GAFACO (0453.901.008): financials and annual accounts

GAFACO

Wielsbeke ·KBO/BCE: BE 0453.901.008

Line	2026	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	691,005	489,364	490,944	501,338	511,969	531,469	554,718	582,099	602,791	610,857	242,082	227,623	217,839	216,228	209,237	160,502	142,213	138,034	143,716	129,177
`21/28`	672,316	469,204	476,287	483,371	490,454	497,538	506,392	511,705	522,331	533,925	71,748	76,289	69,100	71,900	75,088	75,395	79,540	83,788	89,487	95,522
`22/27`	672,316	469,204	476,287	483,371	490,454	497,538	506,392	511,705	522,331	533,925	71,748	76,289	69,100	71,900	75,088	75,395	79,540	83,788	89,487	95,522
`22`	671,078	468,949	475,933	482,918	489,902	496,886	505,617	510,855	519,025	528,116	62,829	65,142	67,481	69,846	72,496	75,049	79,266	83,483	87,832	92,428
`23`	155	255	354	453	552	652	776	850	1,120	1,438	1,811	1,302	1,520	1,773	2,061	64	144	240	-	-
`24`	1,083	-	-	-	-	-	-	-	2,186	4,371	7,108	9,844	99	282	531	282	130	65	1,655	3,094
`29/58`	18,689	20,160	14,656	17,968	21,515	33,932	48,325	70,394	80,461	76,931	170,334	151,334	148,739	144,328	134,149	85,107	62,673	54,246	54,229	33,655
`40/41`	3,805	2,385	3,143	0	159	15	0	49	868	2,771	1,670	4,327	2,276	1,758	43,042	2,694	5,353	5,015	19,592	15,881
`40`	3,805	2,385	3,143	-	-	-	-	-	526	1,348	868	1,579	1,997	1,480	3,073	1,869	5,123	4,883	19,568	15,881
`41`	-	-	-	0	159	15	0	49	342	1,423	802	2,748	279	278	39,969	825	230	132	23	-
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25,000	-	-
`54/58`	13,910	16,660	10,465	17,006	20,481	33,083	47,524	69,099	79,141	73,455	167,953	145,916	145,680	142,520	90,439	81,763	47,183	14,452	24,596	8,261
`490/1`	974	1,114	1,049	962	875	834	802	1,246	452	705	712	1,090	784	50	668	651	10,137	9,779	10,042	9,513
Balance sheet: equity and liabilities
`10/49`	691,005	489,364	490,944	501,338	511,969	531,469	554,718	582,099	602,791	610,857	242,082	227,623	217,839	216,228	209,237	160,502	142,213	138,034	143,716	129,177
`10/15`	126,971	-72,259	-52,200	-39,921	-19,665	186	23,834	39,529	65,080	85,845	123,392	112,069	110,947	211,308	180,221	141,450	120,535	114,604	112,837	92,268
`10/11`	79,901	79,901	79,901	79,901	79,901	79,901	-	79,901	79,901	79,901	79,901	79,901	79,901	188,399	188,399	188,399	188,399	188,399	188,399	188,399
`100`	-	-	-	-	-	-	-	79,901	79,901	79,901	79,901	79,901	79,901	188,399	188,399	188,399	188,399	188,399	188,399	188,399
`11`	-	-	-	-	-	-	79,901	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	79,901	-	-	-	-	-	-	-	-	-	-	-	-	-
`12`	209,113	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	2,191	2,191	2,191	2,191	2,191	2,191	2,191	2,191	2,191	2,191	2,080	1,370	1,200	1,200	24,455	-	-	-	-	-
`130/1`	-	-	0	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,260	1,200	1,200	-	-	-	-	-	-
`1311`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	331	331	331	331	331	331	331	331	331	331	220	110	-	-	24,455	-	-	-	-	-
`133`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-164,233	-154,351	-134,292	-122,012	-101,757	-81,905	-58,257	-42,563	-17,011	3,753	41,411	30,798	29,846	21,709	-32,633	-46,949	-67,864	-73,795	-75,562	-96,131
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,592	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,592	-	-	-	-	-
`17/49`	564,034	561,623	543,144	541,259	531,635	531,283	530,883	542,570	537,711	525,012	118,690	115,554	106,892	4,920	16,424	19,052	21,678	23,429	30,879	36,908
`17`	390,000	390,000	390,000	390,000	390,000	390,000	390,000	390,000	-	-	-	-	-	-	-	-	-	-	-	29,000
`178/9`	390,000	390,000	390,000	390,000	390,000	390,000	390,000	390,000	-	-	-	-	-	-	-	-	-	-	-	29,000
`42/48`	174,034	171,623	153,144	151,259	141,635	141,283	139,606	149,845	536,095	523,193	116,894	114,204	106,892	4,920	16,424	19,052	21,678	23,429	30,659	7,908
`44`	3,754	1,678	1,477	31	1,241	158	155	146	82	91	271	115	100	444	1,440	423	1,852	862	2,284	1,799
`440/4`	3,754	1,678	1,477	31	1,241	158	155	146	82	91	271	115	100	444	1,440	423	1,852	862	2,284	1,799
`45`	9,213	9,003	8,852	8,538	-	0	188	-	-	-	-	-	143	545	1,000	-	550	828	2,184	2,312
`450/3`	9,213	9,003	8,852	8,538	-	0	188	-	-	-	-	-	143	545	1,000	-	-	828	2,184	2,312
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	550	-	-	-
`47/48`	161,067	160,941	142,815	142,689	140,393	141,125	139,263	149,699	536,012	523,102	116,623	114,089	106,648	3,930	13,984	18,629	19,276	21,740	26,191	3,797
`492/3`	-	-	-	-	-	0	1,278	2,725	1,616	1,819	1,796	1,350	-	-	-	-	-	-	220	-
Income statement
`76A`	-	-	-	-	-	0	1,000	-	-	-	-	-	-	1,100	37,645	-	12,500	-	-	-
`9900`	29,939	19,543	27,340	18,284	18,566	19,346	24,438	20,244	26,083	30,022	26,215	16,198	6,917	27,605	20,501	29,396	1,429	11,178	32,316	21,268
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,042	8,509
`630`	7,500	7,084	7,084	7,084	7,084	8,854	5,313	10,626	11,595	36,481	5,607	5,392	2,800	3,188	3,898	4,514	4,416	6,099	6,215	6,625
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-3,858	-1,102	4,960	-	-	-	-	-	-
`640/8`	6,182	6,382	6,284	5,314	5,197	5,160	4,953	4,863	4,825	3,167	3,251	8,189	3,259	2,913	2,852	3,457	2,724	2,630	2,569	2,522
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	174	-	-	-
`9901`	16,258	6,078	13,972	5,886	6,285	5,332	14,172	4,755	9,663	-9,625	17,357	6,475	1,961	16,544	13,751	21,425	-5,712	2,450	22,489	3,611
`75/76B`	3	11	16	-	-	-	-	-	67	161	260	782	1,121	1,325	858	544	651	877	22	9
`75`	3	11	16	-	-	-	-	-	67	161	260	782	1,121	1,325	858	544	651	877	22	9
`65/66B`	26,145	26,149	26,263	26,142	26,137	28,979	29,866	30,307	30,493	28,084	6,294	6,135	3,123	473	891	1,054	1,335	1,560	1,942	2,055
`65`	26,145	26,149	26,263	26,142	26,137	28,979	29,866	30,307	30,493	28,084	6,294	6,135	3,123	473	891	1,054	1,335	1,560	1,942	2,055
`9903`	-9,885	-20,060	-12,275	-20,255	-19,852	-23,648	-15,694	-25,552	-20,763	-37,547	11,323	1,122	-41	18,495	51,363	20,915	5,931	1,767	20,569	1,566
`67/77`	-2	-2	5	-	-	-	-	-	1	-	-	-	-	-	-	-	-	-	-	1
`9904`	-9,883	-20,059	-12,280	-20,255	-19,852	-23,648	-15,694	-25,552	-20,764	-37,547	11,323	1,122	-41	31,087	38,771	20,915	5,931	1,767	20,569	1,564
`789`	-	-	-	-	-	-	-	-	-	-	-	-	-	24,455	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	0	110	110	110	-	-	24,455	-	-	-	-	-
`9905`	-9,883	-20,059	-12,280	-20,255	-19,852	-23,648	-15,694	-25,552	-20,764	-37,658	11,213	1,012	-41	55,542	14,316	20,915	5,931	1,767	20,569	1,564
Appropriation of the result
`9906`	-164,233	-154,351	-134,292	-122,012	-101,757	-81,905	-58,257	-42,563	-17,011	3,753	42,011	30,858	21,668	22,909	-32,633	-46,949	-67,864	-73,795	-75,562	-96,131
`14P`	-154,351	-134,292	-122,012	-101,757	-81,905	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	8,178	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	600	60	-	1,200	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	600	60	-	1,200	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	296
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Financial year	Type	Filed	Reference	Document
31-03-2026	micro format	28-10-2026	2026-00571258	PDF
31-03-2025	micro format	24-10-2025	2025-00549062	PDF
31-03-2024	micro format	13-11-2024	2024-00533166	PDF
31-03-2023	micro format	27-10-2023	2023-00494728	PDF
31-03-2022	micro format	28-10-2022	2022-20476273	PDF
31-03-2021	micro format	19-10-2021	2021-72400373	PDF
31-03-2020	micro format	26-10-2020	2020-63200074	PDF
31-03-2019	micro format	24-10-2019	2019-71200350	PDF
31-03-2018	micro format	24-10-2018	2018-70100144	PDF
31-03-2017	micro format	09-10-2017	2017-66800007	PDF
31-03-2016	abbreviated format	04-10-2016	2016-65100113	PDF
31-03-2015	abbreviated format	14-10-2015	2015-64800389	PDF
31-03-2014	abbreviated format	06-10-2014	2014-63900601	PDF
31-03-2013	abbreviated format	17-10-2013	2013-63300466	PDF
31-03-2012	abbreviated format	10-10-2012	2012-60700140	PDF
31-03-2011	abbreviated format	18-10-2011	2011-58200361	PDF
31-03-2010	abbreviated format	21-10-2010	2010-58500321	PDF
31-03-2009	abbreviated format	28-09-2009	2009-78800169	PDF
31-03-2008	abbreviated format	31-10-2008	2008-80700144	PDF
31-03-2007	abbreviated format	29-10-2007	2007-79000024	PDF
31-03-2006	abbreviated format	06-10-2006	2006-83205079	PDF
31-03-2005	abbreviated format	13-10-2005	2005-82501020	PDF
31-03-2004	abbreviated format	22-09-2004	2004-66002607	PDF
31-03-2003	abbreviated format	19-09-2003	2003-67802641	PDF
31-03-2002	abbreviated format	25-09-2002	2002-58601613	PDF
31-03-2001	abbreviated format	25-10-2001	2001-66503234	PDF
31-03-2000	abbreviated format	14-11-2000	2000-70900007	PDF
31-03-1999	abbreviated format	06-10-1999	1999-51403693	PDF
31-03-1998	abbreviated format	14-09-1998	1998-46403349	PDF
31-03-1997	abbreviated format	17-10-1997	1997-49404046	PDF
31-03-1996	abbreviated format	08-10-1996	1996-46904848	PDF

2026	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
23,757	13,161	21,056	12,970	13,369	14,186	19,485	15,381	21,258	26,856	22,963	11,866	4,761	19,732	17,649	25,938	-1,295	8,549	28,705	10,237
-2,383	-12,975	-5,196	-13,172	-12,768	-14,794	-10,381	-14,926	-9,169	-1,067	16,930	6,513	2,759	34,276	42,668	25,428	10,347	7,866	26,784	8,190
1,499	0	0	0	0	0	0	0	0	498,658	1,065	12,581	0	0	6,384	368	169	400	180	-
-2,750	6,196	-6,541	-3,475	-12,602	-14,441	-21,575	-10,042	5,686	-94,497	22,036	237	3,159	52,082	8,676	34,580	32,731	-10,144	16,335	-
-155,345	-151,463	-138,488	-133,291	-120,120	-107,351	-91,280	-79,452	-455,634	-446,262	53,440	37,130	41,847	139,408	117,725	66,055	40,995	30,817	23,571	25,747
18.4%	-14.8%	-10.6%	-8.0%	-3.8%	0.0%	4.3%	6.8%	10.8%	14.1%	51.0%	49.2%	50.9%	97.7%	86.1%	88.1%	84.8%	83.0%	78.5%	71.4%
0.11	0.12	0.10	0.12	0.15	0.24	0.35	0.47	0.15	0.15	1.46	1.33	1.39	29.34	8.17	4.47	2.89	2.32	1.77	4.26
4.44	-	-	-	-	-	22.27	13.73	8.26	6.12	0.96	1.03	0.96	0.02	0.09	0.13	0.18	0.20	0.27	0.40
-7.8%	-	-	-	-	-	-65.8%	-64.6%	-31.9%	-43.7%	9.2%	1.0%	0.0%	14.7%	21.5%	14.8%	4.9%	1.5%	18.2%	1.7%
-1.4%	-4.1%	-2.5%	-4.0%	-3.9%	-4.4%	-2.8%	-4.4%	-3.4%	-6.1%	4.7%	0.5%	0.0%	14.4%	18.5%	13.0%	4.2%	1.3%	14.3%	1.2%
0.91	0.50	0.80	0.50	0.51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-03-2026	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€1,499	-	-	-	-
	€7,500	€7,084	€7,084	€7,084	€7,084

GAFACO

Annual accounts 2026

Balance sheet

in euro

in euro

Position in the sector

18.4%

0.11

-1.4%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on GAFACO

Next steps

Annual accounts 2026

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency18.4%

Current ratio0.11

Return on assets-1.4%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on GAFACO

Next steps

in euro

in euro

18.4%

0.11

-1.4%