KAP (0778.823.391): annual accounts, directors and company register

KAP

Namur ·KBO/BCE: BE 0778.823.391

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	2.9%	3.1%
10	5.6%	6.1%

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	320,573	122,703	151,655	198,802
`21/28`	282,832	97,462	114,883	136,420
`21`	72,000	84,000	96,000	108,000
`22/27`	210,832	13,462	18,883	28,420
`22`	207,878	-	-	-
`23`	-	6,379	12,823	19,266
`24`	1,620	5,334	6,060	9,154
`26`	1,334	1,749	-	-
`29/58`	37,740	25,241	36,772	62,382
`40/41`	19,065	7,401	12,566	10,067
`40`	9,372	7,401	12,566	8,457
`41`	9,693	-	-	1,610
`54/58`	18,576	17,775	24,196	52,315
`490/1`	99	65	10	-
Balance sheet: equity and liabilities
`10/49`	320,573	122,703	151,655	198,802
`10/15`	12,279	111,935	88,152	42,865
`10/11`	5,000	5,000	5,000	5,000
`13`	6,000	106,000	82,000	37,000
`133`	6,000	106,000	82,000	37,000
`14`	1,279	935	1,152	865
`17/49`	308,293	10,769	63,502	155,937
`17`	191,845	-	-	-
`170/4`	191,845	-	-	-
`42/48`	116,448	10,769	63,502	155,937
`42`	10,947	-	-	-
`44`	-	1,361	186	1,512
`440/4`	-	1,361	186	1,512
`45`	1,380	7,404	12,888	1,380
`450/3`	1,380	7,404	12,888	1,380
`47/48`	104,121	2,004	50,429	153,045
Income statement
`9900`	62,417	52,442	78,759	69,774
`630`	54,122	22,202	21,537	21,753
`640/8`	1,457	387	384	695
`9901`	6,838	29,853	56,837	47,326
`75/76B`	-	-	-	1
`75`	-	-	-	1
`65/66B`	6,187	47	42	72
`65`	6,187	47	42	72
`9903`	652	29,806	56,795	47,255
`67/77`	307	6,024	11,508	9,390
`9904`	344	23,782	45,288	37,865
`9905`	344	23,782	45,288	37,865
Appropriation of the result
`9906`	1,279	24,935	46,152	37,865
`14P`	935	1,152	865	-
`791/2`	100,000	-	-	-
`691/2`	-	24,000	45,000	37,000
`6921`	-	24,000	45,000	37,000
`694/7`	100,000	-	-	-
`694`	100,000	-	-	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-04-2026	2026-00093665	PDF
31-12-2024	micro format	21-08-2025	2025-00393616	PDF
31-12-2023	micro format	19-07-2024	2024-00270430	PDF
31-12-2022	micro format	07-07-2023	2023-00220363	PDF

2025	2024	2023	2022
60,960	52,055	78,374	69,079
54,466	45,985	66,825	59,617
239,492	4,782	0	156,873
802	-6,421	-28,119	-
-78,708	14,472	-26,731	-93,555
3.8%	91.2%	58.1%	21.6%
0.32	2.34	0.58	0.40
25.11	0.10	0.72	3.64
2.8%	21.2%	51.4%	88.3%
0.1%	19.4%	29.9%	19.0%
9.85	over 100	over 100	over 100

Item	2025	2024	2023	2022
Tangible fixed assets	€239,492	€4,782	-	€36,873
Intangible fixed assets	-	-	-	€120,000
	€54,122	€22,202	€21,537	€21,753

Overview

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Annual accounts 2025

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Annual accounts 2025

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