FIRST (0460.650.030), In bankruptcy: financials and annual accounts

FIRST

Antwerp ·KBO/BCE: BE 0460.650.030

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`	229,922	284,809	326,113	322,994	455,144	523,696	600,770	864,838	649,642	518,734	437,411	557,239	610,765	571,323	576,676	647,533	561,012	504,689	439,829
`21/28`	35,222	53,398	74,832	83,610	109,838	145,066	185,687	235,186	276,712	287,031	340,405	358,468	398,897	405,284	425,309	447,055	341,203	269,929	268,983
`22/27`	34,323	52,499	73,934	83,610	109,838	145,066	185,687	235,186	276,712	287,031	340,405	358,468	398,897	405,284	425,309	447,055	341,203	269,929	268,983
`22`	21,938	31,246	44,557	47,129	64,738	82,346	99,955	118,603	137,251	155,899	174,547	183,528	200,690	217,852	233,912	249,538	198,205	122,280	129,073
`23`	4,170	5,500	6,831	7,141	8,967	10,793	17,461	27,585	30,463	40,239	49,315	55,530	50,005	53,408	64,918	54,171	23,440	24,429	10,586
`24`	-	-	-	-	-	-	551	1,575	1,125	850	533	711	8,193	16,386	24,578	34,652	4,071	940	250
`25`	1,421	2,166	2,166	2,166	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	6,793	13,587	20,380	27,173	33,967	40,760	47,553	54,347	61,140	67,933	74,727	81,520	88,313	95,107	101,900	108,694	115,487	122,280	129,074
`28`	899	899	899	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	194,700	231,411	251,280	239,384	345,306	378,630	415,083	629,652	372,931	231,703	97,006	198,771	211,868	166,039	151,367	200,479	219,809	234,760	170,846
`40/41`	168,825	181,037	222,397	203,528	300,523	337,881	384,723	611,349	322,441	104,386	56,075	152,585	87,323	129,610	90,136	118,767	164,590	141,682	103,477
`40`	159,062	165,426	211,499	181,593	284,651	297,966	322,514	570,633	290,059	84,899	34,017	95,976	49,691	77,541	81,863	65,640	110,122	92,849	67,630
`41`	9,763	15,612	10,898	21,935	15,872	39,914	62,209	40,716	32,381	19,488	22,058	56,609	37,632	52,068	8,273	53,127	54,468	48,833	35,847
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40,031	-
`54/58`	25,875	50,374	28,883	35,856	44,783	40,749	30,361	18,303	50,490	127,316	40,932	46,187	62,364	36,430	43,232	37,830	37,141	31,798	66,505
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	62,180	-	18,000	43,882	18,078	21,249	864
Balance sheet: equity and liabilities
`10/49`	229,922	284,809	326,113	322,994	455,144	523,696	600,770	864,838	649,642	518,734	437,411	557,239	610,765	571,323	576,676	647,533	561,012	504,689	439,829
`10/15`	-16,408	67,743	132,389	138,891	236,989	188,597	231,168	285,487	242,052	162,820	117,288	115,150	176,962	138,877	111,218	150,952	124,970	82,836	70,421
`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`	218,397	218,397	218,397	218,397	218,397	212,576	212,576	266,895	223,460	144,228	98,696	96,558	158,370	91,103	92,626	132,360	106,378	64,244	51,829
`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`	216,537	216,537	216,537	216,537	216,537	210,717	210,717	265,036	221,601	142,369	96,837	94,699	156,511	89,244	90,767	130,501	104,518	62,385	49,970
`14`	-253,396	-169,245	-104,600	-98,098	-	-42,572	-	-	-	-	-	-	-	29,182	-	-	-	-	-
`17/49`	246,330	217,066	193,724	184,103	218,155	335,099	369,602	579,351	407,591	355,914	320,123	442,089	433,802	432,446	465,458	496,581	436,043	421,853	369,408
`17`	40,000	60,000	80,000	100,000	100,000	129,666	179,244	130,729	180,171	192,708	239,686	270,491	316,166	324,542	335,801	375,344	320,782	288,899	258,102
`170/4`	40,000	60,000	80,000	100,000	100,000	129,666	172,019	111,948	149,605	186,134	218,558	252,078	289,365	324,542	335,801	375,344	320,782	288,899	258,102
`175`	-	-	-	-	-	-	-	-	-	-	9,702	18,413	26,801	-	-	-	-	-	-
`176`	-	-	-	-	-	-	7,225	18,781	30,566	6,574	11,426	-	-	-	-	-	-	-	-
`42/48`	206,330	157,066	113,724	84,103	118,155	205,433	190,358	448,622	227,420	163,205	80,437	171,598	117,636	101,845	129,658	119,201	111,532	132,953	111,306
`42`	22,329	21,436	20,000	-	29,670	50,490	66,911	74,008	59,783	54,995	45,237	46,360	52,373	53,527	44,402	42,484	22,679	48,913	14,143
`43`	-	-	-	-	-	-	-	527	-	-	6,046	-	-	3,922	1,306	586	11,424	-	1,124
`439`	-	-	-	-	-	-	-	527	-	-	6,046	-	-	3,922	1,306	586	11,424	-	1,124
`44`	49,351	13,375	53,393	40,007	45,695	83,578	36,093	314,229	30,037	68,657	10,723	57,319	62,762	40,409	57,962	76,132	75,345	82,674	44,838
`440/4`	49,351	13,375	53,393	40,007	45,695	83,578	36,093	314,229	30,037	68,657	10,723	57,319	62,762	40,409	57,962	76,132	75,345	82,674	44,838
`45`	3,815	188	2,669	17,286	4,728	7,635	5,747	16,976	72,596	39,291	18,431	7,519	2,502	3,987	25,988	-	2,084	1,367	51,201
`450/3`	332	188	1,002	2,150	2,142	689	-	8,152	64,150	27,793	12,031	7,519	-	-	25,988	-	84	-	51,201
`454/9`	3,483	-	1,667	15,136	2,585	6,946	5,747	8,824	8,445	11,498	6,400	-	2,502	3,987	-	-	2,000	1,367	-
`47/48`	130,835	122,067	37,662	26,810	38,063	63,730	81,606	42,883	65,005	262	-	60,400	-	-	-	-	-	-	-
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,059	-	2,036	3,728	-	-
Income statement
`9900`	67,770	83,717	168,259	70,285	267,137	196,820	207,219	328,460	345,685	347,256	223,039	243,844	255,658	237,334	204,403	194,393	173,353	118,957	156,094
`62`	132,057	101,316	139,870	132,875	134,226	182,753	190,639	161,283	132,980	140,523	139,021	150,295	113,929	90,042	70,588	69,924	63,869	64,445	58,037
`630`	17,432	21,434	26,803	26,228	35,228	40,621	49,500	50,587	56,741	56,978	51,491	58,524	49,676	49,877	46,050	44,175	26,275	17,872	15,482
`640/8`	3,243	3,038	3,318	3,110	2,966	3,403	2,787	3,214	4,908	11,989	4,155	4,617	3,697	18,327	3,382	4,558	2,553	5,121	4,346
`66A`	-	-	-	-	681	835	427	151	-	4,098	535	6,088	10,394	10,490	100	330	695	674	320
`9901`	-84,961	-42,071	-1,732	-91,927	94,036	-30,792	-36,134	113,225	151,057	137,766	28,372	30,407	88,356	79,088	84,382	75,735	80,656	31,519	78,229
`75/76B`	13,500	-	1,242	991	1,182	1,206	86	17	166	71	68	3,488	3,383	1,371	1,276	3,221	2,535	6,765	142
`75`	0	-	2	991	1,182	1,206	86	17	166	71	68	3,488	3,383	1,371	1,276	3,221	2,535	6,765	142
`76B`	13,500	-	1,240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	4,193	22,387	5,707	6,464	8,658	12,296	13,412	17,205	16,839	17,891	21,252	21,680	23,411	25,220	26,642	29,111	21,821	19,479	11,759
`65`	3,448	6,326	5,707	6,464	8,658	12,296	13,412	17,205	16,839	17,891	21,252	21,680	23,411	25,220	26,642	29,111	21,821	19,479	11,759
`66B`	745	16,060	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-75,653	-64,458	-6,197	-97,401	86,560	-41,883	-49,460	96,037	134,384	115,848	6,654	6,128	57,935	44,750	58,917	49,515	60,676	18,130	66,292
`67/77`	8,498	188	305	696	1,454	689	4,859	42,601	55,152	46,317	4,515	7,540	19,850	15,568	27,651	23,533	18,543	5,715	28,167
`9904`	-84,151	-64,645	-6,502	-98,098	85,106	-42,572	-54,319	53,435	79,232	69,532	2,138	-1,412	38,085	29,182	31,266	25,982	42,133	12,415	38,125
`9905`	-84,151	-64,645	-6,502	-98,098	85,106	-42,572	-54,319	53,435	79,232	69,532	2,138	-1,412	38,085	29,182	31,266	25,982	42,133	12,415	38,125
Appropriation of the result
`9906`	-253,396	-169,245	-104,600	-98,098	42,535	-42,572	-54,319	53,435	79,232	69,532	2,138	-1,412	67,267	29,182	31,266	25,982	42,133	12,415	38,125
`14P`	-169,245	-104,600	-98,098	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	54,319	-	-	-	-	61,812	-	-	39,734	-	-	-	-
`691/2`	-	-	-	-	5,820	-	-	43,435	79,232	45,532	2,138	-	67,267	-	-	25,982	42,133	12,415	38,125
`6921`	-	-	-	-	5,820	-	-	43,435	79,232	45,532	2,138	-	67,267	-	-	25,982	42,133	12,415	38,125
`694/7`	-	-	-	-	36,714	-	-	10,000	-	24,000	-	60,400	-	-	71,000	-	-	-	-
`694`	-	-	-	-	36,714	-	-	10,000	-	24,000	-	60,400	-	-	71,000	-	-	-	-
Social balance sheet
`9087`	2.9	3	3	2.3	2.7	2.7	3.8	3.3	2.8	2.8	2.8	2.8	2.8	1.8	1	1	1	1	1
Hours worked`1013`	2,738	2,240	3,504	2,856	4,580	4,981	5,818	5,458	4,850	4,648	4,633	4,563	3,142	2,992	1,807	1,775	1,852	1,770	1,747
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Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	11-07-2025	2025-00287936	PDF
31-12-2023	micro format	08-07-2025	2025-00251001	PDF
31-12-2022	micro format	31-08-2023	2023-00441121	PDF
31-12-2021	abbreviated format	31-08-2022	2022-20418797	PDF
31-12-2020	abbreviated format	02-12-2021	2021-79700232	PDF
31-12-2019	abbreviated format	30-09-2020	2020-58000141	PDF
31-12-2018	abbreviated format	11-06-2019	2019-17100452	PDF
31-12-2017	abbreviated format	27-07-2018	2018-40400398	PDF
31-12-2016	abbreviated format	24-07-2017	2017-34500225	PDF
31-12-2015	abbreviated format	24-06-2016	2016-22000551	PDF
31-12-2014	abbreviated format	30-06-2015	2015-26600226	PDF
31-12-2013	abbreviated format	15-07-2014	2014-31000542	PDF
31-12-2012	abbreviated format	27-06-2013	2013-24500436	PDF
31-12-2011	abbreviated format	29-06-2012	2012-23100295	PDF
31-12-2010	abbreviated format	29-07-2011	2011-35500088	PDF
31-12-2009	abbreviated format	22-07-2010	2010-33500472	PDF
31-12-2008	abbreviated format	17-08-2009	2009-58500039	PDF
31-12-2007	abbreviated format	28-07-2008	2008-49100274	PDF
31-12-2006	abbreviated format	24-07-2007	2007-50200160	PDF
31-12-2005	abbreviated format	08-06-2006	2006-21504525	PDF
31-12-2004	abbreviated format	17-06-2005	2005-28100964	PDF
31-12-2003	abbreviated format	30-07-2004	2004-56003882	PDF
31-12-2002	abbreviated format	19-11-2003	2003-79603492	PDF
31-12-2001	abbreviated format	07-07-2003	2003-35300246	PDF
31-12-2000	abbreviated format	07-07-2003	2003-35300245	PDF
31-12-1999	abbreviated format	02-11-2000	2000-69403290	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-67,529	-20,636	25,071	-65,699	129,264	9,829	13,366	163,812	207,798	194,744	79,863	88,931	138,033	128,965	130,433	119,910	106,931	49,391	93,711
-66,719	-43,211	20,300	-71,870	120,334	-1,951	-4,819	104,023	135,973	126,510	53,629	57,112	87,761	79,059	77,316	70,158	68,408	30,287	53,607
-745	0	18,025	0	0	0	0	9,062	46,421	3,604	33,428	18,094	43,289	29,852	24,304	150,027	97,549	18,818	282,550
-24,498	21,490	-6,973	-8,927	4,034	10,388	12,058	-32,187	-76,826	86,384	-5,255	-16,178	25,935	-6,802	5,402	689	5,343	-34,707	-
-11,629	74,345	137,556	155,281	227,151	173,197	224,726	181,030	145,511	68,497	16,570	27,173	94,231	64,194	21,710	81,277	108,277	101,807	59,540
-7.1%	23.8%	40.6%	43.0%	52.1%	36.0%	38.5%	33.0%	37.3%	31.4%	26.8%	20.7%	29.0%	24.3%	19.3%	23.3%	22.3%	16.4%	16.0%
0.94	1.47	2.21	2.85	2.92	1.84	2.18	1.40	1.64	1.42	1.21	1.16	1.80	1.63	1.17	1.68	1.97	1.77	1.53
-	3.20	1.46	1.33	0.92	1.78	1.60	2.03	1.68	2.19	2.73	3.84	2.45	3.11	4.19	3.29	3.49	5.09	5.25
-	-95.4%	-4.9%	-70.6%	35.9%	-22.6%	-23.5%	18.7%	32.7%	42.7%	1.8%	-1.2%	21.5%	21.0%	28.1%	17.2%	33.7%	15.0%	54.1%
-36.6%	-22.7%	-2.0%	-30.4%	18.7%	-8.1%	-9.0%	6.2%	12.2%	13.4%	0.5%	-0.3%	6.2%	5.1%	5.4%	4.0%	7.5%	2.5%	8.7%
-19.58	-3.26	4.39	-10.16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	3	3	3
full-time	2	3	3	3
in full-time equivalents	2	3	3	3
	2.9	3	3	2.3
On a permanent contract	2	3	3	3
Joined	-	-	-	1
Left	-	-	-	0

Item	2024	2023	2022	2021
Tangible fixed assets	-	-	€17,127	-
Financial fixed assets	-	-	€899	-
	€17,432	€21,434	€26,803	€26,228

FIRST

Annual accounts 2024

Balance sheet

in euro

in euro

Position in the sector

-7.1%

0.94

-36.6%

Staff

€45,537

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on FIRST

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-7.1%

Current ratio0.94

Return on assets-36.6%

Staff

Staff cost per FTE€45,537

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on FIRST

in euro

in euro

-7.1%

0.94

-36.6%

€45,537