indelinde (0457.916.115): financials and annual accounts

indelinde

Alken ·KBO/BCE: BE 0457.916.115

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`	3.6m	609,181	637,706	649,633	652,129	678,123	158,411	154,090	153,469	174,157	198,456	214,224	200,893	189,093	196,781	205,284	213,647	225,761	239,564
`21/28`	3.3m	576,032	590,851	607,594	623,140	635,748	129,669	141,726	150,227	165,932	178,811	200,953	188,981	176,958	183,538	195,269	207,001	218,732	230,464
`22/27`	3.3m	576,032	590,851	607,594	623,140	635,748	129,669	141,726	150,227	165,932	178,811	200,953	188,981	176,958	183,538	195,269	207,001	218,732	230,464
`22`	3.3m	570,881	581,022	593,542	603,954	617,500	129,669	141,726	150,227	159,850	166,647	182,707	164,654	176,958	183,538	195,269	207,001	218,732	230,464
`23`	1,702	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	3,797	5,152	9,829	14,052	19,186	18,248	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	27,991	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	244,475	33,149	46,855	42,039	28,988	42,375	28,742	12,364	3,242	8,225	19,645	13,272	11,912	12,135	13,244	10,014	6,646	7,029	9,100
`40/41`	22,656	2,036	-	-	-	-	-	-	911	-	-	-	-	-	4	-	-	3,516	8,092
`40`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,250
`41`	22,656	2,036	-	-	-	-	-	-	911	-	-	-	-	-	4	-	-	3,516	842
`50/53`	152,450	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	60,802	29,785	46,338	40,775	27,005	40,250	26,988	12,364	2,331	8,219	2,727	6,885	11,912	12,135	13,240	10,014	6,646	3,513	1,008
`490/1`	8,567	1,328	517	1,264	1,983	2,126	1,754	-	-	7	16,918	6,387	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	3.6m	609,181	637,706	649,633	652,129	678,123	158,411	154,090	153,469	174,157	198,456	214,224	200,893	189,093	196,781	205,284	213,647	225,761	239,564
`10/15`	2.1m	170,885	156,240	135,673	110,975	104,122	112,499	105,350	103,272	97,736	94,644	83,891	75,931	69,690	55,759	42,958	29,676	20,804	11,838
`10/11`	74,400	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	-	-	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	2.0m	108,885	94,240	73,673	48,975	42,122	50,499	43,350	36,753	35,736	32,644	21,891	13,931	7,690	837	837	837	837	837
`130/1`	-	0	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	1,845	1,533	837	837	837	837	837
`1311`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	309,117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	1.7m	108,885	88,040	67,473	42,775	35,922	44,299	37,150	30,553	29,536	26,444	15,691	12,086	6,157	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	4,520	-	-	-	-	-	-7,077	-19,879	-33,161	-42,033	-50,999
`16`	103,039	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`168`	103,039	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	1.4m	438,296	481,466	513,960	541,154	574,001	45,912	48,740	50,197	76,421	103,812	130,333	124,962	119,403	141,022	162,326	183,971	204,957	227,726
`17`	1.1m	348,865	384,094	420,543	456,576	526,304	-	515	6,606	15,516	44,131	59,223	91,197	94,682	118,322	140,852	162,326	182,791	202,296
`170/4`	1.1m	348,865	384,094	420,543	456,576	526,304	-	515	6,606	15,516	44,131	59,223	91,197	94,682	118,322	140,852	162,326	182,791	202,296
`42/48`	310,898	89,431	97,371	93,418	84,578	47,697	45,912	48,225	43,591	60,906	59,681	71,110	33,765	24,721	22,701	21,473	21,645	22,166	25,430
`42`	125,580	35,230	36,420	36,006	35,615	1,140	515	6,091	8,910	28,616	39,060	31,973	30,591	23,640	22,531	21,473	20,466	19,505	18,590
`43`	15,048	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	15,048	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	3,364	2,341	-	0	1,330	21	-	883	120	-	-	22,522	62	-	-	-	75	-	-
`440/4`	3,364	2,341	-	0	1,330	21	-	883	120	-	-	22,522	62	-	-	-	75	-	-
`45`	4,995	527	11,714	13,851	2,805	128	789	1,091	9,100	10,264	9,100	3,919	2,955	849	-	-	-	-	-
`450/3`	4,995	527	11,714	13,851	2,805	128	789	1,091	9,100	10,264	9,100	3,919	2,955	849	-	-	-	-	-
`47/48`	161,911	51,333	49,237	43,561	44,828	46,408	44,608	40,160	25,461	22,026	11,521	12,696	157	232	170	-	1,105	2,661	6,840
`492/3`	7,084	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	6,987	-	-	-	0	9,915	-	2,585	-	1,255	-	-	4,111	-	-	-	-	2,622	-
`9900`	203,499	58,901	68,208	72,621	56,396	52,534	32,705	22,891	35,432	31,748	48,037	44,340	34,117	37,195	35,501	37,069	33,527	31,471	30,656
`630`	144,515	23,261	22,363	21,886	34,230	54,507	15,052	14,902	20,565	20,881	22,141	22,141	18,386	12,304	11,732	11,732	11,732	11,732	11,732
`640/8`	24,359	7,157	6,596	6,450	6,515	5,088	4,496	4,412	4,284	4,385	5,852	5,579	4,956	3,766	3,573	3,640	3,540	3,095	3,047
`66A`	3,100	-	-	-	-	-	-	20	-	-	-	-	-	-	-	-	-	-	-
`9901`	31,526	28,482	39,249	44,284	15,651	-7,061	13,157	3,558	10,583	6,483	20,044	16,619	10,774	21,126	20,196	21,697	18,255	16,645	15,877
`75/76B`	2,447	719	9	0	-	-	-	-	-	-	9	9	22	24	24	14	6	2	12
`75`	2,447	719	9	0	-	-	-	-	-	-	9	9	22	24	24	14	6	2	12
`65/66B`	44,227	6,593	6,976	5,678	6,121	1,188	1,658	389	920	2,482	4,117	4,747	5,709	6,362	7,419	8,427	9,388	10,301	11,220
`65`	44,227	6,593	6,976	5,678	6,121	1,188	1,658	389	920	2,482	4,117	4,747	5,709	6,362	7,419	8,427	9,388	10,301	11,220
`9903`	-10,254	22,609	32,282	38,606	9,530	-8,249	11,499	3,169	9,663	5,256	15,937	11,881	9,198	14,787	12,801	13,284	8,873	8,966	4,669
`780`	5,217	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	5,566	7,964	11,714	13,908	2,678	128	4,351	1,091	5,143	2,163	5,184	3,921	2,956	856	-	2	1	0	2
`9904`	-10,603	14,645	20,568	24,698	6,853	-8,377	7,149	2,078	4,520	3,092	10,753	7,960	6,242	13,931	12,801	13,282	8,872	8,966	4,667
`789`	15,651	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	5,048	14,645	20,568	24,698	6,853	-8,377	7,149	2,078	4,520	3,092	10,753	7,960	6,242	13,931	12,801	13,282	8,872	8,966	4,667
Appropriation of the result
`9906`	2,775	14,645	20,568	24,698	6,853	-8,377	7,149	6,598	4,520	3,092	10,753	7,960	6,242	6,853	-7,077	-19,879	-33,161	-42,033	-50,999
`14P`	-2,272	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	2,272	-	-	-	0	8,377	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	5,048	14,645	20,568	24,698	6,853	-	7,149	6,598	-	3,092	10,753	7,960	6,242	6,853	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	4,355	312	697	-	-	-	-	-
`6921`	5,048	14,645	20,568	24,698	6,853	-	7,149	6,598	-	3,092	10,753	3,605	5,930	6,157	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-03-2025	micro format	13-11-2025	2025-00565830	PDF
31-03-2024	micro format	18-10-2024	2024-00509699	PDF
31-03-2023	micro format	30-10-2023	2023-00497104	PDF
31-03-2022	micro format	03-11-2022	2022-20482878	PDF
31-03-2021	micro format	29-10-2021	2021-74800468	PDF
31-03-2020	micro format	13-11-2020	2020-70700199	PDF
31-03-2019	micro format	31-10-2019	2019-72600272	PDF
31-03-2018	micro format	17-09-2018	2018-63300132	PDF
31-03-2017	micro format	20-11-2017	2017-69900002	PDF
31-03-2016	abbreviated format	31-10-2016	2016-67300465	PDF
31-03-2015	abbreviated format	25-09-2015	2015-61200086	PDF
31-03-2014	abbreviated format	29-09-2014	2014-62300388	PDF
31-03-2013	abbreviated format	23-10-2013	2013-64000338	PDF
31-03-2012	abbreviated format	19-09-2012	2012-57200126	PDF
31-03-2011	abbreviated format	22-11-2011	2011-61800294	PDF
31-03-2010	abbreviated format	29-10-2010	2010-59300409	PDF
31-03-2009	abbreviated format	28-09-2009	2009-77700188	PDF
31-03-2008	abbreviated format	22-10-2008	2008-78800071	PDF
31-03-2007	abbreviated format	09-10-2007	2007-76800288	PDF
31-03-2006	abbreviated format	02-10-2006	2006-82500952	PDF
31-03-2005	abbreviated format	15-09-2005	2005-68201230	PDF
31-03-2004	abbreviated format	28-09-2004	2004-67402524	PDF
31-03-2003	abbreviated format	15-09-2003	2003-66701280	PDF
31-03-2002	abbreviated format	27-09-2002	2002-59603510	PDF
31-03-2001	abbreviated format	01-10-2001	2001-60503853	PDF
31-03-2000	abbreviated format	03-10-2000	2000-61101719	PDF
31-03-1999	abbreviated format	29-09-1999	1999-50000486	PDF
31-03-1998	abbreviated format	01-10-1998	1998-50700932	PDF
31-03-1997	abbreviated format	28-10-1997	1997-50801402	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
176,041	51,744	61,612	66,170	49,881	47,446	28,208	18,460	31,148	27,364	42,185	38,761	29,160	33,430	31,928	33,429	29,987	28,376	27,609
133,912	37,906	42,931	46,584	41,082	46,131	22,200	16,980	25,085	23,973	32,894	30,101	24,628	26,235	24,533	25,014	20,604	20,698	16,399
200,478	8,442	5,620	6,340	21,622	560,586	2,994	13,635	4,860	8,002	0	34,113	30,409	5,724	0	0	0	0	-
31,017	-16,553	5,563	13,770	-13,245	13,262	14,624	10,033	-5,888	5,492	-4,158	-5,027	-223	-1,105	3,226	3,369	3,133	2,505	-
-66,423	-56,282	-50,517	-51,379	-55,590	-5,322	-17,170	-35,862	-40,349	-52,680	-40,036	-57,838	-21,853	-12,587	-9,457	-11,459	-14,999	-15,137	-16,330
57.6%	28.1%	24.5%	20.9%	17.0%	15.4%	71.0%	68.4%	67.3%	56.1%	47.7%	39.2%	37.8%	36.9%	28.3%	20.9%	13.9%	9.2%	4.9%
0.79	0.37	0.48	0.45	0.34	0.89	0.63	0.26	0.07	0.14	0.33	0.19	0.35	0.49	0.58	0.47	0.31	0.32	0.36
0.69	2.56	3.08	3.79	4.88	5.51	0.41	0.46	0.49	0.78	1.10	1.55	1.65	1.71	2.53	3.78	6.20	9.85	19.24
-0.5%	8.6%	13.2%	18.2%	6.2%	-8.0%	6.4%	2.0%	4.4%	3.2%	11.4%	9.5%	8.2%	20.0%	23.0%	30.9%	29.9%	43.1%	39.4%
-0.3%	2.4%	3.2%	3.8%	1.1%	-1.2%	4.5%	1.3%	2.9%	1.8%	5.4%	3.7%	3.1%	7.4%	6.5%	6.5%	4.2%	4.0%	1.9%
3.98	7.85	8.83	11.65	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Mortgages, amount registered	€25,000	€25,000	€25,000	€25,000
	€3.3m	€488,000	€488,000	-
Carrying value of the mortgaged assets	€3.0m	€383,370	€390,208	€397,965

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€200,478	€8,442	€5,620	€6,340
	€144,515	€23,261	€22,363	€21,886

indelinde

Annual accounts 2025

Balance sheet

in €m

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on indelinde

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on indelinde

Next steps

in €m

in euro