COM.UNE (0877.205.939): financials and annual accounts

COM.UNE

Blegny ·KBO/BCE: BE 0877.205.939

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	335,478	409,042	380,979	267,120	216,613	282,547	383,635	449,858	411,594	71,633	3,267	705	34,437	34,567	35,343	35,221	31,783	32,694
`21/28`	5,691	7,729	10,264	13,250	17,621	12,604	10,086	13,568	19,661	11,278	0	0	34,171	34,237	34,662	33,448	30,836	29,897
`21`	1,368	2,868	4,368	5,868	7,368	1,267	2,533	848	1,673	2,498	-	-	-	-	-	-	-	-
`22/27`	0	538	1,464	2,949	2,722	3,807	22	5,190	10,458	8,780	0	0	34,171	34,237	34,662	33,448	30,836	29,897
`23`	-	-	-	-	-	-	-	-	-	-	0	0	0	66	132	198	384	240
`24`	0	538	1,464	2,949	2,722	3,807	22	5,190	10,458	8,780	0	0	0	0	360	719	235	470
`26`	-	-	-	-	0	-	-	-	-	-	-	0	34,171	34,171	34,171	32,531	30,217	29,187
`28`	4,322	4,322	4,432	4,432	7,530	7,530	7,530	7,530	7,530	-	-	-	-	-	-	-	-	-
`29/58`	329,787	401,313	370,715	253,871	198,993	269,943	373,549	436,290	391,933	60,355	3,267	705	266	330	681	1,773	947	2,797
`40/41`	156,742	198,690	167,197	128,473	151,776	231,046	330,274	328,212	307,701	53,994	333	640	230	230	681	1,737	679	2,785
`40`	145,853	198,690	152,432	113,979	151,776	197,068	312,726	299,999	304,948	46,661	100	100	-	0	293	746	262	1,939
`41`	10,889	-	14,764	14,494	0	33,978	17,548	28,213	2,753	7,333	233	540	230	230	388	991	418	846
`54/58`	167,762	198,027	197,501	120,134	38,800	35,462	42,703	107,385	78,939	5,436	2,934	65	0	101	0	36	177	12
`490/1`	5,283	4,596	6,017	5,264	8,416	3,435	572	693	5,293	925	-	0	36	-	-	0	91	-
Balance sheet: equity and liabilities
`10/49`	335,478	409,042	380,979	267,120	216,613	282,547	383,635	449,858	411,594	71,633	3,267	705	34,437	34,567	35,343	35,221	31,783	32,694
`10/15`	199,881	175,927	155,803	113,302	95,980	91,660	84,583	56,695	24,897	23,037	-1,558	-2,579	-403	-3,183	-1,562	86	2,964	6,266
`10/11`	20,460	20,460	20,460	20,460	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	0	6,200	6,200	6,200	6,200	6,200
`13`	179,421	155,467	135,343	92,842	77,380	73,060	65,983	38,095	6,297	4,437	-	-	-	-	-	-	-	-
`130/1`	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`133`	179,421	155,467	135,343	92,842	75,520	71,200	64,123	36,235	4,437	4,437	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	0	-20,158	-21,179	-19,003	-15,583	-13,962	-12,314	-9,436	-6,134
`17/49`	135,596	233,115	225,176	153,818	120,634	190,887	299,052	393,163	386,697	48,596	4,825	3,284	34,840	37,750	36,906	35,135	28,819	26,428
`17`	-	-	-	0	6,371	-	0	3,344	11,361	-	-	-	-	-	-	-	-	-
`170/4`	-	-	-	0	6,371	-	0	3,344	11,361	-	-	-	-	-	-	-	-	-
`42/48`	135,596	233,115	225,176	153,818	108,276	190,850	299,052	389,819	375,336	48,596	4,825	3,284	34,840	37,750	36,906	35,135	28,819	26,428
`42`	-	-	-	6,371	6,951	0	2,896	8,680	8,049	-	-	-	-	-	-	-	-	-
`43`	-	-	-	-	0	12,639	34,927	35,272	-	-	-	0	9,838	0	4,329	-	-	-
`430/8`	-	-	-	-	0	12,639	34,927	35,272	-	-	-	0	9,838	0	4,329	-	-	-
`44`	59,786	56,691	98,778	70,401	48,726	69,125	59,603	44,635	65,585	25,931	0	0	0	145	116	687	371	10,137
`440/4`	59,786	56,691	98,778	70,401	48,726	69,125	59,603	44,635	65,585	25,931	0	0	0	145	116	687	371	10,137
`45`	22,849	31,703	37,466	28,601	40,870	97,613	69,619	141,345	104,411	1,910	0	-	-	0	0	0	0	0
`450/3`	910	1,626	9,716	3,255	8,266	18,187	5,318	66,594	93,944	1,910	0	-	-	0	0	0	0	0
`454/9`	21,939	30,077	27,751	25,346	32,603	79,426	64,301	74,752	10,467	-	-	-	-	-	-	-	-	-
`47/48`	52,962	144,722	88,932	48,445	11,730	11,473	132,006	159,887	197,291	20,755	4,825	3,284	25,002	37,605	32,461	34,448	28,448	16,291
`492/3`	-	-	-	0	5,987	38	-	-	-	-	-	-	-	-	-	-	-	0
Income statement
`76A`	-	-	-	-	3,323	0	0	-	-	-	-	-	-	-	-	-	0	-
`9900`	234,085	315,689	249,268	141,815	181,566	379,234	569,333	644,682	482,593	27,063	1,420	-1,802	-1,839	-479	56	-1,585	-2,382	-2,105
`62`	143,100	125,676	96,589	64,596	164,773	367,882	387,916	421,706	158,524	-	-	-	-	-	-	-	-	-
`630`	2,038	2,426	2,986	2,652	2,483	1,669	7,282	6,093	6,083	176	-	-	66	426	426	781	421	355
`640/8`	387	384	348	348	348	592	587	706	348	348	354	348	348	348	724	100	462	112
`66A`	-	-	-	-	-	-	-	-	14,186	-	-	-	-	24	-	-	-	304
`9901`	88,559	187,203	149,347	74,220	13,962	9,092	173,547	216,177	303,453	26,539	1,066	-2,149	-2,253	-1,252	-1,093	-2,465	-3,265	-2,573
`75/76B`	755	553	0	1	3,357	174	292	48	11	-	-	-	-	-	1	0	-	0
`75`	755	553	0	1	34	174	292	48	11	-	-	-	-	-	1	0	-	0
`76B`	-	-	-	-	3,323	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,865	2,158	1,946	2,366	1,873	2,213	3,265	2,743	2,767	34	45	27	1,168	345	556	414	37	-
`65`	1,865	2,158	1,946	2,366	1,873	2,213	3,265	2,743	2,767	34	45	27	1,168	345	556	414	37	-
`9903`	87,449	185,597	147,401	71,856	15,446	7,053	170,574	213,482	300,697	26,505	1,021	-2,176	-3,420	-1,621	-1,648	-2,878	-3,302	-2,876
`67/77`	11,025	21,243	16,461	6,534	11,126	-24	12,452	21,797	103,422	1,910	-	-	-	-	-	-	-	-
`9904`	76,424	164,354	130,940	65,322	4,320	7,077	158,122	191,685	197,275	24,595	1,021	-2,176	-3,420	-1,621	-1,648	-2,878	-3,302	-2,876
`9905`	76,424	164,354	130,940	65,322	4,320	7,077	158,122	191,685	197,275	24,595	1,021	-2,176	-3,420	-1,621	-1,648	-2,878	-3,302	-2,876
Appropriation of the result
`9906`	76,424	164,354	130,940	65,322	4,320	7,077	158,122	191,685	197,275	4,437	-20,158	-21,179	-19,003	-15,583	-13,962	-12,314	-9,436	-6,134
`791/2`	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	23,954	20,124	42,500	17,323	4,320	7,077	27,889	31,798	1,860	4,437	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-
`6921`	23,954	20,124	42,500	17,323	4,320	7,077	27,889	31,798	-	4,437	-	-	-	-	-	-	-	-
`694/7`	52,470	144,230	88,440	47,999	-	-	130,233	159,887	195,415	-	-	-	-	-	-	-	-	-
`694`	-	32,870	-	-	-	-	27,889	31,798	195,415	-	-	-	-	-	-	-	-	-
`695`	52,470	111,360	88,440	47,999	-	-	102,345	128,089	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3.3	3.1	2.1	1.8	4.5	7.2	8.2	9.2	3.5	-	-	-	-	-	-	-	-	-
Hours worked`1013`	5,136	5,384	4,052	2,688	4,656	11,533	13,234	15,488	6,352	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-03-2025	full format	18-10-2025	2025-00548424	PDF
31-03-2024	full format	27-09-2024	2024-00500113	PDF
31-03-2023	full format	14-11-2023	2023-00514206	PDF
31-03-2022	full format	16-11-2022	2022-20523356	PDF
31-03-2021	full format	29-10-2021	2021-75500420	PDF
31-03-2020	full format	30-11-2020	2020-74700203	PDF
31-03-2019	full format	24-09-2019	2019-65700040	PDF
31-03-2018	full format	06-06-2018	2018-16100219	PDF
31-03-2017	full format	04-09-2017	2017-60300143	PDF
31-03-2016	full format	28-09-2016	2016-63100122	PDF
31-03-2015	full format	23-09-2015	2015-59500098	PDF
31-12-2013	full format	29-08-2014	2014-51700480	PDF
31-12-2012	full format	21-08-2013	2013-44600409	PDF
31-12-2011	full format	20-06-2012	2012-20100458	PDF
31-12-2010	full format	14-06-2011	2011-16500534	PDF
31-12-2009	full format	23-06-2010	2010-21600411	PDF
31-12-2008	full format	18-08-2009	2009-59300325	PDF
31-12-2007	full format	18-08-2008	2008-58000099	PDF
31-12-2006	full format	27-09-2007	2007-73200371	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2013	2012	2011	2010	2009	2008	2007
90,597	189,629	152,332	76,872	16,445	10,761	180,829	222,270	309,535	26,715	-	-	-2,187	-827	-668	-1,684	-2,845	-2,218
78,462	166,780	133,926	67,974	6,803	8,746	165,404	197,778	203,357	24,771	-	-	-3,354	-1,195	-1,222	-2,098	-2,881	-2,521
0	0	0	1,379	7,500	4,187	3,800	0	14,466	11,454	-	-	0	0	1,640	3,392	1,360	17,180
-30,265	526	77,368	81,333	3,338	-7,241	-64,682	28,447	73,502	2,502	-	65	-101	101	-36	-141	165	-
194,190	168,198	145,539	100,053	90,717	79,094	74,497	46,471	16,596	11,759	-1,558	-2,579	-34,574	-37,420	-36,225	-33,362	-27,872	-23,631
59.6%	43.0%	40.9%	42.4%	44.3%	32.4%	22.0%	12.6%	6.0%	32.2%	-	-	-1.2%	-9.2%	-4.4%	0.2%	9.3%	19.2%
2.43	1.72	1.65	1.65	1.84	1.41	1.25	1.12	1.04	1.24	-	-	0.01	0.01	0.02	0.05	0.03	0.11
0.68	1.33	1.45	1.36	1.26	2.08	3.54	6.93	15.53	2.11	-	-	-	-	-	-	9.72	4.22
38.2%	93.4%	84.0%	57.7%	4.5%	7.7%	186.9%	338.1%	792.4%	106.8%	-	-	-	-	-	-	-111.4%	-45.9%
22.8%	40.2%	34.4%	24.5%	2.0%	2.5%	41.2%	42.6%	47.9%	34.3%	-	-	-9.9%	-4.7%	-4.7%	-8.2%	-10.4%	-8.8%
48.57	87.86	78.29	32.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Employees at the balance-sheet date	3	4	2	2
full-time	3	4	2	2
in full-time equivalents	3	4	2	2
	3.3	3.1	2.1	1.8
On a permanent contract	3	3	2	2
Joined	1	4	2	1
Left	2	2	2	1

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€0	-	-	€1,379
Intangible fixed assets	€0	€0	€0	€0
	€2,038	€2,426	€2,986	€2,652

COM.UNE

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

59.6%

2.43

22.8%

Staff

€43,364

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on COM.UNE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency59.6%

Current ratio2.43

Return on assets22.8%

Staff

Staff cost per FTE€43,364

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on COM.UNE

Next steps

in euro

in euro

59.6%

2.43

22.8%

€43,364

-1 person