CORNELI GROUP (0686.538.284): financials and annual accounts

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Home / Search companies / Physiotherapy / CORNELI GROUP / Financials

CORNELI GROUP

Zandhoven ·KBO/BCE: BE 0686.538.284

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Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	77,801	54,656	81,157	74,912	70,647	67,879	66,043	37,268
`21/28`	13,330	13,508	11,648	18,160	21,546	20,857	18,205	6,301
`22/27`	9,880	10,058	8,198	14,710	18,096	17,407	14,755	2,851
`23`	5,719	3,833	3,898	8,501	9,438	11,461	10,600	-
`24`	1,073	1,827	1,459	2,216	2,973	1,707	1,920	-
`25`	-	0	1,514	2,055	-	-	-	-
`26`	3,088	4,398	1,327	1,939	3,089	4,240	2,235	2,851
`28`	3,450	3,450	3,450	3,450	3,450	3,450	3,450	3,450
`29/58`	64,471	41,147	69,509	56,753	49,101	47,022	47,838	30,967
`29`	-	0	17,000	17,000	17,000	17,000	17,000	-
`291`	-	0	17,000	17,000	17,000	17,000	17,000	-
`3`	2,940	3,070	4,388	3,348	2,509	1,324	2,056	1,637
`30/36`	2,940	3,070	2,648	3,348	2,509	1,324	2,056	1,637
`37`	-	0	1,740	-	-	-	-	-
`40/41`	32,970	11,663	24,931	10,019	13,059	7,570	19,135	18,603
`40`	16,089	11,472	5,983	7,218	8,244	7,379	4,553	1,369
`41`	16,881	191	18,947	2,801	4,815	191	14,582	17,234
`54/58`	28,540	14,243	20,668	25,603	14,836	19,432	9,049	10,662
`490/1`	21	12,172	2,521	782	1,698	1,697	598	65
Balance sheet: equity and liabilities
`10/49`	77,801	54,656	81,157	74,912	70,647	67,879	66,043	37,268
`10/15`	23,260	10,661	20,593	21,942	13,764	5,300	10,493	-9,112
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400
`11`	-	-	-	6,200	6,200	6,200	-	-
`1109/19`	-	-	-	6,200	6,200	6,200	-	-
`13`	17,060	15,741	15,741	15,742	7,564	4,292	4,293	-
`130/1`	1,355	1,355	1,355	1,355	1,355	1,355	-	-
`130`	-	-	-	-	-	-	1,355	-
`1311`	1,355	1,355	1,355	1,355	1,355	-	-	-
`1319`	-	-	-	-	-	1,355	-	-
`133`	15,705	14,386	14,386	14,387	6,209	2,937	2,937	-
`14`	0	-11,280	-1,348	-	-	-5,192	-	-15,312
`17/49`	54,541	43,994	60,564	52,971	56,883	62,579	55,551	46,381
`17`	25,000	25,000	25,000	855	26,731	25,932	31,454	25,000
`170/4`	-	-	0	855	1,731	932	6,454	-
`178/9`	25,000	25,000	25,000	-	25,000	25,000	25,000	25,000
`42/48`	16,066	18,994	35,179	51,768	30,152	36,647	24,097	21,381
`42`	-	0	855	25,876	1,720	5,521	5,398	-
`44`	7,515	7,954	3,483	3,193	2,389	6,068	2,396	13,795
`440/4`	7,515	7,954	3,483	3,193	2,389	6,068	2,396	13,795
`45`	8,551	7,207	16,470	7,435	6,558	7,669	8,167	2,964
`450/3`	8,551	7,207	15,316	7,435	6,558	7,669	8,167	2,964
`454/9`	-	0	1,153	-	-	-	-	-
`47/48`	0	3,833	14,371	15,264	19,485	17,389	8,137	4,622
`492/3`	13,475	0	384	348	-	-	-	-
Income statement
`9900`	40,418	67,276	35,872	24,099	18,256	2,548	34,111	-12,448
`62`	0	10,246	21,291	-	-	-	-	-
`630`	4,369	3,951	7,672	7,893	6,583	4,048	3,598	616
`640/8`	4,054	4,047	6,255	3,267	2,521	3,761	1,268	1,455
`9901`	31,996	49,032	654	12,939	9,152	-5,261	29,245	-14,519
`75/76B`	1	63	0	18	412	143	50	-
`75`	1	63	0	18	412	143	50	-
`65/66B`	835	59,026	1,483	1,340	724	74	218	793
`65`	835	59,026	1,483	1,340	724	74	218	793
`9903`	31,162	-9,931	-829	11,617	8,840	-5,192	29,077	-15,312
`67/77`	2,564	0	520	3,440	376	-	1,972	-
`9904`	28,599	-9,931	-1,349	8,177	8,464	-5,192	27,105	-15,312
`9905`	28,599	-9,931	-1,349	8,177	8,464	-5,192	27,105	-15,312
Appropriation of the result
`9906`	17,319	-11,280	-1,349	8,177	3,272	-5,192	11,793	-15,312
`14P`	-11,280	-1,348	-	-	-	-	-	-
`791/2`	-	0	1	-	-	1	-	-
`691/2`	1,319	-	0	8,177	3,272	-	4,293	-
`6920`	-	-	-	-	-	-	1,355	-
`6921`	1,319	-	0	8,177	3,272	-	2,937	-
`694/7`	16,000	-	-	-	-	-	7,500	-
`695`	16,000	-	-	-	-	-	7,500	-
Social balance sheet
`9087`	-	0.1	1	-	-	-	-	-
Hours worked`1013`	-	64	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	18-03-2026	2026-00056417	PDF
30-09-2024	micro format	19-03-2025	2025-00050257	PDF
30-09-2023	micro format	22-03-2024	2024-00047536	PDF
30-09-2022	micro format	17-03-2023	2023-00040774	PDF
30-09-2021	micro format	25-03-2022	2022-08500201	PDF
30-09-2020	micro format	19-03-2021	2021-07800504	PDF
30-09-2019	micro format	18-03-2020	2020-06900052	PDF
30-09-2018	micro format	20-03-2019	2019-07300317	PDF

Year	Entries	Awarded	Paid
2023	1	€143	€143
2022	1	€578	€578

2025	2024	2023	2022	2021	2020	2019	2018
36,364	52,984	8,326	20,832	15,735	-1,213	32,843	-13,903
32,967	-5,980	6,323	16,070	15,047	-1,144	30,703	-14,696
4,191	8,515	1,161	4,507	7,271	6,701	15,502	6,917
14,297	-6,424	-4,935	10,767	-4,596	10,383	-1,614	-
48,405	22,153	34,329	4,985	18,949	10,375	23,741	9,587
29.9%	19.5%	25.4%	29.3%	19.5%	7.8%	15.9%	-24.5%
4.01	2.17	1.98	1.10	1.63	1.28	1.99	1.45
3.83	2.00	1.85	1.03	1.55	1.25	1.90	1.37
2.34	4.13	2.94	2.41	4.13	11.81	5.29	-
123.0%	-93.2%	-6.6%	37.3%	61.5%	-98.0%	258.3%	-
36.8%	-18.2%	-1.7%	10.9%	12.0%	-7.6%	41.0%	-41.1%
43.57	0.90	5.62	15.55	-	-	-	-

Item	30-09-2024	30-09-2023
Employees at the balance-sheet date	-	1
full-time	-	0
part-time	-	1
in full-time equivalents	-	0.5
	0.1	0.5
On a permanent contract	-	1
Joined	0	1
Left	1	0

CORNELI GROUP

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

29.9%

4.01

36.8%

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €721 awarded, €721 paid

Key figures and ratios

Social balance sheet

Investments

Insights on CORNELI GROUP

Next steps

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Tangible fixed assets	€4,191	€8,515	€1,161	€4,507
	€4,369	€3,951	€7,672	€7,893

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency29.9%

Current ratio4.01

Return on assets36.8%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €721 awarded, €721 paid

Key figures and ratios

Social balance sheet

Investments

Insights on CORNELI GROUP

Next steps

in euro

in euro

29.9%

4.01

36.8%