CESALBE (0760.362.313): financials and annual accounts

CESALBE

Uccle ·KBO/BCE: BE 0760.362.313

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	276,083	274,185	194,157	282,868	112,788
`21/28`	334	1,429	3,153	3,574	-
`22/27`	214	1,309	3,033	3,574	-
`24`	214	1,309	3,033	3,574	-
`28`	120	120	120	-	-
`29/58`	275,749	272,755	191,004	279,294	112,788
`40/41`	23,358	5,833	12,465	11,917	42,329
`40`	-	-	-	-	24,142
`41`	23,358	5,833	12,465	11,917	18,187
`54/58`	212,626	237,032	176,575	239,583	69,161
`490/1`	39,766	29,891	1,964	27,794	1,297
Balance sheet: equity and liabilities
`10/49`	276,083	274,185	194,157	282,868	112,788
`10/15`	119,334	213,989	157,608	172,072	87,625
`10/11`	4,000	4,000	4,000	4,000	4,000
`14`	115,334	209,989	153,608	168,072	83,625
`17/49`	156,749	60,196	36,549	110,795	25,163
`42/48`	156,749	60,196	36,549	25,795	25,163
`43`	3	-	-	-	5
`430/8`	3	-	-	-	5
`44`	44	-	505	912	-
`440/4`	44	-	505	912	-
`45`	156,702	59,751	36,044	24,883	25,158
`450/3`	153,443	56,484	32,237	24,883	25,158
`454/9`	3,259	3,266	3,807	-	-
`47/48`	-	445	-	-	-
`492/3`	-	-	-	85,000	-
Income statement
`9900`	257,121	302,358	88,289	107,148	105,146
`62`	17,865	18,320	15,848	-	-
`630`	1,096	1,724	1,511	628	-
`640/8`	-	387	384	-	-
`9901`	238,160	281,927	70,546	106,519	105,146
`75/76B`	475	-	644	226	0
`75`	475	-	644	226	0
`65/66B`	933	75,056	74,974	815	312
`65`	933	75,056	74,974	815	312
`9903`	237,702	206,871	-3,783	105,930	104,834
`67/77`	97,063	56,372	10,681	21,483	21,210
`9904`	140,639	150,499	-14,464	84,448	83,625
`9905`	140,639	150,499	-14,464	84,448	83,625
Appropriation of the result
`9906`	350,628	304,107	153,608	168,072	83,625
`14P`	209,989	153,608	168,072	83,625	-
`694/7`	235,294	94,118	-	-	-
`694`	235,294	94,118	-	-	-
Social balance sheet
`9087`	1	1	0.5	-	-
Hours worked`1013`	881	894	793	-	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	01-07-2026	2026-00253236	PDF
31-12-2024	micro format	08-07-2025	2025-00243613	PDF
31-12-2023	micro format	02-07-2024	2024-00195755	PDF
31-12-2022	micro format	04-07-2023	2023-00209560	PDF
31-12-2021	micro format	06-07-2022	2022-20167268	PDF

2025	2024	2023	2022	2021
239,256	283,651	72,057	107,148	-
141,735	152,223	-12,953	85,076	-
0	0	1,090	4,202	-
-24,406	60,457	-63,008	170,422	-
119,001	212,560	154,455	253,498	87,625
43.2%	78.0%	81.2%	60.8%	77.7%
1.76	4.53	5.23	10.83	4.48
1.31	0.28	0.23	0.64	0.29
117.9%	70.3%	-9.2%	49.1%	95.4%
50.9%	54.9%	-7.4%	29.9%	74.1%
over 100	3.78	0.96	over 100	-

Item	31-12-2025	31-12-2024	31-12-2023
Employees at the balance-sheet date	1	1	1
part-time	1	1	1
in full-time equivalents	0.5	0.5	0.5
	0.5	0.5	0.5
On a permanent contract	1	1	1
Joined	-	-	1
Left	-	-	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€970	€4,202	-
Financial fixed assets	-	-	€120	-	-
	€1,096	€1,724	€1,511	€628	-

CESALBE

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

43.2%

1.76

50.9%

Staff

€17,865

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CESALBE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency43.2%

Current ratio1.76

Return on assets50.9%

Staff

Staff cost per FTE€17,865

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CESALBE

Next steps

in euro

in euro

43.2%

1.76

50.9%

€17,865