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Home / Search companies / Retail trade / CEDEPAT / Financials

CEDEPAT

Auderghem ·KBO/BCE: BE 0643.512.450

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	475,873	473,769	571,648	513,468	850,707	406,722	305,562	296,840	309,167	193,714
`21/28`	6,821	14,680	24,971	5,777	2,429	3,808	22,730	7,476	2,453	39
`22/27`	6,821	14,680	24,971	5,647	2,299	3,678	22,600	7,346	2,323	-
`23`	-	-	-	-	-	-	462	924	-	-
`24`	6,821	14,680	24,971	5,647	2,299	3,678	22,138	6,422	2,323	-
`28`	-	-	0	130	130	130	130	130	130	39
`29/58`	469,052	459,089	546,676	507,691	848,279	402,914	282,832	289,363	306,714	193,675
`3`	-	-	-	-	-	-	-	-	994	1,275
`30/36`	-	-	-	-	-	-	-	-	994	1,275
`40/41`	286,390	289,971	435,135	362,116	783,327	346,638	204,195	276,204	257,550	143,525
`40`	261,906	262,619	397,279	330,642	680,198	313,396	178,097	228,238	230,738	111,834
`41`	24,484	27,352	37,857	31,474	103,129	33,242	26,098	47,966	26,812	31,691
`50/53`	101,500	80,000	60,000	-	-	-	-	-	-	-
`54/58`	76,983	85,789	46,811	143,117	60,391	50,786	77,811	12,168	47,525	48,566
`490/1`	4,179	3,330	4,730	2,458	4,561	5,491	825	991	645	309
Balance sheet: equity and liabilities
`10/49`	475,873	473,769	571,648	513,468	850,707	406,722	305,562	296,840	309,167	193,714
`10/15`	171,274	186,059	135,080	129,182	113,251	88,402	65,776	39,965	23,945	27,269
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,550	18,550	18,550	18,550
`101`	-	-	-	-	-	-	12,350	12,350	12,350	12,350
`11`	-	-	-	-	6,200	6,200	-	-	-	-
`1100/10`	-	-	-	-	6,200	6,200	-	-	-	-
`13`	117,701	132,486	81,508	75,609	59,678	34,830	12,203	12,087	10,670	10,553
`130/1`	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-	-
`130`	-	-	-	-	-	-	1,855	1,855	553	553
`1311`	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-
`1319`	-	-	-	-	-	1,855	-	-	-	-
`132`	10,348	10,508	10,508	10,508	10,508	10,508	10,348	10,232	10,116	10,000
`133`	105,498	120,123	69,144	63,246	47,315	22,466	-	-	-	-
`14`	47,373	47,373	47,373	47,373	47,373	47,373	47,373	21,678	7,075	10,516
`17/49`	304,599	287,711	436,567	384,286	737,456	318,320	239,785	256,875	285,222	166,445
`17`	-	9,205	14,141	-	-	-	-	-	-	-
`170/4`	-	9,205	14,141	-	-	-	-	-	-	-
`42/48`	304,599	278,505	421,941	384,286	737,456	318,268	239,785	256,541	168,558	166,445
`42`	-	4,936	4,714	0	6,667	5,866	-	-	-	-
`43`	-	4,167	12,499	8,000	-	-	-	-	-	-
`430/8`	-	4,167	12,499	8,000	-	-	-	-	-	-
`44`	244,990	213,700	372,557	350,402	708,858	302,003	215,174	245,975	167,242	161,664
`440/4`	244,990	213,700	372,557	350,402	708,858	302,003	215,174	245,975	167,242	161,664
`46`	-	-	1,341	-	-	-	-	-	-	-
`45`	5,887	26,145	6,349	7,263	14,706	4,092	22,664	10,030	1,317	4,493
`450/3`	1,907	20,333	3,977	1,593	11,115	2,247	16,203	5,667	-	4,493
`454/9`	3,980	5,812	2,372	5,670	3,591	1,846	6,460	4,363	1,317	-
`47/48`	53,721	29,558	24,482	18,621	7,225	6,307	1,948	535	-	287
`492/3`	-	-	485	-	-	52	-	334	116,664	-
Income statement
`9900`	126,576	144,047	83,079	115,380	101,824	101,438	100,906	38,166	3,577	25,204
`60/61`	-	-	-	-	-	1.2m	1.3m	1.1m	-	-
`62`	72,027	52,461	57,833	82,457	47,899	48,938	36,394	9,649	5,875	-
`630`	958	10,291	5,469	2,991	2,428	3,220	11,071	2,381	581	-
`631/4`	-1,384	-1,720	-2,566	-	-	-5,218	8,169	2,566	-	-
`640/8`	31,228	871	1,233	701	650	381	797	615	452	521
`66A`	4,697	1,720	0	969	310	16,069	-	-	-	-
`9901`	19,049	80,425	21,111	28,262	50,537	38,049	44,475	22,955	-3,331	24,682
`75/76B`	2,344	1,440	69	0	-	-	44	62	310	115
`75`	2,344	1,440	69	0	-	-	44	62	310	115
`65/66B`	7,972	5,122	6,543	3,761	3,205	4,271	2,504	1,329	264	29
`65`	7,972	5,122	6,543	3,761	3,205	4,271	2,504	1,329	264	29
`9903`	13,421	76,743	14,637	24,501	47,332	33,778	42,014	21,688	-3,285	24,769
`67/77`	5,739	25,765	5,882	8,570	15,340	11,152	16,203	5,667	39	3,700
`9904`	7,682	50,978	8,756	15,931	31,992	22,626	25,811	16,021	-3,325	21,069
`789`	160	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	160	116	116	116	10,000
`9905`	7,841	50,978	8,756	15,931	31,992	22,466	25,695	15,905	-3,441	11,069
Appropriation of the result
`9906`	55,214	98,351	56,128	63,304	79,365	69,839	47,373	22,979	7,075	11,069
`14P`	47,373	47,373	47,373	47,373	-	-	-	-	-	-
`791/2`	22,466	-	-	-	-	-	-	-	-	-
`691/2`	7,841	50,978	5,899	15,931	24,849	22,466	-	1,302	-	553
`6920`	-	-	-	-	-	-	-	1,302	-	553
`6921`	7,841	50,978	5,899	15,931	24,849	22,466	-	-	-	-
`694/7`	22,466	-	2,857	0	7,143	-	-	-	-	-
`694`	22,466	-	2,857	0	7,143	-	-	-	-	-
Social balance sheet
`9087`	3.4	2.6	3	3.5	2	2.6	1.8	1	-	-
Hours worked`1013`	5,526	3,679	5,072	5,591	3,070	4,385	1,680	1,520	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	30-01-2026	2026-00026283	PDF
30-06-2024	micro format	04-02-2025	2025-00032449	PDF
30-06-2023	micro format	31-01-2024	2024-00022941	PDF
30-06-2022	micro format	31-01-2023	2023-00018261	PDF
30-06-2021	micro format	07-02-2022	2022-05200315	PDF
30-06-2020	micro format	05-02-2021	2021-04900307	PDF
30-06-2019	micro format	28-01-2020	2020-04100285	PDF
30-06-2018	full format	24-01-2019	2019-02300564	PDF
30-06-2017	full format	31-01-2018	2018-03800172	PDF
30-06-2016	full format	10-01-2017	2017-00800396	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
20,008	90,716	26,579	31,253	52,965	41,269	55,546	25,336	-2,750	-
8,640	61,269	14,224	18,922	34,420	25,846	36,882	18,401	-2,744	-
23,345	0	24,793	6,339	1,049	-15,702	26,325	7,404	2,995	39
-8,806	38,978	-96,306	82,727	9,605	-27,025	65,643	-35,357	-1,041	-
164,453	180,584	124,736	123,405	110,823	84,647	43,046	32,823	138,155	27,230
36.0%	39.3%	23.6%	25.2%	13.3%	21.7%	21.5%	13.5%	7.7%	14.1%
1.54	1.65	1.30	1.32	1.15	1.27	1.18	1.13	1.82	1.16
1.54	1.65	1.30	1.32	1.15	1.27	1.18	1.13	1.81	1.16
1.78	1.55	3.23	2.97	6.51	3.60	3.65	6.43	11.91	6.10
4.5%	27.4%	6.5%	12.3%	28.2%	25.6%	39.2%	40.1%	-13.9%	77.3%
1.6%	10.8%	1.5%	3.1%	3.8%	5.6%	8.4%	5.4%	-1.1%	10.9%
2.51	17.71	4.06	8.31	-	-	-	-	-	-
-	-	-	-	-	93 days	59 days	83 days	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	4	2	2	4
full-time	4	2	2	4
in full-time equivalents	4	2	2	4
	3.4	2.6	3	3.5
On a permanent contract	1	1	1	1
Joined	2	1	1	3
Left	0	1	3	1

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€23,345	-	€24,793	€6,339
	€958	€10,291	€5,469	€2,991

CEDEPAT

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

36.0%

1.54

1.6%

Staff

€21,185

+2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on CEDEPAT

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency36.0%

Current ratio1.54

Return on assets1.6%

Staff

Staff cost per FTE€21,185

Joined and left+2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on CEDEPAT

Next steps

in euro

in euro

36.0%

1.54

1.6%

€21,185

+2 people