BlueTrees (0680.619.801): financials and annual accounts

BlueTrees

Brussels ·KBO/BCE: BE 0680.619.801

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	2.6m	3.0m	2.5m	2.2m	1.9m	1.2m	1.2m	1.2m
`20`	-	-	0	222	660	1,208	1,755	1,190
`21/28`	389,967	385,534	281,402	225,613	310,978	346,656	269,596	271,684
`22/27`	389,134	384,660	280,449	224,661	310,788	346,466	269,406	271,494
`23`	347,333	335,508	244,044	179,635	274,795	301,727	224,102	251,385
`24`	39,301	46,652	33,906	42,526	33,493	42,239	42,804	17,609
`26`	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`28`	833	874	953	953	190	190	190	190
`29/58`	2.2m	2.6m	2.2m	1.9m	1.6m	822,822	909,239	904,370
`40/41`	1.1m	944,975	683,979	233,728	120,781	93,079	71,139	63,462
`40`	946,349	833,114	569,229	197,066	105,435	83,831	52,261	33,336
`41`	146,813	111,861	114,751	36,662	15,346	9,248	18,878	30,126
`54/58`	1.1m	1.6m	1.5m	1.7m	1.5m	722,904	818,616	838,598
`490/1`	14,996	20,005	10,439	11,517	5,103	6,839	19,484	2,310
Balance sheet: equity and liabilities
`10/49`	2.6m	3.0m	2.5m	2.2m	1.9m	1.2m	1.2m	1.2m
`10/15`	67,650	67,650	67,650	776,448	1.2m	955,939	605,825	531,285
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`10`	61,500	61,500	61,500	61,500	61,500	-	-	-
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`13`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150
`130/1`	6,150	6,150	6,150	6,150	6,150	6,150	-	-
`130`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150
`14`	0	0	0	708,798	1.1m	888,289	538,175	463,635
`17/49`	2.5m	2.9m	2.5m	1.4m	743,531	214,746	574,764	645,959
`42/48`	2.5m	2.9m	2.5m	1.4m	743,221	212,246	574,764	645,959
`44`	57,988	88,120	202,322	189,464	178,089	141,821	240,943	177,003
`440/4`	57,988	88,120	202,322	189,464	178,089	141,821	240,943	177,003
`45`	201,086	125,000	142,676	48,066	101,497	70,108	34,845	169,517
`450/3`	171,584	107,130	100,437	18,370	90,746	60,364	21,982	165,010
`454/9`	29,502	17,870	42,239	29,697	10,751	9,744	12,863	4,507
`47/48`	2.3m	2.7m	2.1m	1.1m	463,635	317	298,976	299,439
`492/3`	-	-	0	508	310	2,500	-	-
Income statement
`76A`	1,819	945	3,111	11	248	53	-	-
`9900`	3.1m	2.7m	2.0m	1.2m	1.1m	626,189	281,103	803,668
`62`	318,919	260,103	242,407	175,306	140,753	104,723	96,000	69,188
`630`	129,610	116,170	92,227	122,461	133,791	111,548	91,825	98,639
`631/4`	-	0	5,737	-	-	-	-	-
`640/8`	1,266	1,249	1,420	1,166	1,113	1,277	837	934
`66A`	975	17,774	16,537	32,763	103	317	78	-
`9901`	2.6m	2.3m	1.6m	829,852	873,718	408,325	92,441	634,907
`75/76B`	1,323	24,167	13,461	135	82	666	1,259	1
`75`	1,323	24,167	13,461	135	82	666	1,259	1
`65/66B`	913	1,281	1,253	1,084	1,348	692	486	113
`65`	913	1,281	1,253	1,084	1,348	692	408	113
`66B`	-	-	-	-	-	-	78	-
`9903`	2.6m	2.3m	1.6m	828,902	872,452	408,299	93,213	634,795
`67/77`	349,959	277,900	233,230	120,105	122,373	58,185	18,673	165,010
`9904`	2.3m	2.0m	1.4m	708,798	750,079	350,114	74,541	469,785
`9905`	2.3m	2.0m	1.4m	708,798	750,079	350,114	74,541	469,785
Appropriation of the result
`9906`	2.3m	2.0m	2.1m	1.8m	1.6m	888,289	538,175	469,785
`14P`	-	0	708,798	1.1m	850,813	-	-	-
`691/2`	-	-	-	-	-	-	-	6,150
`6920`	-	-	-	-	-	-	-	6,150
`694/7`	2.3m	2.0m	2.1m	1.1m	463,635	-	-	-
`694`	2.3m	2.0m	2.1m	1.1m	463,635	-	-	-
Social balance sheet
`9087`	5.6	3.6	3.2	2.9	2.5	3.4	2.3	1
Hours worked`1013`	8,473	6,281	5,402	4,712	4,170	3,070	2,997	1,930
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	30-04-2026	2026-00094805	PDF
31-12-2024	full format	16-06-2025	2025-00140993	PDF
31-12-2023	full format	30-09-2024	2024-00478585	PDF
31-12-2022	full format	21-06-2023	2023-00146308	PDF
31-12-2021	full format	17-06-2022	2022-20069585	PDF
31-12-2020	full format	06-08-2021	2021-46900085	PDF
31-12-2019	full format	31-08-2020	2020-50400565	PDF
31-12-2018	full format	02-08-2019	2019-43500437	PDF

2025	2024	2023	2022	2021	2020	2019	2018
2.8m	2.4m	1.7m	952,313	1.0m	519,873	184,266	733,546
2.4m	2.1m	1.5m	831,259	883,871	461,662	166,365	568,423
134,417	220,381	150,206	61,859	97,566	188,061	89,189	369,888
-499,186	61,678	-134,941	169,776	788,013	-95,712	-19,982	-
-322,317	-317,884	-213,752	551,120	893,580	610,576	334,475	258,411
2.6%	2.3%	2.7%	36.1%	61.8%	81.7%	51.3%	45.1%
0.87	0.89	0.91	1.40	2.20	3.88	1.58	1.40
37.53	42.72	36.27	1.77	0.62	0.22	0.95	1.22
-	-	-	91.3%	62.3%	36.6%	12.3%	88.4%
87.3%	68.4%	55.5%	32.9%	38.5%	29.9%	6.3%	39.9%
over 100	over 100	over 100	over 100	over 100	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	8	3	3	3	2
full-time	6	3	3	3	2
part-time	2	0	0	0	0
in full-time equivalents	6.6	3	3	3	2
	5.6	3.6	3.2	2.9	2.5
On a permanent contract	5	3	3	3	2
Joined	20	2	3	7	1
Left	15	2	3	6	1

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€134,417	€220,381	€150,206	€61,096	€97,566
Financial fixed assets	€0	-	-	€763	-
	€129,610	€116,170	€92,227	€122,461	€133,791

BlueTrees

Annual accounts 2025

Balance sheet

in €m

in €m

Position in the sector

2.6%

0.87

87.3%

Staff

€56,950

+5 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on BlueTrees

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency2.6%

Current ratio0.87

Return on assets87.3%

Staff

Staff cost per FTE€56,950

Joined and left+5 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on BlueTrees

Next steps

in €m

in €m

2.6%

0.87

87.3%

€56,950

+5 people