ASP (0697.884.019): financials and annual accounts

ASP

Antwerp ·KBO/BCE: BE 0697.884.019

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	471,268	507,727	378,820	197,666	162,969	69,005
`21/28`	24,237	30,945	40,500	67,921	58,117	25,412
`22/27`	9,237	15,945	25,500	47,921	58,117	25,412
`22`	1,570	3,517	5,822	14,034	21,245	17,111
`23`	984	2,887	4,866	9,616	8,390	2,466
`24`	6,683	9,540	14,812	24,271	28,482	5,835
`28`	15,000	15,000	15,000	20,000	-	-
`29/58`	447,031	476,782	338,321	129,746	104,852	43,593
`29`	55,000	145,400	107,100	-	-	-
`291`	55,000	145,400	107,100	-	-	-
`3`	3,050	3,204	2,691	1,500	390	1,674
`30/36`	3,050	3,204	2,691	1,500	390	1,674
`40/41`	19,117	6,202	95,740	0	21,689	12,827
`40`	8,806	-	94,047	-	-	-
`41`	10,311	6,202	1,693	0	21,689	12,827
`54/58`	366,991	321,976	132,790	128,246	82,773	29,092
`490/1`	2,872	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	471,268	507,727	378,820	197,666	162,969	69,005
`10/15`	326,335	236,677	140,641	140,640	117,459	52,728
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	18,600
`13`	307,735	218,077	122,041	122,040	34,128	-
`133`	307,735	218,077	122,041	122,040	34,128	-
`14`	-	-	-	0	64,731	34,128
`16`	-	-	-	0	14,500	5,643
`160/5`	-	-	-	0	14,500	5,643
`164/5`	-	-	-	0	14,500	5,643
`17/49`	144,934	271,050	238,179	57,026	31,010	10,634
`42/48`	144,934	271,050	238,179	57,026	31,010	10,634
`44`	15,599	39,000	132,406	22,248	10,020	10,634
`440/4`	15,599	39,000	132,406	22,248	10,020	10,634
`45`	109,573	113,412	53,414	33,492	18,000	-
`450/3`	36,721	72,388	25,695	12,264	18,000	-
`454/9`	72,853	41,024	27,718	21,229	0	-
`47/48`	19,761	118,638	52,359	1,286	2,990	-
Income statement
`70`	-	-	-	-	717,217	-
`9900`	392,423	524,841	286,106	232,748	243,831	123,190
`60/61`	-	-	-	-	488,545	-
`62`	254,141	226,198	196,089	182,004	114,936	46,373
`630`	8,867	9,555	16,039	17,453	9,545	15,958
`635/8`	-	-	-	-	8,857	5,643
`640/8`	7,737	9,214	10,200	13,755	22,482	21,029
`9901`	121,678	279,873	63,778	19,536	88,011	34,187
`75/76B`	140	248	2,170	14,637	0	-
`75`	140	248	2,170	14,637	0	-
`65/66B`	3,159	2,887	414	1,018	-	59
`65`	3,159	2,887	414	1,018	-	59
`9903`	118,660	277,234	65,534	33,155	88,011	34,128
`67/77`	29,001	66,198	15,782	9,974	23,280	-
`9904`	89,658	211,036	49,751	23,181	64,731	34,128
`9905`	89,658	211,036	49,751	23,181	64,731	34,128
Appropriation of the result
`9906`	89,658	211,036	49,751	87,912	98,859	34,128
`14P`	-	-	-	64,731	-	-
`691/2`	89,658	96,036	1	87,912	34,128	-
`6921`	89,658	96,036	1	87,912	34,128	-
`694/7`	-	115,000	49,750	-	-	-
`694`	-	100,000	49,750	-	-	-
`695`	-	15,000	-	-	-	-
Social balance sheet
`9087`	7.1	6.6	6.1	6.3	4	2.1
Hours worked`1013`	10,891	10,837	10,884	10,376	6,449	3,406
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2025	abbreviated format	28-11-2025	2025-00574960	PDF
31-03-2024	abbreviated format	28-11-2024	2024-00608450	PDF
31-03-2023	abbreviated format	07-11-2023	2023-00507459	PDF
31-03-2022	micro format	03-01-2023	2023-20551720	PDF
31-03-2021	micro format	24-11-2021	2021-78300574	PDF
31-03-2020	micro format	25-11-2020	2020-71900180	PDF

2025	2024	2023	2022	2021	2020
130,545	289,428	79,817	36,989	97,556	50,145
98,525	220,591	65,790	40,634	74,276	50,086
2,159	0	2,017	27,257	42,250	41,370
45,015	189,186	4,544	45,472	53,681	-
302,098	205,732	100,142	72,719	73,842	32,959
-	-	-	-	12.3%	-
69.2%	46.6%	37.1%	71.2%	72.1%	76.4%
3.08	1.76	1.42	2.28	3.38	4.10
3.06	1.75	1.41	2.25	3.37	3.94
0.44	1.15	1.69	0.41	0.26	0.20
27.5%	89.2%	35.4%	16.5%	55.1%	64.7%
19.0%	41.6%	13.1%	11.7%	39.7%	49.5%
41.33	over 100	over 100	36.34	-	-
-	-	-	-	11 days	-
-	-	-	-	7 days	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Employees at the balance-sheet date	8	9	9	11
full-time	3	3	2	3
part-time	5	6	7	8
in full-time equivalents	6.3	6.6	6.3	7
	7.1	6.1	6.1	6.3
On a permanent contract	4	2	2	1
Joined	13	11	14	19
Left	14	11	16	15
Training hours	0	0	-	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€2,159	-	€2,017	€7,257
Financial fixed assets	-	-	-	€20,000
	€8,867	€9,555	€16,039	€17,453

ASP

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

69.2%

3.08

19.0%

Staff

€35,794

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ASP

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency69.2%

Current ratio3.08

Return on assets19.0%

Staff

Staff cost per FTE€35,794

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ASP

Next steps

in euro

in euro

69.2%

3.08

19.0%

€35,794

-1 person