EDELMAN (0561.827.166): financials and annual accounts

EDELMAN

Brussels ·KBO/BCE: BE 0561.827.166

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	298,052	313,308	347,964	382,902	420,830	447,325	478,494	475,838	471,769	270,068	104,683
`21/28`	276,213	306,208	336,203	366,198	391,756	401,258	428,696	448,433	459,028	6,000	-
`22/27`	276,213	306,208	336,203	366,198	391,756	401,258	428,696	448,433	459,028	6,000	-
`22`	256,279	272,554	288,829	305,104	321,379	337,654	353,929	370,204	386,479	6,000	-
`23`	8,871	12,880	16,889	20,898	21,325	24,982	28,639	24,596	12,483	-	-
`24`	11,063	20,774	30,485	40,196	49,052	38,622	46,128	53,633	60,066	-	-
`29/58`	21,839	7,100	11,761	16,704	29,074	46,067	49,798	27,405	12,741	264,068	104,683
`40/41`	-	-	-	-	-	-	-	-	-	5,000	5,000
`41`	-	-	-	-	-	-	-	-	-	5,000	5,000
`54/58`	21,839	7,100	11,761	16,704	29,074	46,067	49,798	27,405	12,741	259,068	99,683
Balance sheet: equity and liabilities
`10/49`	298,052	313,308	347,964	382,902	420,830	447,325	478,494	475,838	471,769	270,068	104,683
`10/15`	-161,899	-146,643	-112,509	-77,066	-43,344	-17,190	9,066	27,035	62,240	100,265	100,680
`10/11`	105,000	105,000	105,000	105,000	105,000	105,000	105,000	105,000	105,000	105,000	105,000
`10`	105,000	105,000	105,000	105,000	-	-	-	-	-	-	-
`100`	105,000	105,000	105,000	105,000	105,000	105,000	105,000	105,000	105,000	105,000	105,000
`14`	-266,899	-251,643	-217,509	-182,066	-148,344	-122,190	-95,934	-77,965	-42,760	-4,735	-4,320
`17/49`	459,951	459,951	460,473	459,968	464,174	464,515	469,428	448,803	409,529	169,803	4,003
`42/48`	459,951	459,951	460,473	459,968	464,174	464,515	469,428	448,803	409,529	169,803	4,003
`44`	1,701	1,701	4,763	4,257	15,278	10,167	8,282	25,048	23,084	-	-
`440/4`	1,701	1,701	4,763	4,257	15,278	10,167	8,282	25,048	23,084	-	-
`47/48`	458,250	458,249	455,710	455,711	448,896	454,348	461,146	423,755	386,445	169,803	4,003
Income statement
`9900`	16,798	-1,784	-3,441	-860	2,006	3,226	11,914	-5,018	-11,622	-300	-1,150
`60/61`	-	-	-	12,360	-	-	-	-	-	300	-
`630`	29,995	29,995	29,995	30,152	27,711	27,438	27,438	26,668	24,953	-	-
`640/8`	1,906	2,123	1,844	2,534	348	1,847	2,088	2,229	509	168	3,154
`9901`	-15,103	-33,903	-35,280	-33,546	-26,053	-26,059	-17,612	-33,915	-37,084	-468	-4,304
`75/76B`	-	1	4	-	-	-	-	-	-	54	87
`75`	-	1	4	-	-	-	-	-	-	54	87
`65/66B`	153	162	167	176	101	197	357	1,290	941	1	103
`65`	153	162	167	176	101	197	357	1,290	941	1	103
`9903`	-15,256	-34,064	-35,443	-33,722	-26,154	-26,256	-17,969	-35,205	-38,025	-415	-4,320
`67/77`	-	70	-	-	-	-	-	-	-	-	-
`9904`	-15,256	-34,134	-35,443	-33,722	-26,154	-26,256	-17,969	-35,205	-38,025	-415	-4,320
`9905`	-15,256	-34,134	-35,443	-33,722	-26,154	-26,256	-17,969	-35,205	-38,025	-415	-4,320
Appropriation of the result
`9906`	-266,899	-251,643	-217,509	-182,066	-148,344	-122,190	-95,934	-77,965	-42,760	-4,735	-4,320
`14P`	-251,643	-217,509	-182,066	-148,344	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-08-2025	full format	23-02-2026	2026-00041810	PDF
31-08-2024	full format	16-12-2024	2024-00616377	PDF
31-08-2023	full format	21-11-2023	2023-00513804	PDF
31-08-2022	micro format	15-03-2023	2023-00039670	PDF
31-08-2021	full format	09-12-2021	2021-79700110	PDF
31-08-2020	full format	27-01-2021	2021-01800317	PDF
31-08-2019	full format	03-02-2020	2020-03700031	PDF
31-08-2018	full format	30-01-2019	2019-03400235	PDF
31-08-2017	full format	13-02-2018	2018-04900321	PDF
31-08-2016	full format	15-12-2016	2016-70000592	PDF
31-08-2015	full format	09-12-2015	2015-68400210	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
14,892	-3,908	-5,285	-3,394	1,658	1,379	9,826	-7,247	-12,131	-	-
14,739	-4,139	-5,448	-3,570	1,557	1,182	9,469	-8,537	-13,072	-	-
-0	0	0	4,595	18,209	0	7,701	16,073	477,981	6,000	-
14,739	-4,661	-4,943	-12,370	-16,993	-3,731	22,393	14,664	-246,327	159,385	-
-438,112	-452,851	-448,712	-443,264	-435,100	-418,448	-419,630	-421,398	-396,788	94,265	100,680
-54.3%	-46.8%	-32.3%	-20.1%	-10.3%	-3.8%	1.9%	5.7%	13.2%	37.1%	96.2%
0.05	0.02	0.03	0.04	0.06	0.10	0.11	0.06	0.03	1.56	26.15
-	-	-	-	-	-	51.78	16.60	6.58	1.69	0.04
-	-	-	-	-	-	-198.2%	-130.2%	-61.1%	-0.4%	-4.3%
-5.1%	-10.9%	-10.2%	-8.8%	-6.2%	-5.9%	-3.8%	-7.4%	-8.1%	-0.2%	-4.1%
97.33	-24.17	-31.65	-19.28	-	-	-	-	-	-	-
-	-	-	126 days	-	-	-	-	-	-	-

Item	31-08-2025	31-08-2024	31-08-2023	31-08-2022
Tangible fixed assets	-	-	-	€4,595
	€29,995	€29,995	€29,995	€30,152

EDELMAN

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Annual accounts 2025

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