AT GROUP (0833.565.639): financials and annual accounts

AT GROUP

Molenbeek-Saint-Jean ·KBO/BCE: BE 0833.565.639

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	235,025	207,631	137,950	162,061	198,314	141,417	123,329	95,719	103,123	94,062	119,401	78,151	49,033	44,657	79,513
`21/28`	2,480	3,100	-	-	-	-	-	740	1,480	2,327	3,588	1,260	1,274	899	-
`22/27`	2,480	3,100	-	-	-	-	-	740	1,480	2,327	3,588	1,260	1,274	899	-
`24`	2,480	3,100	-	-	-	-	-	-	-	2,327	3,588	1,260	1,274	899	-
`26`	-	-	-	-	-	-	-	740	1,480	-	-	-	-	-	-
`29/58`	232,545	204,531	137,950	162,061	198,314	141,417	123,329	94,979	101,643	91,735	115,813	76,891	47,759	43,758	79,513
`3`	162,907	158,442	118,864	78,864	76,853	72,608	87,476	45,512	65,048	80,616	72,409	62,216	41,021	37,890	17,309
`30/36`	162,907	158,442	118,864	78,864	76,853	72,608	87,476	45,512	65,048	80,616	72,409	62,216	41,021	37,890	17,309
`40/41`	68,093	44,249	17,006	50,436	101,062	59,504	35,272	21,618	20,039	11,101	40,405	13,088	2,420	4,553	56,378
`40`	59,610	26,429	9,930	50,436	97,737	58,712	31,745	19,925	19,925	11,077	40,393	13,088	2,420	3,388	47,031
`41`	8,483	17,819	7,076	-	3,325	792	3,527	1,693	114	24	12	-	-	1,165	9,347
`50/53`	1,545	1,840	2,080	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	-	-	-	32,761	20,399	9,305	581	27,849	16,556	18	2,999	1,587	4,318	1,315	5,826
Balance sheet: equity and liabilities
`10/49`	235,025	207,631	137,950	162,061	198,314	141,417	123,329	95,719	103,123	94,062	119,401	78,151	49,033	44,657	79,513
`10/15`	57,372	31,601	29,967	43,578	38,329	35,019	28,204	18,723	32,190	28,374	22,684	6,038	-1,276	-2,499	9,315
`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	18,600
`10`	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-
`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	-	-	-	-
`1311`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`14`	36,912	11,141	9,507	23,118	17,869	14,559	7,744	-1,737	11,730	7,914	2,224	-12,562	-19,876	-21,099	-9,285
`17/49`	177,654	176,029	107,983	118,483	159,984	106,398	95,125	76,996	70,933	65,688	96,717	72,113	50,309	47,156	70,198
`42/48`	177,654	176,029	107,983	118,483	159,984	106,398	95,125	76,996	70,933	65,688	96,717	72,113	50,309	47,156	70,198
`44`	96,177	79,705	63,914	69,798	127,472	75,963	65,960	52,882	45,676	35,811	36,509	51,773	35,646	36,529	16,661
`440/4`	96,177	79,705	63,914	69,798	127,472	75,963	65,960	52,882	45,676	35,811	36,509	51,773	35,646	36,529	16,661
`46`	48,151	24,353	3,294	17,260	4,097	4,097	4,097	2,597	1,599	1,527	40,759	1,538	1,538	500	45,384
`45`	4,140	34,685	23,488	13,130	10,062	7,985	6,714	6,763	8,904	13,596	4,695	4,048	4,271	1,273	2,419
`450/3`	717	3,706	-	2,407	165	165	305	165	3,623	4,357	1,940	2,904	870	711	541
`454/9`	3,422	30,979	23,488	10,723	9,897	7,820	6,409	6,598	5,281	9,239	2,755	1,144	3,401	562	1,878
`47/48`	29,186	37,286	17,286	18,294	18,354	18,354	18,354	14,754	14,754	14,754	14,754	14,754	8,854	8,854	5,734
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	218,658	-	-
`9900`	49,334	56,156	16,905	29,844	24,444	30,987	32,720	31,563	32,121	19,907	31,578	21,516	19,183	15,411	-2,421
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	199,473	-	-
`62`	22,171	52,823	32,309	21,569	20,693	15,139	22,202	43,859	25,001	12,616	12,182	13,119	16,349	26,884	5,866
`630`	620	-	-	-	-	-	740	740	847	1,261	1,372	745	501	281	950
`640/8`	712	366	-	311	300	150	150	300	-	225	539	239	959	89	74
`9901`	25,830	2,967	-15,404	7,964	3,451	15,698	9,627	-13,337	6,273	5,805	17,485	7,413	1,374	-11,843	-9,311
`75/76B`	-	90	2,073	-	-	-	-	6	0	8	32	13	-	58	39
`75`	-	-	2,073	-	-	-	-	6	0	8	32	13	-	58	39
`76B`	-	90	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	60	1,423	280	2,013	141	140	146	136	173	123	129	112	151	29	13
`65`	60	1,423	280	2,013	141	140	146	136	173	123	129	112	151	29	13
`9903`	25,770	1,634	-13,611	5,951	3,311	15,558	9,481	-13,467	6,100	5,690	17,388	7,314	1,223	-11,814	-9,285
`67/77`	-	-	-	701	-	-	-	-	2,284	-	742	-	-	-	-
`9904`	25,770	1,634	-13,611	5,249	3,311	15,558	9,481	-13,467	3,815	5,690	16,646	7,314	1,223	-11,814	-9,285
`9905`	25,770	1,634	-13,611	5,249	3,311	15,558	9,481	-13,467	3,815	5,690	16,646	7,314	1,223	-11,814	-9,285
Appropriation of the result
`9906`	36,912	11,141	9,507	23,118	17,869	14,559	7,744	-1,737	11,730	7,914	4,084	-12,562	-19,876	-21,099	-9,285
`14P`	11,141	9,507	23,118	17,869	14,559	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	1,860	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	1,860	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	3	-	-	1.2	1.3	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	1,178	-	-	2,184	1,814	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-09-2026	2026-00530606	PDF
31-12-2024	micro format	29-10-2025	2025-00555216	PDF
31-12-2023	micro format	06-11-2024	2024-00530849	PDF
31-12-2022	micro format	04-12-2023	2023-00522668	PDF
31-12-2021	micro format	17-10-2022	2022-20465945	PDF
31-12-2020	micro format	29-10-2021	2021-74600568	PDF
31-12-2019	micro format	15-09-2020	2020-53300343	PDF
31-12-2018	micro format	30-09-2019	2019-67700212	PDF
31-12-2017	micro format	14-08-2018	2018-45800060	PDF
31-12-2016	full format	28-08-2017	2017-51200242	PDF
31-12-2015	full format	27-09-2016	2016-61900183	PDF
31-12-2014	full format	25-08-2015	2015-46900521	PDF
31-12-2013	full format	25-08-2014	2014-47400440	PDF
31-12-2012	full format	30-08-2013	2013-53400234	PDF
31-12-2011	full format	31-08-2012	2012-54200049	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
26,450	-	-	-	-	-	10,367	-12,597	7,120	7,066	18,857	8,158	1,875	-11,562	-8,361
26,390	-	-	-	-	-	10,221	-12,727	4,662	6,951	18,018	8,059	1,724	-11,533	-8,335
0	3,100	-	-	-	-	0	0	0	0	3,700	731	876	1,180	950
-	-	-	12,362	11,094	8,724	-27,269	11,294	16,538	-2,981	1,412	-2,731	3,003	-4,511	-
54,892	28,501	29,967	43,578	38,329	35,019	28,204	17,983	30,710	26,047	19,096	4,778	-2,550	-3,398	9,315
-	-	-	-	-	-	-	-	-	-	-	-	0.6%	-	-
24.4%	15.2%	21.7%	26.9%	19.3%	24.8%	22.9%	19.6%	31.2%	30.2%	19.0%	7.7%	-2.6%	-5.6%	11.7%
1.31	1.16	1.28	1.37	1.24	1.33	1.30	1.23	1.43	1.40	1.20	1.07	0.95	0.93	1.13
0.39	0.26	0.18	0.70	0.76	0.65	0.38	0.64	0.52	0.17	0.45	0.20	0.13	0.12	0.89
3.10	5.57	3.60	2.72	4.17	3.04	3.37	4.11	2.20	2.32	4.26	11.94	-	-	7.54
44.9%	5.2%	-45.4%	12.0%	8.6%	44.4%	33.6%	-71.9%	11.9%	20.1%	73.4%	121.1%	-	-	-99.7%
11.0%	0.8%	-9.9%	3.2%	1.7%	11.0%	7.7%	-14.1%	3.7%	6.0%	13.9%	9.4%	2.5%	-26.5%	-11.7%
over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	4 days	-	-
-	-	-	-	-	-	-	-	-	-	-	-	65 days	-	-

Item	31-12-2021
Employees at the balance-sheet date	3
part-time	3
in full-time equivalents	0.7
	0.7
On a permanent contract	3

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€3,100	-	-	-
	€620	-	-	-	-

AT GROUP

Annual accounts 2025

Money flows

Balance sheet

in euro

Position in the sector

24.4%

1.31

11.0%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on AT GROUP

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cash

Position in the sector

Solvency24.4%

Current ratio1.31

Return on assets11.0%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on AT GROUP

Next steps

in euro

24.4%

1.31

11.0%