CILA (0691.659.290): financials and annual accounts

CILA

Antwerp ·KBO/BCE: BE 0691.659.290

Line	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	106,598	140,507	70,468	64,001	50,151	63,079	10,582
`20`	-	-	-	-	0	0	1,200
`21/28`	31,295	32,266	37,839	43,412	46,242	51,340	0
`21`	-	-	-	-	0	0	0
`22/27`	19,479	24,766	30,339	35,912	38,742	43,840	0
`22`	-	-	-	-	0	0	0
`23`	19,479	24,601	29,915	35,228	37,798	42,636	0
`24`	-	165	425	685	945	1,204	0
`26`	-	-	-	-	0	0	0
`27`	-	-	-	-	0	0	0
`28`	11,817	7,500	7,500	7,500	7,500	7,500	0
`29/58`	75,302	108,241	32,629	20,589	3,909	11,739	9,382
`29`	-	-	-	-	-	0	0
`290`	-	-	-	-	0	0	0
`291`	-	-	-	-	0	0	0
`3`	1,801	35,298	-	-	0	0	0
`30/36`	-	-	-	-	0	0	0
`37`	1,801	35,298	-	-	0	0	0
`40/41`	6,239	22,711	18,472	9,052	1,578	3,975	702
`40`	5,516	3,589	502	97	0	0	0
`41`	723	19,122	17,970	8,955	1,578	3,975	702
`50/53`	-	-	-	-	0	0	0
`54/58`	67,262	48,607	12,416	10,385	1,178	7,764	8,680
`490/1`	-	1,625	1,741	1,153	1,153	0	0
Balance sheet: equity and liabilities
`10/49`	106,598	140,507	70,468	64,001	50,151	63,079	10,582
`10/15`	65,587	60,704	35,644	19,625	12,801	22,796	10,568
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	6,200	6,200
`11`	-	-	-	-	-	0	0
`1100/10`	-	-	-	-	-	0	0
`12`	-	-	-	-	0	0	0
`13`	10,396	10,396	10,396	10,396	10,396	10,396	0
`130/1`	1,860	1,860	1,860	1,860	1,860	0	0
`130`	-	-	-	-	-	1,860	0
`1311`	1,860	1,860	1,860	1,860	1,860	-	-
`1312`	-	-	-	-	-	0	0
`1313`	-	-	-	-	0	-	-
`1319`	-	-	-	-	0	0	0
`132`	-	-	-	-	0	0	0
`133`	8,536	8,536	8,536	8,536	8,536	8,536	0
`14`	42,791	37,908	12,848	-3,171	-9,995	0	-1,832
`15`	-	-	-	-	0	0	0
`19`	-	-	-	-	0	0	0
`16`	4,317	-	-	-	-	0	0
`160/5`	4,317	-	-	-	-	0	0
`160`	-	-	-	-	0	0	0
`161`	-	-	-	-	0	0	0
`162`	-	-	-	-	0	0	0
`163`	-	-	-	-	0	0	0
`164/5`	4,317	-	-	-	0	0	0
`168`	-	-	-	-	0	0	0
`17/49`	36,694	79,803	34,824	44,377	37,350	40,283	14
`17`	-	-	-	-	-	0	0
`170/4`	-	-	-	-	-	0	0
`175`	-	-	-	-	0	0	0
`176`	-	-	-	-	0	0	0
`178/9`	-	-	-	-	0	0	0
`42/48`	36,694	79,803	34,824	44,377	37,350	40,283	14
`42`	-	-	-	-	0	0	0
`43`	-	-	86	-	-	0	14
`430/8`	-	-	86	-	0	0	14
`439`	-	-	-	-	0	0	0
`44`	11,486	28,426	3,953	11,179	3,679	8,052	0
`440/4`	11,486	28,426	3,953	11,179	3,679	8,052	0
`441`	-	-	-	-	0	0	0
`46`	-	19,792	-	-	0	0	0
`45`	13,349	5,877	5,077	7,739	11,321	3,231	0
`450/3`	9,640	5,612	5,077	4,672	3,231	3,231	0
`454/9`	3,709	265	-	3,068	8,090	0	0
`47/48`	11,858	25,708	25,708	25,458	22,350	29,000	0
`492/3`	-	-	-	-	0	0	0
Income statement
`70`	-	272,338	-	134,505	-	95,647	390
`76A`	-	-	-	-	-	0	0
`9900`	31,525	59,156	73,436	33,220	-3,614	21,082	-1,469
`60/61`	-	213,182	181,286	101,285	-	-74,565	-1,859
`62`	14,362	23,861	50,617	17,765	11,187	0	0
`630`	5,287	5,573	5,573	5,205	5,098	3,693	0
`631/4`	-	-	-	-	0	0	0
`635/8`	-	-	-	-	0	0	0
`640/8`	5,890	3,173	3,836	3,388	4,295	1,804	347
`649`	-	-	-	-	0	0	0
`66A`	-	-	-	-	0	0	0
`9901`	5,986	26,549	13,409	6,862	-24,194	15,585	-1,816
`75/76B`	0	-	320	2,050	14,674	0	0
`75`	0	-	1	2,050	14,674	0	0
`76B`	-	-	320	-	0	0	0
`65/66B`	1,179	228	941	748	475	126	16
`65`	1,179	1,381	941	748	475	89	16
`66B`	-	-1,153	-	-	0	37	0
`9903`	4,807	26,321	12,788	8,164	-9,995	15,459	-1,832
`67/77`	-	1,261	-3,231	1,341	0	3,231	0
`9904`	4,807	25,060	16,019	6,823	-9,995	12,228	-1,832
`789`	-	-	-	-	0	0	0
`689`	-	-	-	-	0	0	0
`9905`	4,807	25,060	16,019	6,823	-9,995	12,228	-1,832
Appropriation of the result
`9906`	42,791	37,908	12,848	-3,171	-9,995	10,396	-1,832
`14P`	37,984	12,848	-3,171	-9,995	-	-	-
`791/2`	-	-	-	-	0	0	0
`691/2`	-	-	-	-	-	10,396	0
`691`	-	-	-	-	0	0	0
`6920`	-	-	-	-	0	1,860	0
`6921`	-	-	-	-	0	8,536	0
`694/7`	-	-	-	-	-	0	0
`694`	-	-	-	-	0	0	0
`695`	-	-	-	-	0	0	0
`696`	-	-	-	-	0	0	0
Social balance sheet
`9087`	-	0.7	2.1	1.3	0.9	-	-
Hours worked`1013`	-	907	1,626	971	520	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	29-10-2025	2025-00557948	PDF
31-12-2023	micro format	30-10-2024	2024-00525275	PDF
31-12-2022	micro format	29-09-2023	2023-00467110	PDF
31-12-2021	micro format	29-09-2022	2022-20439546	PDF
31-12-2020	micro format	28-06-2021	2021-26200585	PDF
31-12-2019	micro format	30-06-2020	2020-24000150	PDF
31-12-2018	micro format	31-07-2019	2019-42100309	PDF

2024	2023	2022	2021	2020	2019	2018
11,273	32,122	18,983	12,067	-19,096	19,278	-1,816
10,094	30,633	21,593	12,028	-4,896	15,921	-1,832
4,317	0	0	2,375	1	55,033	-
18,655	36,191	2,032	9,206	-6,586	-916	-
38,609	28,438	-2,195	-23,788	-33,441	-28,544	9,368
-	9.7%	-	5.1%	-	16.3%	-
61.5%	43.2%	50.6%	30.7%	25.5%	36.1%	99.9%
2.05	1.36	0.94	0.46	0.10	0.29	-
2.00	0.91	0.94	0.46	0.10	0.29	-
0.56	1.31	0.98	2.26	2.92	1.77	0.00
7.3%	41.3%	44.9%	34.8%	-78.1%	53.6%	-17.3%
4.5%	17.8%	22.7%	10.7%	-19.9%	19.4%	-17.3%
9.56	23.26	20.17	16.14	-	-	-
-	5 days	-	0 days	-	0 days	0 days
-	49 days	8 days	40 days	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	2	2
full-time	-	2	2
part-time	1	-	-
in full-time equivalents	0.7	2	2
	0.7	2.1	1.3
On a permanent contract	1	-	2
Joined	1	2	3
Left	2	2	3

Item	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€2,375
Financial fixed assets	€4,317	-	-	-
	€5,287	€5,573	€5,573	€5,205

CILA

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Position in the sector

61.5%

2.05

4.5%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CILA

Next steps

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency61.5%

Current ratio2.05

Return on assets4.5%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CILA

Next steps

in euro

in euro

61.5%

2.05

4.5%