DOVESCO (0554.980.550): financials and annual accounts

DOVESCO

Ghent ·KBO/BCE: BE 0554.980.550

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	54.3m	57.6m	92.8m	91.2m	65.1m	64.5m	65.4m	67.2m	65.5m	68.7m	44.1m
`21/28`	25.0m	29.0m	28.9m	30.8m	35.3m	35.3m	35.2m	33.6m	36.2m	42.1m	27.5m
`22/27`	-	-	-	12,915	25,866	38,816	52,184	66,182	2,512	-	-
`24`	-	-	-	12,915	25,866	38,816	52,184	66,182	2,512	-	-
`28`	25.0m	29.0m	28.9m	30.8m	35.3m	35.3m	35.2m	33.6m	36.2m	42.1m	27.5m
`280/1`	2.8m	6.8m	6.8m	9.1m	17.6m	17.5m	17.4m	15.8m	18.4m	24.3m	23.3m
`280`	1.9m	5.9m	5.9m	8.3m	16.9m	16.9m	16.9m	15.3m	18.0m	23.8m	22.6m
`281`	923,555	888,034	853,879	821,037	684,736	658,400	536,537	450,000	450,000	525,000	681,324
`282/3`	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	4.3m
`282`	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	17.8m	4.3m
`284/8`	4.4m	4.4m	4.3m	3.9m	-	-	47	30,047	47	-	-
`284`	4.4m	4.4m	4.3m	3.9m	-	-	-	30,000	-	-	-
`285/8`	-	-	-	-	-	-	47	47	47	-	-
`29/58`	29.3m	28.6m	64.0m	60.4m	29.8m	29.1m	30.2m	33.6m	29.3m	26.6m	16.6m
`29`	27.0m	25.5m	17.6m	15.6m	17.0m	17.3m	17.4m	16.1m	15.7m	12.5m	1.9m
`291`	27.0m	25.5m	17.6m	15.6m	17.0m	17.3m	17.4m	16.1m	15.7m	12.5m	1.9m
`40/41`	1.2m	1.1m	937,224	734,709	660,239	2.9m	1.9m	1.0m	314,445	11.7m	3,281
`40`	579,038	302,542	147,282	22,001	2,082	49,913	138,975	181,077	3,000	22,133	-
`41`	582,004	825,607	789,942	712,708	658,156	2.8m	1.7m	853,795	311,445	11.7m	3,281
`50/53`	-	-	37.5m	-	-	178	178	178	142	-	5.0m
`51/53`	-	-	37.5m	-	-	178	178	178	142	-	5.0m
`54/58`	283,736	769,590	7.4m	43.7m	11.5m	8.1m	10.2m	15.8m	12.8m	1.8m	9.6m
`490/1`	822,750	1.2m	635,295	448,621	648,897	802,545	607,624	686,283	466,632	592,431	85,619
Balance sheet: equity and liabilities
`10/49`	54.3m	57.6m	92.8m	91.2m	65.1m	64.5m	65.4m	67.2m	65.5m	68.7m	44.1m
`10/15`	45.6m	52.1m	90.6m	89.3m	63.9m	62.9m	63.2m	65.2m	64.8m	67.2m	40.2m
`10/11`	20.0m	20.0m	61.2m	61.2m	61.2m	61.2m	61.2m	61.2m	61.2m	61.2m	40.2m
`10`	20.0m	20.0m	61.2m	61.2m	61.2m	-	-	-	-	-	-
`100`	20.0m	20.0m	75.0m	75.0m	75.0m	75.0m	75.0m	75.0m	75.0m	75.0m	75.0m
`101`	-	-	13.8m	13.8m	13.8m	13.8m	13.8m	13.8m	13.8m	13.8m	34.8m
`13`	2.5m	2.5m	2.5m	2.5m	2.5m	2.4m	2.4m	2.4m	2.4m	302,249	-
`130/1`	2.5m	2.5m	2.5m	2.5m	2.5m	2.4m	-	-	-	-	-
`130`	2.5m	2.5m	2.5m	2.5m	2.5m	2.4m	2.4m	2.4m	2.4m	302,249	-
`14`	23.1m	29.6m	27.0m	25.6m	240,530	-682,788	-429,481	1.6m	1.2m	5.7m	-21,096
`16`	-	-	-	-	-	311,347	192,156	-	-	-	-
`160/5`	-	-	-	-	-	311,347	192,156	-	-	-	-
`164/5`	-	-	-	-	-	311,347	192,156	-	-	-	-
`17/49`	8.7m	5.5m	2.2m	1.9m	1.2m	1.2m	2.0m	2.1m	670,018	1.5m	4.0m
`42/48`	8.7m	5.5m	2.2m	1.9m	1.2m	1.2m	2.0m	2.1m	670,018	1.5m	4.0m
`42`	-	-	-	-	-	-	-	-	-	-	3.5m
`44`	239,377	2.4m	2.2m	1.9m	1.2m	1.2m	2.0m	1.9m	469,264	861,292	465,911
`440/4`	239,377	2.4m	2.2m	1.9m	1.2m	1.2m	2.0m	1.9m	469,264	861,292	465,911
`45`	544,392	79,606	-	-	-	-	7	198,603	199,754	-	-
`450/3`	544,392	79,606	-	-	-	-	-	185,633	188,571	-	-
`454/9`	-	-	-	-	-	-	7	12,971	11,183	-	-
`47/48`	7.9m	3.0m	-	-	-	-	-	-	1,000	617,000	-
`492/3`	-	-	-	-	-	-	-	-	-	13	1,726
Income statement
`70/76A`	361,733	227,901	186,163	184,918	249,909	2.4m	195,075	251,937	442,007	202,552	202,313
`70`	343,431	227,760	186,163	184,918	166,721	165,000	195,075	251,937	442,007	187,359	165,000
`74`	18,302	141	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	83,188	2.2m	-	-	44.7m	5.7m	-
`60/66A`	366,186	241,386	2.3m	3.0m	1.4m	1.9m	2.0m	1.7m	3.6m	959,780	618,960
`61`	366,042	234,099	1.9m	2.5m	1.1m	1.5m	1.8m	1.6m	3.4m	955,856	609,387
`62`	-	-	-	-	280	252	29,559	56,869	73,769	-	-
`630`	-	-	12,915	12,951	12,951	12,951	13,998	1,083	631	-	-
`635/8`	-	-	-	-	-311,347	119,191	192,156	-	-	-	-
`640/8`	144	7,286	422,234	505,188	281,381	84,993	133	130	127	3,923	9,572
`66A`	-	-	-	-	311,347	124,000	1.9m	101	185,120	-	-
`9901`	-4,453	-13,485	-2.1m	-2.8m	-1.1m	480,809	-1.8m	-1.4m	-3.2m	-757,227	-416,647
`75/76B`	3.0m	3.0m	3.5m	28.3m	2.1m	1.9m	1.7m	1.8m	45.9m	6.9m	406,792
`75`	3.0m	3.0m	2.5m	1.6m	2.1m	1.9m	1.7m	1.8m	1.3m	1.2m	406,792
`750`	-	1	-	-	-	-	-	-	-	500,000	125,000
`751`	3.0m	2.2m	2.5m	1.6m	2.1m	1.9m	1.7m	1.8m	1.2m	675,260	240,299
`752/9`	789	803,455	-	-	-	6	8,453	7,779	15,304	22,817	41,493
`76B`	-	-	967,218	26.6m	-	69	-	-	44.7m	5.7m	-
`65/66B`	8.7m	10,048	646	51,496	28,447	1.9m	1.9m	481	330	52,622	1,855
`65`	199,974	10,048	646	39,502	28,447	586	415	380	330	52,622	1,855
`650`	199,232	9,347	-	-	6,928	-	-	-	-	52,356	1,726
`652/9`	742	701	646	39,502	21,519	586	415	380	330	266	129
`66B`	8.5m	-	-	11,994	-	1.9m	1.9m	101	-	-	-
`9903`	-5.7m	3.0m	1.4m	25.4m	971,913	399,836	-2.0m	412,032	42.7m	6.1m	-11,710
`67/77`	763,323	320,643	884	-	-	653,142	-	13,241	182,194	7,147	9,387
`670/3`	763,323	320,643	884	-	-	653,142	-	16,459	191,581	7,147	9,387
`77`	-	-	-	-	-	-	-	3,217	9,387	-	-
`9904`	-6.5m	2.7m	1.4m	25.4m	971,913	-253,307	-2.0m	398,790	42.6m	6.1m	-21,096
`9905`	-6.5m	2.7m	1.4m	25.4m	971,913	-253,307	-2.0m	398,790	42.6m	6.1m	-21,096
Appropriation of the result
`9906`	23.1m	29.6m	27.0m	25.6m	289,125	-682,788	-429,481	1.6m	48.3m	6.0m	-21,096
`14P`	29.6m	27.0m	25.6m	240,530	-682,788	-	-	-	-	-	-
`691/2`	-	-	-	-	48,596	-	-	-	2.1m	302,249	-
`6920`	-	-	-	-	48,596	-	-	-	2.1m	302,249	-
`694/7`	-	-	-	-	-	-	-	-	45.0m	-	-
`694`	-	-	-	-	-	-	-	-	45.0m	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	0.8	1	0.9	-	-
Women (FTE)`1003`	-	-	-	-	-	-	0.8	1	0.9	-	-
Hours worked`1013`	-	-	-	-	-	-	912	1,680	1,496	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	10-07-2026	2026-00300919	PDF
31-12-2024	full format	02-07-2025	2025-00230992	PDF
31-12-2023	full format	15-07-2024	2024-00255635	PDF
31-12-2022	full format	06-07-2023	2023-00215817	PDF
31-12-2021	full format	29-06-2022	2022-20136233	PDF
31-12-2020	full format	14-07-2021	2021-36600390	PDF
31-12-2019	full format	17-07-2020	2020-31200493	PDF
31-12-2018	full format	16-07-2019	2019-35300068	PDF
31-12-2017	full format	10-07-2018	2018-32800523	PDF
31-12-2016	full format	14-07-2017	2017-32200047	PDF
31-12-2015	full format	05-07-2016	2016-28000340	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
4.5m	126,792	357,815	3.9m	26,336	121,336	2.4m	367,827	2.9m	19.9m	26.8m
-485,853	-6.6m	-36.3m	32.2m	3.4m	-2.1m	-5.5m	3.0m	11.0m	-7.9m	-
-1.3%	-5.9%	-	-	-	-	-	-	-	-	-
84.0%	90.5%	97.6%	97.9%	98.2%	97.6%	96.7%	96.9%	99.0%	97.8%	91.0%
-14.2%	5.1%	1.5%	28.4%	1.5%	-0.4%	-3.2%	0.6%	65.7%	9.0%	-0.1%
-12.0%	4.6%	1.5%	27.8%	1.5%	-0.4%	-3.1%	0.6%	65.0%	8.8%	0.0%

Item	2025	2024	2023	2022	2021
Financial fixed assets	€4.5m	€126,792	€357,815	€3.9m	-
	-	-	€12,915	€12,951	€12,951

Item	2025	2024	2023	2022	2021
Fee for the audit	€4,252	€4,035	€1,311	€3,665	€5,225
Other work by the auditor	-	-	-	-	€630

DOVESCO

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Position in the sector

84.0%

-12.0%

Staff

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2025

Securities and guarantees

Investments

Auditor

Insights on DOVESCO

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency84.0%

Return on assets-12.0%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Revenue breakdown

By activity 2025

Securities and guarantees

Investments

Auditor

Insights on DOVESCO

Next steps

in €m

in euro

84.0%

-12.0%