GESPAC (0431.311.488), Inactive: financials and annual accounts

GESPAC

KBO/BCE: BE 0431.311.488

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`	599,552	448,918	403,138	373,656	326,390	304,389	279,979	271,410	273,307	278,580	255,593	268,294	252,828	245,146	239,232	235,875	208,410	189,218	133,316	137,850
`20`	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
`21/28`	46,838	66,553	44,989	62,188	77,960	37,314	43,766	40,878	58,953	9,233	10,402	19,544	10,142	10,967	11,508	12,752	13,710	14,367	14,336	25,365
`21`	0	0	1,929	5,949	10,206	4,687	607	0	1,224	2,448	5,084	11,324	2,671	2,021	3,552	2,289	1,881	2,730	1,228	2,760
`22/27`	46,788	66,503	43,010	56,190	67,705	32,577	43,109	40,828	57,680	6,735	5,268	8,170	7,422	8,896	7,906	10,413	11,779	11,587	13,059	22,605
`22`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`23`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	46,788	66,503	43,010	56,190	67,705	29,049	36,053	40,828	57,680	6,735	5,268	8,170	7,422	8,896	7,906	10,413	11,779	11,587	11,948	20,415
`25`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	0	0	0	0	0	3,528	7,057	0	0	0	0	0	0	0	0	0	0	0	1,111	2,189
`27`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	-
`29/58`	552,714	382,365	358,149	311,468	248,430	267,075	236,213	230,532	214,353	269,347	245,191	248,750	242,685	234,180	227,724	223,123	194,701	174,850	118,980	112,485
`29`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`290`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	0	1,161	5,767	10,377	760	38	239	308	1,322	1,247	1,105	977	3,556	1,238	988	1,588	413	107	118	119
`30/36`	0	1,161	5,767	10,377	760	38	239	308	1,322	1,247	1,105	977	3,556	1,238	988	1,588	413	107	118	119
`37`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	64,851	32,407	38,018	29,574	16,405	23,779	42,307	37,028	46,599	44,762	57,254	45,020	49,066	45,197	42,514	36,544	27,354	37,943	18,544	23,187
`40`	52,651	23,575	34,417	28,756	16,123	22,502	38,293	34,348	43,642	42,516	52,269	38,827	41,054	40,672	38,904	32,373	25,035	36,882	17,774	22,880
`41`	12,200	8,831	3,601	818	283	1,276	4,014	2,680	2,957	2,246	4,985	6,193	8,013	4,525	3,610	4,171	2,318	1,061	770	307
`50/53`	181,593	131,429	116,513	16,395	16,531	16,118	16,086	1,177	1,150	1,014	1,524	1,469	1,369	1,108	1,132	1,473	1,378	1,878	67,131	17,776
`54/58`	306,270	217,368	197,852	255,122	214,733	227,140	177,582	192,018	165,282	222,324	185,308	201,284	188,694	183,756	183,089	183,517	165,557	134,923	33,186	71,238
`490/1`	0	-	-	-	-	-	-	-	-	-	-	-	-	2,881	-	-	-	-	-	165
Balance sheet: equity and liabilities
`10/49`	599,552	448,918	403,138	373,656	326,390	304,389	279,979	271,410	273,307	278,580	255,593	268,294	252,828	245,146	239,232	235,875	208,410	189,218	133,316	137,850
`10/15`	455,926	360,811	319,432	292,311	262,547	231,536	209,106	201,597	197,320	192,557	182,229	177,128	174,722	174,380	174,118	175,307	164,674	135,149	118,134	116,720
`10/11`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`10`	61,973	61,973	61,973	61,973	61,973	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973	61,973
`101`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`11`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`12`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`130/1`	6,197	6,197	6,197	6,197	6,197	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197	6,197
`1311`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1313`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	387,756	292,640	251,261	224,141	194,376	163,365	140,935	133,426	129,149	124,386	114,058	108,957	106,552	106,209	105,948	107,136	96,503	66,978	49,963	48,549
`15`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`19`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`16`	0	-	-	-	-	-	-	-	-	3,000	3,000	3,000	3,000	3,000	3,000	-	-	-	-	-
`160/5`	0	-	-	-	-	-	-	-	-	3,000	3,000	3,000	3,000	3,000	3,000	-	-	-	-	-
`160`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`161`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`162`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`163`	0	-	-	-	-	-	-	-	-	3,000	-	-	-	-	-	-	-	-	-	-
`164/5`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`168`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	143,626	88,107	83,706	81,345	63,843	72,853	70,873	69,814	75,987	83,023	70,364	88,166	75,106	67,767	62,114	60,568	43,737	54,068	15,182	21,130
`17`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`175`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`176`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	143,626	88,107	83,706	81,345	63,843	72,853	70,873	69,814	75,987	83,023	67,491	88,166	75,106	67,767	62,114	60,568	43,737	54,068	15,182	21,130
`42`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`43`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`439`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	122,080	62,222	64,821	60,031	42,579	51,720	49,461	57,570	65,480	70,155	37,731	56,507	46,530	50,404	44,624	50,619	34,184	49,299	14,448	18,816
`440/4`	122,080	62,222	64,821	60,031	42,579	51,720	49,461	57,570	65,480	70,155	37,731	56,507	46,530	50,404	44,624	50,619	34,184	49,299	14,448	18,816
`441`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`46`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	21,546	19,885	12,885	15,314	15,263	15,133	14,412	6,132	4,506	6,868	23,760	25,658	25,576	13,363	12,489	4,949	9,553	4,770	-	1,848
`450/3`	14,084	11,944	5,068	8,277	8,494	9,047	9,568	-	-	1,331	15,767	17,636	8,893	1,333	1,318	805	1,575	854	-	355
`454/9`	7,462	7,941	7,817	7,038	6,769	6,086	4,844	6,132	4,506	5,537	7,993	8,022	16,683	12,030	11,171	4,144	7,978	3,916	-	1,493
`47/48`	0	6,000	6,000	6,000	6,000	6,000	7,000	6,112	6,000	6,000	6,000	6,000	3,000	4,000	5,000	5,000	-	-	734	466
`492/3`	0	-	-	-	-	-	-	-	-	-	2,874	-	-	-	-	-	-	-	-	-
Income statement
`70`	659,024	563,595	495,998	461,618	413,075	410,673	411,788	375,707	366,864	385,268	335,595	318,978	291,901	285,850	296,650	285,334	271,343	-	-	-
`76A`	0	5,358	14,205	-	18,427	-	4,789	-	6,084	-	-	13,818	-	3,960	6,967	-	757	8,006	182	-
`9900`	184,825	160,477	148,530	136,727	146,648	118,650	112,880	99,635	101,416	99,621	84,222	74,573	73,696	78,362	66,384	77,560	73,131	61,792	50,665	64,311
`60/61`	474,199	413,014	376,996	334,755	294,467	304,802	314,987	287,476	316,002	295,206	251,373	244,405	218,205	207,488	230,266	207,773	198,212	-	-	-
`62`	77,963	70,845	72,263	65,639	64,247	56,277	61,077	55,931	53,631	51,835	51,333	52,574	52,066	49,861	44,714	40,476	37,133	33,815	25,077	22,986
`630`	20,843	22,485	26,677	24,797	28,139	21,507	23,909	19,634	19,618	13,091	12,471	14,840	10,510	11,240	12,174	12,127	9,830	9,414	16,181	20,971
`631/4`	14,982	1,207	1,340	-3,553	1,571	-842	-3,619	5,257	1,823	6,165	-219	368	239	1,042	1,559	1,160	1,632	99	326	3,404
`635/8`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	3,000	-	-	-	-	-
`640/8`	3,484	5,007	3,992	2,539	5,147	4,681	10,247	3,259	8,001	3,526	6,356	9,779	5,080	10,635	9,106	2,661	2,373	4,505	3,022	1,364
`66A`	-	-	-	-	-	-	-	-	606	-	-	-	-	-	-	-	26	-	-	-
`9901`	67,552	60,933	44,258	47,305	47,545	37,026	21,266	15,554	17,736	25,005	14,282	-2,989	5,802	5,584	-4,168	21,135	22,163	13,959	6,059	15,587
`75/76B`	62,892	5,619	815	927	738	3,005	324	1,381	2,886	714	3,414	3,736	3,466	2,993	5,725	1,851	5,832	3,990	3,070	3,278
`75`	62,892	5,619	815	927	738	3,005	324	1,381	2,886	714	3,414	3,736	3,466	2,993	5,725	1,851	5,832	3,990	3,070	3,278
`65/66B`	2,037	1,943	1,068	1,367	1,386	988	894	639	735	1,492	1,465	2,137	3,151	3,769	922	1,909	2,782	6,031	-160	770
`65`	2,037	1,943	1,068	1,367	1,386	988	894	639	735	1,492	1,465	2,137	3,151	3,769	922	1,909	2,782	6,031	-160	770
`9903`	128,408	64,609	44,005	46,865	46,896	39,042	20,697	16,297	19,888	24,227	16,231	12,428	6,117	8,769	7,602	21,077	25,944	19,925	9,471	18,095
`67/77`	33,293	17,230	10,885	11,100	9,885	10,612	6,187	6,020	9,125	7,899	5,131	4,022	2,774	4,507	3,790	5,444	-3,580	2,909	8,056	7,636
`9904`	95,115	47,380	33,120	35,764	37,011	28,430	14,509	10,277	10,763	16,328	11,100	8,406	3,342	4,261	3,812	15,633	29,525	17,015	1,414	10,460
`9905`	95,115	47,380	33,120	35,764	37,011	28,430	14,509	10,277	10,763	16,328	11,100	8,406	3,342	4,261	3,812	15,633	29,525	17,015	1,414	10,460
Appropriation of the result
`9906`	387,756	298,640	257,261	230,141	200,376	169,365	147,935	139,426	135,149	130,386	120,058	114,957	109,552	110,209	110,948	112,136	96,503	66,978	49,963	48,549
`14P`	292,640	251,261	224,141	194,376	163,365	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	6,000	6,000	6,000	6,000	6,000	7,000	6,000	6,000	6,000	6,000	6,000	3,000	4,000	5,000	5,000	-	-	-	-
`694`	-	6,000	6,000	6,000	6,000	6,000	7,000	6,000	6,000	6,000	6,000	6,000	3,000	4,000	5,000	5,000	-	-	-	-
Social balance sheet
`9087`	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Hours worked`1013`	1,756	1,763	1,749	1,749	1,756	1,589	1,755	1,772	1,748	1,764	1,659	1,756	1,757	1,751	1,751	1,779	1,742	1,744	1,743	1,796
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	01-07-2026	2026-00249717	PDF
31-12-2024	full format	12-06-2025	2025-00133802	PDF
31-12-2023	full format	01-07-2024	2024-00197253	PDF
31-12-2022	full format	28-06-2023	2023-00168622	PDF
31-12-2021	full format	24-06-2022	2022-20089565	PDF
31-12-2020	full format	28-06-2021	2021-25700225	PDF
31-12-2019	full format	20-07-2020	2020-31700542	PDF
31-12-2018	full format	10-07-2019	2019-30600081	PDF
31-12-2017	full format	18-06-2018	2018-18800312	PDF
31-12-2016	full format	20-07-2017	2017-33100285	PDF
31-12-2015	full format	16-07-2016	2016-33500520	PDF
31-12-2014	full format	20-07-2015	2015-32600365	PDF
31-12-2013	full format	21-07-2014	2014-33100265	PDF
31-12-2012	full format	11-07-2013	2013-29600272	PDF
31-12-2011	full format	03-08-2012	2012-38500105	PDF
31-12-2010	full format	26-07-2011	2011-33700208	PDF
31-12-2009	full format	27-07-2010	2010-34800314	PDF
31-12-2008	full format	12-07-2009	2009-40300004	PDF
31-12-2007	full format	01-07-2008	2008-32600342	PDF
31-12-2006	full format	09-07-2007	2007-38100297	PDF
31-12-2005	full format	26-06-2006	2006-32405078	PDF
31-12-2004	full format	24-06-2005	2005-33401895	PDF
31-12-2003	full format	28-07-2004	2004-53102291	PDF
31-12-2002	full format	01-07-2003	2003-37001629	PDF
31-12-2000	full format	09-07-2001	2001-35801468	PDF
31-12-1999	full format	10-07-2000	2000-39801985	PDF
31-12-1998	full format	21-09-1999	1999-48100203	PDF
31-12-1997	full format	20-10-1998	1998-54004135	PDF
31-12-1996	full format	10-07-1997	1997-29402302	PDF
31-12-1995	full format	28-06-1996	1996-27802654	PDF
31-12-1994	full format	09-08-1995	1995-45100368	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
88,395	83,418	70,936	72,102	75,684	58,533	45,175	35,189	37,354	38,096	26,753	11,852	16,312	16,824	8,005	33,263	31,993	23,373	22,241	36,558
115,958	69,865	59,797	60,561	65,150	49,937	38,418	29,911	30,381	29,419	23,571	23,246	13,852	15,501	15,986	27,760	39,355	26,429	17,596	31,430
1,128	73,098	17,437	9,025	80,859	15,055	26,796	1,559	91,294	14,043	3,329	54,800	9,685	10,699	38,775	14,720	8,518	16,315	5,153	10,038
88,902	19,516	-57,270	40,389	-12,407	49,559	-14,436	26,736	-57,043	37,017	-15,976	12,591	4,937	667	-428	17,961	30,634	101,736	-38,051	-
409,088	294,258	274,443	230,123	184,587	194,222	165,340	160,718	138,367	186,324	177,700	160,584	167,580	166,413	165,610	162,555	150,964	120,782	103,797	91,355
10.3%	10.8%	8.9%	10.2%	11.5%	9.0%	5.2%	4.1%	4.8%	6.5%	4.3%	-0.9%	2.0%	2.0%	-1.4%	7.4%	8.2%	-	-	-
76.0%	80.4%	79.2%	78.2%	80.4%	76.1%	74.7%	74.3%	72.2%	69.1%	71.3%	66.0%	69.1%	71.1%	72.8%	74.3%	79.0%	71.4%	88.6%	84.7%
3.85	4.34	4.28	3.83	3.89	3.67	3.33	3.30	2.82	3.24	3.63	2.82	3.23	3.46	3.67	3.68	4.45	3.23	7.84	5.32
3.85	4.33	4.21	3.70	3.88	3.67	3.33	3.30	2.80	3.23	3.62	2.81	3.18	3.44	3.65	3.66	4.44	3.23	7.83	5.32
0.32	0.24	0.26	0.28	0.24	0.31	0.34	0.35	0.39	0.43	0.39	0.50	0.43	0.39	0.36	0.35	0.27	0.40	0.13	0.18
20.9%	13.1%	10.4%	12.2%	14.1%	12.3%	6.9%	5.1%	5.5%	8.5%	6.1%	4.7%	1.9%	2.4%	2.2%	8.9%	17.9%	12.6%	1.2%	9.0%
15.9%	10.6%	8.2%	9.6%	11.3%	9.3%	5.2%	3.8%	3.9%	5.9%	4.3%	3.1%	1.3%	1.7%	1.6%	6.6%	14.2%	9.0%	1.1%	7.6%
43.39	42.94	66.41	52.73	54.60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
29 days	15 days	25 days	23 days	14 days	20 days	34 days	33 days	43 days	40 days	57 days	44 days	51 days	52 days	48 days	41 days	34 days	-	-	-
94 days	55 days	63 days	65 days	53 days	62 days	57 days	73 days	76 days	87 days	55 days	84 days	78 days	89 days	71 days	89 days	63 days	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1	1	1	1
full-time	1	1	1	1	1
part-time	0	0	0	0	0
in full-time equivalents	1	1	1	1	1
	1	1	1	1	1
On a permanent contract	1	1	1	1	1

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,128	€73,098	€17,437	€9,025	€72,709
Intangible fixed assets	-	€0	€0	€0	€8,150
	€20,843	€22,485	€26,677	€24,797	€28,139

GESPAC

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Staff

€77,963

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GESPAC

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€77,963

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GESPAC

in euro

in euro

€77,963