CRAFTMAR (0567.978.451): financials and annual accounts

CRAFTMAR

Uccle ·KBO/BCE: BE 0567.978.451

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	155,214	49,320	56,464	48,563	54,810	79,461	89,426	43,797	47,714	57,577	87,878
`21/28`	95,194	8,354	15,058	13,619	20,440	27,454	21,333	2,652	3,528	8,426	17,936
`22/27`	94,834	7,994	14,698	13,259	20,080	27,094	20,973	2,292	3,168	8,066	17,576
`23`	-	102	345	728	460	470	1,046	209	110	1,693	3,439
`24`	208	7,563	11,093	6,338	10,496	14,568	19,928	2,083	3,059	2,977	6,388
`25`	94,627	328	3,260	6,192	9,124	-	-	-	-	-	-
`28`	360	360	360	360	360	360	360	360	360	360	360
`29/58`	60,020	40,966	41,406	34,944	34,370	52,007	68,092	41,145	44,185	49,150	69,943
`40/41`	44,735	29,769	32,578	23,538	15,754	43,022	33,716	33,896	38,552	43,578	38,241
`40`	22,324	6,122	12,827	1,763	102	14,058	5,040	960	5,089	5,466	20,150
`41`	22,411	23,646	19,751	21,775	15,652	28,964	28,677	32,936	33,463	38,112	18,091
`54/58`	14,681	8,325	7,050	8,416	14,721	6,359	31,141	4,608	5,060	5,066	31,702
`490/1`	604	2,873	1,779	2,990	3,896	2,627	3,235	2,641	574	506	-
Balance sheet: equity and liabilities
`10/49`	155,214	49,320	56,464	48,563	54,810	79,461	89,426	43,797	47,714	57,577	87,878
`10/15`	38,937	34,575	24,873	24,657	19,012	39,592	41,525	35,266	31,665	21,789	20,283
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400
`11`	-	-	-	-	6,200	6,200	-	-	-	-	-
`1109/19`	-	-	-	-	6,200	6,200	-	-	-	-	-
`13`	24,924	20,561	10,860	10,860	10,860	10,860	10,860	4,860	1,860	1,860	1,860
`130/1`	1,860	1,860	10,860	10,860	10,860	10,860	9,000	3,000	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	10,860	10,860	10,860	10,860	-	-	-	-	-
`1319`	-	-	-	-	-	-	9,000	3,000	-	-	-
`133`	23,064	18,701	-	-	-	-	-	-	-	-	-
`14`	7,813	7,813	7,813	7,597	1,952	22,532	24,465	24,206	23,605	13,729	12,223
`17/49`	116,277	14,745	31,591	23,906	35,798	39,870	47,901	8,530	16,049	35,787	67,595
`17`	56,361	-	-	395	5,698	13,861	17,953	3,385	3,385	3,385	6,356
`170/4`	56,361	-	-	395	5,698	13,861	17,953	3,385	3,385	3,385	6,356
`42/48`	59,916	14,745	31,591	23,511	30,100	26,009	19,948	5,145	12,664	32,403	61,239
`42`	15,729	-	592	5,303	8,163	8,051	5,692	-	-	2,971	3,565
`43`	1,710	1,719	1,716	1,684	1,682	1,680	1,667	1,667	1,667	1,667	-
`430/8`	1,710	1,719	1,716	1,684	1,682	1,680	1,667	1,667	1,667	1,667	-
`44`	36,727	6,996	15,007	8,340	6,806	2,699	6,298	2,062	4,986	3,811	21,715
`440/4`	36,727	6,996	15,007	8,340	6,806	2,699	6,298	2,062	4,986	3,811	21,715
`46`	-	-	-	2,420	-	-	-	-	-	-	-
`45`	5,750	6,030	14,276	5,764	9,643	13,579	6,291	1,416	6,012	23,954	20,959
`450/3`	5,750	5,130	11,281	5,764	9,643	3,768	3,029	1,045	3,512	18,510	19,929
`454/9`	-	900	2,995	-	-	9,811	3,262	371	2,500	5,444	1,030
`47/48`	-	-	-	-	3,807	-	-	-	-	-	15,000
`492/3`	-	-	-	-	-	-	10,000	-	-	-	-
Income statement
`70`	-	-	-	-	378,331	301,521	371,400	331,542	265,072	240,350	-
`76A`	-	-	-	-	-	3,385	5,836	-	-	-	-
`9900`	9,917	27,786	13,558	19,309	18,906	10,462	23,482	10,626	24,950	16,329	62,255
`60/61`	-	-	-	-	359,425	294,444	353,754	320,916	240,122	224,021	-
`630`	8,627	7,500	8,784	8,640	9,109	8,929	6,787	2,109	9,307	10,196	12,459
`640/8`	4,258	785	1,221	1,290	1,264	1,290	6,041	1,832	536	1,038	995
`66A`	-	-	-	-	270	-	-	160	-	-	-
`9901`	-2,968	19,501	3,552	9,380	8,263	244	10,654	6,524	15,107	5,095	48,801
`75/76B`	16,873	0	7	0	0	1	0	115	32	43	2
`75`	1	0	7	0	0	1	0	115	32	43	2
`76B`	16,872	-	-	-	-	-	-	-	-	-	-
`65/66B`	709	1,005	884	1,389	1,684	1,943	1,259	478	1,123	517	541
`65`	709	1,005	884	1,389	1,684	1,943	1,259	478	1,123	517	541
`9903`	13,196	18,496	2,674	7,991	6,579	-1,698	9,395	6,162	14,017	4,621	48,262
`67/77`	2,833	5,794	2,459	2,346	3,159	235	3,137	2,560	4,141	3,115	13,631
`9904`	10,363	12,701	216	5,645	3,420	-1,933	6,258	3,601	9,876	1,506	34,631
`9905`	10,363	12,701	216	5,645	3,420	-1,933	6,258	3,601	9,876	1,506	34,631
Appropriation of the result
`9906`	18,176	20,515	7,813	7,597	25,952	22,532	30,465	27,206	23,605	13,729	34,631
`14P`	7,813	7,813	7,597	1,952	22,532	-	-	-	-	-	-
`791/2`	6,000	3,000	-	-	-	-	-	-	-	-	-
`691/2`	10,363	12,701	-	-	-	-	6,000	3,000	-	-	1,860
`691`	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	6,000	3,000	-	-	-
`6921`	10,363	12,701	-	-	-	-	-	-	-	-	-
`694/7`	6,000	3,000	-	-	24,000	-	-	-	-	-	20,548
`694`	6,000	3,000	-	-	24,000	-	-	-	-	-	20,548
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	23-07-2026	2026-00329496	PDF
31-12-2024	micro format	06-08-2025	2025-00362599	PDF
31-12-2023	micro format	30-07-2024	2024-00304403	PDF
31-12-2022	micro format	01-08-2023	2023-00305055	PDF
31-12-2021	micro format	30-06-2022	2022-20138013	PDF
31-12-2020	micro format	25-06-2021	2021-25100462	PDF
31-12-2019	micro format	22-07-2020	2020-33300558	PDF
31-12-2018	micro format	03-07-2019	2019-27700370	PDF
31-12-2017	micro format	03-07-2018	2018-27500038	PDF
31-12-2016	micro format	01-08-2017	2017-40100343	PDF
31-12-2015	full format	13-07-2016	2016-31500261	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
5,659	27,001	12,336	18,020	17,372	9,173	17,441	8,633	24,414	15,291	61,260
18,990	20,202	9,000	14,285	12,529	6,996	13,045	5,711	19,183	11,702	47,090
102,125	796	10,224	1,819	2,094	15,050	26,633	1,233	4,409	686	30,394
6,356	1,275	-1,366	-6,305	8,362	-24,783	26,533	-452	-6	-26,635	-
103	26,221	9,815	11,433	4,270	25,998	48,145	35,999	31,522	16,748	8,704
-	-	-	-	2.2%	0.1%	2.9%	2.0%	5.7%	2.1%	-
25.1%	70.1%	44.1%	50.8%	34.7%	49.8%	46.4%	80.5%	66.4%	37.8%	23.1%
1.00	2.78	1.31	1.49	1.14	2.00	3.41	8.00	3.49	1.52	1.14
2.99	0.43	1.27	0.97	1.88	1.01	1.15	0.24	0.51	1.64	3.33
26.6%	36.7%	0.9%	22.9%	18.0%	-4.9%	15.1%	10.2%	31.2%	6.9%	170.7%
6.7%	25.8%	0.4%	11.6%	6.2%	-2.4%	7.0%	8.2%	20.7%	2.6%	39.4%
7.99	26.87	13.95	12.98	10.31	-	-	-	-	-	-
-	-	-	-	0 days	17 days	5 days	1 day	7 days	8 days	-
-	-	-	-	7 days	3 days	6 days	2 days	8 days	6 days	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€102,125	€796	€10,224	€1,819	€2,094
	€8,627	€7,500	€8,784	€8,640	€9,109

CRAFTMAR

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

25.1%

1.00

6.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CRAFTMAR

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency25.1%

Current ratio1.00

Return on assets6.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CRAFTMAR

Next steps

in euro

in euro

25.1%

1.00

6.7%