Co-Laboris (0723.627.621): financials and annual accounts

Co-Laboris

Namur ·KBO/BCE: BE 0723.627.621

Line	2025	2024	2023	2022	2021	2020	2019
Balance sheet: assets
`20/58`	317,187	347,534	312,829	327,835	435,595	370,756	354,530
`21/28`	129,522	141,250	124,928	142,423	184,437	209,504	218,552
`21`	-	-	0	200	400	600	800
`22/27`	129,522	141,250	124,928	142,223	184,037	208,904	217,752
`22`	103,846	111,834	119,822	127,810	155,280	164,414	173,548
`24`	25,675	28,980	3,473	4,584	10,731	18,267	16,203
`26`	0	436	1,632	9,829	18,026	26,223	28,000
`29/58`	187,666	206,284	187,902	185,412	251,158	161,251	135,979
`40/41`	60,623	69,359	30,698	22,883	50,640	21,374	57,441
`40`	48,287	60,947	26,781	22,418	50,175	20,909	20,031
`41`	12,335	8,412	3,918	465	465	465	37,410
`50/53`	0	70,000	-	-	-	-	-
`54/58`	126,254	63,430	156,025	161,987	199,863	139,241	77,690
`490/1`	789	3,496	1,178	541	655	637	848
Balance sheet: equity and liabilities
`10/49`	317,187	347,534	312,829	327,835	435,595	370,756	354,530
`10/15`	132,976	132,266	112,445	101,650	100,805	95,064	64,458
`10/11`	18,600	18,600	18,600	18,600	18,600	12,400	-
`11`	-	-	-	-	-	12,400	12,400
`1100/10`	-	-	-	-	-	12,400	12,400
`13`	30,000	30,000	82,000	82,000	82,000	82,000	52,000
`133`	30,000	30,000	82,000	82,000	82,000	82,000	52,000
`14`	84,376	83,666	11,845	1,050	205	664	58
`17/49`	184,212	215,268	200,384	226,184	334,790	275,692	290,073
`17`	106,666	119,117	131,381	147,047	164,978	182,587	199,880
`170/4`	106,666	119,117	131,381	147,047	164,978	182,587	199,880
`42/48`	77,546	96,152	69,004	79,137	169,601	92,879	89,346
`42`	24,198	24,046	24,708	26,882	27,619	24,497	23,233
`44`	8,827	13,255	9,268	7,716	6,182	4,803	11,453
`440/4`	8,827	13,255	9,268	7,716	6,182	4,803	11,453
`45`	12,854	5,555	4,725	19,120	17,642	7,111	3,900
`450/3`	12,854	5,555	4,725	19,120	17,642	7,111	3,900
`47/48`	31,666	53,296	30,302	25,420	118,157	56,469	50,761
`492/3`	-	-	-	0	211	226	847
Income statement
`9900`	62,330	117,045	87,987	85,998	125,705	78,716	99,275
`62`	-	-	-	-	0	3,435	2,295
`630`	16,403	15,247	18,586	23,497	25,067	23,918	21,936
`631/4`	0	495	-	-	-	-	-
`640/8`	1,501	1,504	7,536	1,068	902	896	4,660
`66A`	144	-	-	-	-	-	-
`9901`	44,281	99,799	61,865	61,433	99,736	50,467	70,384
`75/76B`	1,550	1,236	170	96	2	126	20
`75`	1,550	1,236	170	96	2	126	20
`65/66B`	2,634	3,101	3,339	2,177	3,659	4,101	1,146
`65`	2,634	3,101	3,339	2,177	3,659	4,101	1,146
`9903`	43,198	97,934	58,696	59,352	96,079	46,492	69,258
`67/77`	12,488	26,113	17,901	18,506	25,538	15,086	16,400
`9904`	30,710	71,821	40,794	40,846	70,541	31,406	52,858
`9905`	30,710	71,821	40,794	40,846	70,541	31,406	52,858
Appropriation of the result
`9906`	114,376	83,666	41,845	41,050	71,205	31,464	52,858
`14P`	83,666	11,845	1,050	205	664	-	-
`791/2`	0	52,000	-	-	-	-	-
`691/2`	-	-	-	-	0	30,000	52,000
`6921`	-	-	-	-	0	30,000	52,000
`694/7`	30,000	52,000	30,000	40,000	71,000	800	800
`694`	30,000	52,000	30,000	40,000	71,000	800	800
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	06-08-2026	2026-00391011	PDF
31-12-2024	micro format	15-07-2025	2025-00277808	PDF
31-12-2023	micro format	29-08-2024	2024-00417695	PDF
31-12-2022	micro format	01-03-2023	2023-00034596	PDF
31-12-2021	micro format	22-08-2022	2022-20313455	PDF
31-12-2020	micro format	19-08-2021	2021-50700360	PDF
31-12-2019	micro format	08-09-2020	2020-51600518	PDF

2025	2024	2023	2022	2021	2020	2019
60,684	115,047	80,451	84,931	124,803	74,385	92,320
47,113	87,068	59,381	64,343	95,608	55,323	74,793
4,819	31,569	1,091	966	0	14,870	240,487
62,824	-92,595	-5,962	-37,876	60,622	61,551	-
110,120	110,133	118,898	106,274	81,557	68,372	46,633
41.9%	38.1%	35.9%	31.0%	23.1%	25.6%	18.2%
2.42	2.15	2.72	2.34	1.48	1.74	1.52
1.39	1.63	1.78	2.23	3.32	2.90	4.50
23.1%	54.3%	36.3%	40.2%	70.0%	33.0%	82.0%
9.7%	20.7%	13.0%	12.5%	16.2%	8.5%	14.9%
23.04	37.10	24.09	39.01	34.11	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	-	-	-	-	€190,000
Carrying value of the mortgaged assets	-	-	-	-	€155,280

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,819	€31,569	€1,091	€966	-
Financial fixed assets	€0	-	-	-	-
	€16,403	€15,247	€18,586	€23,497	€25,067

Co-Laboris

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

41.9%

2.42

9.7%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on Co-Laboris

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency41.9%

Current ratio2.42

Return on assets9.7%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on Co-Laboris

Next steps

in euro

in euro

41.9%

2.42

9.7%