Attraversi (0821.986.413): financials and annual accounts

Attraversi

Antwerp ·KBO/BCE: BE 0821.986.413

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	313,568	391,844	169,272	206,535	247,707	211,283	94,112	112,808	12,292	4,586	8,430	8,308	13,574	21,117	20,813	13,110
`21/28`	18,207	23,819	150,417	187,737	203,129	184,885	84,172	94,744	-	-	-	1,398	2,297	4,904	5,921	8,882
`21`	5,017	0	117,212	142,120	142,486	162,486	80,000	90,000	-	-	-	-	-	-	-	-
`22/27`	12,709	23,819	29,605	42,017	57,043	18,799	572	1,144	-	-	-	1,398	2,297	4,904	5,921	8,882
`23`	5,949	6,674	3,954	1,397	1,453	-	572	1,144	-	-	-	1,398	2,297	1,943	-	-
`24`	6,760	5,871	3,102	6,797	10,492	18,799	-	-	-	-	-	-	-	-	-	-
`25`	0	11,274	22,549	33,823	45,097	-	-	-	-	-	-	-	-	-	-	-
`28`	480	0	3,600	3,600	3,600	3,600	3,600	3,600	-	-	-	-	-	-	-	-
`29/58`	295,362	368,025	18,855	18,798	44,578	26,397	9,940	18,064	12,292	4,586	8,430	6,911	11,277	16,213	14,891	4,229
`3`	-	-	-	-	-	-	-	-	-	-	-	4,361	4,711	-	-	-
`30/36`	-	-	-	-	-	-	-	-	-	-	-	4,361	4,711	-	-	-
`40/41`	139,664	50,850	91	-	19,000	-	-	-	2,249	3,538	7,485	1,945	5,394	7,827	6,866	1,219
`40`	0	372	91	-	19,000	-	-	-	-	-	3,670	1,001	4,075	56	6,703	-
`41`	139,664	50,478	-	-	-	-	-	-	2,249	3,538	3,815	944	1,319	7,771	163	1,219
`54/58`	153,936	316,992	7,222	3,748	12,223	10,906	1,843	4,737	5,529	1,048	945	307	92	8,052	3,637	1,769
`490/1`	1,762	183	11,542	15,049	13,355	15,491	8,097	13,326	4,514	-	-	297	1,080	334	4,388	1,241
Balance sheet: equity and liabilities
`10/49`	313,568	391,844	169,272	206,535	247,707	211,283	94,112	112,808	12,292	4,586	8,430	8,308	13,574	21,117	20,813	13,110
`10/15`	295,536	363,604	36,594	37,366	28,040	28,326	11,518	12,219	8,111	3,379	5,311	903	4,810	4,885	2,863	2,446
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	218,311	218,311	301	301	301	301	301	301	96	-	-	-	-	-	-	-
`130/1`	-	-	0	301	301	301	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	301	301	96	-	-	-	-	-	-	-
`1311`	-	-	0	301	301	301	-	-	-	-	-	-	-	-	-	-
`133`	218,311	218,311	301	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	71,025	139,093	30,093	30,865	21,539	21,825	5,017	5,718	1,816	-2,821	-889	-5,297	-1,390	-1,315	-3,337	-3,754
`17/49`	18,032	28,240	132,678	169,169	219,667	182,957	82,594	100,589	4,181	1,208	3,120	7,405	8,764	16,232	17,950	10,664
`17`	-	0	65,805	87,276	116,993	112,975	49,224	69,102	-	-	-	-	-	-	3,703	6,606
`170/4`	-	0	65,805	87,276	116,993	112,975	49,224	69,102	-	-	-	-	-	-	3,703	6,606
`42/48`	18,032	28,240	66,873	81,893	102,674	69,982	33,369	31,488	3,921	1,208	3,120	5,431	8,764	16,232	14,247	4,059
`42`	0	10,814	21,471	29,719	41,209	29,425	19,877	19,596	-	-	-	-	592	3,703	2,669	2,709
`44`	1,888	173	3,128	2,531	6,356	8,264	4,717	3,064	1,482	-	133	819	735	2,680	1,925	1,261
`440/4`	1,888	173	3,128	2,531	6,356	8,264	4,717	3,064	1,482	-	133	819	735	2,680	1,925	1,261
`45`	6,146	7,255	18,234	21,720	21,046	14,048	5,611	8,827	2,439	-	1,407	1,344	2,674	1,827	391	88
`450/3`	6,146	7,255	10,410	9,767	11,001	9,624	3,266	5,561	2,439	-	1,407	1,344	2,674	1,827	391	88
`454/9`	-	0	7,824	11,953	10,046	4,424	2,345	3,267	-	-	-	-	-	-	-	-
`47/48`	9,998	9,998	24,041	27,923	34,063	18,246	3,164	-	-	1,208	1,581	3,268	4,763	8,022	9,262	-
`492/3`	-	-	-	-	-	-	-	-	260	-	-	1,974	-	-	-	-
Income statement
`76A`	0	482,788	-	-	5,388	-	-	-	-	-	2,500	-	-	-	-	-
`9900`	-59,309	491,796	97,685	107,778	87,489	63,022	26,846	24,079	7,798	-1,530	9,552	-2,619	6,216	7,871	5,193	710
`62`	-58	18,118	51,615	48,573	46,586	15,385	13,479	4,658	-	-	-	-	-	-	-	-
`630`	13,907	13,267	41,031	40,768	35,427	20,640	10,572	10,572	-	-	-	899	3,860	3,446	2,961	2,961
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	49	-	-	-
`640/8`	781	774	967	755	637	645	506	554	578	615	5,880	882	1,124	482	1,195	735
`66A`	-	-	-	-	-	-	-	-	-	-	648	-	-	-	-	-
`9901`	-73,939	459,637	4,072	17,682	4,839	26,352	2,289	8,294	7,220	-2,145	3,672	-4,400	1,183	3,942	1,037	-2,985
`75/76B`	5,895	3,436	1	0	3	-	3	-	6	246	79	556	45	-	7	116
`75`	5,895	1,109	1	0	3	-	3	-	6	246	79	556	45	-	7	116
`76B`	0	2,327	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	381	1,918	2,620	3,493	3,254	2,747	1,455	1,744	54	32	43	54	184	366	627	885
`65`	381	1,918	2,620	3,493	3,254	2,747	1,455	1,744	54	32	43	54	184	366	627	885
`9903`	-68,424	461,155	1,452	14,189	1,588	23,606	837	6,551	7,171	-1,932	5,560	-3,898	1,045	3,576	417	-3,754
`67/77`	-357	134,145	2,224	4,863	1,874	6,797	1,538	2,443	2,439	0	1,152	9	1,119	1,554	1	-
`9904`	-68,067	327,010	-772	9,326	-286	16,808	-701	4,107	4,733	-1,932	4,408	-3,907	-75	2,022	416	-3,754
`9905`	-68,067	327,010	-772	9,326	-286	16,808	-701	4,107	4,733	-1,932	4,408	-3,907	-75	2,022	416	-3,754
Appropriation of the result
`9906`	71,025	357,103	30,093	30,865	21,539	21,825	5,017	5,923	1,911	-2,821	-889	-5,297	-1,390	-1,315	-3,337	-3,754
`14P`	139,093	30,093	30,865	21,539	21,825	-	-	-	-	-	-	-	-	-	-	-
`691/2`	0	218,010	-	-	-	-	-	205	96	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	205	96	-	-	-	-	-	-	-
`6921`	0	218,010	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	0.3	1	1	-	0.3	0.5	0.2	-	-	-	-	-	-	-	-
Hours worked`1013`	-	470	1,395	1,395	-	512	928	377	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	28-07-2026	2026-00354270	PDF
31-12-2024	micro format	30-07-2025	2025-00330118	PDF
31-12-2023	micro format	27-08-2024	2024-00388977	PDF
31-12-2022	micro format	27-07-2023	2023-00282460	PDF
31-12-2021	micro format	30-07-2022	2022-20253779	PDF
31-12-2020	micro format	10-08-2021	2021-47700432	PDF
31-12-2019	micro format	14-07-2020	2020-29300068	PDF
31-12-2018	micro format	08-08-2019	2019-45500450	PDF
31-12-2017	micro format	20-07-2018	2018-35000204	PDF
31-12-2016	micro format	04-08-2017	2017-41100375	PDF
31-12-2015	abbreviated format	19-07-2016	2016-33100038	PDF
31-12-2014	abbreviated format	12-08-2015	2015-41400313	PDF
31-12-2013	abbreviated format	19-08-2014	2014-43800031	PDF
31-12-2012	abbreviated format	10-07-2013	2013-30200510	PDF
31-12-2011	abbreviated format	11-09-2012	2012-56400033	PDF
31-12-2010	abbreviated format	26-08-2011	2011-44600309	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
8,294	9,904	3,711	25,376	58,283	121,353	0	105,316	-	-	-	0	1,253	2,429	0	11,842
-163,056	309,770	3,474	-8,474	1,317	9,063	-2,894	-792	4,481	103	638	215	-7,960	4,414	1,869	-
94.2%	92.8%	21.6%	18.1%	11.3%	13.4%	12.2%	10.8%	66.0%	-	63.0%	10.9%	35.4%	23.1%	13.8%	18.7%
-23.0%	89.9%	-2.1%	25.0%	-1.0%	59.3%	-6.1%	33.6%	58.3%	-	83.0%	-	-1.6%	41.4%	14.5%	-153.4%
-21.7%	83.5%	-0.5%	4.5%	-0.1%	8.0%	-0.7%	3.6%	38.5%	-	52.3%	-47.0%	-0.5%	9.6%	2.0%	-28.6%

Item	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	-	1	1
full-time	-	0	-
part-time	-	1	1
in full-time equivalents	-	0.8	0.8
	0.2	0.8	0.8
On a permanent contract	-	1	1
Joined	0	-	-
Left	1	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,387	€9,904	€3,711	€834	€58,283
Intangible fixed assets	€5,427	-	-	€24,542	-
Financial fixed assets	€480	-	-	-	-
	€13,907	€13,267	€41,031	€40,768	€35,427

Attraversi

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

94.2%

-21.7%

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2024, 1 entry, €1,020 awarded, €1,020 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Attraversi

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency94.2%

Return on assets-21.7%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2024, 1 entry, €1,020 awarded, €1,020 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Attraversi

Next steps

in euro

in euro

94.2%

-21.7%