Elft (0446.826.936): financials and annual accounts

Elft

Antwerp ·KBO/BCE: BE 0446.826.936

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.0m	1.0m	967,777	956,481	963,739	1.1m	1.0m	1.3m	1.3m	1.0m	1.1m	1.0m	987,963	1.2m	1.1m	820,197	609,961	635,079	731,333
`21/28`	380,435	267,170	313,425	320,880	355,079	392,112	360,311	389,050	432,243	475,834	498,845	539,943	569,525	628,735	469,255	242,383	257,880	222,393	228,333
`21`	5,114	-	-	-	-	308	361	5,056	9,368	-	-	-	-	-	-	-	-	-	-
`22/27`	375,321	267,170	313,425	320,880	355,079	391,804	359,949	383,993	422,875	475,834	498,845	539,943	563,342	622,552	463,072	217,593	233,090	197,603	203,241
`22`	213,119	230,345	262,770	289,245	306,474	331,775	357,692	383,301	408,909	441,964	467,573	493,182	518,791	544,399	376,464	90,127	98,717	107,696	116,676
`23`	118,862	5,258	1,461	2,638	4,527	-	-	-	-	6,630	13,260	22,679	32,098	46,140	33,475	51,379	80,232	76,630	59,996
`24`	43,341	31,566	49,194	28,997	44,078	60,029	2,258	693	13,966	27,240	18,012	24,082	12,453	32,013	53,133	76,087	54,141	13,277	26,569
`28`	-	-	-	-	-	-	-	-	-	-	-	-	6,183	6,183	6,183	24,790	24,790	24,790	25,092
`29/58`	635,437	754,803	654,353	635,602	608,659	694,855	654,743	889,069	910,537	562,036	562,355	468,995	418,438	551,680	634,716	577,814	352,081	412,686	503,000
`3`	73,574	65,808	65,808	65,217	58,265	58,689	70,146	99,348	101,120	85,620	167,240	178,659	105,889	367,525	136,166	19,120	18,525	32,875	23,340
`30/36`	73,574	65,808	65,808	65,217	58,265	58,689	70,146	99,348	101,120	85,620	167,240	178,659	105,889	367,525	136,166	19,120	18,525	32,875	23,340
`40/41`	352,199	498,047	441,130	426,175	383,559	370,808	375,887	594,971	780,192	368,136	297,130	121,483	211,261	128,110	274,970	312,132	229,631	319,113	254,507
`40`	310,762	435,750	394,724	363,485	291,853	258,278	296,202	468,385	687,308	229,446	187,905	32,121	163,212	90,477	176,517	224,205	178,311	265,803	237,659
`41`	41,437	62,297	46,407	62,690	91,706	112,529	79,685	126,587	92,884	138,690	109,225	89,362	48,049	37,633	98,453	87,927	51,320	53,310	16,848
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,915	1,770	-	-	-	-
`54/58`	198,388	177,928	108,031	77,879	130,653	259,452	202,002	189,127	25,189	81,168	37,223	163,075	95,753	34,553	221,450	246,562	103,925	59,824	223,795
`490/1`	11,276	13,019	39,383	66,330	36,182	5,907	6,709	5,622	4,036	27,112	60,762	5,778	5,535	14,577	360	-	-	874	1,358
Balance sheet: equity and liabilities
`10/49`	1.0m	1.0m	967,777	956,481	963,739	1.1m	1.0m	1.3m	1.3m	1.0m	1.1m	1.0m	987,963	1.2m	1.1m	820,197	609,961	635,079	731,333
`10/15`	471,230	475,003	463,084	438,266	397,985	490,836	475,264	441,591	436,233	419,627	345,008	335,205	245,990	256,369	349,606	347,804	287,798	211,304	204,899
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	11,859	31,859	31,859	31,859	31,859	31,859	21,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`130/1`	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	10,000	30,000	30,000	30,000	30,000	30,000	20,000	-	-	-	-	-	-	-	-	-	-	-	-
`14`	440,778	424,552	412,633	387,815	347,534	440,385	434,813	421,140	415,782	399,176	324,557	314,754	225,539	235,918	329,155	326,357	265,407	187,969	180,620
`15`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	996	1,940	2,884	3,828
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64,000	64,000	64,000	14,193	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64,000	64,000	64,000	14,193	-
`17/49`	544,643	546,969	504,693	518,215	565,753	596,131	539,790	836,528	906,547	618,243	716,192	673,733	741,973	924,046	690,365	408,393	258,163	409,582	526,434
`17`	318,234	233,039	338,071	386,620	345,598	254,000	249,016	296,355	343,542	390,265	425,791	483,323	347,170	48,741	68,050	86,418	108,640	110,192	137,354
`170/4`	318,234	233,039	338,071	386,620	345,598	254,000	249,016	296,355	343,542	390,265	425,791	483,323	347,170	48,741	68,050	86,418	108,640	110,192	137,354
`42/48`	223,691	193,620	163,905	131,596	220,155	342,132	290,773	540,173	563,005	227,978	290,401	190,410	394,803	709,741	622,315	321,975	149,523	299,259	389,080
`42`	84,665	91,287	96,875	58,978	70,180	226,527	211,365	208,711	121,724	125,222	132,531	131,396	171,450	510,976	411,700	22,223	25,429	27,162	39,264
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	4,644	-	-	-	-	175,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	4,644	-	-	-	-	175,000
`44`	44,271	52,112	16,443	28,514	119,204	81,376	24,759	296,328	376,223	60,066	126,412	47,485	205,944	180,837	160,721	213,833	73,909	236,284	135,553
`440/4`	44,271	52,112	16,443	28,514	119,204	81,376	24,759	296,328	376,223	60,066	126,412	47,485	205,944	180,837	160,721	213,833	73,909	236,284	135,553
`45`	82,324	50,221	50,587	44,103	30,771	34,228	49,425	34,909	65,046	42,690	31,458	11,529	17,409	13,284	40,515	59,771	25,577	25,744	39,263
`450/3`	9,493	13,847	8,386	11,848	-	172	2,034	-	23,722	7,974	21,060	-	-	23	26,400	33,111	17,262	20,161	9,816
`454/9`	72,831	36,374	42,202	32,255	30,771	34,056	47,391	34,909	41,324	34,716	10,398	11,529	17,409	13,261	14,115	26,660	8,315	5,583	29,447
`47/48`	12,431	-	-	-	-	-	5,224	224	13	-	-	-	-	-	9,379	26,148	24,608	10,069	-
`492/3`	2,717	120,310	2,717	-	-	-	-	-	-	-	-	-	-	165,564	-	-	-	131	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	1.8m	-	-	2.8m	2.1m	1.9m	1.5m
`76A`	950	-	-	-	1,941	2,250	74	-	2,876	443	-	109,261	-	78,259	-	5,000	19,500	13,628	-
`9900`	690,086	732,100	704,739	553,554	405,816	568,084	548,761	583,115	639,697	632,842	475,134	508,692	632,052	484,150	807,009	882,446	807,793	530,121	528,291
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	869,814	-	-	2.0m	1.3m	1.4m	854,077
`62`	597,609	588,219	565,990	491,591	441,047	475,936	433,271	508,613	533,979	495,084	444,598	431,199	497,152	567,819	713,079	718,146	576,663	467,881	432,137
`630`	46,298	51,905	43,269	42,862	42,699	41,920	31,346	43,577	44,583	45,511	40,508	47,698	66,029	57,791	75,296	68,738	60,316	47,758	54,722
`631/4`	-	-	-	-	-	-	15,000	-	2,463	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64,000	-	-
`640/8`	14,604	29,226	44,907	9,415	9,033	12,470	17,004	8,655	9,935	8,256	11,485	10,955	16,327	9,282	10,749	8,294	10,089	5,720	7,447
`66A`	-	-	-	-	3,494	9,400	-	2,942	18,284	-	-	50,080	6,915	3,051	-	-	-	-	-
`9901`	31,574	62,750	50,574	9,686	-86,963	37,758	52,140	22,270	48,736	83,991	-21,457	18,840	52,544	-150,742	7,885	87,268	96,725	8,762	33,985
`75/76B`	2,230	1,519	4,171	37,980	9,826	6,114	1,053	9,955	2,881	12,703	107,934	64,232	3,392	1,388	5,377	2,315	2,176	6,225	3,754
`75`	2,230	1,519	1,576	3,230	7,885	6,114	979	9,955	5	12,703	107,934	64,232	3,392	1,388	5,377	2,315	2,176	6,225	3,754
`76B`	-	-	2,595	34,750	1,941	-	74	-	2,876	-	-	-	-	-	-	-	-	-	-
`65/66B`	13,026	45,078	29,343	7,358	12,882	20,978	14,519	26,848	35,012	22,518	76,674	52,779	21,222	19,091	10,383	7,217	9,209	18,604	19,917
`65`	11,731	11,078	11,968	7,358	9,388	11,578	14,519	23,906	16,728	22,518	76,674	52,779	21,222	19,091	10,383	7,217	9,209	18,604	19,917
`66B`	1,295	34,000	17,375	-	3,494	9,400	-	2,942	18,284	-	-	-	-	-	-	-	-	-	-
`9903`	20,779	19,190	25,402	40,308	-90,019	22,895	38,674	5,377	16,605	74,619	9,803	89,474	27,799	-93,237	2,879	87,366	109,192	10,011	17,822
`67/77`	1,053	7,271	584	28	2,831	7,323	0	19	-	-	-	259	38,178	-	81	26,416	31,754	2,662	2,429
`9904`	19,726	11,919	24,818	40,281	-92,851	15,572	38,673	5,358	16,605	74,619	9,803	89,215	-10,379	-93,237	2,798	60,950	77,438	7,349	15,393
`9905`	19,726	11,919	24,818	40,281	-92,851	15,572	38,673	5,358	16,605	74,619	9,803	89,215	-10,379	-93,237	2,798	60,950	77,438	7,349	15,393
Appropriation of the result
`9906`	444,278	424,552	412,633	387,815	347,534	450,385	459,813	421,140	415,782	399,176	324,557	314,754	225,539	235,918	329,155	326,357	265,407	187,969	180,620
`14P`	424,552	412,633	387,815	347,534	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	20,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	10,000	20,000	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	10,000	20,000	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	23,500	-	-	-	-	-	5,000	-	-	-	-	-	-	-	-	-	-	-	-
`694`	20,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	3,500	-	-	-	-	-	5,000	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	10.5	10	9.6	9.7	9	9.6	9.2	10.5	11.4	9.4	9.4	9.4	11	12.3	16.3	15.9	13.4	12	10.4
Hours worked`1013`	18,075	16,374	16,383	15,974	15,024	15,899	14,713	16,658	18,868	15,518	14,416	15,134	17,109	20,243	27,834	27,210	22,936	20,343	17,835
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Financial year	Type	Filed	Reference	Document
31-12-2024	abbreviated format	27-08-2025	2025-00410082	PDF
31-12-2023	abbreviated format	31-12-2024	2025-00002217	PDF
31-12-2022	micro format	09-10-2023	2023-00485905	PDF
31-12-2021	micro format	07-08-2022	2022-20274269	PDF
31-12-2020	abbreviated format	10-01-2022	2022-00500579	PDF
31-12-2019	abbreviated format	12-10-2020	2020-61800164	PDF
31-12-2018	abbreviated format	30-08-2019	2019-61800576	PDF
31-12-2017	abbreviated format	31-08-2018	2018-58900466	PDF
31-12-2016	abbreviated format	29-09-2017	2017-64900089	PDF
31-12-2015	abbreviated format	18-11-2016	2016-68000417	PDF
31-12-2014	abbreviated format	31-08-2015	2015-54600151	PDF
31-12-2013	abbreviated format	30-07-2014	2014-36900287	PDF
31-12-2012	abbreviated format	29-04-2013	2013-10000146	PDF
31-12-2011	abbreviated format	31-08-2012	2012-49700110	PDF
31-12-2010	abbreviated format	30-09-2011	2011-56000191	PDF
31-12-2009	abbreviated format	29-09-2010	2010-55500032	PDF
31-12-2008	abbreviated format	30-09-2009	2009-78800013	PDF
31-12-2007	abbreviated format	30-09-2008	2008-75200334	PDF
31-12-2006	abbreviated format	31-08-2007	2007-66400009	PDF
31-12-2005	abbreviated format	31-08-2006	2006-71803288	PDF
31-12-2004	abbreviated format	30-09-2005	2005-80603167	PDF
31-12-2003	abbreviated format	29-07-2004	2004-54204827	PDF
31-12-2002	abbreviated format	29-07-2003	2003-53305172	PDF
31-12-2001	abbreviated format	28-10-2002	2002-68500980	PDF
31-12-2000	abbreviated format	21-09-2001	2001-57804116	PDF
31-12-1999	abbreviated format	28-07-2000	2000-47502283	PDF
31-12-1998	abbreviated format	28-10-1999	1999-55700484	PDF
31-12-1997	abbreviated format	17-11-1998	1998-57605202	PDF
31-12-1996	abbreviated format	27-06-1997	1997-21800132	PDF
31-12-1995	abbreviated format	02-08-1996	1996-38503539	PDF
31-12-1994	abbreviated format	08-09-1995	1995-48605345	PDF
31-12-1993	abbreviated format	10-06-1994	1994-14000402	PDF

Year	Entries	Awarded	Paid
2025	2	€10,000	€10,000
2024	2	€1,655	€1,575
2022	1	€500	€500

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
77,873	114,655	93,843	52,548	-44,264	79,679	83,486	65,847	93,319	129,502	19,051	66,538	118,573	-92,951	83,181	156,006	157,041	56,520	88,707
66,024	63,824	68,087	83,143	-50,152	57,492	70,019	48,935	61,188	120,130	50,311	136,913	55,650	-35,446	78,094	129,688	137,754	55,107	70,115
159,564	5,650	48,599	8,663	5,667	73,721	7,307	384	14,051	22,500	-590	28,000	6,819	217,271	320,775	53,241	95,804	42,120	67,608
20,460	69,897	30,152	-52,774	-128,799	57,450	12,875	163,938	-55,979	43,945	-125,852	67,322	61,200	-186,897	-25,112	142,637	44,101	-163,971	-
411,746	561,183	490,448	504,006	388,504	352,724	363,970	348,896	347,532	334,058	271,954	278,585	23,635	-158,061	12,401	255,839	202,558	113,427	113,920
-	-	-	-	-	-	-	-	-	-	-	-	3.0%	-	-	3.1%	4.6%	0.5%	2.3%
46.4%	46.5%	47.9%	45.8%	41.3%	45.2%	46.8%	34.6%	32.5%	40.4%	32.5%	33.2%	24.9%	21.7%	31.7%	42.4%	47.2%	33.3%	28.0%
2.84	3.90	3.99	4.83	2.76	2.03	2.25	1.65	1.62	2.47	1.94	2.46	1.06	0.78	1.02	1.79	2.35	1.38	1.29
2.51	3.56	3.59	4.33	2.50	1.86	2.01	1.46	1.44	2.09	1.36	1.52	0.79	0.26	0.80	1.74	2.23	1.27	1.23
1.16	1.15	1.09	1.18	1.42	1.21	1.14	1.89	2.08	1.47	2.08	2.01	3.02	3.60	1.97	1.17	0.90	1.94	2.57
4.2%	2.5%	5.4%	9.2%	-23.3%	3.2%	8.1%	1.2%	3.8%	17.8%	2.8%	26.6%	-4.2%	-36.4%	0.8%	17.5%	26.9%	3.5%	7.5%
1.9%	1.2%	2.6%	4.2%	-9.6%	1.4%	3.8%	0.4%	1.2%	7.2%	0.9%	8.8%	-1.1%	-7.9%	0.3%	7.4%	12.7%	1.2%	2.1%
6.64	10.35	7.84	7.14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	34 days	-	-	29 days	31 days	50 days	60 days
-	-	-	-	-	-	-	-	-	-	-	-	86 days	-	-	40 days	20 days	61 days	58 days

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	11	12	10	10
full-time	10	10	9	9
part-time	1	2	1	1
in full-time equivalents	10.5	10.9	9.5	9.7
	10.5	10	9.6	9.7
On a permanent contract	10	9	10	10
Joined	-	46	4	-
Left	-	44	4	-
Training hours	-	572	-	-

Elft

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Position in the sector

46.4%

2.84

1.9%

Staff

€56,915

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €12,155 awarded, €12,075 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Elft

Next steps

Item	2024	2023	2022	2021
Tangible fixed assets	€153,339	€5,650	€48,599	€8,663
Intangible fixed assets	€6,225	-	-	-
	€46,298	€51,905	€43,269	€42,862

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency46.4%

Current ratio2.84

Return on assets1.9%

Staff

Staff cost per FTE€56,915

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €12,155 awarded, €12,075 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Elft

Next steps

in euro

in euro

46.4%

2.84

1.9%

€56,915