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Home / Search companies / Non-specialised retail sale with food, beverages or tobacco predominating / BAVA / Financials

BAVA

Mouscron ·KBO/BCE: BE 0881.552.628

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	486,471	522,510	586,764	577,190	494,984	514,771	475,032	447,970	394,662	320,812	288,734	255,742	234,816	205,772
`21/28`	41,975	19,815	51,608	25,018	31,128	38,206	46,070	52,965	60,526	68,010	68,059	70,257	42,355	47,788
`22/27`	39,895	17,735	49,528	22,938	29,048	36,376	44,240	51,195	58,756	66,240	66,289	68,487	40,585	46,018
`22`	15,284	16,636	17,988	19,340	20,691	22,043	23,395	24,747	26,099	22,269	20,442	19,396	-	-
`23`	-	78	155	3,376	8,059	12,743	17,427	22,111	26,794	31,478	32,713	34,646	7,855	9,589
`24`	24,611	1,022	31,385	223	297	1,590	3,418	4,338	5,863	12,493	13,134	14,445	13,486	16,510
`26`	-	-	-	-	-	-	-	-	-	-	-	-	19,244	19,919
`28`	2,080	2,080	2,080	2,080	2,080	1,830	1,830	1,770	1,770	1,770	1,770	1,770	1,770	1,770
`29/58`	444,496	502,694	535,156	552,171	463,856	476,565	428,962	395,005	334,136	252,802	220,675	185,485	192,461	157,984
`3`	223,755	234,298	254,652	253,402	231,507	192,064	158,849	200,775	221,434	170,435	150,077	151,874	146,630	136,454
`30/36`	223,755	234,298	254,652	253,402	231,507	192,064	158,849	200,775	221,434	170,435	150,077	151,874	146,630	136,454
`40/41`	15,352	8,401	31,931	36,743	11,586	11,188	11,549	18,530	7,176	2,792	3,904	2,855	4,842	3,289
`40`	-	-	-	-	-	-	-	691	-	-	-	2,855	-	1,940
`41`	15,352	8,401	31,931	36,743	11,586	11,188	11,549	17,839	7,176	2,792	3,904	-	4,842	1,349
`54/58`	205,390	232,389	248,573	262,026	220,412	273,312	258,245	175,601	105,526	79,575	66,694	30,756	40,989	18,241
`490/1`	-	27,607	-	-	351	-	318	99	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	486,471	522,510	586,764	577,190	494,984	514,771	475,032	447,970	394,662	320,812	288,734	255,742	234,816	205,772
`10/15`	268,071	331,379	350,961	359,778	377,988	363,700	347,972	306,591	272,828	254,247	214,119	170,161	104,307	88,803
`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
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	90,524	120,911	140,493	149,311	167,521	153,232	137,504	96,124	62,360	43,780	43,223	40,934	16,786	8,577
`130/1`	16,188	16,188	16,188	16,188	16,188	16,188	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	16,188	16,188	16,188	16,188	12,945	9,584	6,221	5,141
`1311`	16,188	16,188	16,188	16,188	16,188	16,188	-	-	-	-	-	-	-	-
`133`	74,336	104,723	124,305	133,123	151,333	137,044	121,316	79,936	46,173	27,592	30,278	31,350	10,565	3,436
`14`	158,948	191,867	191,867	191,867	191,867	191,867	191,867	191,867	191,867	191,867	152,296	110,627	68,921	61,626
`17/49`	218,400	191,131	235,803	217,412	116,996	151,072	127,060	141,379	121,834	66,565	74,615	85,581	130,509	116,969
`17`	-	-	27,222	-	-	-	-	-	-	34,418	42,771	24,431	4,446	110,144
`170/4`	-	-	27,222	-	-	-	-	-	-	34,418	42,771	24,431	4,446	4,494
`175`	-	-	-	-	-	-	-	-	-	-	-	-	-	104,085
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,565
`42/48`	218,400	191,131	208,581	217,412	116,996	151,072	127,060	141,379	121,834	32,147	31,844	61,150	126,063	6,825
`42`	12,350	7,234	23,123	20,833	1,432	-	20,893	29,050	32,119	-	-	-	-	-
`44`	85,155	90,310	143,830	168,778	101,176	126,973	85,793	89,940	63,420	30,689	27,925	57,027	117,425	-
`440/4`	85,155	90,310	143,830	168,778	101,176	126,973	85,793	89,940	63,420	30,689	27,925	57,027	117,425	-
`45`	8,634	7,895	2,000	9,220	14,388	24,098	20,374	22,389	26,296	1,458	3,919	4,123	8,028	2,184
`450/3`	7,634	5,895	-	6,304	11,409	22,098	18,617	22,389	26,296	1,458	-	-	-	-
`454/9`	1,000	2,000	2,000	2,916	2,979	2,000	1,756	-	-	-	3,919	4,123	8,028	2,184
`47/48`	112,261	85,692	39,628	18,581	-	-	-	-	-	-	-	-	610	4,641
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	1.9m	1.9m	-	1.9m
`76A`	-	63,242	-	-	-	6,250	423	-	-	1.9m	-	-	-	-
`9900`	-13,730	115,911	65,164	40,490	47,938	37,819	82,090	75,794	97,476	156,064	166,461	168,127	117,217	123,295
`62`	-	-	-	17,392	1,150	289	1,837	-	-	-	28,908	34,863	28,413	63,524
`630`	5,506	1,921	8,552	6,110	7,328	7,864	7,864	7,561	12,666	4,229	3,997	3,943	6,807	6,512
`640/8`	1,872	2,641	1,798	1,491	1,089	1,276	1,337	1,006	2,595	86,974	66,348	62,054	60,395	44,745
`66A`	-	60,686	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-21,107	50,663	54,815	15,497	38,371	28,390	71,052	67,227	82,216	64,861	67,208	67,267	21,602	8,514
`75/76B`	36	25	25	805	1,089	7,324	1,633	1,084	269	-	-	-	-	-
`75`	36	25	25	805	1,089	1,074	1,209	1,084	269	-	-	-	-	-
`76B`	-	-	-	-	-	6,250	423	-	-	-	-	-	-	-
`65/66B`	11,662	17,987	17,232	15,057	18,867	14,881	14,311	13,654	16,509	-	-	-	-	-
`65`	11,662	17,987	17,232	15,057	18,867	14,881	14,311	13,654	16,509	-	-	-	-	-
`9903`	-32,733	32,701	37,607	1,245	20,593	20,833	58,375	54,657	65,976	64,861	67,208	67,267	21,602	8,514
`67/77`	187	10,902	12,662	874	6,304	5,105	16,994	20,894	47,395	22,046	22,179	22,198	7,129	2,810
`9904`	-32,920	21,799	24,946	371	14,289	15,728	41,380	33,764	18,581	42,815	45,029	45,069	14,473	5,704
`9905`	-32,920	21,799	24,946	371	14,289	15,728	41,380	33,764	18,581	42,815	45,029	45,069	14,473	5,704
Appropriation of the result
`9906`	158,948	213,666	216,813	192,238	206,156	207,595	233,248	225,631	210,448	195,111	155,656	113,990	76,099	5,704
`14P`	191,867	191,867	191,867	191,867	191,867	-	-	-	-	-	-	-	-	-
`791/2`	30,387	41,380	33,764	18,581	-	-	-	-	-	-	-	-	-	56,347
`691/2`	-	21,799	24,946	371	14,289	15,728	41,380	33,764	18,581	3,244	3,360	3,363	7,178	425
`6920`	-	-	-	-	-	-	-	-	-	3,244	3,360	3,363	1,080	425
`6921`	-	21,799	24,946	371	14,289	15,728	41,380	33,764	18,581	-	-	-	6,098	-
`694/7`	30,387	41,380	33,764	18,581	-	-	-	-	-	-	-	-	-	-
`694`	30,387	41,380	33,764	18,581	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	0.5	0.5	-	0.1	-	-	-	1	1	1	1
Hours worked`1013`	-	-	-	890	88	-	139	-	-	-	1,674	1,754	1,754	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	31-07-2026	2026-00375558	PDF
31-12-2024	full format	31-07-2025	2025-00346079	PDF
31-12-2023	full format	30-07-2024	2024-00306362	PDF
31-12-2022	full format	31-07-2023	2023-00307555	PDF
31-12-2021	full format	29-07-2022	2022-20264072	PDF
31-12-2020	full format	23-08-2021	2021-52200193	PDF
31-12-2019	full format	26-08-2020	2020-45400219	PDF
31-12-2018	full format	31-07-2019	2019-41400032	PDF
31-12-2017	full format	25-09-2018	2018-64700449	PDF
31-12-2016	micro format	24-05-2017	2017-13700025	PDF
31-12-2015	full format	24-10-2016	2016-66200207	PDF
31-12-2014	full format	07-10-2015	2015-64400157	PDF
31-12-2013	full format	11-08-2014	2014-41300072	PDF
31-12-2012	full format	06-09-2013	2013-57700051	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
-15,602	52,584	63,366	21,607	45,699	36,254	78,916	74,788	94,881	69,090	71,205	71,210	28,409	15,026
-27,414	23,719	33,497	6,481	21,617	23,592	49,244	41,324	31,247	47,044	49,026	49,012	21,280	12,216
27,665	30,815	35,141	0	250	0	969	0	5,182	4,179	1,800	31,845	1,374	73,501
-26,999	-16,184	-13,452	41,614	-52,901	15,067	82,645	70,074	25,951	12,881	35,938	-10,233	22,748	-
226,097	311,563	326,575	334,760	346,860	325,493	301,902	253,626	212,302	220,655	188,831	124,335	66,398	151,159
-	-	-	-	-	-	-	-	-	-	3.5%	3.5%	-	0.5%
55.1%	63.4%	59.8%	62.3%	76.4%	70.7%	73.3%	68.4%	69.1%	79.3%	74.2%	66.5%	44.4%	43.2%
2.04	2.63	2.57	2.54	3.96	3.15	3.38	2.79	2.74	7.86	6.93	3.03	1.53	23.15
1.01	1.40	1.34	1.37	1.99	1.88	2.13	1.37	0.93	2.56	2.22	0.55	0.36	3.15
0.81	0.58	0.67	0.60	0.31	0.42	0.37	0.46	0.45	0.26	0.35	0.50	1.25	1.32
-12.3%	6.6%	7.1%	0.1%	3.8%	4.3%	11.9%	11.0%	6.8%	16.8%	21.0%	26.5%	13.9%	6.4%
-6.8%	4.2%	4.3%	0.1%	2.9%	3.1%	8.7%	7.5%	4.7%	13.3%	15.6%	17.6%	6.2%	2.8%
-1.34	2.92	3.68	1.44	2.42	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	1 day	1 day	-	0 days

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	1
part-time	-	1
in full-time equivalents	-	0.5
	0.5	0.5
Joined	0	1
Left	1	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€27,665	€30,815	€35,141	-	-
Financial fixed assets	-	-	-	-	€250
	€5,506	€1,921	€8,552	€6,110	€7,328

BAVA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

55.1%

2.04

-6.8%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on BAVA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency55.1%

Current ratio2.04

Return on assets-6.8%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on BAVA

Next steps

in euro

in euro

55.1%

2.04

-6.8%