1.6m	-53,801	-156,708	-492,288	189,188	-	-
-	-	-	-	-	-21,120	3,845	-68,694	117,339	1.5m	-191,755	-401,161	-584,144	-41,767	-	-
-	-	-	-	-	0	0	0	0	0	-16,657	7,822	24,798	4,000	-	-
-649,090	663,958	-170,994	173,016	11,205	-33,402	29,625	-773,383	742,057	34,554	-31,082	31,131	-1.2m	778,043	418,915	-
656,698	738,161	740,445	732,753	741,358	1.1m	1.1m	1.4m	2.3m	2.6m	337,892	512,991	-14,323	30,914	106,298	94,824
-	-	-3.7%	-0.3%	-	-	-	-	3.9%	9.6%	-	-11.1%	-3.3%	-	-	-
84.1%	67.3%	95.1%	76.5%	65.9%	77.9%	84.9%	42.9%	70.4%	47.6%	16.8%	9.4%	-1.4%	0.3%	1.5%	10.2%
8.82	3.40	-	5.12	3.26	6.25	11.50	2.25	6.06	3.27	1.20	1.10	1.00	1.00	1.02	1.11
1.14	2.32	-	4.14	0.08	0.06	1.36	1.53	5.02	0.25	0.41	0.23	0.25	0.16	0.11	0.08
0.19	0.49	0.05	0.31	0.52	0.28	0.18	1.33	0.42	1.10	4.95	9.62	-	-	64.65	8.84
-13.0%	-0.4%	1.5%	-1.2%	-47.1%	-2.0%	0.3%	-6.7%	6.0%	81.0%	-57.3%	-75.3%	-	-122.7%	-23.7%	-5.4%
-11.0%	-0.2%	1.4%	-0.9%	-31.0%	-1.6%	0.3%	-2.9%	4.2%	38.6%	-9.6%	-7.1%	-16.8%	-0.3%	-0.4%	-0.6%
-	-	-	-	-	-	-	-	44.67	over 100	-5.43	-1.78	-5.86	6.22	-	-
-	-	8380 days	6 days	-	-	-	-	6 days	5 days	1716 days	269 days	19 days	-	-	-
-	-	51 days	17 days	2781 days	-	-	-	321 days	29 days	72 days	79 days	40 days	99 days	80 days	117 days

Antonius RE Development

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

84.1%

8.82

-11.0%

Filed annual accounts

Filings

Key figures and ratios

Insights on Antonius RE Development

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency84.1%

Current ratio8.82

Return on assets-11.0%

Filed annual accounts

Filings

Key figures and ratios

Insights on Antonius RE Development

Next steps

in euro

in euro

84.1%

8.82

-11.0%