DOLUC (0473.028.319): financials and annual accounts

DOLUC

Bruges ·KBO/BCE: BE 0473.028.319

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`	394,777	390,041	385,370	378,393	378,011	370,826	362,663	395,479	427,621	349,956	120,120	116,196	127,745	123,774	150,169	154,321	164,255	183,131	209,088	215,368
`20`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`21/28`	18,146	18,146	18,146	18,146	18,320	18,495	345,111	375,176	397,442	282,265	78,084	90,620	103,156	115,692	128,228	140,764	154,291	168,147	182,004	195,860
`21`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`22/27`	18,096	18,096	18,096	18,096	18,271	18,445	345,062	375,127	397,393	282,215	78,035	90,571	103,107	115,643	128,179	140,715	154,241	168,098	181,954	195,810
`22`	18,096	18,096	18,096	18,096	18,096	18,096	284,580	295,814	307,048	102,354	39,703	44,252	48,801	53,350	57,898	62,447	67,987	73,856	79,725	85,594
`23`	-	-	-	0	175	349	60,481	79,313	90,345	30,345	38,332	46,319	54,306	62,293	70,280	78,267	86,255	94,242	102,229	110,216
`24`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`26`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`27`	-	-	-	-	-	-	-	0	0	149,516	0	0	0	0	0	0	0	0	0	-
`28`	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
`29/58`	376,632	371,896	367,225	360,247	359,690	352,331	17,552	20,303	30,179	67,691	42,035	25,576	24,589	8,082	21,940	13,556	9,965	14,984	27,084	19,508
`29`	-	0	14,633	128,942	142,935	160,396	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`290`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`291`	-	0	14,633	128,942	142,935	160,396	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`3`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`30/36`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`37`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`40/41`	169,126	279,198	298,042	179,292	167,363	26,378	4,228	9,371	11,386	51,148	10,000	-	0	0	0	0	4	605	12	7
`40`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`41`	169,126	279,198	298,042	179,292	167,363	26,378	4,228	9,371	11,386	51,148	10,000	0	0	0	0	0	4	605	12	7
`50/53`	99,998	-	-	-	-	-	-	0	4,680	4,667	24,019	12,044	0	0	0	0	0	0	0	-
`54/58`	102,901	88,412	53,648	51,197	48,657	163,866	10,541	9,303	11,591	9,665	4,726	7,672	23,042	4,128	13,538	8,870	8,012	12,336	25,807	14,621
`490/1`	4,607	4,285	902	817	736	1,691	2,783	1,629	2,521	2,212	3,290	5,860	1,547	3,954	8,402	4,687	1,949	2,043	1,265	4,880
Balance sheet: equity and liabilities
`10/49`	394,777	390,041	385,370	378,393	378,011	370,826	362,663	395,479	427,621	349,956	120,120	116,196	127,745	123,774	150,169	154,321	164,255	183,131	209,088	215,368
`10/15`	345,245	307,873	270,353	232,378	202,538	165,034	139,396	130,954	122,479	118,168	109,008	91,699	75,339	59,245	43,354	3,748	-8,782	-19,755	-28,416	-35,868
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	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	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`1100/10`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`12`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`13`	339,045	301,673	264,153	226,178	196,338	158,834	133,196	124,754	116,279	111,968	102,808	85,499	69,139	53,045	37,154	0	0	0	0	-
`130/1`	-	0	1,860	1,860	1,860	1,860	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	0	0	0	0	-
`1311`	-	0	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`1319`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`132`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`133`	339,045	301,673	262,293	224,318	194,478	156,974	131,336	122,894	114,419	110,108	100,948	83,639	67,279	51,185	35,294	0	0	0	0	-
`14`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	-2,452	-14,982	-25,955	-34,616	-42,068
`15`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`19`	-	-	-	-	-	-	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`16`	-	-	-	-	-	-	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`160/5`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`160`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`17/49`	49,532	82,168	115,017	146,015	175,473	205,792	223,266	264,526	305,142	231,788	11,112	24,497	52,406	64,529	106,815	150,573	173,037	202,886	237,504	251,236
`17`	13,844	47,440	80,377	112,664	144,323	175,362	195,794	223,266	252,760	210,275	8,180	8,180	19,673	30,446	40,544	92,367	110,226	126,967	142,659	157,341
`170/4`	5,664	39,260	72,197	104,483	136,142	167,181	187,614	215,086	244,579	202,094	-	-	11,493	22,266	32,363	84,186	102,046	118,787	134,478	149,161
`175`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`176`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`178/9`	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180	8,180
`42/48`	35,688	34,728	34,640	33,351	31,150	30,431	27,472	41,259	52,383	21,514	2,931	16,317	32,732	34,027	65,400	58,149	61,968	75,854	94,789	93,849
`42`	33,596	32,937	32,286	31,659	31,039	30,431	27,472	29,493	28,916	0	0	11,493	10,773	10,098	9,458	17,860	16,741	15,692	14,683	13,788
`43`	-	-	-	-	-	-	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`430/8`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`439`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`44`	128	126	115	112	111	-	-	0	21,659	21,514	-	-	0	0	0	0	0	0	0	-
`440/4`	128	126	115	112	111	-	-	0	21,659	21,514	0	0	0	0	0	0	0	0	0	-
`441`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`46`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`45`	1,964	1,665	2,238	1,580	-	-	0	1,766	1,766	-	2,931	4,824	2,297	3,187	15,596	0	0	0	0	-
`450/3`	1,964	1,665	2,238	1,580	-	-	0	1,766	1,766	0	2,931	4,824	2,297	3,187	15,596	0	0	0	0	-
`454/9`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`47/48`	-	-	-	-	-	-	0	10,000	42	0	0	0	19,663	20,743	40,347	40,289	45,227	60,162	80,107	80,061
`492/3`	-	-	-	-	-	-	-	0	0	0	0	0	0	55	871	57	843	65	56	46
Income statement
`70`	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`76A`	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`9900`	48,975	47,010	47,730	43,482	50,054	53,796	49,160	48,668	41,034	40,322	39,699	39,568	39,112	38,855	81,768	35,376	35,176	33,928	33,370	31,775
`60/61`	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	-
`62`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`630`	-	-	0	175	175	9,446	30,065	30,065	28,505	25,067	12,536	12,536	12,536	12,536	12,536	13,526	13,856	13,856	13,856	13,856
`631/4`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`635/8`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`640/8`	1,719	1,748	1,669	1,532	1,567	11,451	2,408	1,414	1,394	1,377	1,371	1,307	1,295	1,298	1,268	1,251	1,247	1,297	1,102	1,172
`649`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`66A`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`9901`	47,256	45,262	46,061	41,775	48,313	32,900	16,687	17,189	11,135	13,879	25,792	25,725	25,282	25,021	67,964	20,599	20,072	18,775	18,412	16,747
`75/76B`	3,861	6,699	7,127	7,105	5,504	0	65	396	629	1,983	24	63	6	12	9	7	27	26	49	28
`75`	3,861	6,699	7,127	7,105	5,504	0	65	396	629	1,983	24	63	6	12	9	7	27	26	49	28
`76B`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,287	1,934	2,554	3,172	3,822	4,406	4,821	5,616	5,682	2,674	576	1,239	1,895	2,598	8,769	8,076	9,126	10,140	11,008	11,859
`65`	1,287	1,934	2,554	3,172	3,822	4,406	4,821	5,616	5,682	2,674	576	1,239	1,895	2,598	8,769	8,076	9,126	10,140	11,008	11,859
`66B`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	49,830	50,027	50,633	45,708	49,995	28,494	11,932	11,969	6,083	13,187	25,240	24,549	23,393	22,435	59,203	12,530	10,973	8,661	7,453	4,916
`67/77`	12,457	12,507	12,658	15,868	12,491	2,856	3,489	3,494	1,772	4,028	7,932	8,189	7,298	6,543	19,597	1	0	0	0	-
`9904`	37,372	37,520	37,975	29,840	37,504	25,637	8,443	8,475	4,311	9,160	17,309	16,360	16,094	15,891	39,606	12,529	10,973	8,661	7,453	4,916
`789`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`689`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`9905`	37,372	37,520	37,975	29,840	37,504	25,637	8,443	8,475	4,311	9,160	17,309	16,360	16,094	15,891	39,606	12,529	10,973	8,661	7,453	4,916
Appropriation of the result
`9906`	37,372	37,520	37,975	29,840	37,504	25,637	8,443	8,475	4,311	9,160	17,309	16,360	16,094	15,891	37,154	-2,452	-14,982	-25,955	-34,616	-42,068
`791/2`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`691/2`	37,372	37,520	37,975	29,840	37,504	25,637	8,443	8,475	4,311	9,160	17,309	16,360	16,094	15,891	37,154	0	0	0	0	-
`691`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`6920`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	1,860	0	0	0	0	-
`6921`	37,372	37,520	37,975	29,840	37,504	25,637	8,443	8,475	4,311	9,160	17,309	16,360	16,094	15,891	35,294	0	0	0	0	-
`694/7`	-	-	-	-	-	-	-	0	-	-	-	-	0	0	0	0	0	0	0	-
`694`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`695`	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-
`696`	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	27-07-2026	2026-00336385	PDF
31-12-2024	abbreviated format	22-07-2025	2025-00294133	PDF
31-12-2023	abbreviated format	04-07-2024	2024-00209821	PDF
31-12-2022	abbreviated format	10-07-2023	2023-00219996	PDF
31-12-2021	abbreviated format	08-08-2022	2022-20276362	PDF
31-12-2020	abbreviated format	02-07-2021	2021-29700022	PDF
31-12-2019	abbreviated format	09-07-2020	2020-28000255	PDF
31-12-2018	abbreviated format	31-07-2019	2019-42400588	PDF
31-12-2017	abbreviated format	27-07-2018	2018-39700568	PDF
31-12-2016	abbreviated format	26-07-2017	2017-36400083	PDF
31-12-2015	abbreviated format	07-07-2016	2016-28700310	PDF
31-12-2014	abbreviated format	28-08-2015	2015-51900265	PDF
31-12-2013	abbreviated format	20-08-2014	2014-44100338	PDF
31-12-2012	abbreviated format	12-08-2013	2013-40700427	PDF
31-12-2011	abbreviated format	09-08-2012	2012-39300030	PDF
31-12-2010	abbreviated format	20-07-2011	2011-31000432	PDF
31-12-2009	abbreviated format	30-07-2010	2010-36000101	PDF
31-12-2008	abbreviated format	13-08-2009	2009-56500057	PDF
31-12-2007	abbreviated format	27-08-2008	2008-62000197	PDF
31-12-2006	abbreviated format	25-07-2007	2007-45200158	PDF
31-12-2005	abbreviated format	16-08-2006	2006-63003127	PDF
31-12-2004	abbreviated format	20-06-2005	2005-27703633	PDF
31-12-2003	abbreviated format	25-06-2004	2004-32401919	PDF
31-12-2002	abbreviated format	24-06-2003	2003-29305140	PDF
31-12-2001	abbreviated format	19-07-2002	2002-40004830	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	46,061	41,950	48,487	42,345	46,752	47,254	39,640	38,945	38,328	38,261	37,818	37,557	80,500	34,125	33,929	32,631	32,268	30,603
-	-	37,975	30,014	37,679	35,083	38,508	38,540	32,817	34,227	29,845	28,896	28,630	28,427	52,142	26,056	24,830	22,517	21,309	18,772
0	-	0	0	0	0	0	7,799	297,871	221,388	0	0	0	0	0	0	0	0	0	-
14,489	34,765	2,451	2,540	-115,210	153,325	1,238	-2,289	1,927	4,938	-2,945	-15,370	18,914	-9,410	4,668	858	-4,325	-13,471	11,186	-
340,944	337,167	332,585	326,896	328,541	321,901	-9,921	-20,956	-22,203	46,178	39,104	9,259	-8,144	-25,946	-43,460	-44,593	-52,003	-60,870	-67,705	-74,341
87.5%	78.9%	70.2%	61.4%	53.6%	44.5%	38.4%	33.1%	28.6%	33.8%	90.7%	78.9%	59.0%	47.9%	28.9%	2.4%	-5.3%	-10.8%	-13.6%	-16.7%
10.55	10.71	10.60	10.80	11.55	11.58	0.64	0.49	0.58	3.15	14.34	1.57	0.75	0.24	0.34	0.23	0.16	0.20	0.29	0.21
0.14	0.27	0.43	0.63	0.87	1.25	1.60	2.02	2.49	1.96	0.10	0.27	0.70	1.09	2.46	40.18	-	-	-	-
10.8%	12.2%	14.0%	12.8%	18.5%	15.5%	6.1%	6.5%	3.5%	7.8%	15.9%	17.8%	21.4%	26.8%	91.4%	334.3%	-	-	-	-
9.5%	9.6%	9.9%	7.9%	9.9%	6.9%	2.3%	2.1%	1.0%	2.6%	14.4%	14.1%	12.6%	12.8%	26.4%	8.1%	6.7%	4.7%	3.6%	2.3%
-	-	18.04	13.22	12.69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€39,260	€72,197	€104,483	€136,142	€167,181
Mortgages, amount registered	€24,879	€24,789	€24,789	€24,789	€24,789
	€198,315	€198,315	€198,315	€198,315	€198,315
Carrying value of the mortgaged assets	€18,096	€18,096	€18,096	€18,096	€18,271

Item	2025	2024	2023	2022	2021
Financial fixed assets	€0	-	-	-	-
	-	-	€0	€175	€175

DOLUC

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on DOLUC

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on DOLUC

Next steps

in euro

in euro