DIFFERENT FACETS (0464.570.117), Bankruptcy closed: annual accounts

DIFFERENT FACETS

Antwerp ·KBO/BCE: BE 0464.570.117

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	3.2m	9.2m	9.1m	10.7m	11.3m	9.1m	8.8m	7.8m	5.0m	6.9m	7.3m	6.6m	4.9m	7.4m	6.8m	8.3m	7.7m	8.0m
`21/28`	446,794	466,723	484,886	498,080	515,596	506,381	518,921	529,880	1,159	-	164	3,346	3,667	319	492	-	-	4,250
`22/27`	446,794	466,723	484,886	498,080	515,596	506,381	518,921	529,880	1,159	-	164	343	667	319	492	-	-	-
`22`	443,910	456,060	468,209	480,359	492,509	504,658	516,808	528,957	-	-	-	-	-	-	-	-	-	-
`23`	501	7,418	12,570	17,721	23,087	1,723	2,113	923	1,159	-	-	-	-	-	-	-	-	-
`24`	2,383	3,245	4,107	-	-	-	-	-	-	-	164	343	667	319	492	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	3,003	3,000	-	-	-	-	4,250
`284/8`	-	-	-	-	-	-	-	-	-	-	-	3,003	3,000	-	-	-	-	-
`285/8`	-	-	-	-	-	-	-	-	-	-	-	3,003	3,000	-	-	-	-	-
`29/58`	2.7m	8.7m	8.6m	10.2m	10.7m	8.6m	8.3m	7.2m	5.0m	6.9m	7.3m	6.6m	4.9m	7.4m	6.8m	8.3m	7.7m	8.0m
`29`	-	-	-	-	-	-	-	30,000	-	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	30,000	-	-	-	-	-	-	-	-	-	-
`3`	1.1m	3.3m	6.4m	7.9m	8.7m	6.1m	4.8m	4.1m	3.7m	3.2m	3.6m	3.5m	2.6m	2.8m	3.5m	2.6m	2.3m	2.3m
`30/36`	1.1m	3.3m	6.4m	7.9m	8.7m	6.1m	4.8m	4.1m	3.7m	3.2m	3.6m	3.5m	2.6m	2.8m	3.5m	2.6m	2.3m	2.3m
`34`	-	-	-	-	-	-	-	4.1m	3.7m	3.2m	3.6m	3.5m	2.6m	2.8m	-	-	2.3m	-
`40/41`	1.7m	5.5m	2.2m	2.3m	2.1m	2.5m	3.4m	3.0m	1.2m	3.5m	3.5m	2.9m	2.2m	4.5m	3.2m	5.6m	5.3m	5.6m
`40`	1.5m	5.3m	2.1m	2.0m	1.9m	2.3m	3.2m	3.0m	1.2m	3.4m	3.4m	2.9m	2.1m	4.5m	3.1m	5.5m	5.3m	5.5m
`41`	109,616	161,415	87,510	304,432	171,118	138,766	151,893	3,659	6,272	8,503	11,581	9,999	64,764	58,311	59,494	59,001	58,734	58,757
`54/58`	459	2,163	11,595	15,044	11,968	15,733	105,039	8,365	54,170	276,041	188,574	126,539	151,735	133,269	144,941	75,273	44,180	64,157
`490/1`	2,308	-	6,971	10,624	2,403	2,743	309	762	1,562	1,139	1,142	5,765	942	1,085	708	473	333	985
Balance sheet: equity and liabilities
`10/49`	3.2m	9.2m	9.1m	10.7m	11.3m	9.1m	8.8m	7.8m	5.0m	6.9m	7.3m	6.6m	4.9m	7.4m	6.8m	8.3m	7.7m	8.0m
`10/15`	1.8m	2.2m	2.5m	2.5m	2.6m	2.6m	2.6m	2.6m	2.5m	2.5m	46,029	10,722	-35,100	-52,782	-81,011	-92,162	-94,310	-100,085
`10/11`	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	-	2.4m	2.4m	2.4m	2.4m	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	174,741	174,741	174,741	174,741	174,741	156,013	150,623	146,856	84,771	77,645	27,437	-	-	-	-	-	-	-
`130/1`	-	-	-	7,570	7,570	7,570	7,570	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	7,570	7,380	4,275	3,915	1,400	-	-	-	-	-	-	-
`1311`	-	-	-	7,570	7,570	7,570	-	-	-	-	-	-	-	-	-	-	-	-
`133`	174,741	174,741	174,741	167,171	167,171	148,443	143,053	139,476	80,496	73,730	26,037	-	-	-	-	-	-	-
`14`	-842,007	-430,325	-140,326	-149,704	-	-	-	-	-	-	-	-7,870	-53,692	-71,374	-99,603	-110,754	-112,902	-118,677
`16`	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874
`160/5`	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874
`163`	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	14,874	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	-	-	-	14,874	14,874	14,874	14,874	-	-	14,874	-
`17/49`	1.4m	7.0m	6.6m	8.2m	8.6m	6.5m	6.2m	5.2m	2.4m	4.4m	7.2m	6.6m	5.0m	7.5m	6.9m	8.4m	7.8m	8.0m
`17`	156,334	173,912	190,551	1.4m	1.3m	1.3m	247,546	263,108	-	-	-	-	-	-	-	-	-	-
`170/4`	156,334	173,912	190,551	1.4m	1.3m	1.3m	247,546	263,108	-	-	-	-	-	-	-	-	-	-
`173`	-	-	-	-	-	-	-	263,108	-	-	-	-	-	-	-	-	-	-
`42/48`	1.2m	6.8m	6.4m	6.8m	7.3m	5.2m	6.0m	4.9m	2.4m	4.1m	7.2m	6.6m	5.0m	7.5m	6.9m	8.4m	7.8m	8.0m
`42`	21,829	16,639	15,721	17,233	16,738	16,257	15,562	15,562	-	-	-	-	-	-	-	-	-	-
`43`	167	153	-	-	-	-	890,007	608,199	-	-	-	22,704	13,108	16,576	29,805	13,111	610	1,797
`430/8`	167	153	-	-	-	-	890,007	608,199	-	-	-	22,704	13,108	16,576	29,805	13,111	610	1,797
`44`	1.0m	6.7m	6.3m	6.6m	7.2m	5.2m	5.1m	4.2m	2.3m	4.0m	5.4m	5.7m	4.8m	7.3m	6.8m	8.2m	7.7m	7.9m
`440/4`	1.0m	6.7m	6.3m	6.6m	7.2m	5.2m	5.1m	4.2m	2.3m	4.0m	5.4m	5.7m	4.8m	7.3m	6.8m	8.2m	7.7m	7.9m
`45`	70,931	73,650	55,231	68,478	68,658	27,634	30,995	51,303	144,921	122,076	26,838	8,805	7,942	7,709	9,722	25	692	-
`450/3`	50,681	49,001	35,092	28,601	35,431	16,237	24,176	36,818	133,806	112,540	18,864	840	130	32	35	25	-	-
`454/9`	20,251	24,648	20,139	39,877	33,227	11,397	6,819	14,486	11,115	9,537	7,974	7,965	7,812	7,677	9,687	-	692	-
`47/48`	84,705	84,705	84,705	84,705	2,503	6,093	7,590	3,665	5,898	6,555	1.8m	826,528	102,665	102,665	102,665	102,825	102,825	117,630
`492/3`	-	1,736	1,752	4,902	1,980	4,606	868	513	198	289,541	709	294	39	391	6	-	-	-
Income statement
`70/76A`	-	-	-	-	-	-	-	4.2m	7.6m	18.0m	23.5m	15.5m	7.2m	13.1m	-	-	2.1m	-
`70`	-	-	-	-	-	-	-	4.2m	7.6m	18.0m	23.5m	15.5m	7.2m	13.1m	-	-	2.1m	-
`76A`	7,034	-	-	-	4,558	-	-	-	-	-	600	-	-	-	-	692	-	-
`9900`	-366,048	115,161	174,090	254,427	237,812	87,673	259,459	-	-	-	-	-	-	-	64,915	47,440	-	46,596
`60/66A`	-	-	-	-	-	-	-	4.2m	7.5m	17.9m	23.4m	15.5m	7.1m	13.1m	-	-	2.0m	-
`60`	-	-	-	-	-	-	-	3.9m	7.3m	17.8m	23.3m	15.3m	7.0m	12.9m	-	-	2.0m	-
`600/8`	-	-	-	-	-	-	-	4.4m	7.9m	17.3m	23.4m	16.2m	6.9m	12.2m	-	-	2.0m	-
`609`	-	-	-	-	-	-	-	-416,553	-534,379	448,170	-127,632	-913,511	164,961	760,369	-	-	-25,908	-
`61`	-	-	-	-	-	-	-	97,990	114,884	88,400	86,355	78,614	62,566	64,540	-	-	50,581	-
`62`	58,077	90,124	84,739	115,010	99,534	11,806	57,949	101,399	83,687	43,776	43,869	43,589	43,627	42,778	46,330	42,053	40,591	35,156
`630`	13,166	18,163	17,504	17,516	15,771	12,540	12,502	5,861	21	164	179	324	188	173	28	-	-	-
`631/4`	-	-	-	202,633	22,802	-	53,409	-	-	-	-	-	-	-	-	-	-12,610	12,610
`640/8`	5,944	284,130	11,065	10,239	12,627	5,846	18,247	12,537	1,426	3,785	4,992	1,791	2,420	2,690	1,116	1,887	13,863	34,969
`66A`	-	-	-	-	-	-	44,772	-	-	-	-	-	-	-	-	-	-	-
`9901`	-443,235	-277,256	60,783	-90,971	87,079	57,482	72,581	70,814	39,009	125,059	69,950	59,058	26,781	35,574	17,441	3,500	10,353	-36,139
`75/76B`	376,283	3,660	3,094	11,587	3,503	3,568	1,873	221	212	129,722	306	504	465	221	288	235	206	206
`75`	376,283	3,660	3,094	11,587	3,503	3,568	1,873	221	212	129,722	306	504	465	221	288	235	206	206
`752/9`	-	-	-	-	-	-	-	221	212	129,722	306	504	465	221	-	-	206	-
`65/66B`	340,910	15,801	17,004	64,257	61,254	48,779	67,492	10,609	9,003	93,918	17,130	13,449	9,564	7,566	6,579	2,298	4,759	4,317
`65`	340,910	15,801	17,004	64,257	61,254	48,779	67,492	10,609	9,003	93,918	17,130	13,449	9,564	7,566	6,579	2,298	4,759	4,317
`650`	-	-	-	-	-	-	-	4,079	-	-	803	4,327	5,349	-	-	-	-	-
`652/9`	-	-	-	-	-	-	-	6,530	9,003	93,918	16,327	9,121	4,215	7,566	-	-	4,759	-
`9903`	-407,863	-289,397	46,874	-143,642	29,328	12,270	6,962	60,426	30,218	160,863	53,726	46,113	17,682	28,229	11,151	2,129	5,801	-40,250
`67/77`	3,820	602	37,496	6,062	10,600	6,880	3,195	-1,659	23,093	110,655	18,419	291	-	-	-	-18	25	18
`670/3`	-	-	-	-	-	-	-	15,155	23,093	110,655	18,420	291	-	-	-	-	25	-
`77`	-	-	-	-	-	-	-	16,814	-	-	2	-	-	-	-	-	-	-
`9904`	-411,683	-289,999	9,378	-149,704	18,728	5,390	3,767	62,086	7,126	50,208	35,307	45,823	17,682	28,229	11,151	2,147	5,775	-40,268
`9905`	-411,683	-289,999	9,378	-149,704	18,728	5,390	3,767	62,086	7,126	50,208	35,307	45,823	17,682	28,229	11,151	2,147	5,775	-40,268
Appropriation of the result
`9906`	-842,007	-430,325	-140,326	-149,704	18,728	5,390	3,767	62,086	7,126	50,208	27,437	-7,870	-53,692	-71,374	-99,603	-110,754	-112,902	-118,677
`14P`	-430,325	-140,326	-149,704	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	18,728	5,390	3,767	62,086	7,126	50,208	27,437	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	190	3,105	360	2,515	1,400	-	-	-	-	-	-	-
`6921`	-	-	-	-	18,728	5,390	3,577	58,981	6,766	47,693	26,037	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	2.4	1.4	2.3	1.7	1	0.9	1.9	2	1	1	1.2	1	1	1	1	1	1
Men (FTE)`1003`	-	-	-	-	-	-	-	0.9	1	-	-	0.2	-	-	-	-	-	-
Women (FTE)`1003`	-	-	-	-	-	-	-	1	1	1	1	1	1	1	-	-	-	-
Hours worked`1013`	1,657	3,238	2,531	3,800	3,039	388	1,566	3,466	2,554	1,755	1,771	1,809	1,756	1,763	1,771	1,748	1,778	1,763
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	23-09-2026	2026-00522308	PDF
31-12-2024	abbreviated format	20-10-2025	2025-00548169	PDF
31-12-2023	abbreviated format	07-03-2025	2025-00044944	PDF
31-12-2022	abbreviated format	04-10-2023	2023-00472778	PDF
31-12-2021	abbreviated format	30-03-2023	2023-00052482	PDF
31-12-2020	abbreviated format	02-03-2022	2022-06900139	PDF
31-12-2019	abbreviated format	09-07-2021	2021-34700348	PDF
31-12-2018	full format	20-12-2019	2019-77400248	PDF
31-12-2017	full format	28-09-2018	2018-67000088	PDF
31-12-2016	full format	31-12-2017	2017-73700429	PDF
31-12-2015	full format	29-07-2016	2016-38800331	PDF
31-12-2014	full format	30-09-2015	2015-64100543	PDF
31-12-2013	full format	05-01-2015	2015-00200276	PDF
31-12-2012	full format	30-08-2013	2013-55800382	PDF
31-12-2011	abbreviated format	24-08-2012	2012-47400442	PDF
31-12-2010	abbreviated format	29-08-2011	2011-48800045	PDF
31-12-2009	full format	26-08-2010	2010-49400551	PDF
31-12-2008	abbreviated format	02-02-2010	2010-03500347	PDF
31-12-2007	abbreviated format	29-08-2008	2008-65600013	PDF
31-12-2006	abbreviated format	28-12-2007	2007-85000005	PDF
31-12-2005	abbreviated format	26-09-2006	2006-79200096	PDF
31-12-2004	abbreviated format	14-12-2005	2005-88800211	PDF
31-12-2003	abbreviated format	16-07-2004	2004-45400287	PDF
31-12-2002	abbreviated format	19-04-2004	2004-10900226	PDF
31-12-2001	abbreviated format	25-03-2003	2003-07700288	PDF
31-12-2000	abbreviated format	12-07-2001	2001-35900241	PDF
31-12-1999	abbreviated format	30-05-2000	2000-16403687	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-430,069	-259,093	78,287	-73,456	102,850	70,021	85,082	76,675	39,030	125,224	70,128	59,382	26,969	35,747	17,469	-	-	-
-398,517	-271,836	26,882	-132,188	34,499	17,930	16,269	67,947	7,147	50,372	35,486	46,147	17,870	28,402	11,179	-	-	-
-6,763	0	4,310	0	24,985	0	1,543	534,583	1,180	0	-3,003	3	536	0	520	-	-	-
-1,704	-9,432	-3,449	3,076	-3,765	-89,306	96,673	-45,805	-221,871	87,466	62,036	-25,197	18,466	-11,672	69,668	31,093	-19,977	-
1.5m	1.9m	2.2m	3.3m	3.4m	3.4m	2.3m	2.3m	2.5m	2.8m	61,448	22,545	-23,854	-37,836	-66,623	-77,289	-79,436	-89,461
-	-	-	-	-	-	-	1.7%	0.5%	0.7%	0.3%	0.4%	0.4%	0.3%	-	-	0.5%	-
56.1%	23.7%	27.2%	23.1%	23.2%	28.5%	29.3%	33.4%	50.7%	36.4%	0.6%	0.2%	-0.7%	-0.7%	-1.2%	-1.1%	-1.2%	-1.3%
2.23	1.28	1.34	1.49	1.47	1.64	1.39	1.48	2.04	1.69	1.01	1.00	1.00	0.99	0.99	0.99	0.99	0.99
1.36	0.80	0.35	0.34	0.29	0.47	0.58	0.63	0.51	0.91	0.50	0.47	0.47	0.63	0.48	0.68	0.69	0.70
0.77	3.21	2.67	3.32	3.30	2.50	2.41	1.99	0.97	1.74	-	-	-	-	-	-	-	-
-23.2%	-13.3%	0.4%	-6.1%	0.7%	0.2%	0.1%	2.4%	0.3%	2.0%	76.7%	427.4%	-	-	-	-	-	-
-13.0%	-3.2%	0.1%	-1.4%	0.2%	0.1%	0.0%	0.8%	0.1%	0.7%	0.5%	0.7%	0.4%	0.4%	0.2%	0.0%	0.1%	-0.5%
-1.26	-16.40	4.60	-1.14	1.68	-	-	18.80	-	-	87.31	13.72	5.04	-	-	-	-	-
-	-	-	-	-	-	-	263 days	57 days	70 days	54 days	69 days	108 days	125 days	-	-	935 days	-
-	-	-	-	-	-	-	381 days	112 days	81 days	84 days	135 days	249 days	206 days	-	-	1401 days	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1	1	3	2
full-time	1	1	1	3	1
part-time	-	-	-	-	1
in full-time equivalents	1	1	1	3	2
	1	2.4	1.4	2.3	1.7
On a permanent contract	1	1	1	2	1
Joined	-	1	0	2	1
Left	-	1	2	1	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€4,310	-	€24,985
	€13,166	€18,163	€17,504	€17,516	€15,771

DIFFERENT FACETS

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Position in the sector

56.1%

2.23

-13.0%

Staff

Men and women

€58,077

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DIFFERENT FACETS

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency56.1%

Current ratio2.23

Return on assets-13.0%

Staff

Men and women

Staff cost per FTE€58,077

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DIFFERENT FACETS

in €m

in euro

56.1%

2.23

-13.0%

€58,077