CENTRAL (0461.367.929): financials and annual accounts

CENTRAL

Antwerp ·KBO/BCE: BE 0461.367.929

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	421,927	445,077	470,627	331,124	349,387	36,426	39,794	40,724	30,448	26,974	20,505	13,511	12,500	6,937	14,126	27,951	36,927	46,861
`21/28`	246,322	381,079	407,621	311,266	329,728	7,519	13,725	24,714	7,731	6,528	5,023	1,318	3,388	5,046	7,892	12,510	18,887	26,544
`22/27`	244,372	381,079	407,621	311,266	329,728	7,519	13,725	24,714	7,731	6,528	5,023	1,318	3,388	5,046	7,892	12,510	18,887	26,544
`22`	225,689	247,887	270,530	293,173	315,816	1,780	2,385	2,990	3,595	4,200	5,023	1,318	1,618	2,063	2,510	1,356	1,642	1,929
`23`	16,981	121,874	121,854	10,983	11,158	5,739	1,728	2,339	1,709	2,329	-	-	558	558	836	2,063	3,539	5,038
`24`	1,702	11,318	15,237	7,109	2,754	-	9,612	19,386	2,427	-	-	-	1,212	2,425	-	-	70	140
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,255
`28`	1,950	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	175,604	63,998	63,006	19,858	19,659	28,907	26,069	16,010	22,717	20,445	15,482	12,193	9,112	1,891	6,234	15,441	18,040	20,317
`29`	149,250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	149,250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	-	2,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	-	2,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	20,693	46,547	52,715	19,636	11,829	26,829	21,839	14,585	22,601	19,689	15,474	12,193	2,993	1,891	6,230	15,336	12,794	15,371
`40`	19,395	31,148	52,679	4,382	2,624	22,453	7,576	7,406	22,601	15,999	15,474	12,193	2,993	1,778	6,230	15,336	12,794	11,638
`41`	1,298	15,399	36	15,254	9,205	4,375	14,263	7,179	-	3,690	-	-	-	113	-	-	-	3,733
`54/58`	4,041	12,035	5,233	222	6,748	918	2,911	1,425	116	757	8	-	6,119	-	4	105	5,246	4,946
`490/1`	1,621	3,417	2,058	-	1,083	1,161	1,320	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	421,927	445,077	470,627	331,124	349,387	36,426	39,794	40,724	30,448	26,974	20,505	13,511	12,500	6,937	14,126	27,951	36,927	46,861
`10/15`	37,847	23,641	17,441	24,045	22,849	13,740	10,223	6,045	1,382	-10,700	-21,655	-27,897	-20,354	-25,325	-19,719	-18,787	-13,276	-6,410
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	14,100	-	-	1,594	16,543	16,543	16,543	16,334	16,099	15,497	14,949	14,949	14,949	14,949	14,949	14,949	14,949	14,949
`130/1`	-	-	-	1,594	1,594	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,594	1,594	1,385	1,151	548	-	-	-	-	-	-	-	-
`1311`	-	-	-	1,594	1,594	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	14,100	-	-	-	14,949	14,949	14,949	14,949	14,949	14,949	14,949	14,949	14,949	14,949	14,949	14,949	14,949	14,949
`14`	5,155	5,049	-1,151	3,859	-12,286	-21,395	-24,912	-28,881	-33,309	-44,788	-55,196	-61,438	-53,895	-58,866	-53,260	-52,328	-46,817	-39,951
`17/49`	384,080	421,436	453,186	307,079	326,538	22,686	29,571	34,679	29,066	37,673	42,160	41,408	32,854	32,262	33,845	46,738	50,203	53,271
`17`	236,832	253,706	259,121	273,739	294,228	5,527	9,579	13,551	-	-	-	-	-	-	-	-	-	-
`170/4`	227,832	253,706	259,121	273,739	294,228	5,527	9,579	13,551	-	-	-	-	-	-	-	-	-	-
`178/9`	9,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	147,173	167,730	193,699	33,340	32,310	17,159	19,992	21,125	27,708	37,657	42,160	41,408	32,854	32,262	33,845	46,738	50,203	53,271
`42`	26,886	27,635	24,439	18,000	20,673	4,051	3,972	3,895	-	-	-	-	-	-	-	-	-	-
`43`	11,495	2,408	2,441	92	-	-	-	-	-	-	1,740	563	5,855	6,497	10,982	14,848	17,511	26,032
`430/8`	11,495	2,408	2,441	92	-	-	-	-	-	-	1,740	563	5,855	6,497	10,982	14,848	17,511	26,032
`44`	33,187	18,954	39,335	3,623	3,619	5,742	1,066	948	652	918	36	137	98	-	501	934	471	-
`440/4`	33,187	18,954	39,335	3,623	3,619	5,742	1,066	948	652	918	36	137	98	-	501	934	471	-
`45`	13,376	9,912	4,917	7,269	2,011	7,365	3,500	5,248	6,002	734	1,508	296	666	-	1,060	3,378	2,999	1,305
`450/3`	8,910	3,004	2,837	7,269	2,011	7,365	3,500	5,248	6,002	734	1,508	296	666	-	1,060	3,378	2,999	1,305
`454/9`	4,466	6,909	2,080	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	62,229	108,820	122,566	4,355	6,007	-	11,453	11,034	21,054	36,005	38,876	40,412	26,235	25,765	21,302	27,578	29,222	25,934
`492/3`	75	-	366	-	-	-	-	3	1,358	16	-	-	-	-	-	-	-	-
Income statement
`76A`	13,103	-	-	-	3,000	-	-	330	-	-	-	-	23	-	-	-	-	-
`9900`	108,685	95,419	59,895	36,909	36,760	19,187	25,930	26,547	19,941	14,162	8,081	-697	7,306	-522	7,258	2,912	5,275	-10,205
`62`	52,884	30,409	17,447	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`630`	25,497	44,348	39,277	27,178	20,338	12,665	11,733	12,776	3,503	1,804	744	578	1,658	1,937	6,218	6,377	8,935	8,433
`640/8`	2,351	4,001	2,715	2,324	2,258	1,062	696	693	769	794	1,012	638	602	1,454	1,264	862	1,563	643
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,412	-	-	-	753
`9901`	27,953	16,662	456	7,406	14,164	5,460	13,501	13,079	15,669	11,564	6,325	-1,913	5,046	-3,913	-224	-4,327	-5,223	-19,281
`75/76B`	5,483	361	10	28	0	702	802	184	15	5	1	102	-	79	-	1	-	3
`75`	5,483	361	10	28	0	702	802	184	15	5	1	102	-	79	-	1	-	3
`65/66B`	10,001	10,822	7,287	5,700	5,102	450	522	475	1,507	521	84	102	98	360	708	1,185	1,643	781
`65`	10,001	10,822	7,287	5,700	5,102	450	522	475	1,507	521	84	102	98	360	708	1,185	1,643	781
`9903`	23,434	6,200	-6,821	1,735	9,062	5,712	13,781	12,787	14,177	11,048	6,242	-1,913	4,971	-5,606	-932	-5,511	-6,866	-20,812
`67/77`	9,228	-	-217	539	-47	2,196	4,603	3,125	2,095	92	-	93	-	-	-	-	-	-4,100
`9904`	14,206	6,200	-6,604	1,196	9,109	3,517	9,179	9,662	12,082	10,956	6,242	-2,006	4,971	-5,606	-932	-5,511	-6,866	-16,712
`9905`	14,206	6,200	-6,604	1,196	9,109	3,517	9,179	9,662	12,082	10,956	6,242	-2,006	4,971	-5,606	-932	-5,511	-6,866	-16,712
Appropriation of the result
`9906`	19,255	5,049	-2,745	-11,090	-12,286	-21,395	-19,703	-23,647	-32,706	-44,241	-55,196	-61,438	-53,895	-58,866	-53,260	-52,328	-46,817	-39,951
`14P`	5,049	-1,151	3,859	-12,286	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	1,594	14,949	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	14,100	-	-	-	-	-	209	234	603	548	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	209	234	603	548	-	-	-	-	-	-	-	-
`6921`	14,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	5,000	5,000	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	5,000	5,000	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1.3	1.3	0.8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	1,906	930	587	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	23-12-2025	2025-00588211	PDF
31-12-2023	micro format	30-08-2024	2024-00441292	PDF
31-12-2022	micro format	12-06-2024	2024-00124190	PDF
31-12-2021	micro format	31-08-2022	2022-20403624	PDF
31-12-2020	micro format	31-08-2021	2021-66100460	PDF
31-12-2019	micro format	02-11-2020	2020-67800179	PDF
31-12-2018	micro format	30-08-2019	2019-59500487	PDF
31-12-2017	micro format	31-08-2018	2018-59500109	PDF
31-12-2016	micro format	30-08-2017	2017-53900225	PDF
31-12-2015	abbreviated format	30-08-2016	2016-54500293	PDF
31-12-2014	abbreviated format	02-07-2015	2015-26000507	PDF
31-12-2013	abbreviated format	26-08-2014	2014-47700299	PDF
31-12-2011	abbreviated format	23-08-2012	2012-44900315	PDF
31-12-2010	abbreviated format	30-11-2011	2011-62500191	PDF
31-12-2009	abbreviated format	12-08-2010	2010-40900500	PDF
31-12-2008	abbreviated format	13-07-2009	2009-40800116	PDF
31-12-2007	abbreviated format	05-06-2008	2008-20600311	PDF
31-12-2006	abbreviated format	29-08-2007	2007-67200092	PDF
31-12-2005	abbreviated format	17-08-2006	2006-63804142	PDF
31-12-2004	abbreviated format	26-09-2005	2005-71203943	PDF
31-12-2003	abbreviated format	25-11-2004	2004-81002427	PDF
31-12-2002	abbreviated format	01-12-2003	2003-81203716	PDF
31-12-2001	abbreviated format	24-01-2003	2003-02405301	PDF
31-12-2000	abbreviated format	29-11-2001	2001-72304667	PDF
31-12-1999	abbreviated format	21-12-2000	2000-77002934	PDF
31-12-1998	abbreviated format	25-11-1999	1999-61001592	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007	2006
53,450	61,010	39,733	34,584	34,502	18,125	25,234	25,855	19,173	13,368	7,069	-1,335	6,704	-1,976	5,994	2,050	3,712	-10,848
39,703	50,548	32,673	28,374	29,447	16,182	20,911	22,438	15,585	12,760	6,986	-1,428	6,629	-3,669	5,286	866	2,069	-8,279
19,638	17,806	135,632	8,716	344,330	6,459	743	29,759	4,706	3,389	4,449	-	0	3,637	1,600	0	1,278	22,727
-7,994	6,802	5,011	-6,526	5,830	-1,993	1,486	1,309	-640	749	-	-	-	-	-101	-5,141	300	-
28,432	-103,732	-130,693	-13,482	-12,651	11,748	6,077	-5,116	-4,991	-17,212	-26,678	-29,215	-23,742	-30,371	-27,611	-31,297	-32,163	-32,954
9.0%	5.3%	3.7%	7.3%	6.5%	37.7%	25.7%	14.8%	4.5%	-39.7%	-105.6%	-206.5%	-162.8%	-365.1%	-139.6%	-67.2%	-36.0%	-13.7%
1.19	0.38	0.33	0.60	0.61	1.68	1.30	0.76	0.82	0.54	0.37	0.29	0.28	0.06	0.18	0.33	0.36	0.38
1.19	0.37	0.31	0.60	0.61	1.68	1.30	0.76	0.82	0.54	0.37	0.29	0.28	0.06	0.18	0.33	0.36	0.38
10.15	17.83	25.98	12.77	14.29	1.65	2.89	5.74	21.03	-	-	-	-	-	-	-	-	-
37.5%	26.2%	-37.9%	5.0%	39.9%	25.6%	89.8%	159.9%	874.1%	-	-	-	-	-	-	-	-	-
3.4%	1.4%	-1.4%	0.4%	2.6%	9.7%	23.1%	23.7%	39.7%	40.6%	30.4%	-14.8%	39.8%	-80.8%	-6.6%	-19.7%	-18.6%	-35.7%
5.34	5.64	5.45	6.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	-	2	1
part-time	-	2	1
in full-time equivalents	-	0.7	0.4
	1.2	0.5	0.4
On a permanent contract	-	2	1
Joined	3	1	2
Left	5	0	1

Item	2024	2023	2022	2021
Tangible fixed assets	€17,688	€17,806	€135,632	€8,716
Financial fixed assets	€1,950	-	-	-
	€25,497	€44,348	€39,277	€27,178

CENTRAL

Annual accounts 2024

Balance sheet

in euro

in euro

Position in the sector

9.0%

1.19

3.4%

Staff

€40,680

-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CENTRAL

Next steps

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency9.0%

Current ratio1.19

Return on assets3.4%

Staff

Staff cost per FTE€40,680

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CENTRAL

Next steps

in euro

in euro

9.0%

1.19

3.4%

€40,680

-2 people