Boris Boy (0628.844.367): financials and annual accounts

Boris Boy

Brussels ·KBO/BCE: BE 0628.844.367

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	709,890	744,202	238,710	265,613	178,587	158,535	142,955	142,733	109,664	56,637
`21/28`	648,605	609,141	95,943	118,777	95,516	52,476	49,894	57,754	43,924	19,918
`21`	-	1,000	3,000	5,000	7,000	9,000	11,000	13,000	15,000	17,000
`22/27`	648,555	608,091	92,893	113,727	88,466	43,426	38,844	44,704	28,874	2,868
`22`	596,904	538,163	-	-	-	-	-	-	-	-
`23`	1,733	2,839	5,062	4,017	1,778	2,008	3,660	5,443	262	-
`24`	4,920	2,751	5,281	7,444	7,631	9,944	1,741	660	655	318
`25`	6,320	17,090	25,675	34,260	23,324	-	-	-	-	-
`26`	38,679	47,247	56,875	68,006	55,734	26,186	25,510	28,023	27,957	2,550
`28`	50	50	50	50	50	50	50	50	50	50
`29/58`	61,285	135,061	142,767	146,836	83,071	106,058	93,061	84,980	65,739	36,720
`3`	29,157	76,969	60,162	20,554	30,956	73,346	68,743	60,704	58,368	24,301
`30/36`	29,157	76,969	60,162	20,554	30,956	73,346	68,743	60,704	58,368	24,301
`40/41`	9,666	49,274	50,122	40,252	35,843	1,183	8,015	3,198	2,011	1,350
`40`	-	536	8,740	-	-	-	5,315	3,198	2,011	1,350
`41`	9,666	48,738	41,382	40,252	35,843	1,183	2,700	-	-	-
`54/58`	12,257	4,938	29,463	83,966	15,128	29,499	15,846	21,078	5,360	11,068
`490/1`	10,204	3,880	3,021	2,064	1,144	2,030	456	-	-	-
Balance sheet: equity and liabilities
`10/49`	709,890	744,202	238,710	265,613	178,587	158,535	142,955	142,733	109,664	56,637
`10/15`	146,093	155,028	160,243	162,322	116,175	98,940	87,295	74,010	42,300	27,022
`10/11`	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
`13`	49,860	49,860	49,860	49,860	49,860	37,860	27,860	27,860	12,360	4,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-
`132`	23,000	23,000	23,000	23,000	23,000	26,000	26,000	26,000	10,500	3,000
`133`	25,000	25,000	25,000	25,000	25,000	10,000	-	-	-	-
`14`	77,633	86,568	91,783	93,862	47,715	42,480	40,835	27,550	11,340	3,562
`17/49`	563,797	589,173	78,468	103,291	62,412	59,594	55,660	68,723	67,364	29,616
`17`	463,615	488,865	21,162	32,527	22,475	5,549	7,831	10,041	-	-
`170/4`	463,615	488,865	21,162	32,527	22,475	5,549	7,831	10,041	-	-
`42/48`	97,059	94,179	57,242	70,202	39,880	53,927	47,775	58,628	67,311	29,487
`42`	20,542	20,888	2,984	-	-	2,282	2,209	2,139	-	-
`44`	45,248	36,493	24,784	29,010	20,335	20,119	31,211	21,334	19,519	5,448
`440/4`	45,248	36,493	24,784	29,010	20,335	20,119	31,211	21,334	19,519	5,448
`46`	255	-	-	-	-	-	-	-	-	-
`45`	19,579	26,509	19,656	33,142	15,717	23,260	7,638	11,892	6,650	6,526
`450/3`	15,425	21,667	18,631	29,113	11,002	13,989	3,266	9,792	4,218	5,219
`454/9`	4,154	4,842	1,025	4,029	4,715	9,271	4,372	2,100	2,432	1,307
`47/48`	11,435	10,290	9,819	8,050	3,828	8,266	6,716	23,263	41,143	17,512
`492/3`	3,123	6,128	64	561	57	118	55	54	53	129
Income statement
`76A`	-	-	-	-	2,149	-	-	-	-	-
`9900`	132,115	134,711	126,977	127,216	72,635	56,124	82,296	63,903	35,943	24,393
`62`	20,463	25,910	30,220	30,023	22,741	20,229	19,614	9,805	9,938	4,865
`630`	35,699	29,785	26,936	24,124	16,591	13,377	10,572	10,247	5,637	6,164
`631/4`	41,382	-	-	-	-	-	-	-	-	-
`640/8`	18,329	77,640	2,375	6,462	5,341	2,948	1,678	1,520	1,083	1,111
`66A`	2,986	-	-	4,000	-	-	27,880	-	-	-
`9901`	13,256	1,377	67,446	62,607	27,961	19,570	22,551	42,330	19,285	12,254
`75/76B`	11,723	15,358	1,674	1,427	124	639	382	337	146	90
`75`	215	3,378	1,674	1,427	124	11	382	337	146	90
`76B`	11,509	11,980	-	-	-	628	-	-	-	-
`65/66B`	33,515	21,546	9,793	7,678	5,673	5,247	5,553	5,680	2,229	1,970
`65`	33,515	21,546	9,793	7,678	5,673	5,247	5,553	5,680	2,229	1,970
`9903`	-8,535	-4,811	59,327	56,356	22,412	14,962	17,380	36,987	17,201	10,374
`67/77`	400	404	13,339	10,210	5,177	3,317	4,095	5,277	1,923	1,953
`9904`	-8,935	-5,214	45,988	46,147	17,235	11,645	13,285	31,711	15,278	8,422
`789`	-	-	-	-	3,000	-	-	-	-	-
`689`	-	-	-	-	-	-	-	15,500	7,500	3,000
`9905`	-8,935	-5,214	45,988	46,147	20,235	11,645	13,285	16,211	7,778	5,422
Appropriation of the result
`9906`	77,633	86,568	139,850	93,862	62,715	52,480	40,835	27,550	11,340	5,422
`14P`	86,568	91,783	93,862	47,715	42,480	-	-	-	-	-
`691/2`	-	-	-	-	15,000	10,000	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	1,860
`6921`	-	-	-	-	15,000	10,000	-	-	-	-
`694/7`	-	-	48,067	-	-	-	-	-	-	-
`694`	-	-	48,067	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	0.8	1	1	1	1	0.8	0.4	0.4	0.4
Hours worked`1013`	924	1,331	1,786	1,778	1,459	1,482	1,326	792	792	400
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	30-04-2026	2026-00098202	PDF
30-09-2024	micro format	30-04-2025	2025-00085404	PDF
30-09-2023	micro format	30-04-2024	2024-00077130	PDF
30-09-2022	micro format	29-04-2023	2023-00075964	PDF
30-09-2021	micro format	01-05-2022	2022-20017439	PDF
30-09-2020	micro format	30-04-2021	2021-12900164	PDF
30-09-2019	micro format	30-04-2020	2020-11100265	PDF
30-09-2018	micro format	07-04-2019	2019-09600018	PDF
30-09-2017	micro format	30-03-2018	2018-08800355	PDF
30-09-2016	full format	14-03-2017	2017-06500273	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
48,955	31,162	94,382	86,731	44,552	32,947	33,123	52,578	24,921	18,418
26,764	24,571	72,924	70,271	33,826	25,022	23,857	41,958	20,915	14,585
82,635	542,983	4,102	47,384	72,728	15,959	2,713	24,076	29,643	23,686
7,319	-24,525	-54,503	68,838	-14,371	13,653	-5,232	15,719	-5,709	-
-35,774	40,882	85,525	76,633	43,190	52,131	45,287	26,351	-1,572	7,233
20.6%	20.8%	67.1%	61.1%	65.1%	62.4%	61.1%	51.9%	38.6%	47.7%
0.63	1.43	2.49	2.09	2.08	1.97	1.95	1.45	0.98	1.25
0.33	0.62	1.44	1.80	1.31	0.61	0.51	0.41	0.11	0.42
3.86	3.80	0.49	0.64	0.54	0.60	0.64	0.93	1.59	1.10
-6.1%	-3.4%	28.7%	28.4%	14.8%	11.8%	15.2%	42.8%	36.1%	31.2%
-1.3%	-0.7%	19.3%	17.4%	9.7%	7.3%	9.3%	22.2%	13.9%	14.9%
1.46	1.45	9.64	11.30	7.85	-	-	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Employees at the balance-sheet date	1	1	1	1	1
full-time	-	-	1	1	1
part-time	1	1	-	-	-
in full-time equivalents	0.5	0.5	1	1	1
	0.5	0.8	1	1	1
On a permanent contract	1	1	1	1	1

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Mortgages, amount registered	€500,000	-	-	-	-
Carrying value of the mortgaged assets	€596,904	-	-	-	-

Boris Boy

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

20.6%

0.63

-1.3%

Staff

€20,463

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Boris Boy

Next steps

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	€82,635	€542,983	€4,102	€47,384	€72,728
	€35,699	€29,785	€26,936	€24,124	€16,591

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency20.6%

Current ratio0.63

Return on assets-1.3%

Staff

Staff cost per FTE€20,463

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Boris Boy

Next steps

in euro

in euro

20.6%

0.63

-1.3%

€20,463