LANARK (0712.622.970): financials and annual accounts

LANARK

Antwerp ·KBO/BCE: BE 0712.622.970

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	1.2m	1.3m	1.8m	1.6m	1.6m	749,693	342,397	75,348
`21/28`	14,426	14,777	17,672	25,234	31,290	36,126	4,948	1,815
`21`	4,388	7,933	11,799	17,679	25,421	33,360	-	-
`22/27`	5,168	6,544	5,873	7,555	5,868	2,766	4,948	1,815
`24`	5,168	6,544	5,873	7,555	5,868	2,766	4,948	1,815
`28`	4,870	300	-	-	-	-	-	-
`284/8`	-	300	-	-	-	-	-	-
`285/8`	-	300	-	-	-	-	-	-
`29/58`	1.2m	1.3m	1.8m	1.6m	1.5m	713,568	337,450	73,534
`3`	-	0	0	0	0	-	-	-
`40/41`	580,263	806,476	1.6m	1.4m	1.4m	611,228	301,041	37,722
`40`	568,887	637,004	1.4m	1.2m	1.3m	509,410	301,041	37,722
`41`	11,376	169,472	187,272	172,637	103,828	101,819	-	-
`54/58`	576,056	476,236	202,289	191,288	134,949	90,976	33,429	35,812
`490/1`	68,395	20,099	13,660	1,702	7,709	11,363	2,980	-
Balance sheet: equity and liabilities
`10/49`	1.2m	1.3m	1.8m	1.6m	1.6m	749,693	342,397	75,348
`10/15`	610,609	568,699	411,630	435,922	420,203	296,668	104,543	43,271
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000	20,000
`13`	590,609	548,699	391,630	415,922	400,203	276,668	84,543	23,271
`130/1`	-	-	-	-	-	0	-	-
`130`	-	-	-	-	-	-	2,000	2,000
`1311`	-	-	-	-	-	0	-	-
`133`	590,609	548,699	391,630	415,922	400,203	276,668	82,543	21,271
`16`	10,902	-	-	-	-	-	-	-
`160/5`	10,902	-	-	-	-	-	-	-
`164/5`	10,902	-	-	-	-	-	-	-
`17/49`	617,630	748,889	1.4m	1.2m	1.1m	453,025	237,854	32,077
`42/48`	617,630	748,889	1.4m	1.2m	1.1m	452,420	237,819	32,055
`43`	157,504	164,140	147,041	216,460	128,012	153,265	59,387	-
`430/8`	157,504	164,140	147,041	216,460	128,012	153,265	59,387	-
`44`	312,517	294,565	807,397	722,294	764,087	112,855	57,093	16,770
`440/4`	312,517	294,565	807,397	722,294	764,087	112,855	57,093	16,770
`45`	147,608	290,183	280,972	213,285	239,697	186,301	121,339	15,286
`450/3`	13,367	68,636	82,188	101,404	172,661	134,120	78,705	15,286
`454/9`	134,241	221,547	198,785	111,881	67,036	52,181	42,633	-
`47/48`	-	0	143,250	-	-	-	-	-
`492/3`	-	0	7,510	41,360	3,370	605	35	22
Income statement
`70/76A`	-	4.0m	4.5m	4.6m	4.3m	-	-	-
`70`	-	4.0m	4.5m	4.5m	4.3m	-	-	-
`74`	-	3,378	5,835	30,057	146	-	-	-
`76A`	-	0	7,688	-	-	-	-	-
`9900`	2.1m	-	-	-	-	745,189	428,739	29,294
`60/66A`	-	3.8m	4.3m	4.5m	4.0m	-	-	-
`60`	-	1.2m	2.0m	2.9m	2.8m	-	-	-
`600/8`	-	1.2m	2.0m	2.9m	2.8m	-	-	-
`61`	-	751,725	623,950	548,482	482,137	-	-	-
`62`	1.8m	1.7m	1.5m	966,570	682,078	485,374	342,523	-
`630`	8,018	12,378	12,093	10,872	11,359	7,781	1,566	32
`635/8`	10,902	-	-	-	-	-	-	-
`640/8`	145,124	123,530	132,942	68,920	36,044	202	98	-
`66A`	0	0	34,291	0	51	-	-	-
`9901`	116,633	251,835	232,217	26,078	267,497	251,832	84,552	29,262
`75/76B`	5,295	9,237	1,550	0	0	2,058	850	-
`75`	5,295	9,237	1,550	0	0	2,058	850	-
`751`	-	7,470	1,549	-	0	-	-	-
`752/9`	-	1,767	1	0	0	-	-	-
`65/66B`	41,395	33,273	24,710	14,491	8,444	8,286	5,299	8
`65`	41,395	33,273	24,710	14,491	8,444	8,286	5,299	8
`650`	-	31,850	24,086	13,615	7,923	-	-	-
`652/9`	-	1,422	625	876	521	-	-	-
`9903`	80,533	227,800	209,056	11,587	259,054	245,604	80,103	29,253
`67/77`	38,624	70,731	83,348	-4,132	76,695	53,478	18,831	5,982
`670/3`	-	70,731	91,063	21,152	76,695	-	-	-
`77`	-	0	7,715	25,284	-	-	-	-
`9904`	41,910	157,069	125,708	15,719	182,358	192,125	61,272	23,271
`9905`	41,910	157,069	125,708	15,719	182,358	192,125	61,272	23,271
Appropriation of the result
`9906`	41,910	157,069	125,708	15,719	182,358	192,125	61,272	23,271
`791/2`	-	0	24,292	0	58,824	-	-	-
`792`	-	0	24,292	0	58,824	-	-	-
`691/2`	41,910	157,069	0	15,719	182,358	192,125	61,272	23,271
`6920`	-	-	-	-	-	-	-	2,000
`6921`	41,910	157,069	0	15,719	182,358	192,125	61,272	21,271
`694/7`	-	0	150,000	0	58,824	-	-	-
`694`	-	0	150,000	0	58,824	-	-	-
Social balance sheet
`9087`	21.4	19.6	17.5	13.7	10.1	6.8	5.3	-
Men (FTE)`1003`	-	13.6	12.6	10.3	7	-	-	-
Women (FTE)`1003`	-	6	4.9	3.4	3.1	-	-	-
Hours worked`1013`	34,409	31,881	29,711	23,030	17,552	11,288	9,128	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	06-07-2026	2026-00257263	PDF
31-12-2024	full format	25-07-2025	2025-00310216	PDF
31-12-2023	full format	19-11-2024	2024-00601484	PDF
31-12-2022	full format	17-01-2024	2024-00002666	PDF
31-12-2021	full format	29-07-2022	2022-20246199	PDF
31-12-2020	abbreviated format	30-07-2021	2021-45100342	PDF
31-12-2019	abbreviated format	31-07-2020	2020-38200104	PDF
31-12-2018	micro format	26-07-2019	2019-39400300	PDF

Year	Entries	Awarded	Paid
2024	1	€260	€260
2022	1	€2,300	€2,300

2025	2024	2023	2022	2021	2020	2019	2018
124,652	264,214	244,310	36,949	278,857	259,613	86,119	29,294
49,928	169,448	137,801	26,591	193,717	199,906	62,838	23,303
7,667	9,184	4,532	4,816	6,523	38,959	4,699	1,846
99,821	273,947	11,001	56,339	43,973	57,547	-2,384	-
607,085	553,922	401,468	452,049	392,283	261,147	99,631	41,479
-	6.3%	5.1%	0.6%	6.2%	-	-	-
49.3%	43.2%	22.9%	26.8%	27.0%	39.6%	30.5%	57.4%
1.98	1.74	1.29	1.39	1.35	1.58	1.42	2.29
1.01	1.32	3.37	2.74	2.70	1.53	2.28	0.74
6.9%	27.6%	30.5%	3.6%	43.4%	64.8%	58.6%	53.8%
3.4%	11.9%	7.0%	1.0%	11.7%	25.6%	17.9%	30.9%
3.01	8.30	10.14	2.71	35.19	-	-	-
-	58 days	111 days	100 days	108 days	-	-	-
-	56 days	111 days	75 days	84 days	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	20	23	20	17	13
full-time	18	20	19	17	13
part-time	2	3	1	0	0
in full-time equivalents	19.7	22.4	19.8	17	13
	21.4	19.6	17.5	13.7	10.1
On a permanent contract	20	23	20	17	13
Joined	5	5	4	9	-
Left	8	2	1	5	-
Training hours	-	24	-	84	-

LANARK

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

49.3%

1.98

3.4%

Staff

Men and women

€84,414

-3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 2 entries, €2,560 awarded, €2,560 paid

European Union 1 project, €172,025 EU contribution

Projects

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Auditor

Insights on LANARK

Next steps

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	-	€100,000	-
	-	€220,000	€220,000	€220,000	€220,000

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€3,097	€4,740	€2,219	€4,816	€6,523
Intangible fixed assets	-	€4,444	€2,313	-	-
Financial fixed assets	€4,570	€0	-	-	-
	€8,018	€12,378	€12,093	€10,872	€11,359

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency49.3%

Current ratio1.98

Return on assets3.4%

Staff

Men and women

Staff cost per FTE€84,414

Joined and left-3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 2 entries, €2,560 awarded, €2,560 paid

European Union 1 project, €172,025 EU contribution

Projects

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Auditor

Insights on LANARK

Next steps

in euro

in euro

49.3%

1.98

3.4%

€84,414

-3 people