FLUVIUS KEMPEN

Turnhout ·KBO/BCE: BE 0222.030.426

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-06-2026	35 d early	2026-00228440
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00200719
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00214769
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00199358
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20140118
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-31000068
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-33900440
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-35200476
31-12-2017	31-07-2018	19-07-2018	12 d early	2018-37000490
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-31500023

Metric	This company	Sector median	Position in the sector
Solvency	25.8%	26.1%	better than 48% of 30 sector peers
Equity	€298.57M	€6.03M	better than 74% of 30 sector peers
Total assets	€1.16B	€26.24M	better than 73% of 30 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16B
Fixed assets	21/28	€891.07M
Intangible fixed assets	21	€7.83M
Tangible fixed assets	22/27	€871.32M
Financial fixed assets	28	€11.92M
Current assets	29/58	€267.62M
Stocks & contracts in progress	3	€1.21M
Amounts receivable within one year	40/41	€212.31M
Cash & bank	54/58	€993
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16B
Equity	10/15	€298.57M
Contributions / capital	10/11	€141.54M
Reserves	13	€80.97M
Accumulated profits (losses)	14	€22.16M
Provisions & deferred taxes	16	€1.24M
Amounts payable	17/49	€858.89M
Amounts payable after one year	17	€702.32M
Amounts payable within one year	42/48	€142.05M
Trade debts payable within one year	44	€37.36M
Income statement
Turnover	70	€221.58M
Operating result	9901	€33.05M
Financial income	75	€1.36M
Financial charges	65	€20.20M
Result before taxes	9903	€14.21M
Income taxes	67/77	€4.32M
Net result for the period	9904	€9.90M
Result to be appropriated	9905	€9.90M

Summary

Statutory auditor	IRE/IBR number	Tenure
Ernst & Young Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Marnix Van Dooren	-	16-06-2021 → present
Ernst & Young Bedrijfsrevisoren Company auditor · represented by Paul Eelen succeeded by Ernst & Young Bedrijfsrevisoren BV in 2021	19PE0036	01-04-2019 → 16-06-2021
Ernst & Young Bedrijfsrevisoren BCVBA Company auditor · represented by Paul Eelen succeeded by Ernst & Young Bedrijfsrevisoren in 2019	18PE0151	05-08-2015 → 01-04-2019
EY Statutory auditor · represented by Jan De Luyck	-	- → 04-09-2013
EY Bedrijfsrevisoren BV Statutory auditor · represented by Marnix Van Dooren	-	- → 01-01-2025

NACE primary	Distributie van elektriciteit(35140)
Legal form	Opdrachthoudende vereniging (Vlaams Gewest)(417)
Incorporation	24-11-1981
Status	Active
Postal code	2300