CHYVMAR (0450.133.745): financials and annual accounts

CHYVMAR

Kortrijk ·KBO/BCE: BE 0450.133.745

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	385,028	416,591	472,413	636,286	2.0m	2.6m	5.5m	5.1m	5.2m	4.3m	4.6m	3.7m	2.6m	2.7m	2.5m	2.4m	2.6m	2.6m	3.0m
`20`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`21/28`	377,472	407,177	439,030	472,074	1.7m	2.2m	3.9m	4.2m	4.2m	3.3m	-	1.9m	1.9m	1.9m	1.8m	1.8m	1.8m	1.9m	1.9m
`21`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`22/27`	377,472	407,177	439,030	472,074	505,117	957,083	1.0m	1.2m	1.2m	1.3m	1.4m	551,056	562,911	582,884	602,969	542,642	598,310	612,513	638,016
`22`	377,472	399,922	422,372	446,013	469,653	492,103	522,614	553,125	516,110	502,991	522,964	542,937	562,911	582,884	602,969	542,642	598,310	612,513	638,016
`23`	-	-	-	-	0	420,113	518,963	617,813	716,663	815,513	914,363	0	0	0	0	-	-	-	-
`24`	0	7,254	16,658	26,061	35,465	44,868	0	0	0	0	6,089	8,119	0	0	0	-	-	-	-
`26`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`27`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`28`	-	-	-	-	1.2m	1.2m	2.9m	3.0m	3.0m	2.0m	2.0m	1.4m	1.3m	1.3m	1.2m	1.2m	1.2m	1.2m	1.2m
`29/58`	7,556	9,415	33,382	164,212	285,809	416,026	1.5m	957,662	934,917	952,674	-	1.8m	717,835	790,920	636,859	653,511	717,302	778,106	1.1m
`29`	-	-	-	-	150,000	375,135	517,768	514,622	511,507	508,422	663,804	464,704	400,000	410,659	410,659	604,649	655,785	681,420	800,000
`290`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`291`	-	-	-	-	150,000	375,135	517,768	514,622	511,507	508,422	663,804	464,704	400,000	410,659	410,659	604,649	655,785	681,420	800,000
`3`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`30/36`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`37`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`40/41`	-	-	-	44,927	81,000	39,433	996,841	435,900	419,483	439,228	418,020	1.3m	295,494	370,933	121,097	10,008	9,240	34,170	81,677
`40`	-	-	-	-	27,499	0	188,485	85,900	69,483	84,700	62,522	49,209	135,000	0	0	-	-	-	-
`41`	-	-	-	44,927	53,501	39,433	808,356	350,000	350,000	354,528	355,498	1.2m	160,494	370,933	121,097	10,008	9,240	34,170	81,677
`50/53`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	1,155	186,155
`54/58`	7,556	9,415	33,382	119,285	54,809	1,457	2,490	5,622	2,409	3,505	3,442	17,477	21,082	9,328	98,103	38,854	52,273	61,360	43,806
`490/1`	-	-	-	-	0	0	8,783	1,518	1,518	1,518	19,718	8,667	1,260	0	7,000	-	3	-	2
Balance sheet: equity and liabilities
`10/49`	385,028	416,591	472,413	636,286	2.0m	2.6m	5.5m	5.1m	5.2m	4.3m	4.6m	3.7m	2.6m	2.7m	2.5m	2.4m	2.6m	2.6m	3.0m
`10/15`	-2.9m	-2.9m	-2.8m	-2.8m	-1.5m	-1.1m	1.9m	1.7m	1.7m	1.5m	-	1.1m	1.0m	922,831	818,798	713,625	691,039	630,600	567,361
`10/11`	751,362	751,362	751,362	751,362	751,362	751,362	751,362	751,362	751,362	751,362	-	508,182	508,182	508,182	508,182	508,182	508,182	508,182	508,182
`10`	751,362	751,362	751,362	751,362	-	-	-	-	-	-	751,362	-	-	-	-	-	-	-	-
`100`	751,362	751,362	751,362	751,362	751,362	751,362	751,362	751,362	751,362	751,362	751,362	508,182	508,182	508,182	508,182	508,182	508,182	508,182	508,182
`101`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`11`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`1100/10`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`1109/19`	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`13`	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	963,736	963,958	774,003	620,848	548,027	518,838	414,649	310,617	205,444	182,857	122,418	59,179
`130/1`	75,136	75,136	75,136	75,136	75,136	75,136	-	-	-	-	-	0	0	0	0	-	-	-	-
`130`	75,136	75,136	75,136	75,136	75,136	75,136	75,136	75,136	75,136	75,136	54,512	50,818	50,818	50,818	50,818	50,818	50,818	50,818	50,818
`1311`	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	0	0	0	0	-	0	0	0	0	-	-	-	-
`1313`	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`132`	204	204	204	204	204	204	204	204	204	204	204	0	0	0	0	-	-	-	-
`133`	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	888,396	888,619	698,663	566,132	497,209	468,020	363,831	259,798	154,625	132,039	71,600	8,361
`14`	-4.9m	-4.8m	-4.8m	-4.7m	-3.4m	-3.0m	0	0	0	0	115,202	0	0	0	0	-	-	-	-
`15`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`19`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-	-	-	-
`160/5`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`160`	-	-	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`17/49`	3.3m	3.3m	3.3m	3.4m	3.5m	3.7m	3.5m	3.4m	3.5m	2.8m	-	2.6m	1.6m	1.8m	1.7m	1.7m	1.9m	2.0m	2.4m
`17`	900,000	900,000	900,000	900,000	900,000	1.4m	1.4m	1.1m	1.7m	1.4m	-	500,000	500,000	500,000	571,429	714,286	857,143	1,000,000	1.4m
`170/4`	900,000	900,000	900,000	900,000	900,000	1.4m	1.4m	1.1m	1.7m	1.4m	1.4m	500,000	500,000	500,000	571,429	714,286	857,143	1,000,000	1.4m
`175`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`176`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`178/9`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`42/48`	1.9m	1.8m	1.8m	1.9m	2.1m	1.7m	1.5m	1.8m	1.3m	904,644	1.3m	1.8m	762,522	988,566	838,604	785,558	808,933	823,669	903,733
`42`	-	-	-	-	0	74,844	121,087	53,258	48,701	0	-	0	0	71,429	142,857	142,857	142,857	155,252	192,436
`43`	-	-	-	-	-	-	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,018	0	-	-	-	203
`430/8`	-	-	-	-	0	0	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,018	0	-	-	-	203
`439`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`44`	11,678	0	709	11,397	11,551	40,288	26,853	145,562	139,989	163,473	66,179	4,396	3,887	74,218	136,950	133,209	47,240	476	5,704
`440/4`	11,678	0	709	11,397	11,551	40,288	26,853	145,562	139,989	163,473	66,179	4,396	3,887	74,218	136,950	133,209	47,240	476	5,704
`441`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`46`	-	-	-	-	0	0	0	7,500	0	0	-	0	0	0	0	-	-	-	-
`45`	468	1,263	986	586	603	3,077	42,536	11,717	11,769	7,535	1,731	23,001	65,942	63,812	63,249	21,776	34,472	17,728	3,908
`450/3`	468	1,263	986	586	603	3,077	42,536	11,717	11,769	7,535	1,731	23,001	65,942	63,812	63,249	21,776	34,472	17,728	3,908
`454/9`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`47/48`	1.8m	1.8m	1.8m	1.9m	2.1m	1.6m	990,594	1.2m	753,026	383,636	836,987	1.4m	342,693	429,090	495,548	487,716	584,364	650,214	701,482
`492/3`	560,231	560,231	560,231	560,231	560,231	560,834	562,680	515,467	470,231	447,685	412,609	335,875	303,432	274,634	250,464	222,151	197,966	175,817	152,779
Income statement
`70`	-	-	-	-	-	-	-	-	0	0	-	0	0	0	0	-	-	-	-
`76A`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`9900`	7,656	-5,908	15,694	-608	-64,943	38,424	133,944	178,748	197,666	193,674	149,756	88,648	228,420	206,621	286,050	138,287	175,643	184,613	147,951
`60/61`	-	-	-	-	-	-	-	-	0	0	-	0	0	0	0	-	-	-	-
`62`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`630`	29,705	31,854	33,044	33,044	31,854	131,510	129,361	136,914	125,057	118,823	96,140	22,003	19,973	20,085	29,084	55,668	14,202	25,503	59,408
`631/4`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`635/8`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`640/8`	7,407	7,872	7,491	6,062	301,804	6,433	6,219	6,961	7,771	20,241	9,369	8,291	7,853	7,900	7,821	12,054	8,820	6,288	7,599
`649`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`66A`	-	0	40,500	-	306	811,472	0	0	0	0	-	0	0	0	0	-	-	-	-
`9901`	-29,456	-45,633	-65,340	-39,713	-398,905	-910,991	-1,636	34,873	64,838	54,610	44,247	58,354	200,594	178,637	249,145	70,565	152,621	152,821	80,945
`75/76B`	0	13	-	0	2,762	9,005	272,549	26,700	219,763	74,194	-	36,886	32,768	29,529	38,641	43,955	45,068	55,788	73,687
`75`	0	13	-	0	2,762	9,005	23,928	26,700	219,763	74,194	34,591	36,886	32,768	29,529	38,641	43,955	45,068	55,788	73,687
`76B`	-	-	-	-	0	0	248,621	0	0	0	-	-	-	-	-	-	-	-	-
`65/66B`	10,653	9,375	8,249	1.2m	11,508	2.1m	57,994	54,583	86,569	85,152	-	46,396	47,944	44,265	40,482	46,295	50,509	58,101	72,607
`65`	10,653	9,375	8,249	7,712	11,508	17,818	57,994	54,583	86,569	85,152	80,526	46,396	47,944	44,265	40,482	46,295	50,509	58,101	72,607
`66B`	-	-	-	1.2m	0	2.1m	0	0	0	0	-	-	-	-	-	-	-	-	-
`9903`	-40,108	-54,996	-73,590	-1.2m	-407,651	-3.0m	212,919	6,990	198,031	43,652	-1,688	48,845	185,417	163,901	247,304	68,225	147,180	150,508	82,024
`67/77`	468	577	584	586	603	1,156	1,216	7,212	8,076	5,699	2,640	19,655	61,229	59,868	62,131	20,638	36,741	37,269	24,523
`9904`	-40,576	-55,573	-74,174	-1.2m	-408,254	-3.0m	211,703	-223	189,955	37,953	-4,328	29,190	124,189	104,033	185,173	47,587	110,439	113,239	57,501
`789`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`689`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`9905`	-40,576	-55,573	-74,174	-1.2m	-408,254	-3.0m	211,703	-223	189,955	37,953	-4,328	29,190	124,189	104,033	185,173	47,587	110,439	113,239	57,501
Appropriation of the result
`9906`	-4.9m	-4.8m	-4.8m	-4.7m	-3.4m	-3.0m	211,703	-223	189,955	153,155	110,874	29,190	124,189	104,033	185,173	47,587	110,439	113,239	38,734
`14P`	-4.8m	-4.8m	-4.7m	-3.4m	-	-	-	-	-	-	115,202	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	0	0	0	223	0	0	4,328	0	0	0	0	-	-	-	-
`691/2`	-	-	-	-	-	-	211,703	-	189,955	153,155	-	29,190	104,189	104,033	105,173	22,587	60,439	63,239	38,734
`691`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`6920`	-	-	-	-	0	0	0	0	0	20,624	-	0	0	0	0	-	-	-	30,373
`6921`	-	-	-	-	0	0	211,703	0	189,955	132,531	-	29,190	104,189	104,033	105,173	22,587	60,439	63,239	8,361
`694/7`	-	-	-	-	-	-	-	-	-	-	-	0	20,000	0	80,000	25,000	50,000	50,000	-
`694`	-	-	-	-	0	0	0	0	0	0	-	0	0	0	0	-	-	-	-
`695`	-	-	-	-	0	0	0	0	0	0	-	0	20,000	0	80,000	25,000	50,000	50,000	-
`696`	-	-	-	-	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	21-05-2026	2026-00116995	PDF
30-09-2024	micro format	01-04-2025	2025-00061511	PDF
30-09-2023	abbreviated format	30-04-2024	2024-00079917	PDF
30-09-2022	abbreviated format	25-04-2023	2023-00079414	PDF
30-09-2021	abbreviated format	30-03-2022	2022-09200504	PDF
30-09-2020	abbreviated format	29-04-2021	2021-11900453	PDF
30-09-2019	abbreviated format	29-04-2020	2020-10300562	PDF
30-09-2018	abbreviated format	29-04-2019	2019-11100364	PDF
30-09-2017	abbreviated format	04-05-2018	2018-12200006	PDF
30-09-2016	abbreviated format	27-04-2017	2017-10600366	PDF
30-09-2015	abbreviated format	28-04-2016	2016-11000597	PDF
30-09-2014	abbreviated format	31-03-2015	2015-08400096	PDF
30-09-2013	abbreviated format	23-04-2014	2014-09600479	PDF
30-09-2012	abbreviated format	30-04-2013	2013-10700566	PDF
30-09-2011	abbreviated format	30-04-2012	2012-10400234	PDF
30-09-2010	abbreviated format	25-03-2011	2011-06500478	PDF
30-09-2009	abbreviated format	29-04-2010	2010-10500420	PDF
30-09-2008	abbreviated format	30-04-2009	2009-12900335	PDF
30-09-2007	abbreviated format	03-04-2008	2008-09800200	PDF
30-09-2006	abbreviated format	30-03-2007	2007-11103193	PDF
30-09-2005	abbreviated format	21-03-2006	2006-07800038	PDF
30-09-2004	abbreviated format	21-03-2005	2005-08203940	PDF
30-09-2003	abbreviated format	02-04-2004	2004-10201015	PDF
30-09-2002	abbreviated format	14-05-2003	2003-13800264	PDF
30-09-2001	abbreviated format	02-04-2002	2002-08304381	PDF
30-09-2000	abbreviated format	07-05-2001	2001-11704269	PDF
30-09-1999	abbreviated format	04-04-2000	2000-09000243	PDF
31-12-1997	abbreviated format	24-09-1998	1998-48702466	PDF
31-12-1996	abbreviated format	23-09-1997	1997-45001590	PDF
31-12-1995	abbreviated format	26-09-1996	1996-45101075	PDF
31-12-1994	abbreviated format	02-10-1995	1995-51804667	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
249	-13,780	-32,297	-6,669	-367,052	-779,480	127,725	171,787	189,895	173,433	140,387	80,357	220,567	198,721	278,229	126,233	166,823	178,325	140,353
-10,871	-23,719	-41,130	-1.2m	-376,401	-2.9m	341,064	136,691	315,012	156,776	91,812	51,193	144,162	124,117	214,257	103,255	124,641	138,742	116,909
0	0	0	-1.2m	0	497,017	0	75,079	1.0m	0	623,670	80,768	0	72,760	89,410	0	0	0	-
-1,858	-23,968	-85,903	64,476	53,352	-1,032	-3,132	3,212	-1,096	63	-14,035	-3,605	11,754	-88,775	59,249	-13,419	-9,087	17,554	-
-1.8m	-1.8m	-1.8m	-1.8m	-1.8m	-1.3m	-5,189	-810,901	-368,568	48,030	-	-41,820	-44,686	-197,647	-201,745	-132,048	-91,631	-45,563	207,908
-759.9%	-692.6%	-599.0%	-433.1%	-75.0%	-42.6%	35.3%	33.4%	33.2%	35.7%	-	28.5%	39.6%	34.4%	33.0%	29.3%	27.0%	24.0%	19.0%
0.00	0.01	0.02	0.09	0.14	0.24	1.00	0.54	0.72	1.05	-	0.98	0.94	0.80	0.76	0.83	0.89	0.94	1.23
-	-	-	-	-	-	1.84	1.99	2.02	1.80	-	2.50	1.52	1.91	2.03	2.41	2.70	3.17	4.27
-	-	-	-	-	-	11.0%	0.0%	11.1%	2.5%	-	2.8%	12.1%	11.3%	22.6%	6.7%	16.0%	18.0%	10.1%
-10.5%	-13.3%	-15.7%	-194.6%	-20.2%	-116.6%	3.9%	0.0%	3.7%	0.9%	-0.1%	0.8%	4.8%	3.9%	7.5%	2.0%	4.3%	4.3%	1.9%
0.02	-1.47	-3.92	-0.86	-	-	-	-	-	-	1.74	-	-	-	-	-	-	-	-

CHYVMAR

Annual accounts 2025

Balance sheet

in €m

in euro

Position in the sector

-759.9%

0.00

-10.5%

Filed annual accounts

Filings

Key figures and ratios

Insights on CHYVMAR

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency-759.9%

Current ratio0.00

Return on assets-10.5%

Filed annual accounts

Filings

Key figures and ratios

Insights on CHYVMAR

Next steps

in €m

in euro

-759.9%

0.00

-10.5%