JOCABE (0452.461.844): financials and annual accounts

JOCABE

Lanaken ·KBO/BCE: BE 0452.461.844

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`	617,797	626,938	622,784	621,760	616,780	610,507	597,410	612,014	641,227	666,810	698,497	752,382	558,601	642,267	860,223	956,971	754,598	750,265	759,685	758,837
`21/28`	491,828	508,651	523,562	535,828	550,495	565,161	597,410	611,791	640,692	664,621	696,975	745,902	243,582	308,355	514,226	599,287	385,953	405,422	409,487	451,675
`22/27`	-	16,823	31,734	44,000	58,667	73,333	88,000	107,782	127,563	142,737	142,737	173,045	216,152	280,925	486,796	571,857	358,523	377,992	382,057	424,245
`22`	-	16,823	31,734	44,000	58,667	73,333	88,000	102,667	117,333	132,000	132,000	146,667	161,334	176,000	190,667	399,626	209,034	223,776	238,517	253,258
`23`	-	-	-	-	-	-	-	-	-	322	322	1,129	3,066	37,437	59,951	79,311	106,992	109,306	131,147	156,493
`24`	-	-	-	-	-	-	-	5,115	10,230	10,415	10,415	25,249	51,752	67,488	236,178	92,920	42,497	44,910	12,393	14,494
`28`	491,828	491,828	491,828	491,828	491,828	491,828	509,410	504,010	513,129	521,884	554,238	572,857	27,430	27,430	27,430	27,430	27,430	27,430	27,430	27,430
`29/58`	125,969	118,287	99,221	85,932	66,285	45,345	-	223	535	2,189	1,522	6,480	315,019	333,912	345,997	357,684	368,645	344,843	350,198	307,162
`3`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,426	8,670	8,308	11,418	17,203	19,347	16,111
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,426	8,670	8,308	11,418	17,203	19,347	16,111
`40/41`	125,969	118,287	99,221	85,932	66,285	37,048	-	223	223	223	223	4,381	310,661	291,203	282,579	249,414	272,198	281,426	262,683	236,419
`40`	-	-	-	-	-	3,555	-	-	-	-	-	-	24,260	744	6,191	845	5,776	17,604	8,375	-
`41`	125,969	118,287	99,221	85,932	66,285	33,493	-	223	223	223	223	4,381	286,401	290,459	276,388	248,569	266,422	263,822	254,308	236,419
`54/58`	-	-	-	-	-	-	-	-	-	-	36	752	4,358	36,283	47,854	87,962	68,269	41,894	49,245	50,568
`490/1`	-	-	-	-	-	8,297	-	-	312	1,966	1,263	1,347	-	-	6,894	12,000	16,760	4,320	18,923	4,064
Balance sheet: equity and liabilities
`10/49`	617,797	626,938	622,784	621,760	616,780	610,507	597,410	612,014	641,227	666,810	698,497	752,382	558,601	642,267	860,223	956,971	754,598	750,265	759,685	758,837
`10/15`	370,872	380,279	376,503	374,535	368,787	363,128	349,703	350,012	350,284	348,187	350,244	340,575	317,540	366,781	425,211	406,862	387,657	378,726	373,697	322,226
`10/11`	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000
`10`	255,000	255,000	255,000	255,000	255,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	75,000	75,000	75,000	75,000	75,000	75,000	75,000
`13`	115,872	125,279	121,503	119,535	113,787	108,128	94,703	95,012	168,210	168,210	168,210	168,210	150,211	350,211	350,211	331,862	312,657	303,726	298,697	247,226
`130/1`	25,500	25,500	25,500	25,500	25,500	25,500	-	-	-	-	-	-	35,000	35,000	35,000	35,000	35,000	35,000	35,000	-
`130`	25,500	25,500	25,500	25,500	25,500	25,500	25,500	25,500	25,500	25,500	25,500	25,500	7,500	7,500	7,500	7,500	7,500	7,500	7,500	7,500
`1319`	-	-	-	-	-	-	-	-	-	-	-	-	35,000	35,000	35,000	35,000	35,000	35,000	35,000	-
`132`	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500	43,500
`133`	46,872	56,279	52,503	50,535	44,787	39,128	25,703	26,012	99,210	99,210	99,210	99,210	64,211	264,211	264,211	245,862	226,657	217,726	212,697	196,226
`14`	-	-	-	-	-	-	-	-	-72,926	-75,023	-72,966	-82,635	-87,671	-58,430	-	-	-	-	-	-
`17/49`	246,925	246,659	246,281	247,225	247,993	247,379	247,707	262,002	290,943	318,623	348,253	411,807	241,061	275,486	435,012	550,109	366,941	371,539	385,988	436,611
`17`	-	-	-	-	-	-	-	-	12,444	41,385	69,065	95,539	120,861	160,595	173,822	190,398	211,589	231,856	260,618	297,296
`170/4`	-	-	-	-	-	-	-	-	12,444	41,385	69,065	95,539	120,861	160,595	173,822	190,398	211,589	231,856	260,618	297,296
`42/48`	246,925	246,659	246,281	247,225	247,993	247,379	247,707	262,002	278,499	277,238	279,188	316,268	120,200	114,891	261,190	359,711	155,352	139,683	119,401	129,315
`42`	-	-	-	-	-	-	-	12,444	28,940	27,680	26,475	25,322	24,219	28,742	64,911	266,190	20,267	28,761	36,679	35,081
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,558	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,558	-	-
`44`	378	197	-	-	-	-	235	-	-	-	2,057	11,641	34,113	64,900	82,382	75,789	115,214	99,381	81,179	92,961
`440/4`	378	197	-	-	-	-	235	-	-	-	2,057	11,641	34,113	64,900	82,382	75,789	115,214	99,381	81,179	92,961
`45`	-	378	197	1,141	1,908	1,343	-	-	-	-	2,777	4,649	22,046	18,133	11,316	7,048	5,811	983	1,543	1,273
`450/3`	-	378	197	1,141	1,908	1,343	-	-	-	-	2,777	4,649	22,046	9,029	1,395	7,048	5,811	983	1,543	1,273
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	9,104	9,921	-	-	-	-	-
`47/48`	246,547	246,084	246,084	246,084	246,084	246,036	247,472	249,558	249,559	249,558	247,879	274,656	39,822	3,116	102,581	10,684	14,060	-	-	-
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,969	10,000
Income statement
`76A`	-	-	-	-	945	3,555	-	-	-	-	19,392	-	2,908	-	15,920	-	-	3,092	-	1,655
`9900`	7,681	19,515	17,326	21,399	21,411	30,017	20,262	21,177	21,841	3,855	18,254	11,550	90,324	288,572	269,620	294,323	228,139	247,649	292,737	243,020
`62`	-	-	-	-	-	-	-	-	-	-	-	1,259	38,294	149,075	125,125	136,717	127,453	161,657	144,392	154,034
`630`	7,457	14,912	14,715	14,667	14,667	14,667	19,782	19,782	15,174	-	20,773	43,108	43,441	72,406	77,036	96,519	71,863	71,317	63,591	62,097
`640/8`	462	449	446	410	520	583	651	410	2,050	2,073	2,061	2,055	3,250	6,963	10,965	3,045	5,010	1,286	1,097	534
`66A`	9,366	-	-	-	-	-	-	-	-	-	-	-	30,344	88,326	25,793	22,000	-	-	35,000	3,819
`9901`	-9,604	4,154	2,164	6,322	6,225	14,768	-170	986	4,617	1,782	-4,580	-34,872	5,339	60,128	56,494	58,042	23,813	13,389	83,657	26,355
`75/76B`	197	-	-	0	-	-	-	-	-	3	123	71,774	493	448	534	721	1,473	3,298	2,221	1,960
`75`	197	-	-	0	-	-	-	-	-	3	123	71,774	493	448	534	721	1,473	3,298	2,221	1,960
`65/66B`	-	-	-	-	-	-	139	1,259	2,520	3,842	5,266	13,866	7,637	16,609	18,636	11,089	13,208	13,429	14,589	11,204
`65`	-	-	-	-	-	-	139	1,259	2,520	3,842	5,266	13,866	7,637	16,609	18,636	11,089	13,208	13,429	14,589	11,204
`9903`	-9,407	4,154	2,164	6,322	6,225	14,768	-309	-273	2,097	-2,057	9,669	23,036	-29,241	-44,359	28,519	25,674	12,078	6,350	36,289	14,947
`67/77`	-	378	197	575	566	1,343	-	-	-	-	-	-	-	14,071	10,170	6,469	3,147	1,321	19,818	-
`9904`	-9,407	3,777	1,968	5,748	5,659	13,425	-309	-273	2,097	-2,057	9,669	23,036	-29,241	-58,430	18,349	19,205	8,931	5,029	16,471	14,947
`9905`	-9,407	3,777	1,968	5,748	5,659	13,425	-309	-273	2,097	-2,057	9,669	23,036	-29,241	-58,430	18,349	19,205	8,931	5,029	16,471	14,947
Appropriation of the result
`9906`	-9,407	3,777	1,968	5,748	5,659	13,425	-309	-73,199	-72,926	-75,023	-72,966	-64,635	-87,671	-58,430	18,349	19,205	8,931	5,029	16,471	14,947
`791/2`	9,407	-	-	-	-	-	309	73,199	-	-	-	-	200,000	-	-	-	-	-	-	-
`691/2`	-	3,777	1,968	5,748	5,659	13,425	-	-	-	-	-	18,000	-	-	18,349	19,205	8,931	5,029	16,471	14,947
`6920`	-	-	-	-	-	-	-	-	-	-	-	18,000	-	-	-	-	-	-	-	-
`6921`	-	3,777	1,968	5,748	5,659	13,425	-	-	-	-	-	-	-	-	18,349	19,205	8,931	5,029	16,471	14,947
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	200,000	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	200,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	3.6	3.7	6.2	5.6	5.8	6.2	6.7
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	7,059	12,201	9,003	8,379	9,488	10,127	9,721
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	20-08-2026	2026-00414033	PDF
31-12-2024	abbreviated format	19-08-2025	2025-00384127	PDF
31-12-2023	abbreviated format	16-07-2024	2024-00251322	PDF
31-12-2022	micro format	18-07-2023	2023-00245979	PDF
31-12-2021	micro format	27-07-2022	2022-20230689	PDF
31-12-2020	abbreviated format	30-08-2021	2021-57900220	PDF
31-12-2019	abbreviated format	30-10-2020	2020-65900452	PDF
31-12-2018	abbreviated format	26-08-2019	2019-50700222	PDF
31-12-2017	abbreviated format	28-08-2018	2018-53600200	PDF
31-12-2016	abbreviated format	29-08-2017	2017-53300508	PDF
31-12-2015	abbreviated format	27-06-2016	2016-22700426	PDF
31-12-2014	abbreviated format	25-08-2015	2015-49100068	PDF
31-12-2013	abbreviated format	28-08-2014	2014-51100183	PDF
31-12-2012	abbreviated format	30-08-2013	2013-57000310	PDF
31-12-2011	abbreviated format	28-08-2012	2012-50100216	PDF
31-12-2010	abbreviated format	28-06-2011	2011-22800508	PDF
31-12-2009	abbreviated format	01-07-2010	2010-26100051	PDF
31-12-2008	abbreviated format	26-06-2009	2009-32800358	PDF
31-12-2007	abbreviated format	22-08-2008	2008-61100110	PDF
31-12-2006	abbreviated format	28-06-2007	2007-32000064	PDF
31-12-2005	abbreviated format	30-08-2006	2006-73701034	PDF
31-12-2004	abbreviated format	29-06-2005	2005-37202501	PDF
31-12-2003	abbreviated format	29-06-2004	2004-35004495	PDF
31-12-2002	abbreviated format	02-07-2003	2003-37401094	PDF
31-12-2001	abbreviated format	28-06-2002	2002-30301683	PDF
31-12-2000	abbreviated format	27-06-2001	2001-28101537	PDF
31-03-2000	abbreviated format	30-06-2000	2000-34302428	PDF
31-12-1998	abbreviated format	29-06-1999	1999-26002850	PDF
31-12-1997	abbreviated format	30-06-1998	1998-26405003	PDF
31-12-1996	abbreviated format	30-06-1997	1997-24501236	PDF
31-12-1995	abbreviated format	27-06-1996	1996-25301547	PDF
31-12-1994	abbreviated format	27-06-1995	1995-31300543	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-2,147	19,066	16,879	20,989	20,892	29,435	19,612	20,768	19,791	-	16,193	8,236	48,780	132,534	133,530	154,561	95,676	84,706	147,248	88,452
-1,951	18,688	16,683	20,414	20,326	28,092	19,473	19,509	17,271	-	30,442	66,144	14,200	13,976	95,385	115,724	80,794	76,346	80,062	77,044
-9,366	0	2,449	0	0	-17,582	5,400	-9,119	-8,755	-	-28,154	64,549	26,633	27,261	211,553	309,853	52,394	70,451	21,403	355,097
-	-	-	-	-	-	-	-	-	-	-716	-3,606	-31,925	-11,571	-40,108	19,693	26,375	-7,351	-1,323	-
-120,956	-128,371	-147,060	-161,293	-181,707	-202,033	-	-261,780	-277,964	-275,049	-277,666	-309,788	194,819	219,021	84,807	-2,027	213,293	205,160	230,797	177,847
60.0%	60.7%	60.5%	60.2%	59.8%	59.5%	58.5%	57.2%	54.6%	52.2%	50.1%	45.3%	56.8%	57.1%	49.4%	42.5%	51.4%	50.5%	49.2%	42.5%
0.51	0.48	0.40	0.35	0.27	0.18	-	0.00	0.00	0.01	0.01	0.02	2.62	2.91	1.32	0.99	2.37	2.47	2.93	2.38
0.51	0.48	0.40	0.35	0.27	0.18	-	0.00	0.00	0.01	0.01	0.02	2.62	2.85	1.29	0.97	2.30	2.35	2.77	2.25
0.67	0.65	0.65	0.66	0.67	0.68	0.71	0.75	0.83	0.92	0.99	1.21	0.76	0.75	1.02	1.35	0.95	0.98	1.03	1.35
-2.5%	1.0%	0.5%	1.5%	1.5%	3.7%	-0.1%	-0.1%	0.6%	-0.6%	2.8%	6.8%	-9.2%	-15.9%	4.3%	4.7%	2.3%	1.3%	4.4%	4.6%
-1.5%	0.6%	0.3%	0.9%	0.9%	2.2%	-0.1%	0.0%	0.3%	-0.3%	1.4%	3.1%	-5.2%	-9.1%	2.1%	2.0%	1.2%	0.7%	2.2%	2.0%

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€2,449	-	-
	€7,457	€14,912	€14,715	€14,667	€14,667

JOCABE

Annual accounts 2025

Balance sheet

in euro

Position in the sector

60.0%

0.51

-1.5%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on JOCABE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cash

Position in the sector

Solvency60.0%

Current ratio0.51

Return on assets-1.5%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on JOCABE

Next steps

in euro

60.0%

0.51

-1.5%