CINVERDE (0840.472.930): financials and annual accounts

CINVERDE

Kampenhout ·KBO/BCE: BE 0840.472.930

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	4,968	2,272	3,767	4,631	11,941	18,306	38,353	16,183	19,740	20,043	18,838	36,956	34,412	20,257
`21/28`	-	-	-	-	-	-	-	599	1,022	702	681	1,545	2,019	3,503
`21`	-	-	-	-	-	-	-	-	-	-	75	175	275	375
`22/27`	-	-	-	-	-	-	-	599	1,022	702	606	1,370	1,744	3,128
`23`	-	-	-	-	-	-	-	248	496	-	476	1,110	1,744	2,378
`24`	-	-	-	-	-	-	-	351	526	702	130	260	-	750
`29/58`	4,968	2,272	3,767	4,631	11,941	18,306	38,353	15,584	18,718	19,341	18,158	35,411	32,394	16,755
`3`	-	-	-	-	-	-	-	4,657	6,522	6,957	4,975	16,903	13,256	3,941
`30/36`	-	-	-	-	-	-	-	4,657	6,522	6,957	4,975	16,903	13,256	3,941
`40/41`	3,504	1,483	2,625	3,048	10,936	17,325	26,066	8,765	9,293	9,197	6,734	6,289	8,191	11,377
`40`	3,504	1,475	2,625	2,832	4,495	8,361	12,976	4,455	6,069	4,958	2,946	2,161	2,105	3,946
`41`	0	8	0	216	6,441	8,964	13,091	4,310	3,224	4,239	3,788	4,128	6,086	7,431
`54/58`	903	663	614	614	99	94	236	416	1,114	418	4,667	10,110	10,649	988
`490/1`	560	126	528	969	906	887	12,051	1,746	1,789	2,769	1,782	2,109	299	449
Balance sheet: equity and liabilities
`10/49`	4,968	2,272	3,767	4,631	11,941	18,306	38,353	16,183	19,740	20,043	18,838	36,956	34,412	20,257
`10/15`	-32,066	-19,272	-22,718	-21,023	-7,198	-33	14,771	7,040	10,757	10,336	17,822	26,783	24,713	6,271
`10/11`	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,100	6,100	6,100	6,100	6,100	6,100	6,100	6,100
`13`	611	611	611	611	611	611	2,271	611	611	611	5,322	14,283	12,213	-
`130/1`	611	611	611	611	611	611	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	611	611	611	611	611	714	611	-
`1311`	611	611	611	611	611	611	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	1,660	-	-	-	4,711	13,569	11,602	-
`14`	-45,176	-32,383	-35,829	-34,133	-20,309	-13,143	-	-6,071	-2,354	-2,774	-	-	-	-6,229
`17/49`	37,033	21,544	26,486	25,654	19,139	18,339	23,582	9,144	8,983	9,707	1,017	10,173	9,699	13,986
`17`	0	1,526	3,039	4,539	6,026	-	-	-	-	-	-	-	-	-
`170/4`	0	1,526	3,039	4,539	6,026	-	-	-	-	-	-	-	-	-
`42/48`	37,033	19,934	22,786	20,564	12,717	18,098	23,238	8,541	7,526	8,975	590	9,699	8,746	13,133
`42`	1,526	1,513	1,500	1,866	1,474	-	-	-	-	-	-	-	-	-
`43`	7,894	8,417	11,836	9,354	6,296	9,309	9,562	3,144	1,184	6,124	-	-	-	5,843
`430/8`	7,894	8,417	11,836	9,354	6,296	9,309	9,562	3,144	1,184	6,124	-	-	-	5,843
`44`	7,083	4,305	2,084	5,722	3,366	8,127	11,965	3,520	4,444	2,130	341	556	578	3,821
`440/4`	7,083	4,305	2,084	5,722	3,366	8,127	11,965	3,520	4,444	2,130	341	556	578	3,821
`45`	997	1,476	1,787	1,233	1,582	662	1,712	1,877	1,898	721	250	9,144	8,168	3,112
`450/3`	997	586	897	343	692	662	1,712	1,877	1,008	721	250	9,144	8,168	564
`454/9`	0	890	890	890	890	-	-	-	890	-	-	-	-	2,548
`47/48`	19,533	4,223	5,579	2,390	-	-	-	-	-	-	-	-	-	357
`492/3`	0	84	660	550	396	240	344	602	1,457	732	427	473	953	853
Income statement
`76A`	-	-	-	-	-	-	-	-	-	1,011	-	-	2,750	-
`9900`	-9,568	6,580	1,647	-10,579	-4,735	-13,727	15,684	-1,476	3,375	-3,312	951	5,804	28,001	10,230
`62`	-	-	-	-	-	-	-	-	-	-	-	-	1,616	11,049
`630`	-	-	-	-	-	-	5,212	423	423	856	864	864	734	2,168
`640/8`	908	627	916	1,750	1,461	1,128	627	520	648	713	918	672	300	464
`66A`	-	-	-	-	-	-	-	-	-	785	-	-	-	-
`9901`	-10,476	5,953	732	-12,328	-6,197	-14,854	9,845	-2,419	2,304	-5,666	-831	4,269	25,351	-3,451
`75/76B`	14	0	7	3	520	997	516	928	617	441	307	572	887	432
`75`	14	0	7	3	520	997	516	928	617	441	307	572	887	432
`65/66B`	2,332	2,511	2,329	1,322	1,320	796	2,120	2,038	2,401	2,162	1,882	1,626	2,546	3,210
`65`	2,332	2,511	2,329	1,322	1,320	796	2,120	2,038	2,401	2,162	1,882	1,626	2,546	3,210
`9903`	-12,794	3,442	-1,591	-13,647	-6,996	-14,654	8,241	-3,530	520	-7,386	-2,406	3,214	26,442	-6,229
`67/77`	0	-5	105	178	169	150	509	187	100	99	108	1,144	8,000	-
`9904`	-12,794	3,447	-1,696	-13,824	-7,165	-14,804	7,732	-3,717	420	-7,485	-2,515	2,070	18,442	-6,229
`9905`	-12,794	3,447	-1,696	-13,824	-7,165	-14,804	7,732	-3,717	420	-7,485	-2,515	2,070	18,442	-6,229
Appropriation of the result
`9906`	-45,176	-32,383	-35,829	-34,133	-20,309	-14,804	1,660	-6,071	-2,354	-7,485	-2,515	2,070	12,213	-6,229
`14P`	-32,383	-35,829	-34,133	-20,309	-13,143	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	0	1,660	-	-	-	4,711	2,515	-	-	-
`691/2`	-	-	-	-	-	-	1,660	-	-	-	-	2,070	12,213	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	104	611	-
`6921`	-	-	-	-	-	-	1,660	-	-	-	-	1,967	11,602	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	0.1	0.4
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	178	903
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-06-2026	2026-00211706	PDF
31-12-2024	micro format	02-07-2025	2025-00216738	PDF
31-12-2023	micro format	25-06-2024	2024-00157494	PDF
31-12-2022	micro format	16-06-2023	2023-00130510	PDF
31-12-2021	micro format	25-07-2022	2022-20215882	PDF
31-12-2020	micro format	08-10-2021	2021-71700488	PDF
31-12-2019	micro format	17-07-2020	2020-31200516	PDF
31-12-2018	micro format	24-07-2019	2019-36600106	PDF
31-12-2017	micro format	30-07-2018	2018-40100143	PDF
31-12-2016	micro format	28-07-2017	2017-36600600	PDF
31-12-2015	abbreviated format	30-07-2016	2016-39600344	PDF
31-12-2014	abbreviated format	27-08-2015	2015-47600394	PDF
31-12-2013	abbreviated format	24-07-2014	2014-33300320	PDF
31-12-2012	abbreviated format	30-07-2013	2013-36900405	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
-	-	-	-	-	-	15,057	-1,996	2,727	-4,810	33	5,133	26,085	-1,283
-	-	-	-	-	-	12,944	-3,294	844	-6,629	-1,650	2,934	19,176	-4,061
-	-	-	-	-	-	4,964	0	744	877	0	391	-750	5,670
240	49	0	515	5	-141	-180	-698	696	-4,249	-5,443	-538	9,661	-
-32,066	-17,662	-19,019	-15,933	-776	208	15,115	7,043	11,192	10,366	17,567	25,712	23,648	3,622
-	-	-	-	-60.3%	-0.2%	38.5%	43.5%	54.5%	51.6%	94.6%	72.5%	71.8%	31.0%
-	-	-	-	0.94	1.01	1.65	1.82	2.49	2.16	30.76	3.65	3.70	1.28
-	-	-	-	0.94	1.01	1.65	1.28	1.62	1.38	22.33	1.91	2.19	0.98
-	-	-	-	-	-	1.60	1.30	0.84	0.94	0.06	0.38	0.39	2.23
-	-	-	-	-	-	52.3%	-52.8%	3.9%	-72.4%	-14.1%	7.7%	74.6%	-99.3%
-	-	-	-	-60.0%	-80.9%	20.2%	-23.0%	2.1%	-37.3%	-13.3%	5.6%	53.6%	-30.7%

CINVERDE

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

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Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on CINVERDE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-

Current ratio-

Return on assets-

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on CINVERDE

Next steps

in euro

in euro

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