CIJ (0679.522.315): financials and annual accounts

CIJ

Charleroi ·KBO/BCE: BE 0679.522.315

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	401,705	352,146	330,238	299,938	225,817	62,203	32,872	18,703
`21/28`	206,983	281,622	291,531	267,880	210,110	8,691	7,103	5,710
`22/27`	206,983	281,622	291,531	267,880	210,110	8,691	7,103	5,710
`22`	178,196	237,081	240,040	239,432	182,178	-	-	-
`23`	25,357	39,036	46,438	25,694	26,271	6,175	6,982	4,223
`24`	3,430	5,504	5,053	2,754	1,662	2,516	122	1,488
`29/58`	194,722	70,524	38,707	32,058	15,707	53,512	25,769	12,992
`40/41`	44,970	10,326	9,027	9,849	7,289	27,609	7,707	3,195
`40`	44,970	10,326	9,027	7,679	3,146	27,609	7,707	3,195
`41`	-	0	-	2,170	4,143	-	-	-
`54/58`	149,064	59,535	28,335	21,967	8,186	25,678	17,732	9,798
`490/1`	688	663	1,345	242	231	225	330	-
Balance sheet: equity and liabilities
`10/49`	401,705	352,146	330,238	299,938	225,817	62,203	32,872	18,703
`10/15`	241,116	171,932	121,483	80,191	59,402	34,444	12,256	9,960
`10/11`	20,460	20,460	20,460	20,460	18,600	6,700	6,700	6,700
`10`	-	-	-	-	18,600	-	-	-
`100`	-	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	11,900	11,900	11,900
`11`	-	-	20,460	20,460	-	-	-	-
`1109/19`	-	-	20,460	20,460	-	-	-	-
`13`	220,259	151,000	101,000	59,000	39,860	26,860	1,860	1,860
`130/1`	-	-	-	-	1,860	1,860	-	-
`130`	-	-	-	-	1,860	1,860	1,860	1,860
`132`	22,259	-	-	-	-	-	-	-
`133`	198,000	151,000	101,000	59,000	38,000	25,000	-	-
`14`	396	472	23	731	942	884	3,696	1,400
`16`	7,420	-	-	-	-	-	-	-
`168`	7,420	-	-	-	-	-	-	-
`17/49`	153,170	180,214	208,756	219,746	166,415	27,758	20,616	8,742
`17`	104,938	130,420	159,440	161,482	133,818	-	-	-
`170/4`	104,938	130,420	159,440	161,482	133,818	-	-	-
`42/48`	48,232	49,794	49,316	58,265	32,597	27,758	20,616	8,742
`42`	27,982	34,020	33,005	27,040	18,050	-	-	-
`44`	8,303	387	4,417	22,726	3,895	1,952	2,627	2,504
`440/4`	8,303	387	4,417	22,726	3,895	1,952	2,627	2,504
`46`	-	-	-	-	-	-	1,310	-
`45`	11,518	7,956	6,948	6,407	4,958	13,295	7,169	5,920
`450/3`	10,633	7,956	6,948	6,407	4,958	13,295	6,099	5,920
`454/9`	886	-	-	-	-	-	1,070	-
`47/48`	428	7,431	4,946	2,091	5,693	12,512	9,510	318
Income statement
`9900`	127,351	101,077	90,658	48,982	41,916	40,863	28,805	15,454
`62`	9,590	-	-	-	-	7,035	17,616	-
`630`	19,417	21,832	17,425	13,779	8,741	3,833	5,730	7,390
`631/4`	-1,014	-	-	1,014	3,133	-1,331	1,331	-
`640/8`	593	2,267	8,170	2,049	4,016	348	348	745
`9901`	98,765	76,979	65,062	32,140	26,026	30,978	3,780	7,319
`75/76B`	25	-	0	159	-	113	-	-
`75`	25	-	0	159	-	113	-	-
`65/66B`	4,096	6,819	6,702	5,142	7,112	465	434	159
`65`	4,096	6,819	6,702	5,142	7,112	465	434	159
`9903`	94,694	70,160	58,360	27,157	18,914	30,626	3,345	7,160
`680`	7,420	-	-	-	-	-	-	-
`67/77`	18,090	19,711	17,069	6,368	5,856	8,438	1,050	3,900
`9904`	69,184	50,449	41,291	20,789	13,058	22,189	2,295	3,260
`689`	22,259	-	-	-	-	-	-	-
`9905`	46,924	50,449	41,291	20,789	13,058	22,189	2,295	3,260
Appropriation of the result
`9906`	47,396	50,472	42,023	21,731	13,942	25,884	3,696	3,260
`14P`	472	23	731	942	884	-	-	-
`691/2`	47,000	50,000	42,000	21,000	13,000	25,000	-	1,860
`6920`	-	0	-	-	-	-	-	1,860
`6921`	47,000	50,000	42,000	21,000	13,000	25,000	-	-
Social balance sheet
`9087`	-	-	-	-	-	1	1	-
Hours worked`1013`	-	-	-	-	-	243	1,431	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-06-2026	2026-00205395	PDF
31-12-2024	micro format	26-06-2025	2025-00188858	PDF
31-12-2023	micro format	20-06-2024	2024-00150849	PDF
31-12-2022	micro format	21-06-2023	2023-00148890	PDF
31-12-2021	micro format	20-06-2022	2022-20080113	PDF
31-12-2020	micro format	21-06-2021	2021-22500327	PDF
31-12-2019	micro format	23-06-2020	2020-19800352	PDF
31-12-2018	micro format	24-06-2019	2019-21800491	PDF

2025	2024	2023	2022	2021	2020	2019	2018
118,181	98,811	82,487	45,919	34,767	34,811	9,510	14,709
88,600	72,281	58,716	34,568	21,799	26,022	8,026	10,650
2,841	11,923	59,014	73,201	210,160	5,421	7,123	13,100
89,529	31,199	6,368	13,781	-17,492	7,946	7,934	-
146,491	20,730	-10,609	-26,207	-16,890	25,753	5,153	4,250
60.0%	48.8%	36.8%	26.7%	26.3%	55.4%	37.3%	53.3%
4.04	1.42	0.78	0.55	0.48	1.93	1.25	1.49
0.64	1.05	1.72	2.74	2.80	0.81	1.68	0.88
28.7%	29.3%	34.0%	25.9%	22.0%	64.4%	18.7%	32.7%
17.2%	14.3%	12.5%	6.9%	5.8%	35.7%	7.0%	17.4%
28.85	14.49	12.31	8.93	4.89	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,841	€11,923	€59,014	€73,201	€210,160
	€19,417	€21,832	€17,425	€13,779	€8,741

CIJ

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

60.0%

4.04

17.2%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CIJ

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency60.0%

Current ratio4.04

Return on assets17.2%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CIJ

Next steps

in euro

in euro

60.0%

4.04

17.2%