GERDOVAN (0450.998.233): financials and annual accounts

GERDOVAN

Kortrijk ·KBO/BCE: BE 0450.998.233

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`	67,804	70,386	64,204	61,340	61,234	81,555	77,071	76,016	76,654	85,359	61,917	56,279	46,445	53,502	47,822	59,436	64,630	44,639	32,666
`21/28`	1,530	2,357	13,493	13,568	13,627	21,719	25,801	36,594	35,524	13,622	12,338	10,988	11,314	14,695	21,398	15,022	18,785	7,710	7,770
`22/27`	1,530	2,357	13,493	13,568	13,627	21,719	25,801	36,594	35,524	13,622	12,338	10,988	11,314	14,695	21,398	15,022	18,785	7,710	7,770
`23`	566	869	880	1,776	922	2,060	4,400	8,151	7,081	4,640	1,614	1,614	348	2,136	4,058	6,362	4,478	5,389	1,051
`24`	964	1,338	12,313	11,342	10,602	15,903	15,903	21,203	21,203	-	-	-	-	-	3,190	7,177	11,961	-	3,333
`26`	0	150	300	450	2,103	3,756	5,498	7,240	7,240	8,982	10,724	9,374	10,966	12,559	14,150	1,483	2,346	2,321	3,386
`29/58`	66,274	68,030	50,711	47,773	47,607	59,836	51,270	39,422	41,130	71,737	49,579	45,291	35,131	38,807	26,424	44,414	45,845	36,929	24,896
`3`	3,100	10,701	2,000	16,520	15,500	500	3,105	7,014	8,500	27,538	10,643	3,054	749	920	974	4,720	13,090	6,265	2,869
`30/36`	3,100	4,701	2,000	500	500	500	2,000	500	500	538	556	554	749	920	974	1,220	2,278	2,380	2,319
`37`	0	6,000	0	16,020	15,000	-	1,105	6,514	8,000	27,000	10,087	2,500	-	-	-	3,500	10,812	3,885	550
`40/41`	7,856	3,134	11,789	13,177	9,769	6,790	21,058	736	2,214	-	3,315	8,528	8,105	14,046	23,074	14,819	6,679	22,557	12,891
`40`	7,736	2,174	1,894	3,256	1,370	21	21,058	736	2,171	-	3,284	8,528	6,772	5,906	22,118	13,442	4,785	13,222	5,265
`41`	120	961	9,895	9,921	8,399	6,769	-	-	43	-	31	-	1,333	8,140	956	1,377	1,894	9,335	7,626
`50/53`	-	-	-	-	-	10,096	10,096	10,094	10,084	29,122	29,121	19,903	19,756	8,166	52	20,069	15,063	-	-
`54/58`	54,088	52,755	35,552	16,567	22,338	41,842	16,907	21,578	20,332	15,077	6,500	13,806	5,981	15,675	2,039	4,521	11,013	7,801	9,136
`490/1`	1,230	1,439	1,370	1,509	-	608	104	-	-	-	-	-	540	-	285	285	-	306	-
Balance sheet: equity and liabilities
`10/49`	67,804	70,386	64,204	61,340	61,234	81,555	77,071	76,016	76,654	85,359	61,917	56,279	46,445	53,502	47,822	59,436	64,630	44,639	32,666
`10/15`	65,913	65,921	53,375	58,958	59,353	58,213	72,567	74,331	73,785	72,567	56,532	54,726	43,384	48,054	45,808	49,420	46,375	30,810	30,933
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`11`	-	-	-	-	-	20,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	-	20,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	45,913	45,921	33,375	38,958	39,353	38,213	52,567	54,331	53,785	52,567	36,532	34,726	23,384	28,054	25,808	29,420	26,375	10,810	10,933
`130/1`	-	0	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`1311`	-	0	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	45,913	45,921	31,375	36,958	37,353	36,213	50,567	52,331	51,785	50,567	34,532	32,726	21,384	26,054	23,808	27,420	24,375	8,810	8,933
`17/49`	1,891	4,465	10,829	2,382	1,881	23,342	4,504	1,685	2,869	12,792	5,385	1,553	3,061	5,448	2,014	10,016	18,255	13,829	1,733
`42/48`	1,891	4,465	10,829	2,382	1,290	23,342	4,504	1,685	2,055	11,513	5,385	1,553	3,061	5,448	2,014	8,747	18,058	13,829	1,733
`44`	1,830	3,210	9,286	2,235	1,090	2,564	298	749	120	529	3,481	389	1,049	3,590	761	1,386	4,562	13,786	1,614
`440/4`	1,830	3,210	9,286	2,235	1,090	2,564	298	749	120	529	3,481	389	1,049	3,590	761	1,386	4,562	13,786	1,614
`45`	61	1,255	147	147	200	-	3,206	936	1,935	10,832	1,761	1,021	1,875	1,721	208	604	78	43	119
`450/3`	61	1,255	147	147	200	-	3,206	936	809	9,412	411	1,021	508	511	208	604	78	43	119
`454/9`	-	-	-	-	-	-	-	-	1,126	1,420	1,350	-	1,367	1,210	-	-	-	-	-
`47/48`	-	0	1,396	-	-	20,778	1,000	-	-	152	143	143	137	137	1,045	6,757	13,418	-	-
`492/3`	-	-	-	0	591	-	-	-	814	1,279	-	-	-	-	-	1,269	197	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	55,984	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	705	-	-	-	-	-
`9900`	1,888	26,253	-3,781	-	10,496	-8,143	9,634	2,177	13,235	31,300	2,256	14,882	-1,110	9,673	6,192	28,494	27,660	6,166	8,185
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	58,969	-	-	-	-	-	-
`630`	827	11,565	1,200	-	8,777	5,478	11,013	535	11,730	5,766	150	3,326	3,380	7,746	9,741	10,513	11,589	6,512	6,966
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,213	-	-	-
`640/8`	1,051	594	567	-	450	662	389	591	570	665	528	476	787	1,064	675	670	666	530	526
`66A`	0	380	-	-	-	-	352	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	11	13,713	-5,548	-	1,269	-14,283	-2,120	1,051	935	24,869	1,578	11,080	-5,277	863	-4,224	3,098	15,405	-876	693
`75/76B`	11	147	0	-	10	10	97	31	333	12	281	290	665	632	755	684	446	964	417
`75`	11	147	0	-	10	10	97	31	333	12	281	290	665	632	755	684	446	964	417
`65/66B`	30	60	35	-	25	81	21	57	54	42	41	31	29	30	78	648	287	210	59
`65`	30	60	35	-	25	81	21	57	54	42	41	31	29	30	78	648	287	210	59
`9903`	-9	13,801	-5,583	-	1,254	-14,354	-2,044	1,025	1,214	24,839	1,818	11,339	-4,641	2,170	-3,547	3,134	15,564	-122	1,051
`67/77`	0	1,255	-	-	114	-	-2	479	-4	7,675	12	-3	29	-76	64	90	-1	1	3
`9904`	-9	12,546	-5,583	-	1,140	-14,354	-2,042	546	1,218	17,164	1,806	11,342	-4,670	2,246	-3,611	3,044	15,565	-123	1,048
`9905`	-9	12,546	-5,583	-	1,140	-14,354	-2,042	546	1,218	17,164	1,806	11,342	-4,670	2,246	-3,611	3,044	15,565	-123	1,048
Appropriation of the result
`9906`	-9	12,546	-5,583	-	1,140	-14,354	-2,042	546	1,218	17,164	1,806	11,342	-4,670	2,246	-3,611	3,044	15,565	-123	1,048
`791/2`	9	0	5,583	-	-	14,354	2,042	-	-	-	-	-	4,670	-	3,611	-	-	123	-
`691/2`	0	12,546	-	-	1,140	-	-	546	1,218	17,164	1,806	11,342	-	2,246	-	3,044	15,565	-	1,048
`6921`	0	12,546	-	-	1,140	-	-	546	1,218	17,164	1,806	11,342	-	2,246	-	3,044	15,565	-	1,048
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Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	05-03-2026	2026-00049050	PDF
30-09-2024	micro format	24-02-2025	2025-00038252	PDF
30-09-2023	micro format	26-03-2024	2024-00050228	PDF
30-09-2022	micro format	06-04-2023	2023-00054786	PDF
30-09-2021	micro format	20-04-2022	2022-20004411	PDF
30-09-2020	micro format	25-03-2021	2021-08300600	PDF
30-09-2019	micro format	18-03-2020	2020-06900075	PDF
30-09-2018	micro format	27-03-2019	2019-08200170	PDF
30-09-2017	micro format	13-04-2018	2018-09900256	PDF
30-09-2016	abbreviated format	20-03-2017	2017-06800226	PDF
30-09-2015	abbreviated format	03-02-2016	2016-03900446	PDF
30-09-2014	abbreviated format	23-03-2015	2015-07300524	PDF
30-09-2013	abbreviated format	25-03-2014	2014-07400179	PDF
30-09-2012	abbreviated format	11-04-2013	2013-09000370	PDF
30-09-2011	abbreviated format	29-03-2012	2012-08100055	PDF
30-09-2010	abbreviated format	19-05-2011	2011-12200001	PDF
30-09-2009	abbreviated format	06-05-2010	2010-11200304	PDF
30-09-2008	abbreviated format	23-04-2009	2009-12000048	PDF
30-09-2007	abbreviated format	30-04-2008	2008-12900368	PDF
30-09-2006	abbreviated format	31-05-2007	2007-16900134	PDF
30-09-2005	abbreviated format	06-04-2006	2006-10200101	PDF
30-09-2004	abbreviated format	29-03-2005	2005-08800016	PDF
30-09-2003	abbreviated format	19-05-2004	2004-15100200	PDF
30-09-2002	abbreviated format	02-07-2003	2003-33500242	PDF
30-09-2001	abbreviated format	08-05-2002	2002-11700051	PDF
30-09-2000	abbreviated format	09-04-2001	2001-09100151	PDF
30-09-1999	abbreviated format	27-04-2000	2000-10800030	PDF
30-09-1998	abbreviated format	21-04-1999	1999-07901157	PDF
30-09-1997	abbreviated format	29-05-1998	1998-11904078	PDF
30-09-1996	abbreviated format	25-06-1997	1997-20001083	PDF
30-09-1995	abbreviated format	03-04-1996	1996-05300954	PDF
30-09-1994	abbreviated format	30-05-1995	1995-10202962	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
837	25,279	-4,348	-	10,046	-8,805	8,893	1,586	12,665	30,635	1,728	14,406	-1,897	8,609	5,517	13,611	26,994	5,636	7,659
818	24,112	-4,383	-	9,917	-8,876	8,971	1,081	12,948	22,930	1,956	14,668	-1,290	9,992	6,130	13,557	27,154	6,389	8,014
0	809	1,126	2,745	685	1,395	572	1,605	33,632	7,050	1,499	3,000	-1	1,043	16,117	6,750	22,664	6,452	1,576
1,332	17,203	18,985	-5,771	-19,504	24,935	-4,671	1,246	5,255	8,577	-7,306	7,825	-9,694	13,636	-2,482	-6,492	3,212	-1,335	-
64,383	63,565	39,882	45,391	46,317	36,494	46,766	37,737	39,075	60,224	44,194	43,738	32,070	33,359	24,410	35,667	27,787	23,100	23,163
-	-	-	-	-	-	-	-	-	-	-	-	-9.4%	-	-	-	-	-	-
97.2%	93.7%	83.1%	96.1%	96.9%	71.4%	94.2%	97.8%	96.3%	85.0%	91.3%	97.2%	93.4%	89.8%	95.8%	83.1%	71.8%	69.0%	94.7%
35.04	15.24	4.68	20.06	36.90	2.56	11.38	23.40	20.01	6.23	9.21	29.16	11.48	7.12	13.12	5.08	2.54	2.67	14.37
33.40	12.84	4.50	13.12	24.89	2.54	10.69	19.23	15.88	3.84	7.23	27.20	11.23	6.95	12.64	4.54	1.81	2.22	12.71
0.03	0.07	0.20	0.04	0.03	0.40	0.06	0.02	0.04	0.18	0.10	0.03	0.07	0.11	0.04	0.20	0.39	0.45	0.06
0.0%	19.0%	-10.5%	-	1.9%	-24.7%	-2.8%	0.7%	1.7%	23.7%	3.2%	20.7%	-10.8%	4.7%	-7.9%	6.2%	33.6%	-0.4%	3.4%
0.0%	17.8%	-8.7%	-	1.9%	-17.6%	-2.6%	0.7%	1.6%	20.1%	2.9%	20.2%	-10.1%	4.2%	-7.6%	5.1%	24.1%	-0.3%	3.2%
27.91	over 100	-124.81	-	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	44 days	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	6 days	-	-	-	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	-	€809	€1,126	€2,745	€685
	€827	€11,565	€1,200	-	€8,777

GERDOVAN

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

97.2%

35.04

0.0%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2025, 1 entry, €374 awarded, €374 paid

Key figures and ratios

Investments

Insights on GERDOVAN

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency97.2%

Current ratio35.04

Return on assets0.0%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2025, 1 entry, €374 awarded, €374 paid

Key figures and ratios

Investments

Insights on GERDOVAN

Next steps

in euro

in euro

97.2%

35.04

0.0%