GIANFRANCO (0455.735.494): financials and annual accounts

GIANFRANCO

Herentals ·KBO/BCE: BE 0455.735.494

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`	364,714	340,866	279,118	307,070	335,589	327,979	458,986	486,949	442,818	462,639	485,009	515,406	527,486	513,791	511,435	300,082	306,439	393,006	344,155
`21/28`	221,638	253,356	246,577	272,624	279,863	300,481	322,438	337,703	251,835	273,725	299,829	325,983	354,675	380,326	372,159	181,000	188,862	203,096	185,920
`22/27`	220,553	252,271	245,492	271,539	278,778	299,396	321,353	336,618	250,750	272,640	298,744	324,898	353,590	379,241	371,324	180,165	188,027	202,511	185,335
`22`	184,401	201,938	180,980	191,620	198,743	209,058	219,375	229,691	240,008	249,028	259,258	269,488	228,421	257,042	288,590	76,751	102,322	127,894	153,465
`23`	-	-	-	-	574	1,147	1,721	2,294	-	-	-	-	541	1,912	3,283	3,407	4,738	665	1,243
`24`	-	-	-	-	-	-	-	-	-	4,133	8,265	12,398	24,028	14,473	25,369	36,641	10,657	21,787	23,345
`26`	36,152	50,332	64,513	79,919	79,462	89,191	100,257	104,632	10,742	19,480	31,221	43,012	100,599	105,814	54,081	63,367	70,310	52,165	7,281
`28`	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	1,085	835	835	835	585	585
`29/58`	143,077	87,510	32,540	34,446	55,726	27,499	136,548	149,246	190,983	188,914	185,179	189,423	172,811	133,465	139,276	119,082	117,577	189,910	158,235
`3`	5,509	5,509	5,509	5,509	5,210	8,466	9,612	17,155	19,879	20,663	20,452	20,816	15,141	11,765	12,169	6,190	8,689	8,811	3,845
`30/36`	5,509	5,509	5,509	5,509	5,210	8,466	9,612	17,155	19,879	20,663	20,452	20,816	15,141	11,765	12,169	6,190	8,689	8,811	3,845
`40/41`	6,866	7,384	16,757	19,502	42,139	18,199	56,188	33,121	43,420	38,645	43,626	45,069	34,923	35,402	28,803	17,748	24,905	58,409	68,252
`40`	1,275	240	7,928	12,737	42,139	18,199	43,982	33,121	43,420	38,645	43,626	33,276	25,295	23,877	23,266	17,206	24,687	57,011	39,570
`41`	5,591	7,144	8,829	6,765	-	-	12,206	-	-	-	-	11,793	9,628	11,525	5,537	542	218	1,398	28,682
`50/53`	-	-	-	-	-	-	26,164	26,164	26,164	56,164	57,028	55,702	54,589	52,777	50,044	25,056	30,000	51,212	50,525
`54/58`	125,760	72,464	4,722	4,425	8,377	834	42,377	69,408	96,904	70,996	60,526	61,111	65,208	32,055	43,047	68,431	49,750	71,010	32,558
`490/1`	4,943	2,154	5,553	5,010	-	-	2,207	3,399	4,616	2,447	3,547	6,726	2,950	1,465	5,213	1,656	4,234	467	3,055
Balance sheet: equity and liabilities
`10/49`	364,714	340,866	279,118	307,070	335,589	327,979	458,986	486,949	442,818	462,639	485,009	515,406	527,486	513,791	511,435	300,082	306,439	393,006	344,155
`10/15`	102,518	71,576	68,018	55,166	51,244	24,535	27,637	393	-8,617	-44,248	-37,159	-41,882	-50,331	-82,171	-103,916	-105,583	-103,329	-83,823	-69,119
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	-	-	-	-	-	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392	12,392
`13`	79,842	48,900	45,341	32,490	28,568	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,461	1,461	1,461	1,461	1,461
`130/1`	-	-	-	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,461	1,461	1,461	1,461	1,461
`1311`	-	-	-	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	79,842	48,900	45,341	30,631	26,709	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	4,084	4,084	4,084	4,084	4,084	4,084	7,186	-20,059	-29,068	-52,307	-45,218	-49,941	-58,390	-90,231	-111,578	-113,244	-110,991	-91,485	-76,780
`17/49`	262,197	269,291	211,100	251,903	284,345	303,444	431,349	486,556	451,435	506,887	522,167	557,288	577,817	595,962	615,352	405,665	409,768	476,830	413,274
`17`	17,692	49,519	80,677	111,184	129,069	180,821	325,096	379,330	337,623	377,004	415,027	451,738	491,694	517,374	543,847	337,026	334,872	353,261	360,606
`170/4`	17,692	49,519	80,677	111,184	129,069	180,821	325,096	379,330	337,623	377,004	415,027	451,738	491,694	517,374	543,847	337,026	334,872	353,261	360,606
`42/48`	244,505	219,771	130,423	140,720	155,275	122,623	105,677	107,226	113,812	129,308	107,141	105,550	86,124	78,589	71,505	68,639	74,896	123,569	52,668
`42`	31,827	31,158	30,506	33,694	51,752	50,076	48,455	39,975	39,381	37,752	36,441	39,684	39,446	35,067	23,179	22,089	18,389	21,028	17,235
`43`	-	0	7,652	14,325	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	-	0	7,652	14,325	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	9,921	6,054	19,544	16,010	15,528	3,056	8,595	9,867	29,959	25,480	12,487	13,132	13,604	12,171	17,603	8,984	15,835	57,143	10,453
`440/4`	9,921	6,054	19,544	16,010	15,528	3,056	8,595	9,867	29,959	25,480	12,487	13,132	13,604	12,171	17,603	8,984	15,835	57,143	10,453
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	326	-	-
`45`	71,466	53,865	38,018	48,297	58,086	33,504	44,220	36,548	41,194	42,561	53,433	43,734	33,074	31,350	30,723	29,075	29,937	25,664	24,979
`450/3`	35,509	24,025	9,078	16,885	33,382	22,040	15,264	12,635	5,402	9,714	20,035	19,112	10,654	9,023	8,731	9,716	8,943	6,634	6,833
`454/9`	35,957	29,839	28,940	31,413	24,704	11,464	28,956	23,914	35,793	32,847	33,398	24,622	22,419	22,327	21,993	19,359	20,995	19,030	18,146
`47/48`	131,291	128,694	34,703	28,393	29,910	35,987	4,408	20,836	3,278	23,516	4,780	9,000	-	-	-	8,491	10,409	19,734	-
`492/3`	-	-	-	-	-	-	575	-	-	575	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	4,000	-	-	-	-	-	-	-	-	8,113	2,733	-	7,025	-	-	-
`9900`	397,568	341,871	338,935	306,763	267,610	207,993	321,511	288,892	311,989	315,022	304,054	293,941	307,989	295,857	269,784	248,053	245,411	208,686	221,364
`62`	311,395	296,324	281,617	275,701	201,403	164,782	241,960	234,589	259,504	275,484	247,947	210,556	194,562	192,100	191,425	179,736	191,088	152,681	157,771
`630`	31,718	31,199	26,047	25,254	24,652	24,087	24,214	25,856	25,848	26,104	26,154	37,291	57,838	57,896	54,227	48,074	49,754	48,611	40,859
`640/8`	4,436	4,521	5,074	5,008	3,773	4,892	8,021	4,042	3,542	4,060	5,650	6,191	5,573	5,150	4,610	7,280	4,817	4,098	7,170
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	738	-	-	-	-
`9901`	50,019	9,827	26,197	800	37,782	14,232	47,316	24,405	23,095	9,373	24,303	39,904	50,017	40,711	19,523	12,963	-248	3,296	15,564
`75/76B`	1	1	-	11	2,771	251	133	565	2,655	378	1,689	3,408	1,988	4,080	1,455	1,353	115	1,919	3,310
`75`	1	1	-	11	2,771	251	133	565	2,655	378	1,689	3,408	1,988	4,080	1,455	1,353	115	1,919	3,310
`65/66B`	2,811	4,360	6,966	-4,912	4,440	17,394	11,204	10,952	12,422	16,331	18,143	19,596	21,678	25,779	18,573	23,594	19,373	20,062	21,213
`65`	2,811	4,360	6,966	-4,912	4,440	17,394	11,204	10,952	12,422	16,331	18,143	19,596	21,678	25,779	18,573	23,594	19,373	20,062	21,213
`9903`	47,209	5,467	19,231	5,724	36,113	-2,911	36,245	14,018	13,327	-6,580	7,850	23,716	38,440	21,745	1,666	-2,253	-19,506	-14,847	-2,339
`67/77`	16,267	1,909	6,380	1,802	9,404	191	9,000	5,008	88	509	3,126	6,267	6,600	-	-	-	-	-142	142
`9904`	30,942	3,558	12,851	3,922	26,709	-3,102	27,245	9,009	13,240	-7,090	4,724	17,449	31,840	21,745	1,666	-2,253	-19,506	-14,705	-2,482
`9905`	30,942	3,558	12,851	3,922	26,709	-3,102	27,245	9,009	13,240	-7,090	4,724	17,449	31,840	21,745	1,666	-2,253	-19,506	-14,705	-2,482
Appropriation of the result
`9906`	35,026	7,642	16,935	8,006	30,793	4,084	7,186	-20,059	-39,068	-52,307	-45,218	-40,941	-58,390	-89,833	-111,578	-113,244	-110,991	-91,485	-76,780
`14P`	4,084	4,084	4,084	4,084	4,084	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	30,942	3,558	12,851	3,922	26,709	-	-	-	-	-	-	-	-	398	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	398	-	-	-	-	-
`6921`	30,942	3,558	12,851	3,922	26,709	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	9,000	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	9,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	5.9	5.8	6.6	7	7.3	6.9	6.5	6.9	8.5	9	9.1	9.6	9.2	7.8	7.8	7.5	7.8	7.2	7.5
Hours worked`1013`	10,218	10,080	10,144	10,550	8,671	7,621	10,566	10,650	14,436	15,278	15,793	13,673	13,240	12,539	12,431	12,526	13,690	10,707	11,840
Document	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	micro format	01-07-2026	2026-00235309	PDF
31-12-2024	micro format	25-07-2025	2025-00309666	PDF
31-12-2023	micro format	27-09-2024	2024-00476261	PDF
31-12-2022	micro format	30-07-2023	2023-00297033	PDF
31-12-2021	micro format	07-10-2022	2022-20454232	PDF
31-12-2020	micro format	27-12-2021	2021-81800090	PDF
31-12-2019	micro format	12-11-2021	2021-77200239	PDF
31-12-2018	micro format	30-08-2019	2019-63200386	PDF
31-12-2017	micro format	30-08-2018	2018-56500139	PDF
31-12-2016	micro format	04-07-2017	2017-27500426	PDF
31-12-2015	abbreviated format	22-07-2016	2016-34400184	PDF
31-12-2014	abbreviated format	24-07-2015	2015-34200119	PDF
31-12-2013	abbreviated format	26-08-2014	2014-57700206	PDF
31-12-2012	abbreviated format	25-07-2013	2013-35600365	PDF
31-12-2011	abbreviated format	24-07-2012	2012-33400317	PDF
31-12-2010	abbreviated format	27-07-2011	2011-33800346	PDF
31-12-2009	abbreviated format	28-07-2010	2010-35600438	PDF
31-12-2008	abbreviated format	30-07-2009	2009-51200205	PDF
31-12-2007	abbreviated format	29-07-2008	2008-50500345	PDF
31-12-2006	abbreviated format	13-07-2007	2007-40500028	PDF
31-12-2005	abbreviated format	03-07-2006	2006-39104417	PDF
31-12-2004	abbreviated format	18-07-2005	2005-51002021	PDF
31-12-2003	abbreviated format	23-07-2004	2004-49801869	PDF
31-12-2002	abbreviated format	31-07-2003	2003-57301154	PDF
31-12-2001	abbreviated format	23-07-2002	2002-40804735	PDF
31-12-2000	abbreviated format	18-07-2001	2001-39701382	PDF
31-12-1999	abbreviated format	20-07-2000	2000-44600254	PDF
31-12-1998	abbreviated format	08-07-1999	1999-30902124	PDF
31-12-1997	abbreviated format	15-07-1998	1998-32901656	PDF
31-12-1996	abbreviated format	25-07-1997	1997-33401246	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
81,737	41,026	52,244	26,054	62,434	38,319	71,530	50,260	48,943	35,478	50,457	77,194	107,854	98,607	73,749	61,037	49,506	51,907	56,423
62,660	34,757	38,898	29,176	51,361	20,985	51,458	34,865	39,088	19,015	30,877	54,740	89,678	79,641	55,893	45,821	30,248	33,906	38,378
0	37,978	0	18,015	4,035	2,130	8,949	111,723	3,959	0	0	8,599	32,186	66,063	245,385	40,212	35,520	65,787	525
53,296	67,742	296	-3,951	7,543	-41,543	-27,031	-27,497	25,909	10,469	-585	-4,097	33,153	-10,991	-25,385	18,682	-21,260	38,452	-
-101,428	-132,261	-97,883	-106,274	-99,550	-95,124	30,871	42,020	77,171	59,606	78,039	83,873	86,688	54,876	67,772	50,443	42,681	66,341	105,567
28.1%	21.0%	24.4%	18.0%	15.3%	7.5%	6.0%	0.1%	-1.9%	-9.6%	-7.7%	-8.1%	-9.5%	-16.0%	-20.3%	-35.2%	-33.7%	-21.3%	-20.1%
0.59	0.40	0.25	0.24	0.36	0.22	1.29	1.39	1.68	1.46	1.73	1.79	2.01	1.70	1.95	1.73	1.57	1.54	3.00
0.56	0.37	0.21	0.21	0.33	0.16	1.20	1.23	1.50	1.30	1.54	1.60	1.83	1.55	1.78	1.64	1.45	1.47	2.93
2.56	3.76	3.10	4.57	5.55	12.37	15.61	-	-	-	-	-	-	-	-	-	-	-	-
30.2%	5.0%	18.9%	7.1%	52.1%	-12.6%	98.6%	-	-	-	-	-	-	-	-	-	-	-	-
8.5%	1.0%	4.6%	1.3%	8.0%	-0.9%	5.9%	1.9%	3.0%	-1.5%	1.0%	3.4%	6.0%	4.2%	0.3%	-0.8%	-6.4%	-3.7%	-0.7%
29.08	9.41	7.50	-5.30	14.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	6	7	7	8	10
full-time	3	4	4	3	4
part-time	3	3	3	5	6
in full-time equivalents	5.2	5.8	5.8	6.8	8.2
	5.9	5.8	6.6	7	7.3
On a permanent contract	6	7	7	8	7
Joined	0	-	3	4	7
Left	1	-	4	6	4

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€403,288	€403,288	€403,288	€403,288	-
Carrying value of the mortgaged assets	€156,963	€167,192	€177,420	€187,649	-
	-	€27,267	€27,267	€27,267	-
Carrying value of the other pledged assets	-	-	€75,295	€75,295	-

GIANFRANCO

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

28.1%

0.59

8.5%

Staff

€52,779

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on GIANFRANCO

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€37,978	-	€18,015	€4,035
Financial fixed assets	€0	-	-	-	-
	€31,718	€31,199	€26,047	€25,254	€24,652

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency28.1%

Current ratio0.59

Return on assets8.5%

Staff

Staff cost per FTE€52,779

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on GIANFRANCO

Next steps

in euro

in euro

28.1%

0.59

8.5%

€52,779

-1 person