Cito Dranouter (0461.576.181): financials and annual accounts

Cito Dranouter

Heuvelland ·KBO/BCE: BE 0461.576.181

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`	1.1m	871,708	742,597	789,060	681,466	559,984	526,549	419,987	444,224	471,551	465,936	485,207	488,128	581,270	404,410	425,121	487,778	281,628	218,102	244,459
`20`	-	-	-	-	-	-	-	-	-	-	-	-	119	595	1,072	1,548	2,024	-	-	-
`21/28`	641,233	481,943	366,231	409,254	370,545	292,931	276,688	173,017	182,886	199,132	206,911	222,035	252,393	259,014	210,785	241,298	293,469	109,343	107,693	156,317
`21`	-	-	-	-	-	-	-	-	-	-	300	600	900	1,423	446	669	892	-	-	-
`22/27`	640,693	481,403	365,691	408,714	370,140	292,796	276,553	173,017	182,886	199,132	206,611	221,435	251,224	256,846	209,267	239,082	290,553	109,343	107,693	156,317
`22`	457,557	375,639	189,263	208,245	217,858	185,514	157,118	152,616	162,774	174,206	182,134	162,169	170,892	181,426	192,607	203,789	213,082	15,058	4,037	175
`23`	20,819	36,171	50,241	72,503	75,082	5,616	12,487	10,656	9,385	13,401	3,793	4,430	8,828	14,504	9,011	14,751	40,321	43,121	11,646	29,680
`24`	162,317	69,593	126,187	127,966	77,200	101,665	104,455	6,422	10,726	11,525	20,684	54,836	71,504	60,915	7,648	20,541	37,151	51,164	92,010	126,462
`26`	-	-	-	-	-	-	2,492	3,323	-	-	-	-	-	-	-	-	-	-	-	-
`28`	540	540	540	540	405	135	135	-	-	-	-	-	150	150	-	-	-	-	-	-
`29/58`	449,736	389,765	376,366	379,806	310,921	267,053	249,861	246,970	261,338	272,419	259,025	263,172	235,735	322,256	193,625	183,823	194,308	172,285	110,409	88,142
`3`	302,760	268,722	259,486	261,571	227,387	189,922	173,487	162,698	171,550	172,244	195,690	182,573	164,090	145,820	145,147	144,696	146,320	79,275	33,884	3,246
`30/36`	302,760	268,722	259,486	261,571	227,387	189,922	173,487	162,698	171,550	171,744	194,690	176,073	164,090	145,820	145,147	144,696	146,320	79,275	33,884	3,246
`37`	-	-	-	-	-	-	-	-	-	500	1,000	6,500	-	-	-	-	-	-	-	-
`40/41`	97,125	61,957	86,097	88,979	66,306	48,379	46,209	46,387	73,060	90,940	54,169	55,577	45,833	34,502	39,552	19,768	31,261	63,187	43,351	64,094
`40`	96,773	57,974	86,005	88,979	62,828	44,900	45,945	46,387	72,969	90,848	51,359	46,569	40,895	33,827	37,651	19,735	31,022	61,543	43,333	63,390
`41`	352	3,984	92	-	3,478	3,478	264	-	92	92	2,810	9,009	4,938	674	1,901	34	239	1,644	18	704
`50/53`	54	54	55	55	55	55	55	55	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	22,888	34,024	6,500	18,541	2,091	17,072	19,753	27,739	6,992	7,325	7,757	25,021	15,204	138,499	7,220	15,459	10,836	26,151	31,060	20,604
`490/1`	26,909	25,007	24,228	10,661	15,081	11,624	10,357	10,090	9,736	1,910	1,408	-	10,608	3,436	1,707	3,900	5,891	3,672	2,114	198
Balance sheet: equity and liabilities
`10/49`	1.1m	871,708	742,597	789,060	681,466	559,984	526,549	419,987	444,224	471,551	465,936	485,207	488,128	581,270	404,410	425,121	487,778	281,628	218,102	244,459
`10/15`	424,435	401,342	328,317	309,934	264,978	238,327	203,214	195,693	181,078	181,892	175,790	174,685	179,965	171,520	117,608	101,603	92,287	91,956	77,501	77,287
`10/11`	158,305	158,305	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	6,447	6,447	6,447	6,197	6,197	6,197
`10`	158,305	158,305	61,500	61,500	61,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	158,305	158,305	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,145	12,145	12,145	12,395	12,395	12,395
`13`	266,130	243,037	266,817	248,434	203,478	176,827	141,714	134,193	119,578	120,085	115,529	115,429	115,429	104,979	106,032	91,032	79,859	81,389	68,532	68,532
`130/1`	15,831	6,150	6,150	6,150	6,150	6,150	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	15,831	6,150	6,150	6,150	6,150	6,150	6,150	6,150	4,356	4,356	4,050	3,950	3,950	3,500	2,000	2,000	2,000	2,000	2,000	2,000
`132`	32,500	32,500	32,500	32,500	32,500	61,532	61,532	61,532	61,532	61,532	61,532	61,532	61,532	61,532	29,032	29,032	32,859	34,389	29,032	29,032
`133`	217,799	204,387	228,167	209,784	164,828	109,145	74,032	66,511	53,690	54,197	49,947	49,947	49,947	39,947	75,000	60,000	45,000	45,000	37,500	37,500
`14`	-	-	-	-	-	-	-	-	-	307	-1,239	-2,245	3,036	5,041	5,129	4,123	5,981	4,370	2,772	2,558
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,276	1,786	-	-
`168`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,276	1,786	-	-
`17/49`	666,534	470,367	414,280	479,126	416,487	321,656	323,335	224,293	263,146	289,659	290,146	310,522	308,162	409,750	286,802	323,519	394,216	187,886	140,601	167,172
`17`	428,428	193,590	81,342	130,300	146,797	146,235	180,773	75,394	90,900	105,973	130,762	165,461	179,517	195,314	153,815	180,319	194,024	30,268	46,240	77,291
`170/4`	428,428	193,590	81,342	130,300	146,797	146,235	180,773	75,394	90,900	105,973	130,762	165,461	179,517	195,314	153,815	180,319	194,024	30,268	46,240	77,291
`42/48`	238,106	276,777	332,938	348,827	269,588	175,365	142,060	145,033	172,246	182,147	156,727	142,868	127,864	210,864	129,109	140,333	196,662	148,793	89,036	81,734
`42`	54,926	42,446	77,542	101,040	76,464	59,051	53,090	15,506	15,073	23,810	36,386	40,379	36,759	41,292	26,504	33,171	39,195	28,722	31,051	37,551
`43`	-	-	-	-	-	-	-	49,996	49,996	56,552	50,912	49,996	34,970	-	43,185	42,985	45,585	-	-	-
`430/8`	-	-	-	-	-	-	-	49,996	49,996	56,552	50,912	49,996	34,970	-	43,185	42,985	45,585	-	-	-
`44`	22,877	72,752	71,272	64,148	59,730	61,550	49,908	26,126	97,780	78,930	61,880	29,398	53,505	46,572	19,074	26,614	42,372	47,870	16,439	21,416
`440/4`	22,877	72,752	71,272	64,148	59,730	61,550	49,908	26,126	97,780	78,930	61,880	29,398	53,505	46,572	19,074	26,614	42,372	47,870	16,439	21,416
`46`	-	-	-	-	-	-	-	-	-	37	1,000	16,276	-	100,000	-	-	-	-	-	-
`45`	36,949	58,529	89,059	85,420	44,545	27,685	32,445	27,396	9,397	13,453	6,549	6,819	2,631	12,044	11,138	9,960	12,700	22,064	14,978	17,079
`450/3`	6,561	39,187	52,941	62,898	33,826	19,999	24,924	18,236	1,628	13,453	6,549	6,819	2,631	12,044	11,138	9,960	12,700	22,064	14,610	13,646
`454/9`	30,387	19,343	36,118	22,521	10,719	7,686	7,521	9,160	7,769	-	-	-	-	-	-	-	-	-	368	3,433
`47/48`	123,354	103,050	95,065	98,218	88,849	27,078	6,617	26,010	-	9,365	-	-	-	10,956	29,206	27,602	56,809	50,137	26,568	5,688
`492/3`	-	-	-	-	102	57	501	3,866	-	1,539	2,657	2,194	781	3,571	3,878	2,867	3,530	8,825	5,325	8,147
Income statement
`76A`	79,852	21,777	10,964	12,638	13,460	2,939	90	-	-	100	5,134	56	4,104	32,500	-	15,587	1,000	39,060	-	23,032
`9900`	306,096	216,919	301,231	292,625	175,530	146,180	124,305	128,945	62,091	53,320	55,130	55,256	76,027	106,145	78,722	58,005	75,245	74,195	100,692	135,350
`62`	173,207	140,681	167,690	135,665	69,398	46,318	54,996	48,801	26,981	-	-	-	-	-	-	-	1,552	21,345	18,473	34,934
`630`	82,280	72,630	87,396	87,181	59,395	46,946	45,051	20,412	20,610	22,628	40,776	45,371	46,867	57,493	31,875	38,368	52,146	49,347	66,795	88,328
`631/4`	-	-	-	-275	-	-	-	275	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	8,000	16,471	16,707	6,402	4,656	7,405	6,356	5,892	3,351	3,378	3,360	2,494	2,220	1,683	2,184	2,570	2,070	1,722	1,440	774
`66A`	3,510	1,507	-	-	-	-	555	5,690	2,181	4,407	120	-	3,844	-	-	-	1,759	-	-	17,418
`9901`	39,099	-14,369	29,439	63,652	42,082	45,511	17,346	47,875	8,969	22,907	10,994	7,391	26,940	46,969	44,664	17,067	19,477	1,782	13,984	11,314
`75/76B`	1,755	1,728	3,702	3,036	1,079	1,143	1,665	1,481	77	102	523	617	320	42	11	5,057	247	663	65	753
`75`	1,755	1,728	3,702	3,036	1,079	1,143	1,665	1,481	77	102	523	617	320	42	11	5,057	247	663	65	753
`65/66B`	17,761	11,208	6,452	7,392	5,902	6,895	10,739	9,793	9,525	13,474	14,060	13,254	16,873	14,455	16,621	19,918	18,649	17,501	13,835	7,217
`65`	17,761	11,208	6,452	7,392	5,902	6,895	10,739	9,793	9,525	13,474	14,060	13,254	16,873	14,455	16,621	19,918	18,649	17,501	13,835	7,217
`9903`	23,093	-23,849	26,689	59,296	37,258	39,758	8,273	39,564	-479	9,536	2,470	-5,190	10,647	65,056	28,054	17,792	316	24,003	214	10,464
`67/77`	-	-69	8,306	14,341	10,607	4,645	752	4,948	336	3,434	1,365	91	2,202	6,144	4,548	3,752	746	2,762	-	2,566
`9904`	23,093	-23,780	18,383	44,955	26,651	35,113	7,521	34,615	-814	6,102	1,106	-5,281	8,445	58,912	23,506	15,316	80	19,455	214	7,898
`789`	-	-	-	-	29,032	-	-	-	-	-	-	-	-	-	-	3,827	1,531	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	32,500	-	-	-	5,357	-	-
`9905`	23,093	-23,780	18,383	44,955	55,683	35,113	7,521	34,615	-814	6,102	1,106	-5,281	8,445	26,412	23,506	19,142	1,611	14,098	214	7,898
Appropriation of the result
`9906`	23,093	-23,780	18,383	44,955	55,683	35,113	7,521	34,615	-507	4,863	-1,139	-2,245	13,486	31,541	27,629	25,123	5,981	16,870	2,772	15,058
`791/2`	-	23,780	-	-	-	-	-	-	507	-	-	-	-	-	-	-	-	-	-	-
`691/2`	23,093	-	18,383	44,955	55,683	35,113	7,521	14,615	-	4,556	100	-	10,450	21,500	15,000	15,000	-	7,500	-	12,500
`6920`	9,681	-	-	-	-	-	-	1,794	-	306	100	-	450	1,500	-	-	-	-	-	-
`6921`	13,413	-	18,383	44,955	55,683	35,113	7,521	12,821	-	4,250	-	-	10,000	20,000	15,000	15,000	-	7,500	-	12,500
`694/7`	-	-	-	-	-	-	-	20,000	-	-	-	-	-	5,000	7,500	6,000	-	5,000	-	-
`695`	-	-	-	-	-	-	-	20,000	-	-	-	-	-	5,000	7,500	6,000	-	5,000	-	-
Social balance sheet
`9087`	2.6	2.6	2.6	2.6	1.2	1	1	1	0.6	-	-	-	-	-	-	-	-	0.6	0.9	1.2
Hours worked`1013`	6,477	5,669	6,918	6,680	3,391	2,246	2,625	2,464	1,451	-	-	-	-	-	-	-	-	1,233	963	2,086
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	21-08-2026	2026-00419412	PDF
31-12-2024	abbreviated format	27-08-2025	2025-00444799	PDF
31-12-2023	abbreviated format	30-08-2024	2024-00432236	PDF
31-12-2022	micro format	29-08-2023	2023-00402972	PDF
31-12-2021	micro format	31-08-2022	2022-20391423	PDF
31-12-2020	micro format	31-08-2021	2021-62100053	PDF
31-12-2019	micro format	15-09-2020	2020-53100463	PDF
31-12-2018	micro format	30-08-2019	2019-57300302	PDF
31-12-2017	micro format	18-09-2018	2018-63300217	PDF
31-12-2016	micro format	31-08-2017	2017-54500494	PDF
31-12-2015	abbreviated format	31-08-2016	2016-55300586	PDF
31-12-2014	abbreviated format	31-08-2015	2015-54200240	PDF
31-12-2013	abbreviated format	29-08-2014	2014-54200016	PDF
31-12-2012	abbreviated format	31-08-2013	2013-55900475	PDF
31-12-2011	abbreviated format	31-08-2012	2012-53200331	PDF
31-12-2010	abbreviated format	26-08-2011	2011-48000203	PDF
31-12-2009	abbreviated format	28-06-2010	2010-23600478	PDF
31-12-2008	abbreviated format	31-08-2009	2009-73100096	PDF
31-12-2007	abbreviated format	31-08-2008	2008-70700077	PDF
31-12-2006	abbreviated format	23-08-2007	2007-59800304	PDF
31-12-2005	abbreviated format	30-08-2006	2006-75804679	PDF
31-12-2004	abbreviated format	01-08-2005	2005-62803723	PDF
31-12-2003	abbreviated format	27-07-2004	2004-53205187	PDF
31-12-2002	abbreviated format	25-07-2003	2003-52704835	PDF
31-12-2001	abbreviated format	02-10-2002	2002-62000570	PDF
31-12-2000	abbreviated format	30-07-2001	2001-45302599	PDF
31-12-1999	abbreviated format	31-08-2000	2000-54101059	PDF
31-12-1998	abbreviated format	01-10-1999	1999-50800822	PDF

Year	Entries	Awarded	Paid
2025	2	€2,503	€2,503
2024	1	€32	€32
2023	1	€120	€120
2022	1	€99	€99

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
121,378	58,261	116,834	150,833	101,476	92,457	62,398	68,288	29,579	45,535	51,770	52,761	73,807	104,462	76,538	55,435	71,623	51,128	80,779	99,642
105,373	48,849	105,779	132,137	86,046	82,059	52,572	55,027	19,795	28,731	41,881	40,090	55,312	116,405	55,381	53,684	52,227	68,802	67,009	96,226
272,228	228,935	66,909	127,890	137,009	63,189	149,688	12,423	8,000	19,756	40,772	15,163	46,607	105,722	1,361	5,610	236,477	74,937	18,171	186,771
-11,137	27,524	-12,040	16,450	-14,981	-2,681	-7,986	20,747	-333	-432	-17,264	9,817	-123,294	131,278	-8,238	4,623	-15,315	-4,909	10,456	-
211,630	112,988	43,428	30,980	41,333	91,688	107,801	101,936	89,092	90,272	102,298	120,304	107,871	111,392	64,517	43,490	-2,354	23,492	21,373	6,408
38.9%	46.0%	44.2%	39.3%	38.9%	42.6%	38.6%	46.6%	40.8%	38.6%	37.7%	36.0%	36.9%	29.5%	29.1%	23.9%	18.9%	32.7%	35.5%	31.6%
1.89	1.41	1.13	1.09	1.15	1.52	1.76	1.70	1.52	1.50	1.65	1.84	1.84	1.53	1.50	1.31	0.99	1.16	1.24	1.08
0.62	0.44	0.35	0.34	0.31	0.44	0.54	0.58	0.52	0.55	0.40	0.56	0.56	0.84	0.38	0.28	0.24	0.63	0.86	1.04
1.57	1.17	1.26	1.55	1.57	1.35	1.59	1.15	1.45	1.59	1.65	1.78	1.71	2.39	2.44	3.18	4.27	2.04	1.81	2.16
5.4%	-5.9%	5.6%	14.5%	10.1%	14.7%	3.7%	17.7%	-0.4%	3.4%	0.6%	-3.0%	4.7%	34.3%	20.0%	15.1%	0.1%	21.2%	0.3%	10.2%
2.1%	-2.7%	2.5%	5.7%	3.9%	6.3%	1.4%	8.2%	-0.2%	1.3%	0.2%	-1.1%	1.7%	10.1%	5.8%	3.6%	0.0%	6.9%	0.1%	3.2%
6.83	5.20	18.11	20.41	17.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	3	3	3	3
full-time	2	2	2	2	2
part-time	1	1	1	1	1
in full-time equivalents	2.6	2.6	2.6	2.6	2.6
	2.6	2.6	2.6	2.6	1.2
On a permanent contract	3	3	3	3	3
Joined	-	-	-	3	3
Left	-	-	-	1	1
Training hours	25	15	10	6	-

Cito Dranouter

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

38.9%

1.89

2.1%

Staff

€66,618

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €2,754 awarded, €2,754 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Cito Dranouter

Next steps

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€483,354	€236,035	€158,884	-	-
Mortgages, amount registered	€291,657	€291,657	€192,500	€192,500	€137,500
	€440,000	€440,000	-	-	-
Carrying value of the mortgaged assets	€457,557	€375,639	€189,263	€208,245	€217,858
Pledge on other assets, amount secured	€107,999	€78,133	€144,211	€196,707	€146,848
Carrying value of the other pledged assets	€140,568	€89,961	€156,745	€176,536	€132,295

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€272,228	€228,935	€66,909	€127,755	€136,739
Financial fixed assets	-	-	-	€135	€270
	€82,280	€72,630	€87,396	€87,181	€59,395

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency38.9%

Current ratio1.89

Return on assets2.1%

Staff

Staff cost per FTE€66,618

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €2,754 awarded, €2,754 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Cito Dranouter

Next steps

in euro

in euro

38.9%

1.89

2.1%

€66,618