AS (0795.255.389): financials and annual accounts

Antwerp ·KBO/BCE: BE 0795.255.389

Line	2025	2024	2023
Balance sheet: assets
`20/58`	1.3m	869,187	840,030
`21/28`	805,518	806,446	803,056
`22/27`	5,293	6,221	2,831
`24`	1,491	1,946	-
`26`	3,802	4,275	2,831
`28`	800,225	800,225	800,225
`29/58`	465,486	62,741	36,974
`40/41`	379,277	21,219	-
`40`	-	4,637	-
`41`	379,277	16,582	-
`54/58`	85,931	41,522	36,974
`490/1`	277	-	-
Balance sheet: equity and liabilities
`10/49`	1.3m	869,187	840,030
`10/15`	576,601	113,393	49,514
`10/11`	3,000	3,000	3,000
`13`	570,000	110,000	46,000
`133`	570,000	110,000	46,000
`14`	3,601	393	514
`17/49`	694,403	755,794	790,516
`17`	617,129	672,962	726,852
`170/4`	217,129	272,962	326,852
`178/9`	400,000	400,000	400,000
`42/48`	76,675	82,232	62,914
`42`	55,834	53,890	52,014
`44`	14,840	3,737	3,117
`440/4`	14,840	3,737	3,117
`45`	6,001	23,755	6,950
`450/3`	6,001	23,755	6,950
`47/48`	-	850	833
`492/3`	600	600	750
Income statement
`9900`	66,963	70,187	75,763
`630`	928	782	4
`640/8`	1,029	329	360
`9901`	65,006	69,075	75,400
`75/76B`	425,614	25,048	-
`75`	425,614	25,048	-
`65/66B`	13,192	14,516	11,453
`65`	13,192	14,516	11,453
`9903`	477,428	79,607	63,947
`67/77`	14,221	14,878	16,600
`9904`	463,208	64,729	47,347
`9905`	463,208	64,729	47,347
Appropriation of the result
`9906`	463,601	65,243	47,347
`14P`	393	514	-
`691/2`	460,000	64,000	46,000
`6921`	460,000	64,000	46,000
`694/7`	-	850	833
`694`	-	850	833
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	07-05-2026	2026-00105510	PDF
31-12-2024	abbreviated format	28-07-2025	2025-00319181	PDF
31-12-2023	abbreviated format	20-06-2024	2024-00146899	PDF

2025	2024	2023
0	4,172	803,060
44,410	4,548	-
45.4%	13.0%	5.9%
80.3%	57.1%	95.6%
36.4%	7.4%	5.6%

AS