ETAJE (0791.276.015): financials and annual accounts

ETAJE

Ghent ·KBO/BCE: BE 0791.276.015

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	1.6m	1.6m	1.5m	1.3m
`21/28`	957,433	1.1m	1.1m	986,143
`22/27`	957,433	1.1m	1.1m	986,143
`22`	392,830	429,135	465,989	470,276
`23`	503,128	579,513	559,404	474,141
`24`	61,475	67,536	42,408	41,726
`29/58`	671,698	510,816	456,411	320,854
`40/41`	29,013	429	21,830	21,732
`40`	25,538	429	21,830	21,732
`41`	3,475	-	-	-
`54/58`	627,631	495,172	420,446	294,695
`490/1`	15,054	15,215	14,135	4,426
Balance sheet: equity and liabilities
`10/49`	1.6m	1.6m	1.5m	1.3m
`10/15`	1.4m	1.3m	1.1m	1.0m
`10/11`	988,762	988,762	988,762	988,762
`13`	384,628	296,642	151,174	39,768
`133`	384,628	296,642	151,174	39,768
`17/49`	255,741	301,595	384,277	278,466
`17`	-	60,000	150,000	150,000
`178/9`	-	60,000	150,000	150,000
`42/48`	252,541	238,445	231,277	125,716
`42`	60,000	45,000	-	-
`44`	106,835	91,495	151,730	87,587
`440/4`	106,835	91,495	151,730	87,587
`45`	45,938	101,951	79,312	38,129
`450/3`	11,839	68,402	47,099	14,960
`454/9`	34,099	33,549	32,213	23,170
`47/48`	39,768	-	235	-
`492/3`	3,200	3,150	3,000	2,750
Income statement
`9900`	665,488	680,175	595,012	251,956
`62`	262,652	232,315	221,582	97,676
`630`	166,642	186,828	166,159	76,161
`640/8`	47,888	46,146	44,968	19,659
`66A`	-	-	1,518	-
`9901`	188,307	214,886	160,785	58,460
`75/76B`	8,202	768	20	0
`75`	8,202	768	20	0
`65/66B`	14,350	13,074	14,408	7,595
`65`	14,350	13,074	14,408	7,595
`9903`	182,159	202,580	146,397	50,866
`67/77`	54,405	57,111	34,992	11,098
`9904`	127,754	145,469	111,405	39,768
`9905`	127,754	145,469	111,405	39,768
Appropriation of the result
`9906`	127,754	145,469	111,405	39,768
`791/2`	39,768	-	-	-
`691/2`	127,754	145,469	111,405	39,768
`6921`	127,754	145,469	111,405	39,768
`694/7`	39,768	-	-	-
`694`	39,768	-	-	-
Social balance sheet
`9087`	6.6	6.1	5.6	1.5
Hours worked`1013`	10,100	9,380	8,789	4,306
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	10-06-2026	2026-00149549	PDF
31-12-2024	abbreviated format	22-05-2025	2025-00102165	PDF
31-12-2023	abbreviated format	30-05-2024	2024-00102487	PDF
31-12-2022	abbreviated format	30-05-2023	2023-00097837	PDF

2025	2024	2023	2022
354,949	401,714	326,944	134,622
294,396	332,297	277,564	115,930
47,892	195,210	249,335	3.2m
132,458	74,727	125,751	-
419,156	272,371	225,134	195,137
84.3%	81.0%	74.8%	78.7%
2.66	2.14	1.97	2.55
0.19	0.23	0.34	0.27
9.3%	11.3%	9.8%	3.9%
7.8%	9.2%	7.3%	3.0%
24.74	30.73	22.69	17.73

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	10	7	8	9
full-time	3	-	1	2
part-time	7	7	7	7
in full-time equivalents	7.3	4.3	5.3	6.2
	6.6	6.1	5.6	1.5
On a permanent contract	7	7	7	7
Joined	26	20	16	20
Left	23	21	15	11

Item	2025	2024	2023	2022
Tangible fixed assets	€47,892	€195,210	€249,335	€3.1m
Intangible fixed assets	-	-	-	€123,947
	€166,642	€186,828	€166,159	€76,161

ETAJE

Annual accounts 2025

Balance sheet

in €m

in euro

Position in the sector

84.3%

2.66

7.8%

Staff

€39,796

+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ETAJE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency84.3%

Current ratio2.66

Return on assets7.8%

Staff

Staff cost per FTE€39,796

Joined and left+3 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ETAJE

Next steps

in €m

in euro

84.3%

2.66

7.8%

€39,796

+3 people