ARCHETYPE (0825.654.991): financials and annual accounts

ARCHETYPE

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0825.654.991

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	113,062	118,693	128,802	135,609	138,148	139,856	134,111	149,119	138,695	156,078	158,419	169,667	186,817	43,589	45,524	40,752
`21/28`	96,824	100,914	105,004	109,515	114,026	118,537	123,047	127,558	133,043	139,254	145,465	157,927	161,316	-	283	1,392
`22/27`	96,824	100,914	105,004	109,515	114,026	118,537	123,047	127,558	133,043	139,254	145,465	157,927	161,316	-	283	1,392
`22`	96,824	100,914	105,004	109,515	114,026	118,537	123,047	127,558	133,043	139,254	145,465	157,927	161,316	-	-	-
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	283	1,392
`29/58`	16,238	17,779	23,798	26,094	24,122	21,319	11,064	21,561	5,652	16,824	12,954	11,740	25,501	43,589	45,241	39,360
`40/41`	5,014	7,618	7,112	3,659	4,795	2,065	3,405	1,767	1,759	865	1,156	1,785	3,978	6,522	5,995	5,435
`40`	3,855	5,226	4,438	2,545	3,762	2,065	3,405	1,767	1,759	825	960	1,785	3,978	5,629	5,995	3,105
`41`	1,159	2,392	2,674	1,114	1,033	-	-	-	-	40	196	-	-	893	-	2,330
`54/58`	11,224	10,161	16,686	22,435	19,327	19,254	7,659	19,794	3,893	15,959	11,798	9,955	21,523	37,067	39,246	33,925
Balance sheet: equity and liabilities
`10/49`	113,062	118,693	128,802	135,609	138,148	139,856	134,111	149,119	138,695	156,078	158,419	169,667	186,817	43,589	45,524	40,752
`10/15`	70,109	65,027	58,896	55,782	48,239	43,233	32,033	36,989	19,506	26,900	15,362	19,353	33,689	34,360	32,082	18,748
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	5,000	5,000
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	5,000	5,000
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	500	500
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	500	500
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-
`14`	49,649	44,567	38,436	35,322	27,779	22,773	11,573	16,529	-954	6,440	-5,098	-1,107	13,229	13,900	26,582	13,248
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,000
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,000
`17/49`	42,953	53,666	69,906	79,827	89,909	96,623	102,078	112,130	119,189	129,178	143,057	150,314	153,128	9,229	13,442	7,004
`17`	20,637	32,983	44,822	56,175	67,063	77,503	87,513	97,113	106,320	115,148	123,613	131,731	142,664	-	-	-
`170/4`	20,637	32,983	44,822	56,175	67,063	77,503	87,513	97,113	106,320	115,148	123,613	131,731	142,664	-	-	-
`42/48`	21,191	19,558	23,959	22,527	21,722	17,996	14,565	15,017	12,869	14,030	18,319	18,583	10,464	9,229	13,442	7,004
`42`	12,346	11,839	11,353	10,887	10,440	10,011	9,601	9,206	8,828	8,465	8,118	7,784	4,925	-	-	-
`43`	-	782	1,699	1,697	1,689	-	-	-	-	-	5,000	5,000	-	-	-	-
`430/8`	-	782	1,699	1,697	1,689	-	-	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	-	5,000	5,000	-	-	-	-
`44`	1,537	105	1,135	1,378	2,027	1,217	542	1,084	1,297	-	133	535	871	1,094	1,164	496
`440/4`	1,537	105	1,135	1,378	2,027	1,217	542	1,084	1,297	-	133	535	871	1,094	1,164	496
`45`	4,595	4,119	6,922	5,708	4,708	4,210	1,919	2,166	652	381	-	524	1,112	6,019	12,278	4,945
`450/3`	3,395	3,119	5,422	4,208	3,208	2,710	1,919	2,166	652	381	-	524	1,112	5,019	10,562	4,945
`454/9`	1,200	1,000	1,500	1,500	1,500	1,500	-	-	-	-	-	-	-	1,000	1,716	-
`47/48`	2,713	2,713	2,850	2,857	2,858	2,558	2,503	2,561	2,092	5,184	5,068	4,740	3,556	2,116	-	1,563
`492/3`	1,125	1,125	1,125	1,125	1,124	1,124	-	-	-	-	1,125	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	870	-	-	-	-	-	15,000	-
`9900`	16,304	17,415	14,348	22,068	17,431	23,169	7,869	30,241	6,186	25,013	17,526	6,909	13,631	3,638	3,997	34,937
`62`	-	-	-	94	131	91	123	30	-	-	-	-	-	-	-	-
`630`	4,090	4,090	4,511	4,511	4,511	4,510	4,511	5,485	6,211	6,211	12,462	12,461	11,066	283	1,109	1,109
`631/4`	-	-	-	-	-	-	-	-	-	-	75	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,000
`640/8`	3,656	2,971	2,893	3,026	2,712	3,352	2,922	2,435	2,177	1,746	3,140	2,137	348	348	348	348
`9901`	8,558	10,354	6,944	14,437	10,077	15,216	313	22,291	-2,202	17,056	1,849	-7,689	2,217	3,007	2,540	18,480
`75/76B`	-	-	-	-	-	-	-	9	-	3	-	10	15	26	21	20
`75`	-	-	-	-	-	-	-	9	-	3	-	10	15	26	21	20
`65/66B`	2,105	2,507	2,892	3,191	3,603	4,016	4,396	4,817	5,192	5,521	5,840	6,657	2,821	84	24	57
`65`	2,105	2,507	2,892	3,191	3,603	4,016	4,396	4,817	5,192	5,521	5,840	6,657	2,821	84	24	57
`9903`	6,453	7,847	4,052	11,246	6,474	11,200	-4,083	17,483	-7,394	11,538	-3,991	-14,336	-589	2,949	17,537	18,443
`67/77`	1,371	1,716	938	3,703	1,468	-	873	-	-	-	-	-	82	671	4,203	4,695
`9904`	5,082	6,131	3,114	7,543	5,006	11,200	-4,956	17,483	-7,394	11,538	-3,991	-14,336	-671	2,278	13,334	13,748
`9905`	5,082	6,131	3,114	7,543	5,006	11,200	-4,956	17,483	-7,394	11,538	-3,991	-14,336	-671	2,278	13,334	13,748
Appropriation of the result
`9906`	49,649	44,567	38,436	35,322	27,779	22,773	11,573	16,529	-954	6,440	-5,098	-1,107	13,229	28,860	26,582	13,748
`14P`	44,567	38,436	35,322	27,779	22,773	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	14,960	-	500
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	13,600	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,360	-	500
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	25-08-2026	2026-00456911	PDF
31-12-2024	micro format	26-08-2025	2025-00403217	PDF
31-12-2023	micro format	30-08-2024	2024-00405672	PDF
31-12-2022	micro format	31-10-2023	2023-00498389	PDF
31-12-2021	micro format	30-09-2022	2022-20443276	PDF
31-12-2020	micro format	31-08-2021	2021-58300219	PDF
31-12-2019	micro format	26-10-2020	2020-62800369	PDF
31-12-2018	micro format	27-08-2019	2019-51900003	PDF
31-12-2017	micro format	28-09-2018	2018-65500431	PDF
31-12-2016	micro format	24-08-2017	2017-52900296	PDF
31-12-2015	full format	31-08-2016	2016-58600019	PDF
31-12-2014	full format	24-08-2015	2015-46800513	PDF
31-12-2013	full format	25-08-2014	2014-47300539	PDF
31-12-2012	full format	13-08-2013	2013-41400491	PDF
31-12-2011	full format	30-08-2012	2012-47800559	PDF
31-12-2010	full format	31-08-2011	2011-47400343	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
12,648	14,444	11,455	18,948	14,588	19,726	4,824	27,776	4,009	23,267	14,311	4,772	13,283	3,290	3,649	19,589
9,172	10,221	7,625	12,054	9,517	15,710	-445	22,968	-1,183	17,749	8,471	-1,875	10,395	2,561	14,443	14,857
0	0	0	0	0	0	0	0	0	0	0	9,072	172,382	0	0	2,501
1,063	-6,525	-5,749	3,108	73	11,595	-12,135	15,901	-12,066	4,161	1,843	-11,568	-15,544	-2,179	5,321	-
-4,953	-1,779	-161	3,567	2,400	3,323	-3,501	6,544	-7,217	2,794	-5,365	-6,843	15,037	34,360	31,799	32,356
62.0%	54.8%	45.7%	41.1%	34.9%	30.9%	23.9%	24.8%	14.1%	17.2%	9.7%	11.4%	18.0%	78.8%	70.5%	46.0%
0.77	0.91	0.99	1.16	1.11	1.18	0.76	1.44	0.44	1.20	0.71	0.63	2.44	4.72	3.37	5.62
0.61	0.83	1.19	1.43	1.86	2.23	3.19	3.03	6.11	4.80	9.31	7.77	4.55	0.27	0.42	0.37
7.2%	9.4%	5.3%	13.5%	10.4%	25.9%	-15.5%	47.3%	-37.9%	42.9%	-26.0%	-74.1%	-2.0%	6.6%	41.6%	73.3%
4.5%	5.2%	2.4%	5.6%	3.6%	8.0%	-3.7%	11.7%	-5.3%	7.4%	-2.5%	-8.4%	-0.4%	5.2%	29.3%	33.7%
6.01	5.76	3.96	5.94	4.05	-	-	-	-	-	-	-	-	-	-	-

ARCHETYPE

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

62.0%

0.77

4.5%

Filed annual accounts

Filings

Key figures and ratios

Insights on ARCHETYPE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency62.0%

Current ratio0.77

Return on assets4.5%

Filed annual accounts

Filings

Key figures and ratios

Insights on ARCHETYPE

Next steps

in euro

in euro

62.0%

0.77

4.5%