CI-WAY (0455.575.049): financials and annual accounts

CI-WAY

Anderlecht ·KBO/BCE: BE 0455.575.049

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	201,410	327,981	86,409	86,517	80,625	100,753	9,338	2,122	1,238	15,466	8,866	15,647	22,868	8,703	8,090	3,578	3,861	11,862	21,019	47,791
`21/28`	1,667	990	2,181	2,824	7,600	12,376	-	-	873	4,518	8,254	11,989	15,999	909	66	132	198	8,542	11,841	15,493
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,217	9,917	11,617
`22/27`	1,667	990	2,181	2,824	7,600	12,376	-	-	873	4,518	8,254	11,989	15,999	909	66	132	198	325	1,924	3,876
`23`	-	-	-	-	-	-	-	-	-	-	90	179	269	358	-	-	-	61	462	863
`24`	1,667	990	2,181	2,824	7,600	12,376	-	-	-	3,471	6,942	10,413	14,159	551	66	132	198	264	1,178	2,445
`26`	-	-	-	-	-	-	-	-	873	1,047	1,222	1,397	1,571	-	-	-	-	-	284	568
`29/58`	199,743	326,992	84,228	83,694	73,024	88,376	9,338	2,122	365	10,948	612	3,658	6,869	7,794	8,024	3,446	3,663	3,320	9,178	32,298
`40/41`	182,624	315,780	73,693	72,035	58,621	5,303	30	2,005	217	1,344	492	3,439	3,528	2,846	5,573	2,806	2,803	2,810	4,513	29,344
`40`	80,292	204,595	47,843	60,733	58,621	2,080	-	1,297	-	-	-	3,438	3,438	2,783	5,566	2,783	2,783	2,783	4,500	29,329
`41`	102,332	111,186	25,850	11,302	-	3,223	30	708	217	1,344	492	1	90	63	7	23	20	27	13	15
`54/58`	17,119	11,211	9,286	10,218	14,323	83,074	9,308	118	148	9,604	120	219	3,341	4,948	2,451	640	860	510	4,665	2,954
`490/1`	-	-	1,248	1,441	80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	201,410	327,981	86,409	86,517	80,625	100,753	9,338	2,122	1,238	15,466	8,866	15,647	22,868	8,703	8,090	3,578	3,861	11,862	21,019	47,791
`10/15`	53,823	46,836	42,012	36,761	42,300	4,574	-3,923	-7,413	-4,487	-7,195	-7,985	-4,762	-4,113	-2,281	-2,073	-7,880	-30,364	-45,239	-60,516	-85,142
`10/11`	62,069	62,069	62,069	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`10`	62,069	62,069	62,069	61,973	61,973	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,069	62,069	62,069	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`13`	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-
`14`	-8,246	-15,234	-20,057	-25,212	-19,673	-57,400	-65,897	-69,386	-66,461	-69,168	-69,958	-66,736	-66,086	-64,254	-64,046	-69,853	-92,337	-107,212	-122,489	-147,115
`17/49`	147,586	281,145	44,397	49,756	38,324	96,179	13,261	9,536	5,725	22,661	16,851	20,409	26,981	10,984	10,163	11,458	34,225	57,101	81,535	132,933
`17`	-	-	-	-	-	-	-	-	-	-	2,244	6,626	10,874	-	-	-	-	-	-	-
`170/4`	-	-	-	-	-	-	-	-	-	-	2,244	6,626	10,874	-	-	-	-	-	-	-
`42/48`	147,586	281,145	44,397	49,756	38,324	96,179	13,261	9,536	5,725	22,661	14,607	13,783	16,107	10,984	10,163	11,458	34,225	57,101	81,535	132,933
`42`	933	933	933	933	-	-	-	-	-	2,244	4,383	4,247	4,116	-	-	-	-	-	-	-
`43`	6,662	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	6,662	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	102,876	224,986	10,813	11,602	14,180	84,549	5,235	1,569	42	42	3	44	191	44	37	50	54	21,526	21,501	51,052
`440/4`	102,876	224,986	10,813	11,602	14,180	84,549	5,235	1,569	42	42	3	44	191	44	37	50	54	21,526	21,501	51,052
`45`	33,664	21,607	15,456	5,945	3,103	-	60	-	-	-	-	4,025	3,520	2,828	1,333	542	394	444	3,973	2,847
`450/3`	10,403	11,311	8,039	1,191	3,103	-	60	-	-	-	-	2,125	2,320	1,228	1,333	542	394	444	973	847
`454/9`	23,261	10,296	7,417	4,754	-	-	-	-	-	-	-	1,900	1,200	1,600	-	-	-	-	3,000	2,000
`47/48`	3,450	33,619	17,194	31,275	21,042	11,630	7,967	7,967	5,683	20,375	10,221	5,467	8,280	8,112	8,793	10,866	33,777	35,131	56,061	79,034
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,151
`9900`	76,380	33,740	48,946	26,254	44,866	11,220	3,787	-2,007	2,938	-8,895	828	3,820	2,582	279	6,052	22,629	23,415	19,561	28,608	19,145
`62`	59,099	19,340	27,380	25,181	16	-	-	-	-	-	-	-	-	-	125	-	-	496	98	3,737
`630`	1,823	1,191	3,914	4,777	4,776	1,953	-	-	175	3,735	3,735	4,010	4,011	430	66	66	66	2,451	3,652	4,856
`640/8`	4,258	4,347	3,881	496	436	630	300	-	-	-	-	-	106	-	-	-	155	1,243	187	195
`66A`	-	-	-	-	-	-	-	873	-	-	-	-	-	-	-	-	8,278	-	-	98
`9901`	11,199	8,861	13,771	-4,200	39,638	8,636	3,487	-2,880	2,764	-12,630	-2,907	-190	-1,535	-151	5,861	22,563	23,194	15,371	24,671	10,357
`75/76B`	1	-	1	12	1	-	41	-	-	13,598	-	-	5	2	-	-	1	2	47	-
`75`	1	-	1	12	1	-	41	-	-	-	-	-	5	2	-	-	1	2	47	-
`76B`	-	-	-	-	-	-	-	-	-	13,598	-	-	-	-	-	-	-	-	-	-
`65/66B`	105	645	926	1,350	877	139	38	46	57	178	315	460	301	59	54	79	78	96	92	1,495
`65`	105	645	926	1,350	877	139	38	46	57	178	315	460	301	59	54	79	78	96	92	1,495
`9903`	11,095	8,216	12,845	-5,539	38,763	8,497	3,490	-2,926	2,707	790	-3,222	-650	-1,831	-208	5,807	22,484	14,839	15,277	24,626	9,915
`67/77`	4,108	3,393	7,691	-	1,036	-	-	-	-	-	-	-	1	-	-	-	-36	-	-	7
`9904`	6,987	4,823	5,155	-5,539	37,726	8,497	3,490	-2,926	2,707	790	-3,222	-650	-1,832	-208	5,807	22,484	14,875	15,277	24,626	9,908
`9905`	6,987	4,823	5,155	-5,539	37,726	8,497	3,490	-2,926	2,707	790	-3,222	-650	-1,832	-208	5,807	22,484	14,875	15,277	24,626	9,908
Appropriation of the result
`9906`	-8,246	-15,234	-20,057	-25,212	-19,673	-57,400	-65,897	-69,386	-66,461	-69,168	-69,958	-66,736	-66,086	-64,254	-64,046	-69,853	-92,337	-107,212	-122,489	-147,115
`14P`	-15,234	-20,057	-25,212	-19,673	-57,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3	1.3	3.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	3,820	1,045	1,488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	29-10-2026	2026-00594853	PDF
31-12-2024	micro format	13-11-2025	2025-00567730	PDF
31-12-2023	micro format	06-12-2024	2024-00616033	PDF
31-12-2022	micro format	17-03-2024	2024-00044391	PDF
31-12-2021	micro format	05-04-2023	2023-00056808	PDF
31-12-2020	micro format	15-06-2021	2021-20400179	PDF
31-12-2019	micro format	28-08-2020	2020-46500508	PDF
31-12-2018	micro format	20-02-2020	2020-05300352	PDF
31-12-2017	micro format	05-06-2018	2018-16100151	PDF
31-12-2016	micro format	21-06-2017	2017-19700221	PDF
31-12-2015	full format	27-06-2016	2016-22700142	PDF
31-12-2014	full format	16-06-2015	2015-17900494	PDF
31-12-2013	full format	27-06-2014	2014-24800513	PDF
31-12-2012	full format	14-06-2013	2013-18000367	PDF
31-12-2011	full format	18-07-2012	2012-31100370	PDF
31-12-2010	full format	14-06-2011	2011-16300267	PDF
31-12-2009	full format	30-06-2010	2010-23900543	PDF
31-12-2008	full format	23-07-2009	2009-46200379	PDF
31-12-2007	full format	14-08-2008	2008-56500267	PDF
31-12-2006	full format	17-07-2007	2007-43400083	PDF
31-12-2005	full format	15-06-2006	2006-25103314	PDF
31-12-2004	full format	11-07-2005	2005-46003076	PDF
31-12-2003	full format	26-07-2004	2004-50603114	PDF
31-12-2002	full format	29-01-2004	2004-03001738	PDF
31-12-2001	full format	08-08-2003	2003-60800963	PDF
31-12-2000	full format	24-09-2001	2001-58101378	PDF
31-12-1999	full format	18-10-2000	2000-66003644	PDF
31-12-1998	full format	14-09-1999	1999-46403830	PDF
31-12-1997	full format	02-09-1998	1998-44802061	PDF
31-12-1996	full format	03-07-1997	1997-28001218	PDF
31-12-1995	full format	28-06-1996	1996-26103170	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
13,022	10,052	17,685	576	44,415	10,590	-	-	2,938	-8,895	828	3,820	2,476	279	5,927	22,629	23,260	17,822	28,323	15,213
8,810	6,015	9,069	-762	42,502	10,451	-	-	2,882	4,525	513	3,360	2,179	222	5,873	22,550	14,941	17,728	28,278	14,764
2,500	0	3,271	0	0	14,330	-	-	-3,471	-0	0	0	19,101	1,273	0	0	-8,278	330	0	-
5,908	1,925	-932	-4,105	-68,751	73,766	9,190	-31	-9,456	9,484	-99	-3,122	-1,607	2,497	1,811	-220	350	-4,155	1,711	-
52,156	45,846	39,832	33,938	34,700	-7,802	-3,923	-7,413	-5,360	-11,713	-13,995	-10,125	-9,238	-3,190	-2,139	-8,012	-30,562	-53,781	-72,357	-100,635
26.7%	14.3%	48.6%	42.5%	52.5%	4.5%	-42.0%	-	-	-46.5%	-90.1%	-30.4%	-18.0%	-26.2%	-25.6%	-	-	-381.4%	-287.9%	-178.2%
1.35	1.16	1.90	1.68	1.91	0.92	0.70	-	-	0.48	0.04	0.27	0.43	0.71	0.79	-	-	0.06	0.11	0.24
2.74	6.00	1.06	1.35	0.91	21.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-
13.0%	10.3%	12.3%	-15.1%	89.2%	185.8%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
3.5%	1.5%	6.0%	-6.4%	46.8%	8.4%	37.4%	-	-	5.1%	-36.3%	-4.2%	-8.0%	-2.4%	71.8%	-	-	128.8%	117.2%	20.7%
over 100	15.58	19.09	0.43	50.66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023
Employees at the balance-sheet date	-	2	1
part-time	-	2	1
in full-time equivalents	-	1	0.5
	2.4	0.6	1.3
On a permanent contract	-	2	1
Joined	-	1	9
Left	-	0	12

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,500	-	€3,271	-	-
	€1,823	€1,191	€3,914	€4,777	€4,776

CI-WAY

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

26.7%

1.35

3.5%

Staff

€19,700

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CI-WAY

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency26.7%

Current ratio1.35

Return on assets3.5%

Staff

Staff cost per FTE€19,700

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CI-WAY

Next steps

in euro

in euro

26.7%

1.35

3.5%

€19,700