FaClaBo (0479.808.520): financials and annual accounts

FaClaBo

Ghent ·KBO/BCE: BE 0479.808.520

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	583,770	565,176	574,707	544,088	438,411	449,871	827,948	790,085	715,569	679,648	777,865	810,011	951,704	969,483	909,929	973,684	1.0m	967,775	3.0m
`21/28`	32,604	44,472	51,116	62,854	70,765	83,366	98,235	92,099	97,320	102,847	115,135	127,422	139,709	161,997	171,965	187,702	203,438	11,739	140,218
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	125,000
`22/27`	32,604	44,472	51,116	62,854	70,765	83,366	98,235	92,099	97,320	102,847	115,135	127,422	139,709	151,997	161,965	177,702	193,438	11,739	15,218
`22`	25,647	36,106	46,564	53,192	55,633	65,117	74,503	83,889	96,299	102,847	114,671	126,494	138,318	150,142	140,800	149,600	158,400	-	-
`24`	-	-	0	4,201	8,761	13,576	18,390	2,201	1,021	-	464	927	1,391	1,855	-	3,913	7,826	11,739	15,218
`26`	6,956	8,367	4,551	5,461	6,372	4,673	5,341	6,009	-	-	-	-	-	-	21,165	24,189	27,212	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	10,000	10,000	10,000	-	-
`29/58`	551,166	520,704	523,591	481,234	367,646	366,505	729,713	697,986	618,249	576,801	662,730	682,590	811,994	807,487	737,964	785,982	830,527	956,036	2.9m
`40/41`	18,768	19,133	4,528	112,900	15,000	15,000	15,187	87,510	219,290	312,718	447,953	557,409	646,510	642,210	663,874	641,110	770,510	773,586	33,315
`40`	14,829	14,073	3,660	108,900	-	-	-	50,000	60,500	35,000	28,750	-	-	-	-	-	-	-	-
`41`	3,939	5,061	868	4,000	15,000	15,000	15,187	37,510	158,790	277,718	419,203	557,409	646,510	642,210	663,874	641,110	770,510	773,586	33,315
`50/53`	300,000	-	-	0	245,162	245,162	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	231,627	498,770	518,453	366,311	106,873	104,521	714,525	608,234	397,835	264,083	214,055	124,422	165,324	165,277	74,090	108,808	54,665	180,977	2.8m
`490/1`	772	2,801	610	2,023	610	1,822	-	2,241	1,124	-	722	758	160	-	-	36,064	5,352	1,473	11,803
Balance sheet: equity and liabilities
`10/49`	583,770	565,176	574,707	544,088	438,411	449,871	827,948	790,085	715,569	679,648	777,865	810,011	951,704	969,483	909,929	973,684	1.0m	967,775	3.0m
`10/15`	200,188	223,966	249,153	306,680	232,804	254,137	624,889	601,544	546,230	526,202	498,515	476,546	453,130	490,125	463,828	542,376	580,843	670,332	236,600
`10/11`	116,790	116,790	116,790	116,790	116,790	116,790	417,900	417,900	417,900	417,900	417,900	417,900	417,900	75,000	75,000	75,000	75,000	75,000	75,000
`100`	-	-	-	-	-	-	417,900	417,900	417,900	417,900	417,900	417,900	417,900	75,000	75,000	75,000	75,000	75,000	75,000
`13`	83,831	107,176	132,363	189,890	160,688	160,688	202,478	179,132	123,819	103,790	68,556	48,556	8,556	7,500	7,500	7,500	7,500	7,500	7,500
`130/1`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	41,790	41,790	41,790	41,790	33,556	28,556	8,556	7,500	7,500	7,500	7,500	7,500	7,500
`1311`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	83,831	107,176	132,363	189,890	160,688	160,688	160,688	137,342	82,029	62,000	35,000	20,000	-	-	-	-	-	-	-
`14`	-433	0	0	0	-44,674	-23,340	4,512	4,512	4,512	4,512	12,059	10,090	26,674	407,625	381,328	459,876	498,343	587,832	154,100
`17/49`	383,582	341,210	325,554	237,408	205,607	195,734	203,058	188,541	169,338	153,446	279,350	333,465	498,573	479,359	446,101	431,308	453,122	297,443	2.8m
`17`	99,000	99,000	99,000	99,000	99,000	99,000	99,000	99,000	99,000	99,000	240,000	200,000	288,226	298,923	309,222	319,138	248,685	150,971	168,840
`170/4`	99,000	99,000	99,000	99,000	99,000	99,000	99,000	99,000	99,000	99,000	240,000	200,000	288,226	298,923	309,222	319,138	248,685	150,971	168,840
`42/48`	267,931	225,285	217,204	134,190	106,607	96,734	104,058	89,541	70,338	54,446	39,350	133,465	210,347	180,436	136,878	107,163	200,608	144,291	2.6m
`42`	-	-	-	-	-	-	-	-	-	-	-	-	10,697	10,299	9,916	9,547	9,191	17,869	17,127
`44`	1,098	6,266	2,030	1,472	472	1,789	294	1,714	1,308	519	357	1,244	3,274	3,238	3,227	9,790	53,652	93,531	2.6m
`440/4`	1,098	6,266	2,030	1,472	472	1,789	294	1,714	1,308	519	357	1,244	3,274	3,238	3,227	9,790	53,652	93,531	2.6m
`45`	9,543	2,754	14,568	21,909	1,738	2,273	18,297	18,857	15,363	14,159	11,020	6,943	11,038	4,677	6,221	12,692	18,750	7,245	3,788
`450/3`	9,543	2,754	14,568	21,909	1,738	2,273	18,297	18,857	15,363	14,159	11,020	6,943	11,038	4,677	6,221	12,692	18,750	7,245	3,788
`47/48`	257,290	216,266	200,606	110,809	104,396	92,672	85,467	68,970	53,667	39,768	27,973	125,278	185,338	162,222	117,515	75,135	119,014	25,647	72
`492/3`	16,651	16,925	9,350	4,218	-	-	-	-	-	-	-	-	-	-	-	5,007	3,830	2,180	13,837
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	1,630	-	-	-	-	-	-	-
`9900`	33,913	78,248	65,696	109,291	-1,013	-8,008	62,608	102,556	53,066	61,959	58,361	59,137	55,107	61,035	94,657	76,941	60,273	835,531	220,664
`630`	11,869	11,643	15,378	14,995	15,026	14,869	14,869	13,691	12,665	12,287	12,287	12,287	12,287	12,630	15,372	15,737	24,537	4,088	29,596
`640/8`	695	591	661	607	1,169	1,279	1,709	927	1,436	1,434	1,430	1,351	1,367	1,284	1,255	1,247	2,417	1,121	1,512
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	1,600	-	-	-	-	125,000	-
`9901`	21,349	66,014	49,657	93,689	-17,208	-24,155	46,030	87,937	38,966	48,237	44,644	45,498	41,453	47,121	78,030	59,957	33,319	830,323	189,556
`75/76B`	4,267	2,799	11	0	15	479	355	352	377	742	564	1,293	565	693	442	166	17,892	3,566	14,909
`75`	4,267	2,799	11	0	15	479	355	352	377	742	564	1,293	565	693	442	166	17,892	3,566	14,909
`65/66B`	23,709	24,907	15,035	8,354	4,056	4,034	13,121	11,682	10,480	9,664	16,132	18,581	17,144	17,587	17,898	15,975	14,882	9,891	10,631
`65`	23,709	24,907	15,035	8,354	4,056	4,034	13,121	11,682	10,480	9,664	16,132	18,581	17,144	17,587	17,898	15,975	14,882	9,891	10,631
`9903`	1,908	43,905	34,634	85,335	-21,249	-27,711	33,265	76,607	28,864	39,316	29,076	29,840	23,274	30,227	60,574	44,148	36,329	698,998	193,834
`67/77`	2,341	13,779	10,132	11,459	84	141	9,919	21,293	8,835	11,629	7,107	6,424	2,168	3,931	14,122	7,615	818	235,265	65,721
`9904`	-433	30,126	24,502	73,876	-21,333	-27,852	23,345	55,314	20,029	27,687	21,969	23,416	21,106	26,296	46,452	36,533	35,511	463,733	128,113
`9905`	-433	30,126	24,502	73,876	-21,333	-27,852	23,345	55,314	20,029	27,687	21,969	23,416	21,106	26,296	46,452	36,533	35,511	463,733	128,113
Appropriation of the result
`9906`	-433	30,126	24,502	29,203	-44,674	-23,340	27,857	59,825	24,540	39,746	32,059	50,090	428,730	407,625	506,328	534,876	623,343	617,832	154,100
`14P`	-	-	0	-44,674	-23,340	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	23,345	55,314	82,029	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	0	30,126	24,502	29,203	-	0	23,345	55,314	20,029	35,234	20,000	40,000	1,056	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	8,234	5,000	20,000	1,056	-	-	-	-	-	-
`6921`	0	30,126	24,502	29,203	-	0	23,345	55,314	20,029	27,000	15,000	20,000	-	-	-	-	-	-	-
`694/7`	23,345	55,314	82,029	-	-	-	-	-	-	-	-	-	401,000	-	125,000	75,000	125,000	30,000	-
`694`	23,345	55,314	82,029	-	-	-	-	-	-	-	-	-	401,000	-	125,000	75,000	125,000	30,000	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	12-06-2026	2026-00156351	PDF
31-12-2024	micro format	16-06-2025	2025-00141162	PDF
31-12-2023	micro format	10-06-2024	2024-00118394	PDF
31-12-2022	micro format	30-05-2023	2023-00099914	PDF
31-12-2021	micro format	17-05-2022	2022-20027946	PDF
31-12-2020	micro format	02-04-2021	2021-09800219	PDF
31-12-2019	micro format	09-04-2020	2020-08900580	PDF
31-12-2018	micro format	11-07-2019	2019-31100295	PDF
31-12-2017	micro format	12-07-2018	2018-32600411	PDF
31-12-2016	micro format	18-07-2017	2017-32500131	PDF
31-12-2015	abbreviated format	29-06-2016	2016-23200326	PDF
31-12-2014	abbreviated format	29-06-2015	2015-22700129	PDF
31-12-2013	abbreviated format	21-08-2014	2014-44800501	PDF
31-12-2012	abbreviated format	11-07-2013	2013-29600353	PDF
31-12-2011	abbreviated format	23-08-2012	2012-43700214	PDF
31-12-2010	abbreviated format	18-07-2011	2011-30400216	PDF
31-12-2009	abbreviated format	27-08-2010	2010-48400350	PDF
31-12-2008	abbreviated format	31-08-2009	2009-71100177	PDF
31-12-2007	abbreviated format	13-06-2008	2008-23300088	PDF
31-12-2006	abbreviated format	30-03-2007	2007-11401405	PDF
31-12-2005	abbreviated format	09-06-2006	2006-23301433	PDF
31-12-2004	abbreviated format	16-06-2005	2005-28403496	PDF
31-12-2003	abbreviated format	14-06-2004	2004-25300451	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
33,218	77,658	65,035	108,684	-2,182	-9,286	60,899	101,629	51,631	60,524	56,931	57,786	53,740	59,751	93,402	75,694	57,856	834,411	219,151
11,436	41,770	39,880	88,871	-6,307	-12,983	38,214	69,005	32,694	39,974	34,256	35,703	33,393	38,927	61,825	52,269	60,047	467,820	157,708
0	5,000	3,640	7,084	2,425	0	21,004	8,471	7,137	0	0	0	-10,000	2,662	-364	0	216,236	609	18,550
-267,144	-19,683	152,142	259,437	2,352	-610,004	106,291	210,399	133,752	50,028	89,633	-40,902	47	91,187	-34,719	54,143	-126,312	-2.7m	-
283,235	295,419	306,388	347,044	261,039	269,771	625,655	608,445	547,911	522,355	623,381	549,124	601,647	627,051	601,085	678,819	629,919	811,745	279,059
34.3%	39.6%	43.4%	56.4%	53.1%	56.5%	75.5%	76.1%	76.3%	77.4%	64.1%	58.8%	47.6%	50.6%	51.0%	55.7%	56.2%	69.3%	7.8%
2.06	2.31	2.41	3.59	3.45	3.79	7.01	7.80	8.79	10.59	16.84	5.11	3.86	4.48	5.39	7.33	4.14	6.63	1.11
1.92	1.52	1.31	0.77	0.88	0.77	0.32	0.31	0.31	0.29	0.56	0.70	1.10	0.98	0.96	0.80	0.78	0.44	11.78
-0.2%	13.5%	9.8%	24.1%	-9.2%	-11.0%	3.7%	9.2%	3.7%	5.3%	4.4%	4.9%	4.7%	5.4%	10.0%	6.7%	6.1%	69.2%	54.1%
-0.1%	5.3%	4.3%	13.6%	-4.9%	-6.2%	2.8%	7.0%	2.8%	4.1%	2.8%	2.9%	2.2%	2.7%	5.1%	3.8%	3.4%	47.9%	4.2%
1.40	3.12	4.33	13.01	-0.54	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€5,000	€3,640	€7,084	€2,425
	€11,869	€11,643	€15,378	€14,995	€15,026

FaClaBo

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

34.3%

2.06

-0.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on FaClaBo

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency34.3%

Current ratio2.06

Return on assets-0.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on FaClaBo

Next steps

in euro

in euro

34.3%

2.06

-0.1%