APS

Absorbed by Philax Holding KBO/BCE: BE 0478.882.466 subsidiary of Philax Holding

APS

Financial year 2024

Follow Report

Annual accounts 2024

abbreviated format, filed on 03-06-2025, 58 days before the deadline

-€3,649

▼ €31,263

-€4,820

▼ €21,994

81.2%

▼ 0.5 percentage points

2.73

▼ 0.06

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €3.7m on 31-12-2024

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3.7m	3.6m	3.5m	3.5m	3.7m	3.6m	4.0m	3.9m	3.8m	3.6m	3.6m	3.5m	3.5m	3.2m	3.3m	3.1m	3.7m	4.1m	3.2m
`20`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`21/28`	1.8m	1.8m	1.8m	1.7m	1.9m	1.9m	1.8m	1.7m	1.7m	1.7m	1.7m	1.9m	437,695	934,180	972,697	810,269	355,900	355,900	255,900
`21`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`22/27`	-	0	9,286	9,286	9,286	9,286	9,286	9,286	9,286	9,286	9,286	9,286	81,795	578,280	616,797	454,369	-	-	-
`22`	-	0	9,286	9,286	9,286	9,286	9,286	9,286	9,286	9,286	9,286	9,286	81,795	578,280	616,797	454,369	-	-	-
`23`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`24`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`26`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`27`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`28`	1.8m	1.8m	1.7m	1.7m	1.9m	1.8m	1.7m	1.7m	1.7m	1.7m	1.6m	1.9m	355,900	355,900	355,900	355,900	355,900	355,900	255,900
`29/58`	1.9m	1.8m	1.8m	1.8m	1.8m	1.8m	2.2m	2.2m	2.1m	1.9m	1.9m	1.6m	3.1m	2.3m	2.3m	2.3m	3.3m	3.7m	3.0m
`29`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`290`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`291`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`3`	12,385	12,385	38,352	38,352	52,262	58,199	60,281	69,149	90,577	97,828	117,204	140,200	1.2m	1.0m	1.1m	1.4m	2.1m	2.9m	2.8m
`30/36`	12,385	12,385	38,352	38,352	52,262	58,199	60,281	69,149	90,577	97,828	117,204	140,200	1.2m	1.0m	1.1m	1.4m	2.1m	2.9m	2.8m
`37`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`40/41`	1.9m	1.8m	1.7m	1.7m	1.7m	1.7m	2.2m	2.1m	2.0m	1.8m	1.8m	1.5m	1.9m	1.2m	1.1m	849,678	1.2m	428,648	228,688
`40`	-	-	-	-	-	0	3,936	788	0	1,153	0	0	0	0	20,000	80,000	-	-	-
`41`	1.9m	1.8m	1.7m	1.7m	1.7m	1.7m	2.2m	2.1m	2.0m	1.8m	1.8m	1.5m	1.9m	1.2m	1.1m	769,678	1.2m	428,648	228,688
`50/53`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`54/58`	643	8,127	5,024	7,437	30	0	24	1	31	56	113	0	0	8,362	130	-	-	401,511	545
`490/1`	-	-	-	0	5,463	52,546	7,204	6,515	6,202	3,099	5,622	5,021	4,793	4,576	137,208	41,223	6,664	-	-
Balance sheet: equity and liabilities
`10/49`	3.7m	3.6m	3.5m	3.5m	3.7m	3.6m	4.0m	3.9m	3.8m	3.6m	3.6m	3.5m	3.5m	3.2m	3.3m	3.1m	3.7m	4.1m	3.2m
`10/15`	3.0m	3.0m	2.9m	2.9m	2.6m	2.5m	2.5m	2.4m	2.3m	2.2m	2.0m	1.8m	1.6m	1.4m	1.3m	1.1m	815,084	964,699	887,239
`10/11`	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000
`10`	900,000	900,000	900,000	900,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000
`101`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`11`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`12`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`13`	2.1m	2.1m	2.0m	2.0m	1.7m	1.6m	1.6m	1.5m	1.4m	1.3m	1.1m	920,506	655,123	479,638	374,123	172,573	45,000	45,000	-
`130/1`	90,000	90,000	90,000	90,000	90,000	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`130`	90,000	90,000	90,000	90,000	90,000	90,000	90,000	90,000	90,000	90,000	90,000	88,775	75,506	66,732	61,456	51,379	45,000	45,000	-
`1312`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`1319`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`132`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`133`	2.0m	2.0m	1.9m	1.9m	1.6m	1.5m	1.5m	1.4m	1.3m	1.2m	1.1m	831,731	579,617	412,906	312,667	121,194	-	-	-
`14`	-	-	-	0	-	-	-	0	0	0	0	0	0	0	-	-	-129,916	19,699	-12,761
`15`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`19`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`160`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`17/49`	695,162	660,550	627,231	619,662	1.1m	1.1m	1.5m	1.5m	1.5m	1.4m	1.5m	1.7m	1.9m	1.8m	2.0m	2.1m	2.8m	3.1m	2.4m
`17`	-	-	-	0	575,467	557,880	1.2m	1.2m	1.1m	1.1m	1.1m	1.1m	1.4m	1.3m	1.3m	1.2m	1.2m	1.7m	1.6m
`170/4`	-	-	-	0	575,467	557,880	1.2m	1.2m	1.1m	1.1m	1.1m	1.1m	1.4m	1.3m	1.3m	1.2m	1.2m	1.7m	1.6m
`175`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`176`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`178/9`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`42/48`	695,162	660,550	627,231	619,662	546,998	528,444	314,761	339,616	342,296	306,749	443,164	639,354	576,596	513,245	729,192	845,736	1.7m	1.4m	739,139
`42`	-	-	-	-	-	-	-	0	0	0	0	255,900	255,900	255,900	255,900	534,009	1.4m	865,657	255,900
`43`	-	-	-	-	0	9	-	-	-	-	-	29	324	0	-	6,754	7,206	-	-
`430/8`	-	-	-	-	0	9	-	0	0	0	0	29	324	0	-	6,754	7,206	-	-
`439`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`44`	482	0	467	1,331	8,572	7,885	19,276	62,132	46,398	49,506	70,240	118,874	109,484	91,322	347,538	169,178	190,346	1,993	1,927
`440/4`	482	0	467	1,331	8,572	7,885	19,276	62,132	46,398	49,506	70,240	118,874	109,484	91,322	347,538	169,178	190,346	1,993	1,927
`441`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`46`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`45`	39,295	24,191	11,723	10,332	23,527	22,681	97,211	88,046	82,771	55,487	211,209	120,585	74,103	36,062	2,274	19,251	165	165	-
`450/3`	39,295	24,191	11,723	10,332	23,527	22,681	97,211	88,046	82,771	55,487	211,209	120,585	74,103	36,062	2,274	19,251	165	165	-
`454/9`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`47/48`	655,385	636,359	615,041	607,999	514,898	497,870	198,273	189,438	213,127	201,756	161,715	143,966	136,785	129,962	123,479	116,545	110,000	499,709	481,311
`492/3`	-	-	-	-	0	18,296	3,959	0	0	0	0	0	0	0	-	-	1,083	-	-
Income statement
`70`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	0	0	0	0	0	35,141	23,786	35,510	-	-	-	-
`9900`	-3,649	27,614	-5,297	-12,439	9,932	22,236	64,143	129,726	92,995	181,461	276,031	358,655	162,342	98,895	231,363	250,489	-158,487	78,529	4,397
`60/61`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`62`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`630`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`631/4`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`640/8`	1,171	1,154	970	3,932	993	1,038	1,034	1,377	1,116	961	13,330	3,545	985	907	907	922	904	890	1,464
`649`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`66A`	0	9,286	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`9901`	-4,820	17,174	-6,267	-16,371	8,939	21,197	63,109	128,349	91,879	180,500	262,701	355,110	161,357	97,988	230,456	249,566	-159,390	77,639	2,934
`75/76B`	87,031	84,062	52,981	332,224	51,063	58,764	70,159	68,950	66,841	59,999	69,609	43,085	67,600	48,514	33,911	43,421	32,934	3,636	5,765
`75`	87,031	84,062	52,981	332,224	51,063	58,764	70,159	68,950	66,841	59,999	69,609	43,085	67,600	48,514	33,911	43,421	32,934	3,636	5,765
`76B`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	19,092	18,445	6,108	52	4,400	6,526	19,081	17,759	14,966	15,226	13,480	16,139	18,446	32,505	17,639	17,402	22,129	3,651	48
`65`	19,092	18,445	6,108	52	4,400	6,526	19,081	17,759	14,966	15,226	13,480	16,139	18,446	32,505	17,639	17,402	22,129	3,651	48
`66B`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	63,119	82,791	40,607	315,801	55,602	73,435	114,187	179,540	143,754	225,273	318,830	382,056	245,651	137,783	282,238	275,584	-148,585	77,625	8,650
`67/77`	17,200	21,954	10,237	9,562	12,793	22,681	35,371	56,828	26,661	52,134	91,586	116,674	70,166	32,269	80,688	18,096	1,030	165	-
`9904`	45,919	60,837	30,370	306,239	42,808	50,754	78,816	122,712	117,093	173,139	227,244	265,383	175,486	105,515	201,550	257,489	-149,615	77,460	8,650
`789`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`689`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`9905`	45,919	60,837	30,370	306,239	42,808	50,754	78,816	122,712	117,093	173,139	227,244	265,383	175,486	105,515	201,550	257,489	-149,615	77,460	8,650
Appropriation of the result
`9906`	45,919	60,837	30,370	306,239	42,808	50,754	78,816	122,712	117,093	173,139	227,244	265,383	175,486	105,515	201,550	127,573	-129,916	64,699	-12,761
`791/2`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`691/2`	45,919	60,837	30,370	306,239	38,488	50,754	78,816	122,712	84,973	141,019	227,244	265,383	175,486	105,515	201,550	127,573	-	45,000	-
`691`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	0	0	0	1,225	13,269	8,774	5,276	10,078	6,379	-	45,000	-
`6921`	45,919	60,837	30,370	306,239	38,488	50,754	78,816	122,712	84,973	141,019	226,019	252,114	166,711	100,239	191,473	121,194	-	-	-
`694/7`	-	-	-	0	4,320	-	-	-	32,120	32,120	-	0	0	0	-	-	-	-	-
`694`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	-	-	-	-	-
`695`	-	-	-	0	4,320	-	-	0	32,120	32,120	0	0	0	0	-	-	-	-	-
`696`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 03-06-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	03-06-2025	2025-00115768	PDF
31-12-2023	abbreviated format	23-07-2024	2024-00272252	PDF
31-12-2022	abbreviated format	31-07-2023	2023-00292618	PDF
31-12-2021	abbreviated format	08-07-2022	2022-20162226	PDF
31-12-2020	abbreviated format	23-07-2021	2021-38500209	PDF
31-12-2019	abbreviated format	17-07-2020	2020-30800235	PDF
31-12-2018	abbreviated format	16-07-2019	2019-32800338	PDF
31-12-2017	abbreviated format	21-06-2018	2018-20400521	PDF
31-12-2016	abbreviated format	26-07-2017	2017-35200393	PDF
31-12-2015	abbreviated format	28-06-2016	2016-22500139	PDF
31-12-2014	abbreviated format	25-06-2015	2015-20700181	PDF
31-12-2013	abbreviated format	30-07-2014	2014-36000328	PDF
31-12-2012	abbreviated format	12-07-2013	2013-29200243	PDF
31-12-2011	abbreviated format	17-07-2012	2012-29800367	PDF
31-12-2010	abbreviated format	29-08-2011	2011-44700362	PDF
31-12-2009	abbreviated format	29-07-2010	2010-35200595	PDF
31-12-2008	abbreviated format	19-10-2009	2009-81500135	PDF
31-12-2007	abbreviated format	22-07-2008	2008-43000146	PDF
31-12-2006	abbreviated format	24-07-2007	2007-44300378	PDF
31-12-2005	abbreviated format	21-06-2006	2006-27600510	PDF
31-12-2004	abbreviated format	30-06-2005	2005-36404827	PDF
31-12-2003	abbreviated format	03-06-2004	2004-19300456	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-	128,349	91,879	180,500	262,701	355,110	161,357	97,988	-	-	-	-	-
-	-	-	-	-	-	-	122,712	117,093	173,139	227,244	265,383	175,486	105,515	-	-	-	-	-
27,557	27,136	26,722	26,313	51,427	100,000	25,126	24,742	24,364	23,992	23,626	1.5m	0	3,152	591,078	454,369	-	100,000	-
-7,484	3,102	-2,413	7,407	30	-24	23	-30	-25	-57	113	0	-8,362	8,232	-	-	-	400,966	-
1.2m	1.2m	1.1m	1.1m	1.2m	1.2m	1.9m	1.9m	1.7m	1.6m	1.5m	995,407	2.5m	1.8m	1.6m	1.5m	1.6m	2.3m	2.2m
81.2%	81.8%	82.2%	82.2%	69.6%	69.6%	61.9%	61.1%	60.4%	60.7%	57.2%	51.7%	44.4%	43.0%	38.8%	34.1%	22.3%	23.8%	27.4%
2.73	2.79	2.82	2.84	3.26	3.36	7.14	6.45	6.01	6.28	4.34	2.56	5.31	4.43	3.17	2.76	1.99	2.71	4.04
2.71	2.78	2.76	2.78	3.16	3.25	6.95	6.25	5.75	5.96	4.08	2.34	3.25	2.43	1.71	1.05	0.70	0.61	0.31
0.23	0.22	0.22	0.22	0.44	0.44	0.62	0.64	0.66	0.65	0.75	0.94	1.25	1.33	1.58	1.93	3.49	3.21	2.65
1.5%	2.1%	1.0%	10.7%	1.7%	2.0%	3.2%	5.1%	5.1%	7.9%	11.1%	14.6%	11.3%	7.6%	15.8%	24.0%	-18.4%	8.0%	1.0%
1.2%	1.7%	0.9%	8.8%	1.2%	1.4%	2.0%	3.1%	3.1%	4.8%	6.3%	7.5%	5.0%	3.3%	6.1%	8.2%	-4.1%	1.9%	0.3%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Securities and guarantees

on own assets and for others

Item	2024	2023	2022	2021
Mortgages, amount registered	€50,000	€50,000	€50,000	€50,000
	€8.4m	€8.4m	€8.4m	€8.4m
Carrying value of the mortgaged assets	€12,385	€12,385	€38,352	€38,352

Source: notes to the 2021 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2024	2023	2022	2021
Financial fixed assets	€27,557	€27,136	€26,722	€26,313

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on APS

The operating result for 2024 is a loss of €4,820, after a profit of €17,174 in 2023.

Debt's share of the balance-sheet total rises from 18.2% to 18.8%. Equity and debt are higher.