F & S (0472.835.309): financials and annual accounts

F & S

Antwerp ·KBO/BCE: BE 0472.835.309

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`	275,937	219,637	357,727	1.2m	402,926	200,178	247,143	534,272	280,858	127,099	232,688	235,186	360,546	382,537	248,134	100,739	65,546	83,040	44,006	19,941
`21/28`	10,766	12,151	13,564	11,618	48,223	24,751	12,278	12,278	12,278	12,278	75,346	138,413	219,818	309,694	65,581	40,025	51,721	46,787	2	2
`21`	-	-	-	-	-	-	-	-	-	-	63,068	126,136	189,203	252,271	-	-	-	-	-	-
`22/27`	866	2,251	3,664	1,718	1,493	2,573	-	-	-	-	-	-	24,474	36,712	48,949	23,393	35,089	46,786	-	-
`24`	866	2,251	3,664	1,718	1,493	2,573	-	-	-	-	-	-	24,474	36,712	48,949	23,393	35,089	46,786	-	-
`28`	9,900	9,900	9,900	9,900	46,730	22,178	12,278	12,278	12,278	12,278	12,278	12,278	6,140	20,711	16,632	16,632	16,632	2	2	2
`29/58`	265,171	207,486	344,162	1.2m	354,704	175,427	234,865	521,994	268,580	114,821	157,342	96,772	140,728	72,844	182,553	60,714	13,824	36,252	44,004	19,940
`29`	-	-	0	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`290`	-	-	0	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	175,886	164,926	315,235	30,977	130,569	149,260	138,733	105,125	107,931	95,376	73,246	83,867	79,600	68,130	84,027	21,988	11,558	14,489	11,526	4,664
`40`	67,435	57,456	46,116	28,789	57,981	65,032	56,513	30,552	26,367	18,954	22,390	32,246	11,604	20,718	18,173	19,688	8,894	13,908	11,059	4,662
`41`	108,451	107,470	269,120	2,188	72,588	84,228	82,220	74,573	81,564	76,422	50,856	51,621	67,996	47,411	65,854	2,300	2,664	581	466	2
`54/58`	84,032	38,508	19,508	34,977	219,983	23,308	89,131	410,618	159,605	17,202	83,547	9,179	60,486	4,099	97,948	38,407	1,971	21,483	32,187	15,033
`490/1`	5,254	4,052	9,419	9,030	4,152	2,859	7,001	6,251	1,044	2,243	550	3,727	642	615	578	320	295	280	291	243
Balance sheet: equity and liabilities
`10/49`	275,937	219,637	357,727	1.2m	402,926	200,178	247,143	534,272	280,858	127,099	232,688	235,186	360,546	382,537	248,134	100,739	65,546	83,040	44,006	19,941
`10/15`	119,454	98,110	312,594	393,179	126,053	121,275	132,359	115,321	65,499	75,938	137,179	102,154	109,010	134,429	160,171	69,038	21,055	25,570	37,419	13,632
`10/11`	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	185,920	185,920	185,920	185,920	185,920	185,920	185,920	185,920
`10`	110,000	110,000	110,000	110,000	110,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
`101`	-	-	-	-	-	-	-	-	-	-	-	-	64,080	64,080	64,080	64,080	64,080	64,080	64,080	64,080
`13`	11,000	11,000	202,594	283,179	16,053	11,000	22,359	11,000	11,000	11,000	27,179	-	-	-	-	-	-	-	-	-
`130/1`	11,000	11,000	11,000	11,000	11,000	11,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	-	-	-	-	-	-	-	-	-
`133`	-	0	191,594	272,179	5,053	-	11,359	-	-	-	16,179	-	-	-	-	-	-	-	-	-
`14`	-1,546	-22,890	0	0	-	275	-	-5,679	-55,501	-45,062	-	-7,846	-76,910	-51,491	-25,749	-116,882	-164,865	-160,350	-148,501	-172,288
`17/49`	156,483	121,527	45,133	791,200	276,873	78,903	114,784	418,951	215,360	51,161	95,509	133,032	251,536	248,109	87,963	31,701	44,491	57,470	6,587	6,309
`17`	-	-	-	-	-	-	-	-	-	-	14,514	56,996	105,517	162,572	41,967	2,727	18,550	33,483	-	-
`170/4`	-	-	-	-	-	-	-	-	-	-	14,514	56,996	105,517	162,572	41,967	2,727	18,550	33,483	-	-
`42/48`	156,483	121,527	45,133	791,200	276,873	78,903	114,784	418,951	215,360	51,161	80,994	76,036	146,019	77,379	43,327	28,974	25,940	23,987	6,587	6,295
`42`	-	-	-	-	-	-	-	-	-	14,514	42,482	40,945	57,055	54,825	16,027	15,823	14,933	14,093	-	-
`44`	25,786	57,144	16,577	16,467	16,103	9,838	65,966	315,894	181,920	4,622	2,715	22,151	72,635	5,395	3,522	950	547	3,267	329	414
`440/4`	25,786	57,144	16,577	16,467	16,103	9,838	65,966	315,894	181,920	4,622	2,715	22,151	72,635	5,395	3,522	950	547	3,267	329	414
`45`	110,156	41,206	28,436	27,743	26,281	47,398	47,211	97,897	33,440	31,001	34,960	11,994	16,328	10,457	17,123	12,201	8,301	6,627	6,258	5,777
`450/3`	10,148	6,118	3,986	10,337	12,696	25,143	28,472	74,995	8,142	21,214	22,855	3,337	2,978	3,390	10,293	5,483	1,666	88	56	3,239
`454/9`	100,007	35,087	24,450	17,407	13,585	22,255	18,739	22,902	25,298	9,787	12,105	8,656	13,351	7,067	6,830	6,718	6,635	6,539	6,202	2,538
`47/48`	20,541	23,178	119	746,990	234,489	21,667	1,607	5,159	-	1,023	838	946	-	6,701	6,655	-	2,160	-	-	103
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	8,158	2,669	-	-	-	-	15
Income statement
`76A`	-	-	0	1.1m	-	-	-	21,103	-	-	-	4,451	-	-	1,401	-	-	-	-	-
`9900`	462,635	208,534	145,298	1.2m	237,217	219,134	269,225	273,831	232,071	105,045	189,478	127,699	130,792	132,267	181,050	124,679	79,390	58,354	76,268	22,388
`62`	443,470	419,558	223,454	192,039	203,119	191,821	230,601	213,355	238,740	88,644	65,717	66,397	66,635	63,531	62,788	60,747	65,709	52,270	52,640	21,098
`630`	1,385	1,413	960	1,108	1,080	668	-	-	-	63,068	63,068	63,068	75,305	75,305	12,237	11,696	11,696	11,696	-	-
`640/8`	1,241	1,917	2,073	1,947	3,110	879	1,912	1,753	1,803	2,046	2,129	4,114	2,038	3,857	7,321	2,428	2,031	4,250	693	936
`66A`	-	-	-	-	-	-	-	16	-	-	-	-	9,928	-	-	-	-	-	-	-
`9901`	16,539	-214,354	-81,189	1.0m	29,907	25,766	36,712	58,724	-8,473	-48,712	58,564	-5,880	-13,186	-10,426	98,705	49,808	-47	-9,862	22,935	354
`75/76B`	7,275	1,765	3,313	368,090	213,360	529	758	757	532	569	506	1,951	6,027	5,432	1,835	132	205	1,131	882	96
`75`	7,275	1,765	3,313	368,090	213,360	529	758	757	532	569	506	1,951	6,027	5,432	1,835	132	205	1,131	882	96
`65/66B`	1,779	1,148	1,609	1,273	897	1,023	7,298	1,847	1,045	2,888	5,582	6,762	7,746	20,289	3,228	1,956	4,673	3,118	45	20
`65`	1,779	1,148	1,609	1,273	897	1,023	7,298	1,831	1,045	2,888	5,582	6,762	7,746	20,289	3,228	1,956	4,673	3,118	45	20
`66B`	-	-	-	-	-	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	22,035	-213,738	-79,485	1.4m	242,370	25,272	30,172	57,634	-8,985	-51,031	53,488	-6,239	-24,833	-25,283	98,712	47,983	-4,515	-11,849	23,772	431
`67/77`	691	746	1,101	2,990	9,793	8,308	13,135	7,811	1,454	10,210	18,463	617	586	460	7,579	-	-	-	-14	14
`9904`	21,344	-214,484	-80,585	1.4m	232,578	16,964	17,037	49,822	-10,440	-61,241	35,026	-6,856	-25,419	-25,742	91,133	47,983	-4,515	-11,849	23,787	417
`9905`	21,344	-214,484	-80,585	1.4m	232,578	16,964	17,037	49,822	-10,440	-61,241	35,026	-6,856	-25,419	-25,742	91,133	47,983	-4,515	-11,849	23,787	417
Appropriation of the result
`9906`	-1,546	-214,484	-80,585	1.4m	232,853	16,964	11,359	-5,679	-55,501	-61,241	27,179	-83,767	-76,910	-51,491	-25,749	-116,882	-164,865	-160,350	-148,501	-172,288
`14P`	-22,890	-	-	0	275	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	0	191,594	80,585	-	-	11,359	-	-	-	16,179	-	75,920	-	-	-	-	-	-	-	-
`691/2`	-	-	0	267,126	5,053	-	11,359	-	-	-	27,179	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	11,000	-	-	-	-	-	-	-	-	-
`6921`	-	-	0	267,126	5,053	-	11,359	-	-	-	16,179	-	-	-	-	-	-	-	-	-
`694/7`	-	-	0	1.1m	227,800	28,047	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	0	1.1m	213,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`696`	-	-	-	-	14,800	28,047	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`697`	-	-	0	9,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3	2.5	2.5	2.5	2.7	3	2.5	3	2.8	0.9	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
Hours worked`1013`	4,757	4,886	3,465	4,050	4,476	4,492	3,640	3,929	4,529	1,521	1,428	1,453	1,428	1,393	1,397	1,418	1,432	1,312	1,372	662
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	19-06-2026	2026-00194989	PDF
31-12-2024	abbreviated format	19-06-2025	2025-00164603	PDF
31-12-2023	abbreviated format	01-07-2024	2024-00192885	PDF
31-12-2022	abbreviated format	19-06-2023	2023-00153652	PDF
31-12-2021	abbreviated format	25-04-2022	2022-20009194	PDF
31-12-2020	abbreviated format	17-06-2021	2021-21600217	PDF
31-12-2019	abbreviated format	17-08-2020	2020-42100301	PDF
31-12-2018	abbreviated format	04-07-2019	2019-30100447	PDF
31-12-2017	abbreviated format	10-07-2018	2018-31300011	PDF
31-12-2016	micro format	19-07-2017	2017-34800210	PDF
31-12-2015	abbreviated format	30-06-2016	2016-27200448	PDF
31-12-2014	abbreviated format	07-07-2015	2015-28400244	PDF
31-12-2013	abbreviated format	25-07-2014	2014-35000253	PDF
31-12-2012	abbreviated format	26-07-2013	2013-36300482	PDF
31-12-2011	abbreviated format	18-06-2012	2012-18200300	PDF
31-12-2010	abbreviated format	29-06-2011	2011-23000435	PDF
31-12-2009	abbreviated format	01-07-2010	2010-25800020	PDF
31-12-2008	abbreviated format	01-07-2009	2009-34500333	PDF
31-12-2007	abbreviated format	06-06-2008	2008-19800264	PDF
31-12-2006	abbreviated format	08-06-2007	2007-20500097	PDF
31-12-2005	abbreviated format	15-06-2006	2006-25203182	PDF
31-12-2004	abbreviated format	15-07-2005	2005-49802426	PDF
31-12-2003	abbreviated format	07-06-2004	2004-20704876	PDF
31-12-2002	abbreviated format	11-06-2003	2003-21803132	PDF
31-12-2001	abbreviated format	27-06-2002	2002-28801685	PDF

Year	Entries	Awarded	Paid
2025	1	€150	€150
2024	1	€1,074	€1,074
2022	1	€68	€68

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
17,924	-212,941	-80,228	1.0m	30,988	26,434	-	-	-	14,355	121,632	57,188	62,119	64,879	110,942	61,504	11,649	1,835	-	-
22,729	-213,071	-79,625	1.4m	233,658	17,631	-	-	-	1,827	98,094	56,211	49,886	49,563	103,370	59,679	7,182	-153	-	-
0	0	2,906	1,334	24,552	13,141	-	-	-	0	0	18,414	18,414	315,339	61,186	0	16,630	58,482	-	4
45,523	19,000	-15,469	-185,006	196,675	-65,823	-321,487	251,013	142,402	-66,344	74,368	-51,308	56,387	-93,849	59,542	36,436	-19,512	-10,704	17,155	-
108,688	85,959	299,030	381,561	77,830	96,524	120,081	103,043	53,221	63,660	76,348	20,736	-5,290	-4,535	139,226	31,740	-12,116	12,266	37,417	13,645
43.3%	44.7%	87.4%	33.2%	31.3%	60.6%	53.6%	21.6%	23.3%	59.7%	59.0%	43.4%	30.2%	35.1%	64.6%	68.5%	32.1%	30.8%	85.0%	68.4%
1.69	1.71	7.63	1.48	1.28	2.22	2.05	1.25	1.25	2.24	1.94	1.27	0.96	0.94	4.21	2.10	0.53	1.51	6.68	3.17
1.31	1.24	0.14	2.01	2.20	0.65	0.87	3.63	3.29	0.67	0.70	1.30	2.31	1.85	0.55	0.46	2.11	2.25	0.18	0.46
17.9%	-218.6%	-25.8%	349.6%	184.5%	14.0%	12.9%	43.2%	-15.9%	-80.6%	25.5%	-6.7%	-23.3%	-19.1%	56.9%	69.5%	-21.4%	-46.3%	63.6%	3.1%
7.7%	-97.7%	-22.5%	116.1%	57.7%	8.5%	6.9%	9.3%	-3.7%	-48.2%	15.1%	-2.9%	-7.1%	-6.7%	36.7%	47.6%	-6.9%	-14.3%	54.1%	2.1%
10.08	-185.42	-49.86	over 100	34.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	3	3	2	2
full-time	3	3	3	2	2
part-time	0	0	0	0	-
in full-time equivalents	3	3	3	2	2
	3	3	2.2	2.5	2.7
On a permanent contract	3	3	3	2	2
Joined	0	-	1	1	0
Left	0	-	0	1	1

F & S

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

43.3%

1.69

7.7%

Staff

€147,823

level

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €1,292 awarded, €1,292 paid

Key figures and ratios

Social balance sheet

Investments

Insights on F & S

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€2,906	€1,334	-
	€1,385	€1,413	€960	€1,108	€1,080

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency43.3%

Current ratio1.69

Return on assets7.7%

Staff

Staff cost per FTE€147,823

Joined and leftlevel

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €1,292 awarded, €1,292 paid

Key figures and ratios

Social balance sheet

Investments

Insights on F & S

Next steps

in euro

in euro

43.3%

1.69

7.7%

€147,823

level