FONDOR (0451.907.459): financials and annual accounts

FONDOR

Blegny ·KBO/BCE: BE 0451.907.459

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`	2.0m	2.1m	2.0m	1.8m	1.5m	1.3m	1.2m	1.1m	1.2m	1.2m	1.3m	1.2m	1.2m	1.2m	1.1m	1.0m	994,944	1.1m	1.1m	1.2m
`21/28`	1.0m	1.0m	1.1m	1.0m	720,138	478,531	521,553	526,693	498,265	495,569	507,569	549,882	498,699	625,503	544,504	441,756	420,740	461,694	527,032	651,893
`21`	3,217	10,298	17,379	6,417	-	-	0	-	0	-	-	0	0	-	315	2,263	6,699	13,321	19,675	19,119
`22/27`	186,849	212,802	220,184	249,419	16,729	29,686	39,214	50,733	29,308	12,130	13,171	12,696	15,841	28,065	41,068	56,578	77,169	92,971	206,964	254,565
`22`	2,025	2,180	2,335	2,491	2,646	2,936	3,376	3,817	4,258	4,757	5,256	5,756	6,255	7,138	6,961	7,738	8,515	4,626	5,248	5,869
`23`	176,854	200,272	203,555	228,690	6,271	6,868	3,886	2,895	3,652	5,045	5,296	6,940	9,586	20,763	33,614	47,951	67,369	84,892	195,891	245,164
`24`	7,970	10,350	14,294	18,238	7,812	19,882	31,951	44,021	21,398	2,328	2,619	0	0	164	493	889	1,285	3,452	5,825	3,532
`28`	828,839	789,337	843,426	751,548	703,409	448,845	482,339	475,959	468,957	483,439	494,397	537,187	482,858	597,438	503,122	382,915	336,871	355,402	300,393	378,209
`29/58`	1.0m	1.1m	878,232	803,463	738,333	781,327	656,100	542,402	658,186	734,595	762,580	678,643	666,014	551,725	546,893	591,088	574,205	627,275	598,984	531,167
`3`	374,533	417,613	308,294	303,659	246,057	278,353	257,883	231,178	260,910	279,680	259,142	320,278	312,234	305,664	328,742	350,500	344,192	350,839	318,395	275,143
`30/36`	374,533	417,613	308,294	303,659	246,057	278,353	257,883	231,178	260,910	279,680	259,142	320,278	312,234	305,664	328,742	350,500	344,192	350,839	318,395	275,143
`40/41`	597,724	611,139	480,285	446,671	343,164	494,380	365,978	300,970	361,684	438,581	487,245	330,507	351,213	242,966	205,707	222,788	224,350	231,250	245,951	249,272
`40`	484,487	539,072	409,515	355,605	278,411	303,643	259,160	287,988	344,487	413,572	475,807	321,943	340,774	230,273	199,666	200,343	223,508	225,518	240,500	249,272
`41`	113,237	72,067	70,770	91,066	64,753	190,737	106,818	12,982	17,197	25,008	11,438	8,564	10,439	12,694	6,041	22,445	842	5,731	5,452	-
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,690
`54/58`	7,271	70,866	11,152	35,376	147,748	7,534	30,995	9,520	10,187	14,157	15,292	24,629	256	938	6,163	11,939	87	39,715	29,128	1,061
`490/1`	24,354	24,247	78,501	17,757	1,364	1,060	1,245	734	25,405	2,177	901	3,228	2,311	2,156	6,281	5,861	5,575	5,471	5,510	-
Balance sheet: equity and liabilities
`10/49`	2.0m	2.1m	2.0m	1.8m	1.5m	1.3m	1.2m	1.1m	1.2m	1.2m	1.3m	1.2m	1.2m	1.2m	1.1m	1.0m	994,944	1.1m	1.1m	1.2m
`10/15`	973,523	961,721	921,307	814,876	784,012	732,734	695,984	654,012	622,925	575,256	531,474	514,025	501,840	484,517	474,902	477,106	2,084	29,938	81,634	107,455
`10/11`	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	600,000	600,000	600,000	600,000
`10`	700,000	700,000	700,000	700,000	700,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000	600,000	600,000	600,000	600,000
`14`	273,523	261,721	221,307	114,876	84,012	32,734	-4,016	-45,988	-77,075	-124,744	-168,526	-185,975	-198,160	-215,483	-225,098	-222,894	-597,916	-570,062	-518,366	-492,545
`17/49`	1.0m	1.2m	1.0m	995,971	674,459	527,124	481,669	415,082	533,526	654,908	738,675	714,500	662,873	692,711	616,496	555,738	992,860	1.1m	1.0m	1.1m
`17`	440,258	491,763	538,519	598,654	365,727	39,506	59,296	118,415	-	-	-	5,762	16,738	27,025	36,664	-	475,000	475,000	475,000	475,000
`170/4`	74,758	126,263	173,019	233,154	100,227	39,506	59,296	118,415	-	-	-	5,762	16,738	27,025	36,664	-	-	-	-	-
`178/9`	365,500	365,500	365,500	365,500	265,500	-	-	-	-	-	-	-	-	-	-	-	475,000	475,000	475,000	475,000
`42/48`	580,229	652,838	474,445	368,872	283,209	458,335	398,984	284,690	524,864	645,427	730,584	708,378	644,533	661,825	577,570	554,308	517,860	584,031	564,167	600,605
`42`	53,912	68,272	61,864	66,391	59,068	151,812	31,258	2,493	0	0	5,762	10,977	12,309	9,640	9,034	-	-	-	-	17,249
`43`	300,000	300,000	150,000	150,000	150,000	150,000	150,000	150,000	250,000	270,000	340,000	365,000	308,574	275,979	273,714	273,733	219,196	275,229	267,227	254,961
`430/8`	300,000	300,000	150,000	150,000	150,000	150,000	150,000	150,000	250,000	270,000	340,000	365,000	308,574	275,979	273,714	273,733	219,196	275,229	267,227	254,961
`44`	33,416	86,316	70,240	90,287	44,706	81,768	82,377	46,334	154,982	161,859	117,963	121,538	150,616	215,216	139,916	164,994	159,233	244,382	213,319	260,306
`440/4`	33,416	86,316	70,240	90,287	44,706	81,768	82,377	46,334	154,982	161,859	117,963	121,538	150,616	215,216	139,916	164,994	159,233	244,382	213,319	260,306
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,000
`45`	56,551	48,500	35,091	32,694	28,835	36,513	52,470	36,732	47,186	80,707	71,353	39,712	36,170	29,333	29,921	27,015	15,497	19,057	14,968	17,424
`450/3`	44,377	30,470	17,261	13,467	6,152	2,926	9,905	10,529	19,103	26,723	18,014	9,955	11,021	5,995	5,260	4,941	5,940	11,137	6,778	7,709
`454/9`	12,174	18,030	17,830	19,227	22,683	33,587	42,564	26,203	28,083	53,984	53,339	29,757	25,149	23,338	24,661	22,074	9,557	7,920	8,190	9,715
`47/48`	136,350	149,750	157,250	29,500	600	38,242	82,879	49,130	72,696	132,861	195,507	171,151	136,863	131,657	124,985	88,566	123,934	45,362	68,653	48,665
`492/3`	28,777	29,980	24,950	28,445	25,523	29,283	23,389	11,978	8,662	9,481	8,091	360	1,603	3,862	2,262	1,430	-	-	5,216	-
Income statement
`76A`	-	-	-	-	-	-	2,142	-	-	-	-	-	559	-	-	-	-	-	-	-
`9900`	131,528	163,654	244,763	128,306	146,692	140,360	154,430	169,393	145,121	158,812	141,160	130,764	146,670	142,700	125,351	130,818	111,917	121,718	158,513	186,802
`62`	52,471	57,702	73,825	63,718	56,989	76,677	90,331	93,392	78,218	100,002	101,145	92,015	99,042	92,702	77,997	75,483	81,227	86,373	84,277	82,015
`630`	38,550	38,288	36,315	20,188	14,414	14,273	13,799	13,268	7,023	2,231	2,435	7,243	12,224	14,377	17,459	25,027	31,245	36,143	63,482	66,891
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,051	1,704	-	-	-	-
`640/8`	-	-	-	-	-	-	119	-	-	0	0	0	1,419	699	1,880	3,263	3,996	4,726	8,451	46,677
`66A`	-	-	-	-	-	-	-	1,781	-	-	0	559	0	135	-	-	-	22,953	-	-
`9901`	40,507	67,664	134,623	44,400	75,289	49,410	50,181	62,734	59,880	56,580	37,579	31,506	33,985	34,921	26,964	25,340	-4,551	-5,525	2,303	-8,781
`75/76B`	-	-	-	29	-	-	2,142	2	2	2	10	1	41	1,645	51	117	27	5,305	951	1,971
`75`	-	-	-	-	-	-	1	2	2	2	10	1	41	1,645	51	117	27	5,305	951	1,971
`76B`	-	-	-	29	-	-	2,142	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	28,062	26,800	28,192	13,565	24,011	12,660	10,352	31,648	12,213	12,800	20,141	18,347	17,263	26,817	29,218	25,432	23,328	28,518	29,072	20,435
`65`	28,062	26,800	28,192	13,565	24,011	12,660	10,352	29,867	12,213	12,800	20,141	18,347	17,263	26,817	29,218	25,432	23,328	28,518	29,072	20,435
`66B`	-	-	-	-	-	-	-	1,781	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	12,445	40,864	106,431	30,864	51,278	36,750	41,972	31,088	47,669	43,782	17,449	12,602	17,323	9,615	-2,203	25	-27,852	-51,691	-25,818	-27,245
`67/77`	643	450	-	-	-	-	-	-	-	0	0	416	-	-	1	4	3	5	3	-2
`9904`	11,802	40,414	106,431	30,864	51,278	36,750	41,972	31,088	47,669	43,782	17,449	12,185	17,323	9,615	-2,204	22	-27,854	-51,696	-25,821	-27,242
`9905`	11,802	40,414	106,431	30,864	51,278	36,750	41,972	31,088	47,669	43,782	17,449	12,185	17,323	9,615	-2,204	22	-27,854	-51,696	-25,821	-27,242
Appropriation of the result
`9906`	273,523	261,721	221,307	114,876	84,012	32,734	-4,016	-45,988	-77,075	-124,744	-168,526	-185,975	-198,160	-215,483	-225,098	-597,894	-597,916	-570,062	-518,366	-492,545
`14P`	261,721	221,307	114,876	84,012	32,734	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	375,000	-	-	-	-
Social balance sheet
`9087`	-	1.8	-	2	2.7	2.9	2.1	2.5	1.9	3.8	2.9	4.6	3.1	4.1	2.6	2.5	2.6	3.2	3.2	3.3
Hours worked`1013`	-	1,392	-	2,956	2,552	3,557	4,285	5,196	3,719	5,940	5,958	6,476	6,935	6,187	5,284	4,886	5,151	6,123	5,938	5,964
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-05-2026	2026-00125044	PDF
31-12-2024	micro format	11-06-2025	2025-00138984	PDF
31-12-2023	micro format	25-06-2024	2024-00158657	PDF
31-12-2022	micro format	15-07-2023	2023-00244328	PDF
31-12-2021	micro format	03-06-2022	2022-20047803	PDF
31-12-2020	full format	14-05-2021	2021-14700473	PDF
31-12-2019	full format	04-08-2020	2020-39300363	PDF
31-12-2018	full format	25-03-2019	2019-08300576	PDF
31-12-2017	full format	16-05-2018	2018-13100050	PDF
31-12-2016	full format	04-05-2017	2017-11400484	PDF
31-12-2015	full format	11-10-2016	2016-65500417	PDF
31-12-2014	full format	29-12-2015	2015-70900192	PDF
31-12-2013	full format	27-10-2014	2014-65800089	PDF
31-12-2012	full format	30-04-2013	2013-11100437	PDF
31-12-2011	full format	15-02-2013	2013-03900494	PDF
31-12-2010	full format	15-11-2011	2011-61200481	PDF
31-12-2009	full format	09-10-2010	2010-57900108	PDF
31-12-2008	full format	11-10-2009	2009-81300325	PDF
31-12-2007	full format	12-09-2008	2008-73200381	PDF
31-12-2006	full format	08-08-2007	2007-55500189	PDF
31-12-2005	full format	03-08-2006	2006-60600299	PDF
31-12-2004	full format	16-08-2005	2005-64404811	PDF
31-12-2003	full format	18-10-2004	2004-74101359	PDF
31-12-2002	full format	31-07-2003	2003-58500632	PDF
31-12-2001	full format	05-02-2003	2003-03602670	PDF
31-12-2000	full format	27-07-2001	2001-44402436	PDF
31-12-1999	full format	06-09-2000	2000-55101954	PDF
31-12-1998	full format	08-07-1999	1999-32400807	PDF
31-12-1997	full format	13-07-1998	1998-32302752	PDF
31-12-1996	full format	29-07-1997	1997-35004132	PDF
31-12-1995	full format	01-07-1996	1996-29205355	PDF
31-12-1994	full format	19-06-1995	1995-26305141	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
79,057	105,952	170,938	64,588	89,703	63,683	63,980	76,001	66,903	58,810	40,014	38,749	46,209	49,299	44,422	50,367	26,694	30,619	65,785	58,110
50,352	78,702	142,746	51,052	65,692	51,023	55,770	44,355	54,692	46,012	19,883	19,428	29,547	23,993	15,255	25,049	3,390	-15,552	37,661	39,649
45,018	23,825	109,920	307,434	256,021	4,745	8,659	41,696	24,200	1,189	2,911	58,426	-114,580	95,376	120,207	46,044	8,821	63,758	16,436	168,368
-63,595	59,714	-24,224	-112,372	140,214	-23,461	21,476	-667	-3,971	-1,135	-9,337	24,373	-682	-5,224	-5,776	11,852	-39,628	10,587	28,067	-
423,653	471,027	403,787	434,591	455,124	322,992	257,117	257,712	133,322	89,168	31,996	-29,736	21,482	-110,099	-30,677	36,780	56,345	43,245	34,818	-69,438
48.1%	45.0%	47.0%	45.0%	53.8%	58.2%	59.1%	61.2%	53.9%	46.8%	41.8%	41.8%	43.1%	41.2%	43.5%	46.2%	0.2%	2.7%	7.2%	9.1%
1.73	1.72	1.85	2.18	2.61	1.70	1.64	1.91	1.25	1.14	1.04	0.96	1.03	0.83	0.95	1.07	1.11	1.07	1.06	0.88
1.08	1.08	1.20	1.35	1.74	1.10	1.00	1.09	0.76	0.70	0.69	0.51	0.55	0.37	0.38	0.43	0.44	0.47	0.50	0.43
1.08	1.22	1.13	1.22	0.86	0.72	0.69	0.63	0.86	1.14	1.39	1.39	1.32	1.43	1.30	1.16	-	35.37	12.79	10.01
1.2%	4.2%	11.6%	3.8%	6.5%	5.0%	6.0%	4.8%	7.7%	7.6%	3.3%	2.4%	3.5%	2.0%	-0.5%	0.0%	-	-172.7%	-31.6%	-25.4%
0.6%	1.9%	5.4%	1.7%	3.5%	2.9%	3.6%	2.9%	4.1%	3.6%	1.4%	1.0%	1.5%	0.8%	-0.2%	0.0%	-2.8%	-4.7%	-2.3%	-2.3%
2.82	3.95	6.06	4.76	3.74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	4
full-time	1	1	2
part-time	1	1	2
in full-time equivalents	1.8	1.8	3.6
	1.8	2	2.7
On a permanent contract	2	2	2
Joined	-	36	18
Left	-	38	20

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€5,516	€23,825	-	€252,295	€1,457
Intangible fixed assets	-	-	€18,042	€7,000	-
Financial fixed assets	€39,502	-	€91,878	€48,139	€254,564
	€38,550	€38,288	€36,315	€20,188	€14,414

FONDOR

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

48.1%

1.73

0.6%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on FONDOR

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency48.1%

Current ratio1.73

Return on assets0.6%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on FONDOR

Next steps

in euro

in euro

48.1%

1.73

0.6%