CONDOR (0438.103.864): financials and annual accounts

CONDOR

Saint-Hubert ·KBO/BCE: BE 0438.103.864

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`	47,052	55,708	63,936	77,154	93,411	122,170	168,944	180,186	213,081	214,074	215,810	218,448	219,033	200,984	222,113	239,843	241,004	233,037	214,197	227,834
`21/28`	35,936	40,174	44,554	51,130	58,982	66,725	78,816	97,978	107,968	121,297	104,649	116,636	119,172	114,727	128,081	144,531	131,262	142,575	154,817	170,591
`22/27`	35,920	40,158	44,538	51,114	58,857	66,600	78,691	97,853	107,843	121,172	104,524	116,511	119,047	114,602	127,956	144,406	131,137	142,450	154,692	170,466
`22`	35,920	40,158	44,538	51,114	58,857	66,600	78,691	91,103	94,343	100,922	98,658	104,779	101,449	110,269	119,089	127,909	131,137	142,450	154,270	161,908
`23`	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	0	-	-	-	0
`24`	-	-	0	0	0	0	0	6,750	13,500	20,250	5,866	11,732	17,598	4,333	8,868	16,497	0	0	422	8,558
`28`	16	16	16	16	125	125	125	125	125	125	125	125	125	125	125	125	125	125	125	125
`29/58`	11,116	15,534	19,383	26,023	34,429	55,446	90,128	82,209	105,112	92,778	111,161	101,813	99,861	86,257	94,032	95,312	109,741	90,462	59,380	57,243
`3`	855	855	855	855	855	855	67,139	72,398	82,474	76,564	97,575	85,278	80,522	74,720	78,218	88,584	93,350	69,786	56,821	46,689
`30/36`	855	855	855	855	855	855	67,139	72,398	82,474	76,564	97,575	85,278	80,522	74,720	78,218	88,584	93,350	69,786	56,821	46,689
`40/41`	-	0	-	111	2,027	1,789	3,716	2,151	0	2,921	2,790	3,629	8,380	5,909	3,888	637	494	360	379	4,282
`40`	-	-	-	-	-	0	0	0	0	0	0	0	0	0	264	637	494	360	379	379
`41`	-	0	-	111	2,027	1,789	3,716	2,151	0	2,921	2,790	3,629	8,380	5,909	3,624	0	0	0	0	3,903
`54/58`	10,261	14,678	18,527	25,057	31,547	52,802	19,274	6,880	22,639	13,293	10,796	12,906	10,958	5,628	11,926	6,091	15,897	20,316	2,180	6,271
`490/1`	-	-	-	-	-	-	0	780	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	47,052	55,708	63,936	77,154	93,411	122,170	168,944	180,186	213,081	214,074	215,810	218,448	219,033	200,984	222,113	239,843	241,004	233,037	214,197	227,834
`10/15`	-31,487	-28,761	-26,287	-19,364	-9,760	1,604	18,901	38,400	155,616	152,980	154,745	149,571	30,090	153,153	151,472	137,306	126,649	96,179	70,796	59,321
`10/11`	13,676	13,676	13,676	13,676	13,676	13,676	13,676	13,676	128,055	128,055	128,055	128,055	13,676	13,676	13,676	13,676	13,676	13,676	13,676	13,676
`100`	-	-	-	-	-	-	18,592	18,592	132,970	132,970	132,970	132,970	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	-	-	4,916	4,916	4,916	4,916	4,916	4,916	4,916	4,916	4,916	4,916	4,916	4,916	4,916	4,916
`13`	27,562	27,562	27,562	27,562	27,562	27,562	27,562	27,562	27,562	26,691	26,691	21,516	16,413	139,476	137,796	123,629	112,973	82,503	57,120	45,645
`130/1`	1,859	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	25,702	25,702	25,702	25,702	25,702	25,702	25,702	25,702	25,702	24,832	24,832	19,657	14,554	137,617	135,937	121,770	111,114	80,643	55,261	43,785
`14`	-72,724	-69,998	-67,525	-60,602	-50,998	-39,634	-22,337	-2,838	0	-1,765	-	-	-	-	-	-	-	-	-	0
`17/49`	78,539	84,468	90,224	96,517	103,171	120,566	150,043	141,786	57,465	61,094	61,065	68,878	188,943	47,832	70,641	102,537	114,355	136,858	143,401	168,513
`17`	-	-	-	-	-	-	-	0	6,313	14,643	0	6,287	13,516	0	1,171	20,791	26,766	42,909	60,711	81,889
`170/4`	-	-	-	-	-	-	-	0	6,313	14,643	0	6,287	13,516	0	1,171	20,791	26,766	42,909	60,711	81,889
`42/48`	78,539	84,468	90,224	96,517	103,171	120,566	150,043	141,786	51,152	46,452	61,065	62,591	175,427	47,832	69,470	81,746	87,589	93,949	82,691	86,625
`42`	-	-	-	-	-	-	0	5,608	8,330	11,253	7,861	7,229	6,484	1,171	10,919	12,388	8,239	10,364	14,191	21,299
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,602	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,602	-
`44`	877	877	877	1,271	363	2,054	26,650	13,480	35,350	23,097	30,962	31,752	19,319	19,358	32,735	44,925	39,273	56,970	40,724	39,555
`440/4`	877	877	877	1,271	363	2,054	26,650	13,480	35,350	23,097	30,962	31,752	19,319	19,358	32,735	44,925	39,273	56,970	40,724	39,555
`45`	-	-	0	0	489	8,468	9,760	9,964	7,426	9,384	12,534	15,245	10,886	12,722	14,203	15,631	35,181	23,047	18,960	25,770
`450/3`	-	-	0	0	128	2,818	4,907	4,245	4,129	4,248	4,861	7,688	5,252	6,277	8,057	6,604	28,305	16,322	16,230	20,376
`454/9`	-	-	-	0	361	5,650	4,853	5,719	3,297	5,136	7,673	7,557	5,633	6,445	6,146	9,027	6,876	6,724	2,730	5,394
`47/48`	77,662	83,591	89,346	95,247	102,320	110,044	113,633	112,734	46	2,718	9,708	8,366	138,739	14,582	11,614	8,802	4,896	3,568	5,213	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	500	-	0
`9900`	3,038	2,990	723	150	1,602	11,068	43,539	48,146	47,468	55,181	58,212	61,717	52,792	54,350	76,151	73,365	93,571	83,385	64,551	77,076
`62`	-	-	-	121	5,123	14,906	42,361	30,903	21,608	31,292	35,101	37,325	31,571	35,281	34,526	33,731	28,866	26,022	24,448	19,761
`630`	4,238	4,380	6,576	7,743	7,743	12,091	19,162	19,162	17,138	22,602	13,402	16,036	14,686	13,354	13,354	16,135	11,313	12,242	12,242	17,090
`640/8`	1,480	1,047	1,024	1,845	163	905	1,066	1,032	1,625	1,933	1,035	1,021	936	541	2,616	1,463	884	811	1,657	732
`66A`	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
`9901`	-2,680	-2,437	-6,877	-9,558	-11,427	-16,834	-19,050	-2,951	7,098	-646	8,675	7,335	5,600	5,174	25,655	22,036	52,508	44,310	26,203	39,492
`75/76B`	-	10	-	145	136	9	563	1,809	558	1,081	1,059	1,563	1,823	692	613	397	18	112	83	364
`75`	-	10	-	145	136	9	563	1,809	558	1,081	1,059	1,563	1,823	692	613	397	18	112	83	364
`65/66B`	46	46	46	191	73	260	572	847	909	1,122	1,367	1,778	1,044	1,920	2,277	3,641	4,222	5,378	6,971	9,212
`65`	46	46	46	191	73	260	572	847	909	1,122	1,367	1,778	1,044	1,920	2,277	3,641	4,222	5,378	6,971	9,212
`9903`	-2,726	-2,473	-6,923	-9,604	-11,364	-17,085	-19,059	-1,989	6,747	-687	8,367	7,120	6,378	3,946	23,992	18,793	48,304	39,544	19,315	30,644
`67/77`	-	-	-	-	-	211	440	849	4,110	1,079	3,193	2,017	2,354	2,266	9,825	8,136	17,833	14,161	7,840	12,213
`9904`	-2,726	-2,473	-6,923	-9,604	-11,364	-17,297	-19,499	-2,838	2,636	-1,765	5,175	5,103	4,024	1,680	14,167	10,657	30,470	25,383	11,475	18,432
`9905`	-2,726	-2,473	-6,923	-9,604	-11,364	-17,297	-19,499	-2,838	2,636	-1,765	5,175	5,103	4,024	1,680	14,167	10,657	30,470	25,383	11,475	18,432
Appropriation of the result
`9906`	-72,724	-69,998	-67,525	-60,602	-50,998	-39,634	-22,337	-2,838	871	-1,765	5,175	5,103	4,024	1,680	14,167	10,657	30,470	25,383	11,475	35,360
`14P`	-69,998	-67,525	-60,602	-50,998	-39,634	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	127,087	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	871	-	5,175	5,103	4,024	1,680	14,167	10,657	30,470	25,383	11,475	35,360
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	424
`6920`	-	-	-	-	-	-	-	-	-	-	-	5,103	4,024	1,680	14,167	10,657	30,470	25,383	11,475	34,936
`6921`	-	-	-	-	-	-	-	-	871	-	5,175	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	127,087	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	127,087	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	0.1	1	1.3	1.2	0.8	1	1.2	1.2	1.2	1.2	1.1	1.2	1.5	1.8	1.1	1
Hours worked`1013`	-	-	-	-	166	825	2,224	2,061	1,445	1,731	1,957	2,135	1,739	2,147	1,926	2,046	2,477	3,108	2,219	1,481
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-06-2026	2026-00225022	PDF
31-12-2024	micro format	29-08-2025	2025-00471908	PDF
31-12-2023	micro format	26-08-2024	2024-00385023	PDF
31-12-2022	micro format	29-09-2023	2023-00467089	PDF
31-12-2021	micro format	30-08-2022	2022-20391110	PDF
31-12-2020	micro format	30-08-2021	2021-59400495	PDF
31-12-2019	micro format	01-09-2020	2020-49800475	PDF
31-12-2018	micro format	26-08-2019	2019-51300084	PDF
31-12-2017	micro format	31-08-2018	2018-60500373	PDF
31-12-2016	micro format	28-08-2017	2017-51200296	PDF
31-12-2015	full format	29-08-2016	2016-50500133	PDF
31-12-2014	full format	24-08-2015	2015-46800469	PDF
31-12-2013	full format	28-08-2014	2014-51400262	PDF
31-12-2012	full format	29-08-2013	2013-51300229	PDF
31-12-2011	full format	30-08-2012	2012-50900409	PDF
31-12-2010	full format	29-08-2011	2011-48400077	PDF
31-12-2009	full format	31-08-2010	2010-53700543	PDF
31-12-2008	full format	31-08-2009	2009-72200304	PDF
31-12-2007	full format	27-08-2008	2008-66000348	PDF
31-12-2006	full format	17-08-2007	2007-57400151	PDF
31-12-2005	full format	30-08-2006	2006-74300857	PDF
31-12-2004	full format	18-07-2005	2005-51203975	PDF
31-12-2003	full format	27-07-2004	2004-51702498	PDF
31-12-2002	full format	30-07-2003	2003-55301364	PDF
31-12-2001	full format	09-12-2002	2002-75701393	PDF
31-12-2000	full format	28-12-2001	2001-79003880	PDF
31-12-1999	full format	20-11-2000	2000-72200748	PDF
31-12-1998	full format	15-05-2000	2000-13200701	PDF
31-12-1997	full format	13-11-1998	1998-57202553	PDF
31-12-1996	full format	06-10-1997	1997-48001229	PDF
31-12-1995	full format	09-09-1996	1996-43003896	PDF
31-12-1994	full format	28-07-1995	1995-43104200	PDF
31-12-1993	full format	08-11-1994	1994-46503698	PDF
31-12-1992	full format	16-03-1994	1994-04004442	PDF
31-12-1991	full format	11-09-1992	1992-31402597	PDF
31-12-1990	full format	12-08-1991	1991-22105335	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
1,559	1,943	-301	-1,816	-3,685	-4,743	111	16,210	24,235	21,957	22,077	23,371	20,285	18,528	39,009	38,171	63,820	56,552	38,446	56,582
1,512	1,906	-347	-1,861	-3,621	-5,206	-338	16,324	19,774	20,837	18,577	21,138	18,710	15,034	27,521	26,791	41,783	37,625	23,718	35,522
0	0	0	-109	0	0	0	9,171	3,809	39,250	1,415	13,500	23,463	0	13,000	29,403	0	0	4,183	6,825
-4,417	-3,849	-6,530	-6,490	-21,255	33,528	12,394	-15,759	9,346	2,496	-2,110	1,948	5,331	-6,299	5,835	-9,806	-4,419	18,136	-4,092	-
-67,422	-68,935	-70,841	-70,494	-68,742	-65,121	-59,915	-59,577	53,961	46,326	50,097	39,222	-75,566	38,425	24,562	13,566	22,152	-3,487	-23,311	-29,381
-66.9%	-51.6%	-41.1%	-25.1%	-10.4%	1.3%	11.2%	21.3%	73.0%	71.5%	71.7%	68.5%	13.7%	76.2%	68.2%	57.2%	52.6%	41.3%	33.1%	26.0%
0.14	0.18	0.21	0.27	0.33	0.46	0.60	0.58	2.05	2.00	1.82	1.63	0.57	1.80	1.35	1.17	1.25	0.96	0.72	0.66
0.13	0.17	0.21	0.26	0.33	0.45	0.15	0.07	0.44	0.35	0.22	0.26	0.11	0.24	0.23	0.08	0.19	0.22	0.03	0.12
-	-	-	-	-	75.17	7.94	3.69	0.37	0.40	0.39	0.46	6.28	0.31	0.47	0.75	0.90	1.42	2.03	2.84
-	-	-	-	-	-	-103.2%	-7.4%	1.7%	-1.2%	3.3%	3.4%	13.4%	1.1%	9.4%	7.8%	24.1%	26.4%	16.2%	31.1%
-5.8%	-4.4%	-10.8%	-12.4%	-12.2%	-14.2%	-11.5%	-1.6%	1.2%	-0.8%	2.4%	2.3%	1.8%	0.8%	6.4%	4.4%	12.6%	10.9%	5.4%	8.1%
33.65	41.94	-6.49	-9.53	-50.45	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

CONDOR

Annual accounts 2025

Balance sheet

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Staff

Filed annual accounts

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Key figures and ratios

Social balance sheet

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Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

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Staff cost per FTE

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Filed annual accounts

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in euro