GESPAP (0872.785.313): financials and annual accounts

GESPAP

Namur ·KBO/BCE: BE 0872.785.313

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Balance sheet: assets
`20/58`	431,557	461,640	431,504	450,379	256,063	236,703	242,389	261,045	311,434	285,694	253,230	259,985	240,488	59,611	69,152	66,139	63,735	67,336	60,678	53,853	27,801
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	411
`21/28`	311,716	319,751	340,731	353,834	138,130	135,642	150,199	174,118	192,849	209,357	203,630	211,029	191,025	19,924	20,207	22,209	26,875	32,349	32,609	35,730	1,074
`21`	-	-	-	-	-	-	-	328	657	-	-	3,500	7,000	10,500	14,000	17,500	21,000	24,500	28,000	31,500	-
`22/27`	311,456	319,491	340,471	353,316	137,612	135,124	150,199	173,790	192,192	209,357	200,537	205,753	184,025	9,424	6,207	4,709	5,875	7,849	4,609	4,230	663
`22`	277,156	295,460	305,655	323,016	111,150	118,800	126,450	134,100	141,750	149,400	157,050	164,700	172,350	-	-	-	-	-	-	-	-
`23`	26,042	13,896	25,055	21,248	24,555	12,430	22,992	35,751	36,170	32,708	23,995	36,185	7,800	3,238	3,240	1,360	1,454	1,223	3,310	3,723	-
`24`	8,258	10,136	1,653	-	1,138	3,895	758	3,408	10,729	21,997	18,912	4,488	1,455	1,724	1,447	1,450	2,141	3,966	1,299	507	663
`26`	-	-	8,108	9,051	769	-	-	531	3,543	5,252	580	380	2,421	4,461	1,520	1,900	2,280	2,660	-	-	-
`28`	260	260	260	518	518	518	-	-	-	-	3,093	1,777	-	-	-	-	-	-	-	-	-
`29/58`	119,841	141,889	90,773	96,546	117,934	101,060	92,190	86,927	118,585	76,337	49,600	48,956	49,463	39,688	48,945	43,930	36,860	34,987	28,069	18,123	26,727
`3`	54,069	50,767	46,468	59,849	56,169	54,709	58,837	62,394	64,394	44,373	23,941	25,875	23,799	32,607	35,140	37,724	34,081	32,130	26,342	17,188	15,083
`30/36`	54,069	50,767	46,468	59,849	56,169	54,709	58,837	62,394	64,394	44,373	23,941	25,875	23,799	32,607	35,140	37,724	34,081	32,130	26,342	17,188	15,083
`40/41`	15,724	28,091	4,333	770	484	10,110	268	2,125	11,347	10,839	18,529	17,909	20,878	3,598	6,402	2,792	321	555	798	74	2,008
`40`	1,961	3,659	3,772	569	283	9,909	67	1,924	8,501	714	598	562	1,372	1,086	1,631	656	321	555	798	74	237
`41`	13,764	24,433	561	201	201	201	201	201	2,846	10,125	17,931	17,347	19,506	2,511	4,771	2,136	-	-	-	-	1,771
`54/58`	46,801	60,522	35,035	34,480	56,084	33,215	29,535	18,353	32,248	18,951	4,818	3,846	3,137	1,902	5,830	1,885	2,348	2,192	929	861	9,637
`490/1`	3,247	2,508	4,937	1,446	5,196	3,026	3,550	4,055	10,596	2,173	2,313	1,326	1,648	1,581	1,573	1,529	109	109	-	-	-
Balance sheet: equity and liabilities
`10/49`	431,557	461,640	431,504	450,379	256,063	236,703	242,389	261,045	311,434	285,694	253,230	259,985	240,488	59,611	69,152	66,139	63,735	67,336	60,678	53,853	27,801
`10/15`	190,069	186,168	124,993	99,281	93,755	43,781	-13,367	-59,408	455	15,365	29,664	37,804	43,967	40,519	30,951	27,593	23,153	12,853	6,074	2,355	1,551
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	143,160	139,210	78,060	52,360	46,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	760	538	23	-	-	-
`130/1`	-	-	1,860	1,860	46,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	760	538	23	-	-	-
`1311`	-	-	1,860	1,860	46,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	143,160	139,210	76,200	50,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	34,509	34,558	34,533	34,521	34,495	29,521	-27,627	-73,668	-13,805	1,105	15,404	23,544	29,707	26,259	16,691	14,433	10,216	431	-6,326	-10,045	-10,849
`17/49`	241,488	275,472	306,511	351,098	162,309	192,921	255,756	320,453	310,979	270,329	223,567	222,181	196,521	19,092	38,201	38,546	40,581	54,482	54,604	51,498	26,250
`17`	191,494	218,221	243,893	268,554	84,973	96,952	111,848	145,674	179,666	154,529	174,007	158,142	166,769	-	-	-	-	-	-	-	-
`170/4`	191,494	218,221	243,893	268,554	84,973	96,952	111,848	145,674	179,666	154,529	174,007	158,142	166,769	-	-	-	-	-	-	-	-
`42/48`	48,963	55,789	61,954	81,963	77,336	77,101	137,622	174,268	129,481	114,518	48,278	62,757	28,471	17,811	25,557	25,879	27,937	41,838	43,247	37,776	16,143
`42`	28,906	27,765	25,603	24,602	11,980	15,825	34,711	34,837	39,540	19,478	19,434	9,327	8,231	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	5,011	7,518	9,678	19,776	4,551	29,421	2,892	3,133	-	608	1,544	2,402	3,000	3,164	-
`430/8`	-	-	-	-	-	-	5,011	7,518	9,678	19,776	4,551	29,421	2,892	3,133	-	608	1,544	2,402	3,000	3,164	-
`44`	4,579	5,786	14,235	7,325	5,152	21,127	24,888	46,143	20,924	47,696	18,077	13,439	9,709	5,951	18,875	17,069	16,920	27,819	22,989	6,008	6,057
`440/4`	4,579	5,786	14,235	7,325	5,152	21,127	24,888	46,143	20,924	47,696	18,077	13,439	9,709	5,951	18,875	17,069	16,920	27,819	22,989	6,008	6,057
`45`	8,030	22,238	21,558	41,775	52,020	22,801	58,252	67,740	55,968	27,513	5,661	10,570	7,639	8,727	6,681	8,202	5,557	193	-	-	-
`450/3`	18	13,555	15,548	27,935	46,760	20,349	29,229	19,663	11,838	5,469	2,009	6,112	7,639	8,727	6,681	8,202	5,557	193	-	-	-
`454/9`	8,011	8,683	6,009	13,840	5,261	2,452	29,024	48,077	44,130	22,045	3,651	4,458	-	-	-	-	-	-	-	-	-
`47/48`	7,449	-	559	8,261	8,184	17,349	14,759	18,030	3,372	54	555	-	-	-	-	-	3,916	11,425	17,258	28,603	10,086
`492/3`	1,031	1,462	664	581	-	18,868	6,286	511	1,831	1,281	1,281	1,281	1,281	1,281	12,644	12,667	12,644	12,644	11,357	13,723	10,107
Income statement
`76A`	-	-	-	-	-	-	4,035	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	221,767	231,798	213,517	184,495	183,313	143,778	291,296	272,525	281,818	172,311	89,060	56,148	56,535	23,660	11,626	12,523	21,674	16,613	9,775	3,617	-9,414
`62`	92,429	90,559	103,833	102,445	67,684	48,262	191,686	217,116	231,310	127,598	47,775	21,757	-	-	-	-	-	-	-	-	-
`630`	42,493	33,607	47,950	51,912	16,865	21,439	29,124	45,575	45,104	43,931	33,907	28,745	50,355	8,640	6,876	6,624	6,124	5,907	4,307	4,481	1,351
`635/8`	-	-	-	-	-	-	-	-	-	3,977	-	-	-	-	-	-	-	-	-	-	-
`640/8`	8,935	9,930	8,815	5,714	7,679	4,045	7,077	5,345	5,316	-	4,239	3,224	1,429	1,325	869	1,130	1,418	1,046	449	348	373
`66A`	-	-	-	-	105	-	2,960	53,118	570	-	-	-	-	1,349	-	-	-	-	-	-	-
`9901`	77,911	97,702	52,920	24,424	90,980	70,032	60,449	-48,629	-482	-3,195	3,140	2,422	4,752	13,696	3,882	4,769	14,132	9,659	5,020	-1,211	-11,138
`75/76B`	1,011	608	229	230	931	12	761	0	9	1,012	666	575	527	1,002	913	1,519	568	4	15	2,145	378
`75`	1,011	608	229	230	931	12	761	0	9	1,012	666	575	527	1,002	913	1,519	568	4	15	2,145	378
`65/66B`	9,795	12,143	12,832	9,884	5,973	8,396	10,169	11,075	14,245	12,033	11,873	9,107	778	454	477	406	746	2,691	1,315	130	89
`65`	9,795	12,143	12,832	9,884	5,973	8,396	10,169	11,075	14,245	12,033	11,873	9,107	778	454	477	406	746	2,691	1,315	130	89
`9903`	69,127	86,167	40,317	14,770	85,938	61,649	51,041	-59,704	-14,717	-14,216	-8,068	-6,110	4,500	12,895	4,317	5,882	13,954	6,972	3,719	804	-10,848
`67/77`	20,226	24,992	14,605	9,243	35,965	4,500	5,000	159	192	82	73	53	1,052	3,327	959	1,442	3,654	193	-	-	1
`9904`	48,901	61,175	25,711	5,527	49,973	57,149	46,041	-59,863	-14,910	-14,299	-8,141	-6,163	3,448	9,568	3,358	4,440	10,300	6,779	3,719	804	-10,849
`9905`	48,901	61,175	25,711	5,527	49,973	57,149	46,041	-59,863	-14,910	-14,299	-8,141	-6,163	3,448	9,568	3,358	4,440	10,300	6,779	3,719	804	-10,849
Appropriation of the result
`9906`	83,459	95,708	60,233	40,021	79,495	29,521	-27,627	-73,668	-13,805	1,105	15,404	23,544	29,707	26,259	17,791	14,655	10,731	453	-6,326	-10,045	-10,849
`14P`	34,558	34,533	34,521	34,495	29,521	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	48,950	61,150	25,700	5,500	45,000	-	-	-	-	-	-	-	-	-	1,100	222	515	23	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,100	222	515	23	-	-	-
`6921`	48,950	61,150	25,700	5,500	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1.9	1.9	2.3	2.7	3	3	5.1	6.3	5.9	3.5	1.5	0.7	-	-	-	-	-	-	-	-	-
Hours worked`1013`	3,118	3,308	3,915	4,028	2,174	2,174	9,167	10,651	10,635	6,053	2,708	1,272	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	20-10-2026	2026-00567376	PDF
31-12-2024	micro format	11-08-2025	2025-00373742	PDF
31-12-2023	micro format	27-08-2024	2024-00387646	PDF
31-12-2022	micro format	21-08-2023	2023-00345795	PDF
31-12-2021	micro format	29-08-2022	2022-20390150	PDF
31-12-2020	micro format	02-11-2021	2021-75900559	PDF
31-12-2019	micro format	14-09-2021	2021-67100478	PDF
31-12-2018	micro format	03-07-2020	2020-26400327	PDF
31-12-2017	micro format	17-12-2018	2018-74800425	PDF
31-12-2016	micro format	29-09-2017	2017-64900517	PDF
31-12-2015	full format	31-08-2016	2016-55900513	PDF
31-12-2014	full format	18-08-2015	2015-43500459	PDF
31-12-2013	full format	29-09-2014	2014-61700205	PDF
31-12-2012	full format	30-08-2013	2013-54000021	PDF
31-12-2011	full format	31-08-2012	2012-53300446	PDF
31-12-2010	full format	30-09-2011	2011-56700006	PDF
31-12-2009	full format	31-08-2010	2010-51700590	PDF
31-12-2008	full format	13-01-2010	2010-01400202	PDF
31-12-2007	full format	28-11-2008	2008-83500213	PDF
31-12-2006	full format	27-06-2008	2008-32000067	PDF
31-12-2005	full format	17-07-2007	2007-43100071	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
120,404	131,310	100,870	76,336	107,845	91,471	89,573	-3,054	44,622	40,736	37,047	31,168	55,107	22,335	10,758	11,392	20,256	15,567	9,327	3,270	-9,787
91,394	94,782	73,661	57,439	66,838	78,588	75,165	-14,288	30,194	29,632	25,767	22,582	53,803	18,207	10,234	11,063	16,424	12,687	8,026	5,285	-9,498
34,458	14,281	35,365	267,616	19,352	6,882	5,205	26,844	28,596	52,750	26,508	48,749	221,457	9,705	4,873	1,958	650	5,648	1,185	39,137	780
-13,721	25,487	554	-21,604	22,869	3,680	11,182	-13,895	13,296	14,134	972	709	1,235	-3,928	3,945	-463	156	1,263	68	-8,776	-
70,878	86,099	28,819	14,582	40,598	23,959	-45,432	-87,341	-10,897	-38,181	1,322	-13,801	20,992	21,877	23,388	18,050	8,922	-6,852	-15,178	-19,653	10,584
44.0%	40.3%	29.0%	22.0%	36.6%	18.5%	-5.5%	-22.8%	0.1%	5.4%	11.7%	14.5%	18.3%	68.0%	44.8%	41.7%	36.3%	19.1%	10.0%	4.4%	5.6%
2.45	2.54	1.47	1.18	1.52	1.31	0.67	0.50	0.92	0.67	1.03	0.78	1.74	2.23	1.92	1.70	1.32	0.84	0.65	0.48	1.66
1.34	1.63	0.72	0.45	0.80	0.60	0.24	0.14	0.42	0.28	0.53	0.37	0.90	0.40	0.54	0.24	0.10	0.07	0.04	0.02	0.72
1.27	1.48	2.45	3.54	1.73	4.41	-	-	-	17.59	7.54	5.88	4.47	0.47	1.23	1.40	1.75	4.24	8.99	21.87	16.92
25.7%	32.9%	20.6%	5.6%	53.3%	130.5%	-	-	-	-93.1%	-27.4%	-16.3%	7.8%	23.6%	10.8%	16.1%	44.5%	52.7%	61.2%	34.1%	-699.5%
11.3%	13.3%	6.0%	1.2%	19.5%	24.1%	19.0%	-22.9%	-4.8%	-5.0%	-3.2%	-2.4%	1.4%	16.1%	4.9%	6.7%	16.2%	10.1%	6.1%	1.5%	-39.0%
12.29	10.81	7.86	7.72	18.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	2	3	3
full-time	1	1	1	2	3
part-time	1	1	1	1	-
in full-time equivalents	1.9	1.9	1.9	2.9	3
	1.9	1.9	2.3	2.7	3
On a permanent contract	2	1	1	2	3
Joined	2	2	2	2	-
Left	2	2	3	2	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€385,000	€385,000	€385,000	€385,000	-
Carrying value of the mortgaged assets	€280,933	€300,496	€311,951	€330,570	-

GESPAP

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

44.0%

2.45

11.3%

Staff

€48,647

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on GESPAP

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€34,458	€14,281	€35,105	€267,616	€19,352
Financial fixed assets	-	-	€260	-	-
	€42,493	€33,607	€47,950	€51,912	€16,865

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency44.0%

Current ratio2.45

Return on assets11.3%

Staff

Staff cost per FTE€48,647

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on GESPAP

Next steps

in euro

in euro

44.0%

2.45

11.3%

€48,647

level