D.C. (0436.637.976): financials and annual accounts

D.C.

Tubize ·KBO/BCE: BE 0436.637.976

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`	304,119	289,873	321,534	244,669	256,773	231,961	260,376	208,666	239,823	254,519	224,230	210,519	231,827	261,469	240,056	227,518	251,821	221,904	242,950	363,159
`21/28`	105,783	121,878	182,313	179,899	182,621	194,124	201,097	186,956	199,494	196,201	203,881	192,063	205,172	218,846	218,865	198,620	203,796	187,922	194,121	282,805
`21`	103,732	116,699	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	1,078	3,366	5,500	3,752	6,474	18,974	25,947	11,806	24,344	21,051	28,782	16,964	30,073	43,746	43,766	23,521	25,952	10,078	16,327	125,051
`22`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82,131
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	170	341	605
`24`	1,078	3,366	5,500	3,752	6,381	18,858	25,808	11,643	24,158	20,843	27,856	15,112	27,105	39,663	43,197	22,683	25,794	8,051	10,620	19,612
`26`	-	-	-	-	93	116	139	162	186	209	-	-	190	379	569	838	158	1,856	3,555	16,354
`28`	973	1,813	176,813	176,148	176,148	175,150	175,150	175,150	175,150	175,150	175,099	175,099	175,099	175,099	175,099	175,099	177,844	177,844	177,794	157,754
`29/58`	198,336	167,994	139,221	64,770	74,152	37,837	59,279	21,711	40,329	58,318	20,348	18,456	26,655	42,623	21,191	28,898	48,026	33,982	48,829	80,354
`40/41`	65,723	70,648	94,227	44,983	53,506	31,440	54,011	6,258	36,050	53,318	15,898	12,815	19,813	41,220	15,562	15,345	44,661	30,131	44,527	67,973
`40`	55,532	61,136	94,227	38,505	24,753	25,448	48,092	6,258	36,050	38,956	7,775	10,923	9,480	40,099	14,082	13,601	38,500	25,972	42,734	67,973
`41`	10,190	9,512	-	6,478	28,752	5,992	5,919	-	-	14,362	8,123	1,892	10,333	1,121	1,480	1,744	6,161	4,159	1,792	-
`50/53`	105,981	55,511	10,002	96	96	96	179	1,253	1,403	1,402	1,401	1,398	1,392	1,371	1,354	1,316	1,316	1,290	1,513	1,486
`54/58`	26,632	40,859	34,992	19,434	20,328	6,301	5,089	14,199	2,876	3,598	2,202	2,831	5,451	32	4,275	12,237	2,048	2,560	2,790	8,265
`490/1`	-	976	-	257	222	-	-	-	-	-	847	1,411	-	-	-	-	-	-	-	2,631
Balance sheet: equity and liabilities
`10/49`	304,119	289,873	321,534	244,669	256,773	231,961	260,376	208,666	239,823	254,519	224,230	210,519	231,827	261,469	240,056	227,518	251,821	221,904	242,950	363,159
`10/15`	205,332	194,306	164,517	105,718	91,749	94,008	77,578	66,966	55,101	39,684	35,629	32,431	16,769	43,159	42,671	40,748	35,822	38,734	38,453	36,108
`10/11`	38,592	38,592	42,451	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592
`10`	38,592	-	-	38,592	38,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	38,592	-	-	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592	38,592
`11`	-	38,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	38,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	3,859	3,859	-	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	74	74	74	74
`130/1`	3,859	-	-	3,859	3,859	3,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	3,859	-	-	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	74	74	74	74
`133`	-	3,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	162,880	151,855	122,065	63,267	49,298	51,556	35,127	24,515	12,650	-2,767	-6,822	-10,020	-25,682	708	219	-1,703	-2,844	68	-214	-2,558
`17/49`	98,788	95,566	157,017	138,951	165,024	137,953	182,799	141,700	184,722	214,835	188,601	178,088	215,058	218,310	197,385	186,770	215,999	183,170	204,497	327,051
`17`	6,386	-	-	-	9,197	16,288	12,832	3,324	7,657	11,881	17,290	1,293	8,511	19,175	24,494	25,916	76,944	100,327	136,061	222,270
`170/4`	6,386	-	-	-	9,197	16,288	12,832	3,324	7,657	11,881	17,290	1,293	8,511	19,175	24,494	9,960	33,054	46,001	74,340	171,941
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,956	43,890	54,327	61,721	50,329
`42/48`	92,402	95,566	157,017	134,948	152,183	121,617	169,918	138,376	176,194	202,954	171,311	176,794	206,547	198,947	172,703	160,854	139,055	82,842	68,186	104,781
`42`	3,352	22,965	14,946	14,706	18,306	19,388	19,742	4,333	4,224	4,390	4,012	7,218	10,664	19,390	16,677	26,900	37,182	30,038	35,036	51,457
`43`	-	-	-	-	-	-	3,875	-	6,981	-	-	3,105	-	14,986	4,605	-	-	5,413	-	-
`430/8`	-	-	-	-	-	-	3,875	-	6,981	-	-	3,105	-	14,986	4,605	-	-	5,413	-	-
`44`	64,498	53,947	101,093	106,905	119,122	90,143	107,598	79,916	112,187	138,439	128,965	155,748	137,199	153,897	138,567	110,509	99,245	39,264	14,282	23,484
`440/4`	64,498	53,947	101,093	106,905	119,122	90,143	107,598	79,916	112,187	138,439	128,965	155,748	137,199	153,897	138,567	110,509	99,245	39,264	14,282	23,484
`46`	-	-	-	-	-	-	-	-	-	51,736	32,097	-	-	2,539	2,539	21,826	2,286	2,286	5,255	3,876
`45`	21,657	15,760	38,083	10,442	11,876	10,975	16,265	34,580	37,611	7,677	5,925	690	304	-	8,768	1,619	342	5,841	13,613	25,964
`450/3`	3,532	-	23,869	1,859	-	7,604	8,241	28,235	36,380	7,085	5,925	690	304	-	8,768	1,619	342	5,841	7,814	11,037
`454/9`	18,125	15,760	14,214	8,583	11,876	3,372	8,024	6,345	1,231	592	-	-	-	-	-	-	-	-	5,799	14,927
`47/48`	2,895	2,895	2,895	2,895	2,879	1,110	22,438	19,547	15,193	713	312	10,034	58,380	8,134	1,547	-	-	-	-	-
`492/3`	-	-	-	4,003	3,644	48	48	-	870	-	-	-	-	188	188	-	-	-	250	-
Income statement
`76A`	19,493	89	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	177,523	237,142	228,164	141,298	106,019	109,029	83,529	70,977	64,202	38,462	22,564	29,671	-5,665	30,384	32,816	29,822	19,041	41,621	80,380	107,033
`62`	141,882	171,895	137,250	112,856	98,179	74,681	55,727	45,372	24,943	17,124	-	-	-	82	1,236	-	-	18,128	36,190	41,426
`630`	16,513	16,488	5,170	4,213	5,933	9,942	10,283	5,929	11,073	11,173	11,539	11,090	15,469	17,553	15,731	12,582	13,979	13,484	23,304	38,405
`640/8`	368	884	1,159	939	2,036	448	291	303	531	674	2,666	268	1,658	1,900	5,719	1,049	1,576	912	3,156	2,657
`66A`	2,873	6,259	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	15,888	41,615	84,584	23,290	-129	23,959	17,229	19,372	27,655	9,492	8,359	18,313	-22,792	10,850	10,130	16,191	3,486	9,097	17,731	24,545
`75/76B`	2,673	52	3	4	52	64	1,380	437	81	1,013	336	29	28	39	221	49	81	172	215	93
`75`	2,673	52	3	4	52	64	1,380	437	81	1,013	336	29	28	39	221	49	81	172	215	93
`65/66B`	1,596	1,468	1,662	1,466	1,328	1,666	1,916	976	1,091	2,099	1,401	1,986	3,316	6,073	3,269	4,628	4,990	6,337	11,825	12,506
`65`	1,596	1,468	1,662	1,466	1,328	1,666	1,916	976	1,091	2,099	1,401	1,986	3,316	6,073	3,269	4,628	4,990	6,337	11,825	12,506
`9903`	16,966	40,199	82,925	21,828	-1,404	22,357	16,693	18,834	26,645	8,405	7,293	16,356	-26,080	4,816	7,082	11,612	-1,423	2,933	6,121	12,132
`67/77`	5,940	10,410	24,127	7,859	854	5,927	6,081	6,969	11,228	4,350	4,095	694	310	4,328	5,159	6,687	1,488	2,651	3,777	4,358
`9904`	11,025	29,790	58,799	13,969	-2,259	16,430	10,612	11,865	15,417	4,055	3,198	15,662	-26,390	488	1,923	4,926	-2,912	282	2,344	7,774
`9905`	11,025	29,790	58,799	13,969	-2,259	16,430	10,612	11,865	15,417	4,055	3,198	15,662	-26,390	488	1,923	4,926	-2,912	282	2,344	7,774
Appropriation of the result
`9906`	162,880	151,855	122,065	63,267	49,298	51,556	35,127	24,515	12,650	-2,767	-6,822	-10,020	-25,682	708	219	2,082	-2,844	68	-214	-2,558
`14P`	151,855	122,065	63,267	49,298	51,556	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,785	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,785	-	-	-	-
Social balance sheet
`9087`	3	3.4	3.2	2.8	2.8	1.7	1.8	1.7	1.1	0.7	-	-	-	-	-	-	-	0.3	0.8	1
Hours worked`1013`	4,700	5,565	4,838	4,172	4,049	2,732	2,250	2,432	1,560	1,108	-	-	-	-	-	-	-	463	1,423	1,860
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	04-08-2026	2026-00385700	PDF
31-12-2024	full format	30-08-2025	2025-00483281	PDF
31-12-2023	micro format	03-07-2024	2024-00207581	PDF
31-12-2022	full format	10-07-2023	2023-00219307	PDF
31-12-2021	micro format	29-07-2022	2022-20245105	PDF
31-12-2020	micro format	17-06-2021	2021-21200330	PDF
31-12-2019	full format	17-08-2020	2020-41900191	PDF
31-12-2018	full format	19-08-2019	2019-47600395	PDF
31-12-2017	full format	30-08-2018	2018-56000164	PDF
31-12-2016	full format	27-06-2017	2017-23200528	PDF
31-12-2015	full format	22-08-2016	2016-46300209	PDF
31-12-2014	full format	14-07-2015	2015-31300548	PDF
31-12-2013	full format	26-08-2014	2014-48800601	PDF
31-12-2012	full format	23-08-2013	2013-44700333	PDF
31-12-2011	full format	13-07-2012	2012-30000308	PDF
31-12-2010	full format	29-08-2011	2011-46800224	PDF
31-12-2009	full format	31-08-2010	2010-47700334	PDF
31-12-2008	full format	03-08-2009	2009-51800125	PDF
31-12-2007	full format	27-08-2008	2008-62100147	PDF
31-12-2006	full format	30-08-2007	2007-63300080	PDF
31-12-2005	full format	11-07-2006	2006-44702458	PDF
31-12-2004	full format	14-06-2005	2005-25304751	PDF
31-12-2003	full format	21-06-2004	2004-27702817	PDF
31-12-2002	full format	03-07-2003	2003-38102927	PDF
31-12-2001	full format	25-07-2002	2002-41605290	PDF
31-12-2000	full format	12-06-2001	2001-20003698	PDF
31-12-1999	full format	10-07-2000	2000-39404996	PDF
31-12-1998	full format	29-06-1999	1999-26201045	PDF
31-12-1997	full format	29-06-1998	1998-25301994	PDF
31-12-1996	full format	02-10-1997	1997-47103231	PDF
31-12-1995	full format	15-07-1996	1996-34405207	PDF
31-12-1994	full format	04-08-1995	1995-44600133	PDF
31-12-1993	full format	08-08-1994	1994-35101994	PDF
31-12-1992	full format	17-08-1993	1993-32003072	PDF
31-12-1991	full format	30-09-1992	1992-33704267	PDF
31-12-1990	full format	29-10-1991	1991-29402413	PDF
31-12-1989	full format	21-08-1990	1990-22004294	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
32,401	58,104	89,755	27,503	5,804	33,900	27,511	25,301	38,728	20,665	19,898	29,403	-7,323	28,403	25,861	28,773	17,465	22,581	41,035	62,950
27,538	46,278	63,969	18,182	3,674	26,371	20,894	17,794	26,490	15,229	14,737	26,752	-10,921	18,041	17,654	17,508	11,068	13,766	25,649	46,179
1,258	130,178	7,584	1,584	7,526	2,969	24,424	2,279	14,365	3,494	27,104	3,501	1,795	17,533	47,811	10,151	29,853	7,286	27,609	167,608
-14,227	5,867	15,558	-894	14,027	1,212	-9,110	11,323	-721	1,395	-629	-2,619	5,418	-4,243	-7,963	10,189	-512	-229	-5,475	-
105,934	72,428	-17,796	-70,178	-78,031	-83,780	-110,639	-116,666	-135,865	-144,637	-150,962	-158,339	-179,892	-156,324	-151,512	-131,956	-91,029	-48,860	-19,357	-24,426
67.5%	67.0%	51.2%	43.2%	35.7%	40.5%	29.8%	32.1%	23.0%	15.6%	15.9%	15.4%	7.2%	16.5%	17.8%	17.9%	14.2%	17.5%	15.8%	9.9%
2.15	1.76	0.89	0.48	0.49	0.31	0.35	0.16	0.23	0.29	0.12	0.10	0.13	0.21	0.12	0.18	0.35	0.41	0.72	0.77
0.48	0.49	0.95	1.31	1.80	1.47	2.36	2.12	3.35	5.41	5.29	5.49	12.82	5.06	4.63	4.58	6.03	4.73	5.32	9.06
5.4%	15.3%	35.7%	13.2%	-2.5%	17.5%	13.7%	17.7%	28.0%	10.2%	9.0%	48.3%	-157.4%	1.1%	4.5%	12.1%	-8.1%	0.7%	6.1%	21.5%
3.6%	10.3%	18.3%	5.7%	-0.9%	7.1%	4.1%	5.7%	6.4%	1.6%	1.4%	7.4%	-11.4%	0.2%	0.8%	2.2%	-1.2%	0.1%	1.0%	2.1%
20.31	39.58	53.99	18.76	4.37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	3	3	2	4
full-time	2	2	1	1	3
part-time	1	1	2	1	1
in full-time equivalents	2.9	2.5	2.6	1.8	3.8
	3	3.4	3.2	2.8	2.8
On a permanent contract	3	3	3	2	4
Joined	-	1	3	2	5
Left	-	1	2	4	3

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,258	€512	€6,918	€1,584	€6,528
Intangible fixed assets	-	€129,665	-	-	-
Financial fixed assets	-	-	€666	-	€998
	€16,513	€16,488	€5,170	€4,213	€5,933

D.C.

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

67.5%

2.15

3.6%

Staff

€47,294

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on D.C.

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency67.5%

Current ratio2.15

Return on assets3.6%

Staff

Staff cost per FTE€47,294

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on D.C.

Next steps

in euro

in euro

67.5%

2.15

3.6%

€47,294