EDARTA (0862.037.515): financials and annual accounts

EDARTA

Uccle ·KBO/BCE: BE 0862.037.515

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`	250,994	211,550	219,542	221,142	261,394	303,012	304,140	330,700	255,161	249,598	329,998	361,020	335,435	587,734	595,479	693,739	757,099	704,845	286,452	293,542
`21/28`	76,571	4,331	621	1,808	26,652	52,549	71,831	96,980	1,873	-	11,609	2,869	99,018	581,897	588,317	608,174	549,972	462,070	112,439	112,248
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,333	4,667
`22/27`	76,571	4,331	621	1,808	26,652	52,549	71,831	96,980	1,873	-	11,609	2,869	99,018	581,897	588,317	608,174	549,972	460,170	108,206	105,681
`22`	-	-	-	-	-	-	-	-	-	-	-	-	89,773	568,205	568,537	582,202	547,685	451,267	97,994	102,569
`23`	2,223	4,331	621	1,334	1,986	3,690	2,292	4,261	1,873	-	809	2,869	2,862	926	632	440	530	5,388	4,939	-
`24`	74,348	-	0	474	24,666	48,859	69,539	92,719	-	-	10,800	-	6,383	12,766	19,149	25,532	1,758	3,515	5,273	3,113
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,900	1,900	1,900
`29/58`	174,423	207,218	218,921	219,334	234,742	250,463	232,309	233,721	253,288	249,598	318,388	358,150	236,417	5,837	7,161	85,565	207,127	242,775	174,013	181,294
`29`	0	8,026	15,856	23,495	30,948	63,220	45,313	52,234	58,986	65,573	-	-	-	-	-	-	-	-	-	-
`291`	0	8,026	15,856	23,495	30,948	63,220	45,313	52,234	58,986	65,573	-	-	-	-	-	-	-	-	-	-
`40/41`	22,935	40,384	51,825	31,446	33,915	37,183	54,990	61,057	46,470	68,874	189,984	299,874	65,000	3,025	3,025	7,502	45,070	47,394	89,674	50,020
`40`	0	6,050	18,000	0	4,356	8,349	25,965	32,832	14,140	37,300	17,109	18,000	-	3,025	3,025	7,502	21,653	42,326	75,461	22,020
`41`	22,935	34,334	33,825	31,446	29,559	28,834	29,025	28,225	32,330	31,574	172,874	281,874	65,000	-	-	-	23,417	5,068	14,214	28,000
`50/53`	129,363	126,275	104,034	94,890	82,634	70,427	58,270	46,045	34,000	-	-	-	-	-	-	-	-	62,196	-	-
`54/58`	21,253	32,006	46,698	69,033	86,239	78,335	72,829	73,424	111,518	112,174	127,326	55,219	169,724	1,268	4,136	77,363	162,011	133,158	83,757	130,391
`490/1`	872	527	508	469	1,005	1,298	907	960	2,315	2,977	1,079	3,057	1,692	1,544	0	700	46	26	581	882
Balance sheet: equity and liabilities
`10/49`	250,994	211,550	219,542	221,142	261,394	303,012	304,140	330,700	255,161	249,598	329,998	361,020	335,435	587,734	595,479	693,739	757,099	704,845	286,452	293,542
`10/15`	223,642	206,177	209,645	215,534	253,708	289,355	296,031	257,086	242,433	230,284	294,802	328,749	319,408	290,477	311,836	321,774	344,516	294,112	156,895	127,372
`10/11`	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	18,600	18,600	18,600	18,600	18,600	18,600
`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
`13`	67,260	49,860	49,860	49,860	49,860	49,860	56,544	18,044	18,044	18,044	18,044	18,044	18,044	18,044	18,044	18,044	18,044	18,044	18,044	18,044
`130/1`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	0	16,184	16,184	16,184	16,184	16,184	16,184	16,184	16,184	16,184	16,184	16,184	16,184	16,184	16,184
`133`	67,260	49,860	49,860	48,000	48,000	48,000	38,500	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	137,782	137,717	141,185	147,074	185,248	220,895	220,886	220,442	205,789	193,639	258,157	292,104	282,763	253,832	275,192	285,130	307,871	257,468	120,250	90,727
`17/49`	27,352	5,373	9,897	5,608	7,687	13,657	8,109	73,614	12,728	19,315	35,196	32,271	16,028	297,257	283,643	371,965	412,583	410,733	129,557	166,170
`17`	-	-	-	-	-	-	-	-	-	-	3,307	9,800	-	185,388	220,095	253,935	286,412	291,337	59,512	68,968
`170/4`	-	-	-	-	-	-	-	-	-	-	3,307	9,800	-	185,388	220,095	253,935	286,412	291,337	59,512	68,968
`42/48`	27,352	5,373	9,897	5,608	7,687	13,657	7,502	73,003	6,128	19,315	25,289	9,645	13,595	111,849	63,532	118,016	125,698	119,392	70,025	97,177
`42`	-	-	-	-	-	-	-	-	-	3,307	6,494	6,338	3,255	34,707	33,840	32,477	29,437	22,270	9,456	9,933
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45,000	45,000	-	50,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45,000	45,000	-	50,000
`44`	5,108	5,373	6,647	2,400	1,115	640	516	300	1,593	1,160	15,852	2,565	5,179	3,512	1,602	2,409	3,218	3,915	29,728	7,513
`440/4`	5,108	5,373	6,647	2,400	1,115	640	516	300	1,593	1,160	15,852	2,565	5,179	3,512	1,602	2,409	3,218	3,915	29,728	7,513
`45`	11,029	0	1,034	1,096	4,691	10,491	4,460	5,789	1,621	3,444	2,943	741	2,499	14,357	13,892	31,338	45,614	46,917	28,987	29,071
`450/3`	11,029	0	534	596	4,691	10,491	4,460	5,289	1,121	3,444	2,943	241	165	14,357	13,892	31,338	45,614	46,326	9,197	20,158
`454/9`	-	0	500	500	-	-	0	500	500	-	-	500	2,334	-	-	-	-	591	19,790	8,912
`47/48`	11,214	0	2,215	2,112	1,881	2,526	2,526	66,915	2,915	11,404	-	-	2,662	59,272	14,199	51,792	2,428	1,290	1,854	660
`492/3`	-	-	-	-	-	0	608	611	6,600	-	6,600	12,826	2,433	21	16	14	473	4	19	25
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,857	-	-	-	5,020
`9900`	22,210	-14,608	-4,728	-11,721	-10,774	21,063	67,537	40,214	12,022	37,103	-27,404	19,948	51,403	12,778	25,789	103,252	80,203	457,158	230,793	175,250
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	202,453	171,505	107,824
`630`	5,625	3,171	1,187	26,139	25,897	25,544	25,148	25,148	936	809	4,760	8,803	10,973	21,280	20,474	22,555	22,059	34,423	12,781	9,959
`640/8`	501	508	497	1,071	449	454	446	1,310	754	102,562	1,235	2,480	2,605	4,150	3,700	14,672	1,489	3,917	936	1,389
`9901`	16,085	-18,287	-6,412	-38,931	-37,120	-4,935	41,944	13,755	10,331	-66,269	-33,399	8,664	37,826	-12,652	1,614	66,025	56,655	216,365	45,571	56,078
`75/76B`	3,354	16,431	825	1,118	1,798	2,227	2,142	2,204	2,343	2,113	0	1,484	80	13	16	6,451	24,654	13,243	4,045	275
`75`	3,354	16,431	825	1,118	1,798	2,227	2,142	2,204	2,343	2,113	0	1,484	80	13	16	6,451	24,654	13,243	4,045	275
`65/66B`	36	1,382	68	65	116	22	955	951	268	257	458	694	8,830	8,568	9,907	16,838	19,269	19,274	6,198	5,356
`65`	36	1,382	68	65	116	22	955	951	268	257	458	694	8,830	8,568	9,907	16,838	19,269	19,274	6,198	5,356
`9903`	19,403	-3,239	-5,654	-37,878	-35,438	-2,730	43,131	15,009	12,406	-64,413	-33,857	9,454	29,075	-21,207	-8,277	73,495	62,041	210,334	43,418	56,016
`67/77`	1,938	229	234	296	209	3,945	4,187	356	257	105	90	113	144	153	1,661	29,736	11,637	70,699	13,896	15,355
`9904`	17,465	-3,468	-5,889	-38,174	-35,647	-6,676	38,944	14,653	12,149	-64,518	-33,947	9,341	28,931	-21,359	-9,938	43,759	50,403	139,636	29,523	40,661
`789`	-	-	-	-	0	16,184	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	17,465	-3,468	-5,889	-38,174	-35,647	9,509	38,944	14,653	12,149	-64,518	-33,947	9,341	28,931	-21,359	-9,938	43,759	50,403	139,636	29,523	40,661
Appropriation of the result
`9906`	155,182	137,717	141,185	147,074	185,248	230,395	259,386	220,442	205,789	193,639	258,157	292,104	282,763	253,832	275,192	351,630	307,871	259,886	120,250	90,727
`14P`	137,717	141,185	147,074	185,248	220,895	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	17,400	-	-	-	0	9,500	38,500	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	17,400	-	-	-	0	9,500	38,500	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66,500	-	2,418	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66,500	-	2,418	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.2	4	3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,478	6,718	5,372
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	17-06-2026	2026-00168417	PDF
31-12-2024	micro format	11-07-2025	2025-00258175	PDF
31-12-2023	micro format	05-04-2024	2024-00058351	PDF
31-12-2022	micro format	26-06-2023	2023-00157519	PDF
31-12-2021	micro format	19-07-2022	2022-20199462	PDF
31-12-2020	micro format	31-05-2021	2021-16000561	PDF
31-12-2019	micro format	03-06-2020	2020-14200589	PDF
31-12-2018	micro format	28-06-2019	2019-25600251	PDF
31-12-2017	micro format	29-06-2018	2018-26000447	PDF
31-12-2016	micro format	08-06-2017	2017-15900294	PDF
31-12-2015	abbreviated format	29-06-2016	2016-25400175	PDF
31-12-2014	abbreviated format	30-06-2015	2015-25300097	PDF
31-12-2013	abbreviated format	24-06-2014	2014-21000160	PDF
31-12-2012	abbreviated format	21-06-2013	2013-20200559	PDF
31-12-2011	abbreviated format	12-07-2012	2012-29100199	PDF
31-12-2010	abbreviated format	05-07-2011	2011-26000552	PDF
31-12-2009	abbreviated format	27-07-2010	2010-35800180	PDF
31-12-2008	abbreviated format	07-08-2009	2009-55400124	PDF
31-12-2007	abbreviated format	13-06-2008	2008-22800097	PDF
31-12-2006	abbreviated format	25-06-2007	2007-29600191	PDF
31-12-2005	abbreviated format	30-06-2006	2006-37503812	PDF
31-12-2004	abbreviated format	09-06-2005	2005-23104258	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
21,709	-15,116	-5,225	-12,792	-11,223	20,609	67,092	38,904	11,267	-65,459	-28,639	17,468	48,799	8,628	22,088	88,580	78,715	250,788	58,352	66,037
23,090	-297	-4,702	-12,035	-9,750	18,868	64,093	39,802	13,086	-63,709	-29,187	18,144	39,904	-79	10,536	66,314	72,463	174,059	42,304	50,621
77,864	6,881	0	16,575	0	6,262	0	120,255	2,809	-10,800	13,500	2,427	3,753	14,860	617	62,901	116,877	384,054	12,972	9,934
-10,753	-14,691	-22,336	-17,206	7,904	5,507	-596	-38,094	-656	-15,152	72,107	-114,505	168,457	-2,868	-73,226	-84,649	28,853	49,401	-46,634	-
147,071	201,846	209,024	213,726	227,055	236,805	224,807	160,718	247,160	230,284	293,099	348,506	222,822	-106,012	-56,370	-32,451	81,429	123,383	103,987	84,117
89.1%	97.5%	95.5%	97.5%	97.1%	95.5%	97.3%	77.7%	95.0%	92.3%	89.3%	91.1%	95.2%	49.4%	52.4%	46.4%	45.5%	41.7%	54.8%	43.4%
6.38	38.57	22.12	39.11	30.54	18.34	30.97	3.20	41.33	12.92	12.59	37.14	17.39	0.05	0.11	0.73	1.65	2.03	2.48	1.87
0.12	0.03	0.05	0.03	0.03	0.05	0.03	0.29	0.05	0.08	0.12	0.10	0.05	1.02	0.91	1.16	1.20	1.40	0.83	1.30
7.8%	-1.7%	-2.8%	-17.7%	-14.1%	-2.3%	13.2%	5.7%	5.0%	-28.0%	-11.5%	2.8%	9.1%	-7.4%	-3.2%	13.6%	14.6%	47.5%	18.8%	31.9%
7.0%	-1.6%	-2.7%	-17.3%	-13.6%	-2.2%	12.8%	4.4%	4.8%	-25.8%	-10.3%	2.6%	8.6%	-3.6%	-1.7%	6.3%	6.7%	19.8%	10.3%	13.9%
over 100	-10.94	-76.92	-196.80	-96.91	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€77,864	€6,881	-	€16,575	-
	€5,625	€3,171	€1,187	€26,139	€25,897

EDARTA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

89.1%

6.38

7.0%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EDARTA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency89.1%

Current ratio6.38

Return on assets7.0%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EDARTA

Next steps

in euro

in euro

89.1%

6.38

7.0%