ITOP (0455.776.868): financials and annual accounts

ITOP

Wommelgem ·KBO/BCE: BE 0455.776.868

Line	2025	2024	2023	2022	202115 months	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.6m	1.6m	1.7m	1.9m	2.0m	2.2m	2.1m	3.9m	3.3m	1.8m	2.1m	1.7m	1.2m
`21/28`	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.4m	1.4m	1.5m	1.7m	1.8m	2.0m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.1m
`21`	-	-	-	-	-	-	-	-	-	-	-	104,113	-	-	-	-	-	-	-
`22/27`	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.4m	1.4m	1.5m	1.7m	1.8m	1.8m	442,941	413,642	421,870	432,697	429,747	425,149	191,988
`22`	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.4m	1.4m	1.5m	1.7m	1.8m	1.8m	-	-	-	-	-	-	-
`24`	-	-	0	533	1,244	2,132	2,843	-	-	-	-	-	-	0	777	3,803	4,750	22,057	43,100
`26`	-	-	-	-	-	-	-	-	-	-	-	-	442,941	413,642	421,093	428,894	148,888	148,888	148,888
`27`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	276,109	254,203	-
`28`	-	-	-	-	-	-	-	-	-	-	-	74,794	890,000	890,000	890,000	890,000	890,000	890,000	890,000
`29/58`	265,732	237,304	205,106	160,821	121,841	203,042	186,535	212,126	201,510	201,967	230,728	199,295	816,676	2.6m	2.0m	517,529	734,196	416,624	167,332
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,695	51,695	-	-
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,695	51,695	-	-
`40/41`	1,914	1,236	-	-	-	-	-	40,276	40,276	40,276	40,646	50,072	763,700	1.9m	2,806	79,364	415,757	31,672	134,011
`40`	-	-	-	-	-	-	-	-	-	-	217	9,700	3,001	602	-	70,141	98,176	19,468	124,872
`41`	1,914	1,236	-	-	-	-	-	40,276	40,276	40,276	40,428	40,372	760,699	1.9m	2,806	9,222	317,581	12,204	9,139
`50/53`	200,000	150,000	125,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	56,096	78,873	77,549	160,821	121,841	200,926	185,930	171,245	149,450	161,086	190,082	149,223	52,977	74,721	456,731	375,793	260,599	379,681	27,879
`490/1`	7,722	7,195	2,556	-	0	2,116	605	605	11,784	605	-	-	-	600,000	1.5m	10,677	6,144	5,271	5,442
Balance sheet: equity and liabilities
`10/49`	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.6m	1.6m	1.7m	1.9m	2.0m	2.2m	2.1m	3.9m	3.3m	1.8m	2.1m	1.7m	1.2m
`10/15`	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	1.5m	1.5m	1.6m	1.7m	1.9m	1.9m	1.9m	1.5m	1.5m	1.6m	1.2m	626,469
`10/11`	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	62,000
`10`	62,000	62,000	62,000	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	62,000	62,000
`13`	431,200	431,200	431,200	431,200	431,200	442,940	442,940	442,940	442,940	442,940	442,940	480,899	482,340	483,782	485,223	486,665	638,106	689,548	65,989
`130/1`	6,200	6,200	6,200	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	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`132`	-	-	-	-	0	11,740	11,740	11,740	11,740	11,740	11,740	49,699	51,140	52,582	54,023	55,465	56,906	58,348	59,789
`133`	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	575,000	625,000	-
`14`	867,250	877,220	884,223	887,689	894,082	889,570	916,710	988,065	1.0m	1.1m	1.2m	1.3m	1.4m	1.4m	937,718	956,678	934,962	419,543	498,479
`15`	-	-	-	-	-	0	4	42	75	1,362	2,633	4,030	-	-	-	-	-	-	-
`16`	-	-	-	-	-	0	2	22	39	701	1,357	17,864	16,388	16,988	17,587	18,187	18,786	19,386	19,985
`168`	-	-	-	-	-	0	2	22	39	701	1,357	17,864	16,388	16,988	17,587	18,187	18,786	19,386	19,985
`17/49`	8,208	9,117	8,838	7,200	9,080	147,868	148,425	150,167	150,533	313,766	340,381	294,541	218,887	2.0m	1.8m	316,696	400,087	541,296	602,865
`17`	7,200	7,200	7,200	7,200	7,200	7,200	7,200	7,200	7,200	154,561	164,322	173,557	175,095	183,964	191,787	237,544	300,055	358,866	498,405
`170/4`	-	-	-	-	-	-	-	-	-	147,361	157,122	166,357	175,095	183,964	191,787	237,544	300,055	358,866	498,405
`178/9`	7,200	7,200	7,200	7,200	7,200	7,200	7,200	7,200	7,200	7,200	7,200	7,200	-	-	-	-	-	-	-
`42/48`	1,008	1,917	1,590	0	1,880	139,368	139,767	141,761	141,642	151,403	163,959	120,050	43,792	1.8m	1.6m	77,233	98,056	180,514	99,905
`42`	-	-	-	-	-	-	-	-	-	9,761	9,235	29,571	8,268	7,823	45,757	62,511	58,810	68,025	73,476
`44`	1,008	1,917	1,590	-	-	0	399	2,393	2,274	2,274	15,322	14,645	33,348	-	2,653	2,335	18,483	65,567	1,983
`440/4`	1,008	1,917	1,590	-	-	0	399	2,393	2,274	2,274	15,322	14,645	33,348	-	2,653	2,335	18,483	65,567	1,983
`45`	-	-	-	0	1,880	-	-	-	-	-	34	1,466	2,177	6,045	28,681	12,387	20,763	33,748	21,595
`450/3`	-	-	-	0	1,880	-	-	-	-	-	34	1,466	2,177	-	22,636	12,089	9,404	28,631	12,526
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,045	6,045	298	11,359	5,117	9,068
`47/48`	-	-	-	-	0	139,368	139,368	139,368	139,368	139,368	139,368	74,368	-	1.8m	1.5m	-	-	13,173	2,850
`492/3`	-	0	48	-	0	1,300	1,457	1,207	1,691	7,802	12,100	934	-	-	-	1,919	1,976	1,917	4,556
Income statement
`76A`	-	-	-	-	-	0	1,967	-	-	1,900	167	-	-	-	9,356	-	-	4,441	-
`9900`	43,200	44,594	49,827	51,441	65,948	30,821	28,967	25,914	28,584	18,384	14,280	1,503	513	852	18,537	116,574	156,866	146,950	98,528
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	67,099	69,516	38,537	30,586
`630`	47,932	45,852	48,048	51,148	64,815	51,531	51,118	50,408	49,502	54,113	245,755	14,321	10,187	8,228	10,827	11,080	31,502	28,374	25,506
`640/8`	7,780	7,854	7,244	6,639	6,489	6,443	5,927	5,813	11,794	5,565	5,181	1,118	1,024	1,795	3,031	2,403	2,439	2,203	2,276
`66A`	-	-	-	-	-	0	43,245	-	53,289	-	-	-	-	-	-	-	-	-	-
`9901`	-12,511	-9,112	-5,465	-6,345	-5,356	-27,153	-71,324	-30,307	-86,000	-41,295	-236,656	-13,937	-10,698	-9,172	4,679	35,991	53,409	77,837	40,160
`75/76B`	2,561	2,109	2,095	0	55	59	39	33	1,286	1,394	1,616	9	364	603,434	1.5m	3,310	506,041	523,922	75,875
`75`	2,561	2,109	2,095	0	55	59	39	33	1,286	1,394	1,616	9	364	603,434	1.5m	3,310	506,041	523,922	75,875
`65/66B`	21	0	96	48	48	48	90	59	8,125	9,070	10,366	10,372	10,308	12,319	15,947	19,320	23,662	31,936	33,667
`65`	21	0	96	48	48	48	90	59	8,125	9,070	10,366	10,372	10,308	12,319	15,947	19,320	23,662	31,936	33,667
`9903`	-9,971	-7,003	-3,466	-6,393	-5,348	-27,142	-71,375	-30,333	-92,838	-47,070	-245,238	-24,301	-20,642	581,943	1.5m	19,981	535,788	574,264	82,368
`780`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	-	-	-	0	1,880	-	-	-	-	-4	-	2	-109	-124	22,485	306	22,410	30,242	3,901
`9904`	-9,971	-7,003	-3,466	-6,393	-7,228	-27,140	-71,355	-30,316	-92,175	-46,412	-228,730	-23,703	-19,933	582,667	1.5m	20,274	513,978	544,622	78,467
`789`	-	-	-	0	11,740	-	-	-	-	-	37,959	1,441	1,441	1,441	1,441	1,441	1,441	1,441	-
`9905`	-9,971	-7,003	-3,466	-6,393	4,512	-27,140	-71,355	-30,316	-92,175	-46,412	-190,772	-22,262	-18,492	584,108	1.5m	21,716	515,419	546,063	78,467
Appropriation of the result
`9906`	867,250	877,220	884,223	887,689	894,082	889,570	916,710	988,065	1.0m	1.1m	1.2m	1.3m	1.4m	3.0m	2.4m	956,678	934,962	1.0m	498,479
`14P`	877,220	884,223	887,689	894,082	889,570	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150,000	50,000	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	625,000	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	625,000	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	1.6m	1.5m	150,000	50,000	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	1.6m	1.5m	150,000	50,000	-	-
Social balance sheet
`9087`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	1.7	1.8	1	0.8
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,839	2,962	1,785	1,326
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	11-06-2026	2026-00153224	PDF
31-12-2024	abbreviated format	17-07-2025	2025-00279746	PDF
31-12-2023	abbreviated format	25-07-2024	2024-00280583	PDF
31-12-2022	abbreviated format	30-06-2023	2023-00180678	PDF
31-12-2021	abbreviated format	19-06-2022	2022-20072024	PDF
30-09-2020	abbreviated format	16-04-2021	2021-10600162	PDF
30-09-2019	abbreviated format	17-04-2020	2020-09200490	PDF
30-09-2018	abbreviated format	13-03-2019	2019-06900058	PDF
30-09-2017	abbreviated format	16-02-2018	2018-05000175	PDF
30-09-2016	abbreviated format	31-03-2017	2017-07700475	PDF
30-09-2015	abbreviated format	01-04-2016	2016-08300556	PDF
30-09-2014	abbreviated format	07-04-2015	2015-08800423	PDF
30-09-2013	abbreviated format	28-04-2014	2014-09900554	PDF
30-09-2012	abbreviated format	02-04-2013	2013-08000002	PDF
30-09-2011	abbreviated format	23-04-2012	2012-09100237	PDF
30-09-2010	abbreviated format	10-06-2011	2011-15800143	PDF
30-09-2009	abbreviated format	30-04-2010	2010-10600271	PDF
30-09-2008	abbreviated format	30-03-2009	2009-09100256	PDF
30-09-2007	abbreviated format	29-04-2008	2008-11900073	PDF
30-09-2006	abbreviated format	29-01-2007	2007-02702971	PDF
30-09-2005	abbreviated format	27-03-2006	2006-08202791	PDF
30-09-2004	abbreviated format	20-04-2005	2005-12205295	PDF
30-09-2003	abbreviated format	05-01-2004	2004-00201899	PDF
30-09-2002	abbreviated format	27-01-2003	2003-02600401	PDF
30-09-2001	abbreviated format	08-04-2002	2002-09201934	PDF
30-09-2000	abbreviated format	25-04-2001	2001-10602650	PDF
30-09-1999	abbreviated format	29-03-2000	2000-07803669	PDF
30-09-1998	abbreviated format	19-04-1999	1999-07800155	PDF
30-09-1997	abbreviated format	20-04-1998	1998-07303905	PDF
30-09-1996	abbreviated format	05-05-1997	1997-07100188	PDF

2025	2024	2023	2022	202115 months	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
35,421	36,740	42,583	44,803	59,459	24,378	-20,205	20,100	-36,498	12,819	9,099	384	-511	-944	15,507	47,071	84,911	106,210	65,666
37,961	38,849	44,582	44,755	57,586	24,391	-20,236	20,091	-42,674	7,702	17,025	-9,382	-9,747	590,895	1.5m	31,354	545,480	572,996	103,973
8,624	6,929	1,936	3,894	0	7,321	3,554	9,059	28,390	7,921	88,320	1.7m	39,486	0	0	14,031	36,100	261,535	-
-22,777	1,324	-83,272	38,981	-79,086	14,997	14,685	21,795	-11,636	-28,997	40,859	96,247	-21,745	-382,010	80,938	115,194	-119,082	351,803	-
264,724	235,388	203,516	160,821	119,961	63,674	46,767	70,365	59,868	50,564	66,769	79,245	772,884	831,585	382,446	440,296	636,140	236,110	67,427
99.4%	99.3%	99.4%	99.5%	99.3%	90.4%	90.5%	90.9%	91.0%	83.7%	83.0%	85.8%	89.1%	49.4%	45.4%	81.8%	79.6%	67.6%	50.1%
-	-	-	-	64.81	1.46	1.33	1.50	1.42	1.33	1.41	1.66	18.65	1.47	1.24	6.70	7.49	2.31	1.67
0.01	0.01	0.01	0.01	0.01	0.11	0.10	0.10	0.10	0.19	0.20	0.16	0.11	1.02	1.19	0.21	0.24	0.46	0.96
-0.7%	-0.5%	-0.3%	-0.5%	-0.5%	-1.9%	-5.0%	-2.0%	-6.1%	-2.9%	-13.7%	-1.3%	-1.0%	30.1%	99.6%	1.3%	31.4%	46.5%	12.5%
-0.7%	-0.5%	-0.3%	-0.5%	-0.5%	-1.8%	-4.5%	-1.8%	-5.5%	-2.4%	-11.4%	-1.1%	-0.9%	14.9%	45.2%	1.1%	25.0%	31.4%	6.3%
over 100	-	over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€8,624	€6,929	€1,936	€3,894	€0
	€47,932	€45,852	€48,048	€51,148	€64,815

ITOP

Annual accounts 2025

Balance sheet

in €m

in euro

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €3,300 awarded, €3,300 paid

Key figures and ratios

Investments

Insights on ITOP

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €3,300 awarded, €3,300 paid

Key figures and ratios

Investments

Insights on ITOP

Next steps

in €m

in euro