B DOT A (0479.906.609): financials and annual accounts

B DOT A

Brussels ·KBO/BCE: BE 0479.906.609

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.7m	1.8m	1.9m	1.9m	2.0m	2.0m	2.1m	2.2m	2.9m	3.3m	2.2m	2.2m	2.2m	2.3m	2.3m	1.9m	1.2m	1.1m	836,578	678,919
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	237	474
`21/28`	1.7m	1.8m	1.8m	1.9m	1.9m	2.0m	2.0m	2.1m	2.8m	3.2m	2.2m	2.0m	2.1m	2.3m	2.2m	1.9m	1.2m	1.1m	759,104	675,144
`22/27`	1.7m	1.8m	1.8m	1.9m	1.9m	2.0m	2.0m	2.1m	2.8m	3.1m	2.1m	1.9m	2.0m	2.2m	2.1m	1.8m	1.1m	946,357	651,867	674,670
`22`	1.6m	1.7m	1.8m	1.8m	1.9m	2.0m	2.0m	2.1m	2.8m	2.9m	1.8m	1.8m	1.9m	2.1m	1.6m	1.6m	1.1m	946,357	651,867	674,670
`23`	16,095	18,780	21,465	24,150	26,838	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	28,651	39,981	51,311	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	-	-	-	227,083	326,132	91,579	67,379	67,379	541,206	236,673	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	105,849	105,849	105,849	105,849	105,849	105,849	105,849	107,000	107,000	107,000	-
`29/58`	22,324	77,220	37,374	70,384	85,951	87,331	97,361	126,739	97,545	48,929	12,902	115,458	107,850	3,792	128,292	48,535	33,470	29,857	77,474	3,775
`40/41`	4,791	5,445	12,347	4,835	30,009	-	399	50,881	62,298	19,039	1,480	110,491	102,083	427	125,670	47,989	33,458	29,502	77,002	529
`40`	0	653	2,702	0	28,909	-	399	-	-	399	1,441	4,147	102,083	427	-	-	958	-	-	-
`41`	4,791	4,791	9,645	4,835	1,100	-	-	50,881	62,298	18,640	39	106,344	-	-	125,670	47,989	32,500	29,502	77,002	529
`54/58`	14,120	65,062	16,874	58,469	50,208	86,643	93,494	73,648	35,247	1,526	1,774	1,031	1,400	1,612	2,074	509	12	286	472	3,246
`490/1`	3,413	6,713	8,153	7,080	5,734	688	3,468	2,210	-	28,364	9,648	3,936	4,367	1,753	548	37	-	69	-	-
Balance sheet: equity and liabilities
`10/49`	1.7m	1.8m	1.9m	1.9m	2.0m	2.0m	2.1m	2.2m	2.9m	3.3m	2.2m	2.2m	2.2m	2.3m	2.3m	1.9m	1.2m	1.1m	836,578	678,919
`10/15`	752,942	832,427	836,060	838,735	825,816	786,522	737,350	855,992	888,195	281,087	234,491	302,352	177,080	9,787	29,370	25,410	23,182	23,167	13,412	-16,936
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	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	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	12,400
`13`	731,860	816,860	816,860	819,860	828,263	828,263	828,263	828,263	869,595	274,887	228,291	296,152	49,086	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	1,860	1,860	1,860	1,860	1,860	1,860	-
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	41,332	42,806	44,279	45,753	47,226	-	-	-	-	-	-	-
`133`	730,000	815,000	815,000	818,000	826,403	826,403	826,403	826,403	826,403	230,221	182,152	248,539	-	-	-	-	-	-	-	-
`14`	2,482	-3,033	600	275	-21,047	-60,341	-109,513	9,128	-	-	-	-	121,794	1,727	21,310	17,350	15,122	15,107	5,352	-23,136
`16`	-	-	-	-	-	-	-	-	21,283	22,042	22,800	23,559	24,498	575	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	180	575	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	21,283	22,042	22,800	23,559	24,318	-	-	-	-	-	-	-
`17/49`	957,570	1.0m	1.0m	1.1m	1.2m	1.3m	1.4m	1.4m	2.0m	3.0m	2.0m	1.8m	2.0m	2.3m	2.3m	1.9m	1.2m	1.1m	823,166	695,855
`17`	843,896	887,588	914,597	927,050	1.0m	968,921	1.1m	1.2m	1.7m	1.9m	1.1m	1.0m	1.1m	1.2m	982,816	1.0m	1.1m	968,399	703,388	673,265
`170/4`	400,492	502,344	602,570	714,934	844,451	968,921	1.1m	1.2m	1.7m	1.9m	1.1m	1.0m	1.1m	1.2m	982,816	1.0m	1.1m	968,399	703,388	673,265
`173`	-	-	-	-	-	-	-	1.2m	1.7m	-	-	-	-	-	-	-	-	-	-	-
`178/9`	443,403	385,244	312,027	212,116	177,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	113,675	119,192	127,008	160,553	155,168	292,269	296,174	152,399	216,677	1.1m	914,175	806,957	851,687	1.1m	1.3m	915,941	121,898	91,648	119,778	22,590
`42`	101,852	100,226	112,364	127,517	122,470	119,585	118,801	116,270	163,663	160,583	82,993	82,321	78,401	74,929	64,243	61,902	51,358	48,552	37,326	22,590
`43`	-	-	-	-	-	-	-	-	-	250,000	250,000	395,000	400,000	618,026	836,000	418,025	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	250,000	250,000	395,000	400,000	618,026	836,000	418,025	-	-	-	-
`44`	10,563	15,923	14,297	10,836	32,298	-	4,993	4,576	22,617	233,870	212,668	-	923	1,548	2	16,449	-	6,853	768	-
`440/4`	10,563	15,923	14,297	10,836	32,298	-	4,993	4,576	22,617	233,870	212,668	-	923	1,548	2	16,449	-	6,853	768	-
`45`	223	223	150	22,200	400	139	172,380	31,552	30,397	46,386	629	598	-	-	-	-	-	-	-	-
`450/3`	223	223	150	22,200	400	139	172,380	31,552	30,397	46,386	629	598	-	-	-	-	-	-	-	-
`47/48`	1,037	2,820	197	-	0	172,545	-	-	-	370,840	367,885	329,038	372,363	379,977	433,089	419,565	70,540	36,243	81,684	-
`492/3`	-	-	-	0	5,945	-	-	-	-	-	-	-	3,500	-	-	-	-	-	-	-
Income statement
`70/76A`	-	-	-	-	-	-	-	165,801	279,490	-	-	-	-	-	-	-	-	-	-	-
`70`	-	-	-	-	-	-	142,699	142,726	252,150	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	0	13,618	-	-	538,898	-	-	-	74,409	-	-	-	-	-	-	-
`9900`	50,989	142,910	133,334	115,077	141,129	155,393	153,697	-	-	172,682	149,405	159,585	152,350	120,514	120,548	106,430	112,086	84,875	77,060	38,984
`60/66A`	-	-	-	-	-	-	-	177,050	142,520	-	-	-	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	8,016	-	-	-	-	-	-	-	-	-	-	-	-	-
`60`	-	-	-	-	-	-	-	-	2,473	-	-	-	-	-	-	-	-	-	-	-
`600/8`	-	-	-	-	-	-	-	-	2,473	-	-	-	-	-	-	-	-	-	-	-
`61`	-	-	-	-	-	-	-	35,786	37,066	-	-	-	-	-	-	-	-	-	-	-
`630`	79,453	78,304	72,313	66,976	64,301	64,289	64,289	64,688	77,285	52,822	46,391	46,177	45,432	37,874	35,730	33,511	50,598	31,856	23,041	25,915
`640/8`	15,664	20,704	16,863	12,983	12,695	12,707	11,956	49,364	14,316	9,411	7,689	11,378	13,897	9,972	8,114	6,046	5,420	2,343	3,809	2,299
`66A`	-	-	-	-	-	-	169,344	27,212	11,379	-	-	-	-	-	-	-	-	-	-	-
`9901`	-44,127	43,903	44,159	35,117	64,133	78,397	-91,892	-11,249	136,971	110,449	95,325	102,030	93,021	72,668	76,704	66,873	56,068	50,676	50,210	10,770
`75/76B`	-	-	0	11	-	-	4,576	-	539,298	77,605	1	106,344	99,103	3	124,166	47,007	32,515	27,506	92,269	4
`75`	-	-	0	11	-	-	4,576	-	400	77,605	1	106,344	99,103	3	124,166	47,007	32,515	27,506	92,269	4
`752/9`	-	-	-	-	-	-	-	-	400	-	-	-	-	-	-	-	-	-	-	-
`76B`	-	-	-	-	-	-	-	-	538,898	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	35,357	47,327	46,644	22,045	24,839	29,226	29,975	41,083	51,699	57,943	67,453	76,514	74,922	92,254	86,909	79,652	59,317	46,926	39,126	31,036
`65`	35,357	47,327	46,644	22,045	24,839	29,226	29,975	41,083	51,699	57,943	67,453	76,514	74,922	92,254	86,909	79,652	59,317	46,926	39,126	31,036
`650`	-	-	-	-	-	-	-	40,781	51,246	-	-	-	-	-	-	-	-	-	-	-
`652/9`	-	-	-	-	-	-	-	302	453	-	-	-	-	-	-	-	-	-	-	-
`9903`	-79,485	-3,424	-2,485	13,083	39,294	49,172	-117,291	-52,332	624,569	130,110	27,873	131,860	191,611	-19,583	113,961	34,228	29,266	31,256	103,353	-20,262
`67/77`	0	209	190	165	-	-	1,350	1,155	30,620	19,273	8,992	6,589	-	0	1	-	1	1	-	-
`670/3`	-	-	-	-	-	-	-	1,155	30,620	-	-	-	-	-	-	-	-	-	-	-
`9904`	-79,485	-3,633	-2,675	12,918	39,294	49,172	-118,641	-32,204	594,709	111,595	19,640	125,271	167,293	-19,583	113,960	34,228	29,265	31,255	103,353	-20,262
`789`	-	-	-	-	-	-	-	44,093	1,474	1,474	1,474	1,474	1,891	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	2,761	-	-	-	-	49,117	-	-	-	-	-	-	-
`9905`	-79,485	-3,633	-2,675	12,918	39,294	49,172	-118,641	9,128	596,182	113,069	21,113	126,745	120,067	-19,583	113,960	34,228	29,265	31,255	103,353	-20,262
Appropriation of the result
`9906`	-82,518	-3,033	-2,400	-8,129	-21,047	-60,341	-109,513	9,128	596,182	113,069	21,113	248,539	121,794	1,727	131,310	49,350	44,372	36,607	80,217	-23,136
`14P`	-3,033	600	275	-21,047	-60,341	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	85,000	0	3,000	8,403	-	-	-	-	-	-	87,500	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	596,182	48,069	21,113	248,539	-	-	-	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-
`6921`	-	-	-	-	-	-	-	-	596,182	48,069	21,113	248,539	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	65,000	87,500	-	-	-	110,000	32,000	29,250	21,500	73,005	-
`694`	-	-	-	-	-	-	-	-	-	65,000	87,500	-	-	-	110,000	32,000	29,250	21,500	73,005	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	02-06-2026	2026-00132868	PDF
31-12-2024	abbreviated format	15-05-2025	2025-00095150	PDF
31-12-2023	abbreviated format	18-07-2024	2024-00258385	PDF
31-12-2022	abbreviated format	13-07-2023	2023-00233280	PDF
31-12-2021	full format	02-08-2022	2022-20261610	PDF
31-12-2020	abbreviated format	15-07-2021	2021-35700033	PDF
31-12-2019	abbreviated format	23-11-2020	2020-71600471	PDF
31-12-2018	full format	23-07-2019	2019-36300154	PDF
31-12-2017	full format	19-07-2018	2018-35300532	PDF
31-12-2016	abbreviated format	26-06-2017	2017-22300080	PDF
31-12-2015	abbreviated format	30-06-2016	2016-25600503	PDF
31-12-2014	abbreviated format	26-06-2015	2015-22500348	PDF
31-12-2013	abbreviated format	27-06-2014	2014-26200585	PDF
31-12-2012	abbreviated format	12-06-2013	2013-17500107	PDF
31-12-2011	abbreviated format	22-06-2012	2012-20400130	PDF
31-12-2010	abbreviated format	24-06-2011	2011-23500024	PDF
31-12-2009	abbreviated format	24-06-2010	2010-22300371	PDF
31-12-2008	abbreviated format	18-06-2009	2009-27000101	PDF
31-12-2007	abbreviated format	11-06-2008	2008-22000387	PDF
31-12-2006	abbreviated format	20-06-2007	2007-27500271	PDF
31-12-2005	abbreviated format	16-08-2006	2006-63404697	PDF
31-12-2004	abbreviated format	07-06-2005	2005-21800001	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
35,325	122,207	116,472	102,094	128,434	142,686	-27,603	53,440	214,256	163,271	141,716	148,207	138,453	110,542	112,434	100,384	106,666	82,532	73,251	36,685
-32	74,671	69,638	79,895	103,595	113,461	-54,353	32,484	671,994	164,418	66,031	171,448	212,725	18,291	149,690	67,739	79,863	63,111	126,394	5,653
5,655	0	56,650	0	26,850	0	0	-622,212	109,043	1.0m	234,553	32,364	486	89,583	360,003	753,966	170,892	326,109	107,000	509,194
-50,942	48,188	-41,595	8,262	-36,436	-6,851	19,847	38,401	33,721	-248	743	-369	-212	-462	1,565	497	-274	-186	-2,774	-
-91,351	-41,972	-89,634	-90,169	-69,217	-204,938	-198,813	-25,659	-119,132	-1.0m	-901,273	-691,499	-743,837	-1.1m	-1.2m	-867,406	-88,428	-61,791	-42,304	-18,815
-	-	-	-	-	-	-64.4%	-7.9%	54.3%	-	-	-	-	-	-	-	-	-	-	-
44.0%	45.3%	44.5%	43.5%	41.1%	38.4%	34.7%	38.6%	30.9%	8.6%	10.4%	14.0%	8.2%	0.4%	1.3%	1.3%	1.9%	2.1%	1.6%	-2.5%
0.20	0.65	0.29	0.44	0.55	0.30	0.33	0.83	0.45	0.05	0.01	0.14	0.13	0.00	0.10	0.05	0.27	0.33	0.65	0.17
1.27	1.21	1.25	1.30	1.43	1.60	1.88	1.59	2.21	10.58	8.48	6.07	11.09	-	78.86	75.41	51.07	45.76	61.38	-
-10.6%	-0.4%	-0.3%	1.5%	4.8%	6.3%	-16.1%	-3.8%	67.0%	39.7%	8.4%	41.4%	94.5%	-200.1%	388.0%	134.7%	126.2%	134.9%	770.6%	-
-4.6%	-0.2%	-0.1%	0.7%	2.0%	2.4%	-5.6%	-1.5%	20.7%	3.4%	0.9%	5.8%	7.7%	-0.9%	4.9%	1.8%	2.4%	2.9%	12.4%	-3.0%
1.00	2.58	2.50	4.63	5.17	-	-	1.31	4.18	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	1 day	130 days	90 days	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	227 days	47 days	209 days	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	€714,934	€842,451	-
Mortgages, amount registered	€2.1m	€2.1m	€2.1m	€2.1m	€2.1m
Carrying value of the mortgaged assets	€1.7m	€1.7m	€1.8m	€1.9m	€1.9m

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€5,655	-	€56,650	-	€26,850
	€79,453	€78,304	€72,313	€66,976	€64,301

B DOT A

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

44.0%

0.20

-4.6%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on B DOT A

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency44.0%

Current ratio0.20

Return on assets-4.6%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on B DOT A

Next steps

in euro

in euro

44.0%

0.20

-4.6%