LAPAUSA (0475.806.576): financials and annual accounts

LAPAUSA

Brussels ·KBO/BCE: BE 0475.806.576

Line	2025	2024	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.0m	1.4m	501,216	345,709	297,675	252,607	316,830	323,949	289,116	215,753	169,302	196,262	192,166	236,097	275,393	62,390	62,287	62,866	62,434
`21/28`	695,613	753,864	389,724	71,282	76,826	90,035	106,288	92,033	106,710	52,793	37,719	25,068	9,947	6,254	2,884	124	124	124	124
`21`	1,040	1,564	-	-	-	-	-	-	-	8,000	-	-	-	-	-	-	-	-	-
`22/27`	694,333	752,060	389,484	71,042	76,586	89,795	106,048	91,793	106,470	44,553	37,479	24,828	9,707	6,014	2,644	-	-	-	-
`23`	380,501	375,777	53,571	68,957	73,498	84,905	100,140	84,649	96,036	39,883	30,768	17,401	-	-	2,644	-	-	-	-
`24`	1,362	4,608	1,333	2,085	3,087	4,890	5,909	7,144	10,434	4,670	6,712	7,428	8,503	4,409	-	-	-	-	-
`26`	312,469	371,675	334,580	-	-	-	-	-	-	-	-	-	1,204	1,605	-	-	-	-	-
`28`	240	240	240	240	240	240	240	240	240	240	240	240	240	240	240	124	124	124	124
`284/8`	240	240	240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`285/8`	240	240	240	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	327,007	660,739	111,492	274,427	220,849	162,572	210,541	231,916	182,407	162,960	131,583	171,194	182,219	229,843	272,509	62,266	62,163	62,742	62,310
`3`	26,451	24,747	2,135	13,806	11,082	14,138	14,072	15,817	12,425	11,098	15,765	14,069	15,685	15,446	13,382	-	-	-	-
`30/36`	26,451	24,747	2,135	13,806	11,082	14,138	14,072	15,817	12,425	11,098	15,765	14,069	15,685	15,446	13,382	-	-	-	-
`30/31`	12,145	12,270	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`33`	-	-	2,135	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`34`	14,306	12,477	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	-	128,329	68,740	97,908	98,311	93,204	106,234	112,357	69,025	73,348	50,077	20,510	43,519	32,869	36,185	62,005	62,005	62,005	61,969
`40`	-	5,976	33,991	13,549	5,481	9,376	13,167	31,917	24,176	19,302	19,925	20,326	12,949	11,592	13,531	-	-	-	-
`41`	-	122,354	34,749	84,359	92,830	83,828	93,067	80,440	44,849	54,046	30,152	183	30,570	21,277	22,654	62,005	62,005	62,005	61,969
`54/58`	300,491	507,379	40,617	154,188	104,929	46,877	85,947	100,288	97,317	76,705	56,456	104,556	65,513	99,977	116,819	261	158	730	341
`490/1`	65	283	-	8,526	6,527	8,352	4,288	3,454	3,639	1,809	9,285	32,060	57,502	81,551	106,123	-	-	7	-
Balance sheet: equity and liabilities
`10/49`	1.0m	1.4m	501,216	345,709	297,675	252,607	316,830	323,949	289,116	215,753	169,302	196,262	192,166	236,097	275,393	62,390	62,287	62,866	62,434
`10/15`	89,515	66,667	50,532	142,835	113,721	103,666	93,706	102,176	88,621	85,249	67,563	59,154	3,304	52,122	86,182	57,344	58,545	58,523	58,060
`10/11`	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	62,000	62,000	62,000	62,000
`10`	77,000	77,000	77,000	77,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	77,000	62,000	62,000	62,000	62,000
`13`	12,700	12,700	12,700	12,700	12,700	12,700	12,700	12,700	10,304	8,512	8,512	8,512	8,512	8,512	8,512	2,812	2,812	2,812	2,812
`130/1`	7,700	7,700	7,700	7,700	7,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	7,700	7,700	7,700	7,700	7,700	7,700	7,700	7,700	5,304	3,512	3,512	3,512	3,512	3,512	3,512	2,812	2,812	2,812	2,812
`133`	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	-	-	-	-
`14`	-185	-23,033	-39,168	53,135	24,021	13,966	4,006	12,476	1,318	-263	-17,949	-26,358	-82,208	-33,390	670	-7,468	-6,267	-6,289	-6,752
`16`	-	-	-	11,152	11,152	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	-	-	-	11,152	11,152	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160`	-	-	-	11,152	11,152	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	933,105	1.3m	450,683	191,722	172,802	148,941	223,124	221,773	200,495	130,504	101,739	137,108	188,862	183,975	189,211	5,046	3,742	4,343	4,374
`17`	-	-	327,465	10,566	35,541	7,636	17,675	13,532	33,616	-	-	7,314	25,124	42,859	60,594	-	-	-	-
`170/4`	-	-	327,465	10,566	35,541	7,636	17,675	13,532	33,616	-	-	7,314	25,124	42,859	60,594	-	-	-	-
`174`	-	-	327,465	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	933,105	1.3m	123,218	137,379	97,221	141,206	205,242	207,901	166,661	130,297	101,496	129,649	163,528	133,914	118,638	4,300	3,600	4,343	4,374
`42`	-	-	10,566	24,975	36,958	17,438	30,414	28,458	23,182	21,854	12,370	20,967	17,735	17,735	17,735	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	9,452	-	-	4,300	3,600	3,600	3,600
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	9,452	-	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,300	3,600	3,600	3,600
`44`	933,105	1.3m	90,392	85,759	48,674	92,027	105,302	105,746	99,298	80,571	74,088	78,081	90,465	72,001	66,845	-	-	-	-
`440/4`	933,105	1.3m	90,392	85,759	48,674	92,027	105,302	105,746	99,298	80,571	74,088	78,081	90,465	72,001	66,845	-	-	-	-
`46`	-	-	342	342	3,098	766	-	-	205	-	-	20	17	430	-	-	-	-	-
`45`	-	-	21,919	25,127	7,315	29,128	67,678	63,847	41,805	27,872	15,038	29,994	41,559	39,448	29,075	-	-	-	-
`450/3`	-	-	3,733	5,401	2,528	11,358	17,688	14,363	27,437	12,139	8,089	3,341	10,764	10,506	7,451	-	-	-	-
`454/9`	-	-	18,186	19,726	4,787	17,770	49,990	49,483	14,368	15,733	6,950	26,652	30,795	28,942	21,624	-	-	-	-
`47/48`	-	-	-	1,176	1,176	1,847	1,847	9,850	2,172	-	-	588	4,300	4,300	4,983	-	-	743	774
`492/3`	-	25,370	-	43,777	40,039	99	207	340	218	206	244	146	210	7,202	9,979	746	142	-	-
Income statement
`70/76A`	2.1m	2.1m	1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`70`	2.1m	2.1m	1.2m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`74`	-	20,784	94,273	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	3,052	-	-	-	-	-	-	-	1,427	769	-	-	-	-	-	-	-	-
`9900`	-	-	-	292,671	212,956	320,174	311,541	319,139	340,370	310,192	235,378	308,739	303,834	270,473	202,225	-617	488	1,018	-640
`60/66A`	2.0m	2.0m	1.4m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`60`	684,773	654,139	437,294	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`600/8`	690,866	651,677	425,623	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`609`	-6,093	2,462	11,671	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`61`	1.2m	1.2m	550,713	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`62`	5,012	4,023	355,463	239,730	178,173	287,208	297,831	276,138	251,101	237,859	213,810	235,111	326,498	282,966	181,064	-	-	-	-
`630`	119,736	155,118	26,461	15,712	16,523	18,843	20,323	20,729	24,909	43,976	9,143	5,618	3,649	2,162	1,846	-	-	-	-
`631/4`	1,414	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-11,152	-	11,152	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	536	4,941	3,398	5,615	84	4,122	2,769	2,712	3,074	2,344	2,336	89	18,876	15,712	2,304	565	461	565	660
`66A`	-	-	-	-	53	-	-	-	-	-	-	9,464	-	-	70	-	-	-	-
`9901`	29,917	100,777	-85,540	31,613	6,971	10,000	-9,383	19,560	61,286	26,013	10,088	67,920	-45,189	-30,367	17,011	-1,182	27	453	-1,300
`75/76B`	5,231	1,530	2,814	5,836	8,544	6,001	5,484	4,559	22	246	280	309	126	212	165	0	1	13	9
`75`	5,231	1,530	2,814	5,836	8,544	6,001	5,484	4,559	22	246	280	309	126	212	165	0	1	13	9
`752/9`	5,231	1,530	2,814	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	12,300	20,639	9,577	7,945	3,981	3,068	4,433	3,748	2,812	2,759	2,705	2,914	3,755	3,905	3,268	19	6	3	4
`65`	12,300	20,639	9,577	7,945	3,981	3,068	4,433	3,748	2,812	2,759	2,705	2,914	3,755	3,905	3,268	19	6	3	4
`650`	2,153	14,272	1,865	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	10,147	6,367	7,712	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	22,848	81,668	-92,302	29,504	11,534	12,932	-8,331	20,371	58,496	24,927	8,431	55,851	-48,818	-34,060	13,838	-1,201	22	463	-1,295
`67/77`	-	-	-	391	1,479	2,972	139	6,816	22,399	7,241	22	-	-	-	-	-	-	-	2
`9904`	22,848	81,668	-92,302	29,114	10,055	9,960	-8,470	13,555	36,097	17,686	8,409	55,851	-48,818	-34,060	13,838	-1,201	22	463	-1,297
`9905`	22,848	81,668	-92,302	29,114	10,055	9,960	-8,470	13,555	36,097	17,686	8,409	55,851	-48,818	-34,060	13,838	-1,201	22	463	-1,297
Appropriation of the result
`9906`	-185	-23,033	-39,168	53,135	24,021	13,966	4,006	14,872	35,834	-263	-17,949	-26,358	-82,208	-33,390	6,370	-7,468	-6,267	-6,289	-6,752
`14P`	-23,033	-104,700	53,135	24,021	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	2,396	1,792	-	-	-	-	-	5,700	-	-	-	-
`6920`	-	-	-	-	-	-	-	2,396	1,792	-	-	-	-	-	700	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	32,725	-	-	-	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	32,725	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	13.8	9.5	13.2	-	-	-	9.7	8.4	7.1	7.4	8.8	8	5.8	-	-	-	-
Men (FTE)`1003`	-	-	5.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	-	-	8.7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	16,658	12,654	9,995	-	-	-	15,500	13,752	104,125	11,706	15,124	13,058	8,996	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	17-06-2026	2026-00187798	PDF
31-12-2024	full format	18-06-2025	2025-00191355	PDF
31-12-2023	full format	24-12-2024	2025-00628912	PDF
31-12-2022	full format	31-10-2023	2023-00507767	PDF
31-12-2021	full format	15-06-2022	2022-20068270	PDF
31-12-2020	micro format	30-08-2021	2021-57300145	PDF
31-12-2019	micro format	28-09-2020	2020-56100457	PDF
31-12-2018	micro format	28-08-2019	2019-58600037	PDF
31-12-2017	micro format	30-08-2018	2018-60200039	PDF
31-12-2016	micro format	30-08-2017	2017-57400307	PDF
31-12-2015	full format	29-08-2016	2016-52100295	PDF
31-12-2014	full format	31-08-2015	2015-57300467	PDF
31-12-2013	full format	29-08-2014	2014-56300307	PDF
31-12-2012	full format	20-08-2013	2013-44000437	PDF
31-12-2011	full format	03-08-2012	2012-38400594	PDF
31-12-2010	full format	25-07-2011	2011-33000033	PDF
31-12-2009	full format	02-08-2010	2010-38100476	PDF
31-12-2008	full format	12-08-2009	2009-56900344	PDF
31-12-2007	full format	20-08-2008	2008-59200115	PDF
31-12-2006	full format	20-08-2007	2007-59400243	PDF
31-12-2005	full format	25-08-2006	2006-67303404	PDF
31-12-2004	full format	28-07-2005	2005-58403292	PDF
31-12-2003	full format	30-12-2004	2004-89204568	PDF
31-12-2002	full format	28-11-2003	2003-81001740	PDF

2025	2024	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
149,653	255,894	-59,078	47,326	23,494	28,843	10,941	40,289	86,195	69,989	19,231	73,538	-41,540	-28,205	18,857	-	-	-	-
142,584	236,785	-65,841	44,826	26,577	28,803	11,853	34,284	61,006	61,662	17,552	61,469	-45,169	-31,898	15,684	-	-	-	-
61,485	146,165	344,903	10,169	3,313	2,590	34,578	6,052	78,827	59,050	21,794	20,739	7,342	5,532	3,479	-	-	-	-
-206,888	-	-113,570	49,258	58,052	-39,070	-14,341	2,971	20,612	20,249	-48,100	39,043	-34,464	-16,842	116,558	103	-572	389	-
-606,098	-661,827	-11,727	137,047	123,628	21,365	5,300	24,015	15,745	32,663	30,087	41,546	18,691	95,929	153,871	57,966	58,563	58,399	57,936
1.4%	4.9%	-7.2%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
8.8%	4.7%	10.1%	41.3%	38.2%	41.0%	29.6%	31.5%	30.7%	39.5%	39.9%	30.1%	1.7%	22.1%	31.3%	91.9%	94.0%	93.1%	93.0%
0.35	0.50	0.90	2.00	2.27	1.15	1.03	1.12	1.09	1.25	1.30	1.32	1.11	1.72	2.30	14.48	17.27	14.45	14.25
0.32	0.48	0.89	1.90	2.16	1.05	0.96	1.04	1.02	1.17	1.14	1.21	1.02	1.60	2.18	14.48	17.27	14.45	14.25
10.42	20.22	8.92	1.34	1.52	1.44	2.38	2.17	2.26	1.53	1.51	2.32	57.16	3.53	2.20	0.09	0.06	0.07	0.08
25.5%	122.5%	-182.7%	20.4%	8.8%	9.6%	-9.0%	13.3%	40.7%	20.7%	12.4%	94.4%	-	-65.3%	16.1%	-2.1%	0.0%	0.8%	-2.2%
2.2%	5.8%	-18.4%	8.4%	3.4%	3.9%	-2.7%	4.2%	12.5%	8.2%	5.0%	28.5%	-25.4%	-14.4%	5.0%	-1.9%	0.0%	0.7%	-2.1%
69.50	17.93	-31.68	5.96	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	1 day	10 days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
178 days	265 days	33 days	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	24	19
full-time	7	5
part-time	17	14
in full-time equivalents	14.7	11.7
	13.8	9.5
On a permanent contract	7	5
Joined	27	20
Left	22	26

Item	2025	2024	2022	2021
Tangible fixed assets	€61,485	€145,125	€344,903	€10,169
Intangible fixed assets	-	€1,040	-	-
	€119,736	€155,118	€26,461	€15,712

LAPAUSA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

8.8%

0.35

2.2%

Staff

Men and women

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Auditor

Insights on LAPAUSA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency8.8%

Current ratio0.35

Return on assets2.2%

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Auditor

Insights on LAPAUSA

Next steps

in euro

in euro

8.8%

0.35

2.2%