HOSNA (0447.513.656): financials and annual accounts

HOSNA

Brussels ·KBO/BCE: BE 0447.513.656

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`	18,358	15,820	15,036	22,121	21,642	18,076	10,579	16,735	12,776	18,802	15,561	36,698	16,649	23,439	22,367	23,075	25,104	28,182	10,966	18,211
`21/28`	3,939	6,294	8,649	11,005	99	99	99	3,641	7,183	9,422	12,529	22,708	7,171	9,999	9,999	11,594	11,594	15,423	155	16,351
`22/27`	3,840	6,195	8,550	10,906	-	-	-	3,542	7,084	9,322	12,430	22,609	7,072	9,900	9,900	11,495	11,495	15,323	56	16,252
`24`	3,840	6,195	8,550	10,906	-	-	-	3,542	7,084	9,322	12,430	15,537	-	-	-	-	-	-	56	16,252
`28`	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99
`29/58`	14,419	9,526	6,386	11,116	21,543	17,976	10,480	13,094	5,593	9,381	3,032	13,990	9,478	13,440	12,368	11,481	13,510	12,759	10,811	1,860
`40/41`	124	972	229	-	363	2,992	6,582	5,013	4,424	1,718	1,200	13,810	8,755	2,200	1,557	670	2,699	1,949	-	663
`40`	-	972	-	-	-	2,135	2,263	1,675	3,458	1,675	1,200	5,518	5,512	-	-	-	-	-	-	-
`41`	124	-	229	-	363	857	4,319	3,337	966	42	-	8,292	3,243	2,200	1,557	670	2,699	1,949	-	663
`54/58`	14,295	8,396	5,842	10,865	21,180	14,736	3,898	8,081	1,169	7,663	1,832	179	723	429	-	-	-	-	-	-
`490/1`	-	158	315	251	-	248	-	-	-	-	-	-	-	10,811	10,811	10,811	10,811	10,811	10,811	1,197
Balance sheet: equity and liabilities
`10/49`	18,358	15,820	15,036	22,121	21,642	18,076	10,579	16,735	12,776	18,802	15,561	36,698	16,649	23,439	22,367	23,075	25,104	28,182	10,966	18,211
`10/15`	-20,376	-21,389	-15,280	6,720	9,838	5,472	-3,662	-1,842	1	5,757	5,276	5,207	4,711	3,924	3,251	-9,248	-6,453	-7,439	-8,413	-6,132
`10/11`	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	18,592	6,197	6,197	6,197	6,197	6,197
`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`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,395	12,395	12,395	12,395	12,395
`13`	698	698	698	698	698	698	698	698	698	698	698	698	698	620	620	620	620	620	620	620
`130/1`	698	698	698	698	698	698	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	698	698	698	698	698	698	698	620	620	620	620	620	620	620
`1311`	698	698	698	698	698	698	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-39,666	-40,679	-34,570	-12,570	-9,452	-13,819	-22,952	-21,132	-19,290	-13,533	-14,014	-14,083	-14,579	-15,287	-15,961	-16,065	-13,270	-14,257	-15,230	-12,949
`17/49`	38,734	37,209	30,316	15,401	11,804	12,604	14,240	18,577	12,776	13,045	10,285	31,491	11,938	19,515	19,116	32,323	31,557	35,621	19,379	24,343
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	4,298	4,298	4,298	4,298	8,629	-	4,145
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	4,298	4,298	4,298	4,298	8,629	-	4,145
`42/48`	38,734	37,209	30,316	15,401	11,804	12,604	14,240	18,577	12,776	13,045	10,285	31,491	11,938	15,217	14,818	28,025	27,259	26,992	19,379	20,198
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,676	4,676	7,759	5,335	7,100
`43`	-	-	-	-	-	-	-	-	811	-	-	-	-	-	968	1,403	1,063	964	93	678
`430/8`	-	-	-	-	-	-	-	-	811	-	-	-	-	-	968	948	609	509	93	678
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	454	454	454	-	-
`44`	2,473	1,386	338	471	1,456	29	677	119	1,627	1,231	-	810	61	-	-	-	-	6,390	-	-
`440/4`	2,473	1,386	338	471	1,456	29	677	119	1,627	1,231	-	810	61	-	-	-	-	6,390	-	-
`45`	-	73	1,676	3,102	88	908	1,851	1,130	1,983	3,413	411	-	-	-	-	-	-	-	790	-
`450/3`	-	73	-	723	-	-	-	-	-	-	411	-	-	-	-	-	-	-	790	-
`454/9`	-	-	1,676	2,379	88	908	1,851	1,130	1,983	3,413	-	-	-	-	-	-	-	-	-	-
`47/48`	36,261	35,750	28,302	11,827	10,260	11,667	11,712	17,328	8,354	8,401	9,874	30,680	11,877	15,217	13,850	21,946	21,519	11,880	13,161	12,420
Income statement
`70`	-	-	-	-	-	-	-	23,813	27,389	38,533	-	33,142	39,520	-	-	-	-	-	-	-
`76A`	-	-	-	7	10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	4,183	-1,865	3,983	16,822	5,507	13,480	8,211	14,306	13,808	26,172	45,563	2,822	6,806	1,840	2,315	-1,874	6,809	8,277	-2,145	376
`60/61`	-	-	-	-	-	-	-	15,264	16,381	12,390	-	30,320	32,714	-	-	-	-	-	-	-
`62`	-	149	21,303	18,369	436	3,483	4,340	5,619	12,105	19,905	34,891	-	-	-	-	-	-	-	-	-
`630`	2,355	2,355	2,355	871	-	-	3,542	3,542	3,542	3,107	-	-	2,828	-	1,595	-	3,828	3,874	112	-
`635/8`	-	-	-	-	-	-	-	-	-	-	3,678	-	-	-	-	-	-	-	-	-
`640/8`	-	549	879	84	348	-	861	1,132	1,593	1,587	6,848	1,176	2,902	923	348	713	714	1,236	-	347
`66A`	484	1,073	1,392	1,057	291	174	821	818	1,372	1,042	-	-	-	-	-	-	-	-	-	-
`9901`	1,343	-5,991	-21,946	-3,558	4,432	9,823	-1,353	3,195	-4,804	531	146	1,646	1,076	917	372	-2,586	2,267	3,167	-2,257	29
`75/76B`	-	-	-	-	-	-	-	0	-	-	-	-	1	-	-	-	-	-	-	-
`75`	-	-	-	-	-	-	-	0	-	-	-	-	1	-	-	-	-	-	-	-
`65/66B`	330	118	54	-440	66	689	467	5,038	73	50	77	1,149	289	244	268	209	1,280	2,193	24	1,071
`65`	330	118	54	-440	66	689	467	105	73	50	77	1,149	289	244	268	209	1,280	2,193	24	1,071
`66B`	-	-	-	-	-	-	-	4,933	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	1,013	-6,109	-22,000	-3,118	4,366	9,133	-1,820	-1,843	-4,877	481	69	496	787	673	104	-2,795	987	973	-2,281	-1,042
`67/77`	-	-	-	-	-	-	-	-	879	-	-	-	-	-	-	-	-	-	-	-
`9904`	1,013	-6,109	-22,000	-3,118	4,366	9,133	-1,820	-1,843	-5,757	481	69	496	787	673	104	-2,795	987	973	-2,281	-1,042
`9905`	1,013	-6,109	-22,000	-3,118	4,366	9,133	-1,820	-1,843	-5,757	481	69	496	787	673	104	-2,795	987	973	-2,281	-1,042
Appropriation of the result
`9906`	-39,666	-40,679	-34,570	-12,570	-9,452	-13,819	-22,952	-21,132	-19,290	-13,533	-14,014	-14,083	-14,501	-15,287	-15,961	-16,065	-13,270	-14,257	-15,230	-12,949
`14P`	-40,679	-34,570	-12,570	-9,452	-13,819	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	79	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	79	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	0.6	0.9	0.8	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	349	957	1,236	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	24-07-2026	2026-00342973	PDF
31-12-2024	micro format	01-08-2025	2025-00349802	PDF
31-12-2023	micro format	19-08-2024	2024-00372695	PDF
31-12-2022	micro format	01-08-2023	2023-00317668	PDF
31-12-2021	micro format	16-08-2022	2022-20298037	PDF
31-12-2020	micro format	13-08-2021	2021-48800001	PDF
31-12-2019	micro format	25-09-2020	2020-57400262	PDF
31-12-2018	micro format	30-08-2019	2019-63200155	PDF
31-12-2017	micro format	31-08-2018	2018-61600286	PDF
31-12-2016	micro format	31-08-2017	2017-59100178	PDF
31-12-2015	full format	31-08-2016	2016-54800373	PDF
31-12-2014	full format	28-08-2015	2015-53300325	PDF
31-12-2013	full format	25-08-2014	2014-47300315	PDF
31-12-2012	full format	30-08-2013	2013-56400249	PDF
31-12-2011	full format	24-08-2012	2012-45800404	PDF
31-12-2010	full format	25-08-2011	2011-45100295	PDF
31-12-2009	abbreviated format	27-08-2010	2010-46900354	PDF
31-12-2008	abbreviated format	20-08-2009	2009-61500139	PDF
31-12-2007	full format	12-08-2008	2008-56300125	PDF
31-12-2006	full format	13-08-2007	2007-56400378	PDF
31-12-2005	full format	16-08-2006	2006-63402467	PDF
31-12-2004	full format	01-07-2005	2005-39801637	PDF
31-12-2003	full format	10-08-2004	2004-59300636	PDF
31-12-2002	full format	27-06-2003	2003-32405065	PDF
31-12-2001	full format	04-10-2002	2002-62804289	PDF
31-12-2000	full format	14-12-2001	2001-76000364	PDF
31-12-1999	abbreviated format	06-10-2000	2000-62404862	PDF
31-12-1998	abbreviated format	06-10-2000	2000-62404850	PDF
31-12-1996	full format	22-09-1997	1997-44700763	PDF
31-12-1995	full format	22-09-1997	1997-44700776	PDF
31-12-1994	full format	01-02-1996	1996-01803500	PDF
31-12-1993	full format	01-02-1996	1996-01803488	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
3,698	-3,636	-19,590	-2,687	-	-	2,189	6,737	-1,262	3,638	-	-	3,904	-	1,968	-	6,095	7,041	-2,145	-
3,368	-3,754	-19,645	-2,247	-	-	1,723	1,699	-2,214	3,589	-	-	3,615	-	1,699	-	4,815	4,848	-2,169	-
0	0	0	11,777	-	-	0	6,777	1,304	0	-	15,537	0	-	0	-	0	19,141	-16,084	-
5,899	2,554	-5,022	-10,316	6,445	10,838	-4,183	6,912	-6,494	5,831	1,653	-543	294	-	-	-	-	-	-	-
-24,315	-27,683	-23,930	-4,285	9,739	5,373	-3,761	-5,483	-7,183	-3,664	-7,253	-17,501	-2,460	-1,777	-2,450	-16,544	-13,749	-14,233	-8,568	-18,338
-	-	-	-	-	-	-	13.4%	-17.5%	1.4%	-	5.0%	2.7%	-	-	-	-	-	-	-
-111.0%	-135.2%	-101.6%	30.4%	45.5%	30.3%	-34.6%	-11.0%	0.0%	30.6%	33.9%	14.2%	28.3%	16.7%	14.5%	-40.1%	-25.7%	-26.4%	-76.7%	-33.7%
0.37	0.26	0.21	0.72	1.83	1.43	0.74	0.70	0.44	0.72	0.29	0.44	0.79	0.88	0.83	0.41	0.50	0.47	0.56	0.09
-	-	-	2.29	1.20	2.30	-	-	-	2.27	1.95	6.05	2.53	4.97	5.88	-	-	-	-	-
-	-	-	-46.4%	44.4%	166.9%	-	-	-	8.4%	1.3%	9.5%	16.7%	17.2%	3.2%	-	-	-	-	-
5.5%	-38.6%	-146.3%	-14.1%	20.2%	50.5%	-17.2%	-11.0%	-45.1%	2.6%	0.4%	1.4%	4.7%	2.9%	0.5%	-12.1%	3.9%	3.5%	-20.8%	-5.7%
11.22	-30.83	-360.32	6.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	26 days	46 days	16 days	-	61 days	51 days	-	-	-	-	-	-	-
-	-	-	-	-	-	-	3 days	36 days	36 days	-	10 days	1 day	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€11,777	-
	€2,355	€2,355	€2,355	€871	-

HOSNA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-111.0%

0.37

5.5%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on HOSNA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-111.0%

Current ratio0.37

Return on assets5.5%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on HOSNA

Next steps

in euro

in euro

-111.0%

0.37

5.5%