LE POSTILLON (0418.964.873), Inactive: financials and annual accounts

LE POSTILLON

KBO/BCE: BE 0418.964.873

Line	2024	2023	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	71,363	84,064	160,036	134,704	174,132	200,021	161,270	199,443	233,089	267,367	224,185	213,998	179,380	187,435	199,709	222,666	169,929	182,656
`21/28`	23,504	33,218	45,682	52,973	63,728	78,154	54,331	27,534	32,042	44,741	48,279	41,385	39,362	71,689	97,115	99,008	48,200	53,690
`22/27`	23,504	33,218	45,682	52,973	63,728	78,154	54,331	27,534	32,042	44,741	48,279	41,385	39,362	71,689	97,115	99,008	48,200	53,690
`22`	-	-	-	-	-	-	-	-	-	-	-	-	-	13,868	14,349	14,829	15,370	15,910
`23`	2,283	3,361	2,227	1,671	2,312	2,942	3,352	1,942	5,114	7,834	12,429	16,409	22,371	33,001	46,723	40,129	15,481	13,456
`24`	2,700	3,800	275	4,748	13,141	21,504	33,130	21,793	20,256	30,083	30,766	17,271	11,837	18,826	26,755	33,968	9,658	11,732
`26`	18,520	26,057	43,180	46,554	48,275	53,708	17,849	3,799	6,672	6,823	5,084	7,705	5,153	5,994	9,288	10,082	7,691	12,592
`29/58`	47,859	50,846	114,355	81,731	110,403	121,867	106,939	171,909	201,047	222,627	175,905	172,613	140,018	115,745	102,595	123,658	121,729	128,966
`3`	-	-	19,860	20,745	21,800	22,810	24,890	29,305	43,426	56,626	50,340	72,980	19,617	15,890	18,558	21,214	19,947	16,754
`30/36`	-	-	19,860	20,745	21,800	22,810	24,890	29,305	43,426	56,626	50,340	72,980	19,617	15,890	18,558	21,214	19,947	16,754
`40/41`	24,053	26,256	56,483	38,020	64,085	80,373	61,644	114,290	117,224	142,151	92,034	89,784	114,455	97,430	81,880	95,908	99,402	112,052
`40`	3,013	3,832	42,870	32,375	64,085	80,211	60,091	113,988	117,078	142,118	91,463	87,779	113,862	96,742	81,613	95,120	98,945	111,244
`41`	21,039	22,424	13,613	5,644	-	162	1,553	301	145	33	571	2,005	592	688	267	788	457	808
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	5,278	-	-	-	-	-
`54/58`	5,806	2,164	17,631	2,918	3,964	9,091	9,402	17,545	39,484	22,502	31,645	9,280	-	1,140	254	4,016	2,380	160
`490/1`	18,000	22,426	20,381	20,048	20,555	9,593	11,004	10,769	913	1,348	1,887	569	669	1,286	1,903	2,520	-	-
Balance sheet: equity and liabilities
`10/49`	71,363	84,064	160,036	134,704	174,132	200,021	161,270	199,443	233,089	267,367	224,185	213,998	179,380	187,435	199,709	222,666	169,929	182,656
`10/15`	-59,755	-41,846	48,457	12,968	80,507	79,967	88,442	90,678	87,822	82,740	98,526	113,975	101,653	58,447	55,828	60,258	61,399	29,762
`10/11`	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250
`100`	-	-	-	-	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250
`13`	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997	91,997
`130/1`	3,471	3,471	3,471	3,471	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,471	3,470	3,470	3,470
`1311`	3,471	3,471	3,471	3,471	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390	52,390
`133`	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137	36,137
`14`	-208,002	-190,093	-99,790	-135,279	-67,740	-68,280	-59,805	-57,569	-60,425	-65,507	-49,721	-34,272	-46,594	-89,800	-92,419	-87,989	-86,848	-118,485
`16`	10,000	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	10,000	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`163`	10,000	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	121,118	115,910	111,580	121,737	93,625	120,054	72,828	108,765	145,267	184,627	125,658	100,023	77,727	128,988	143,882	162,408	108,530	152,894
`17`	-	-	1,063	9,621	19,738	29,855	14,429	8,248	7,336	11,528	17,657	5,810	435	9,081	20,884	32,339	-	-
`170/4`	-	-	1,063	9,621	19,738	29,855	14,429	8,248	7,336	11,528	17,657	5,810	435	9,081	20,884	32,339	-	-
`42/48`	121,118	115,910	110,517	112,116	73,887	89,786	58,399	100,516	137,931	173,100	108,002	94,213	77,292	119,907	122,998	130,069	108,530	152,894
`42`	-	-	8,558	10,117	10,117	11,138	10,969	8,276	4,192	6,129	8,066	3,874	6,481	10,018	10,399	11,127	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	8,216	8,839	-	-	3,057
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	8,216	8,839	-	-	3,057
`44`	2,991	1,728	7,345	18,385	15,072	25,191	15,182	25,124	23,776	75,069	36,406	33,829	13,680	34,082	45,126	41,006	28,846	38,491
`440/4`	2,991	1,728	7,345	18,385	15,072	25,191	15,182	25,124	23,776	75,069	36,406	33,829	13,680	34,082	45,126	41,006	28,846	38,491
`45`	1,502	1,397	2,489	2,453	2,137	10,933	7,540	13,502	28,810	29,828	24,542	17,008	18,349	25,710	16,821	28,664	20,413	22,946
`450/3`	1,502	1,337	2,345	2,267	1,888	7,056	3,390	4,281	8,881	5,623	6,253	1,295	6,160	12,693	5,625	13,075	9,352	8,923
`454/9`	-	61	144	187	249	3,876	4,150	9,221	19,929	24,205	18,288	15,713	12,189	13,017	11,197	15,589	11,061	14,023
`47/48`	116,625	112,785	92,125	81,160	46,561	42,524	24,708	53,614	81,153	62,074	38,989	39,502	38,782	41,881	41,812	49,272	59,271	88,400
`492/3`	-	-	-	-	-	413	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	16,951	-	-	-	-	729	2,410	1,906	13	318	-	2,387
`9900`	-4,874	-27,211	63,413	-34,625	36,385	40,936	54,910	64,200	121,421	100,143	99,024	133,167	137,638	91,148	77,809	88,457	138,992	55,842
`62`	1,696	-239	1,717	3,241	3,627	12,667	27,548	37,752	94,341	97,585	88,409	87,802	67,901	53,518	45,237	56,841	37,244	46,352
`630`	9,714	10,069	15,751	17,644	19,393	24,354	19,748	18,516	17,422	18,185	22,571	32,418	28,730	31,205	32,437	27,645	23,250	28,328
`640/8`	1,080	487	10,539	10,348	10,628	10,438	7,736	2,824	3,318	2,541	1,328	13,573	2,510	2,867	3,073	2,780	45,346	2,647
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	28	437	-	-9	12
`9901`	-17,365	-37,527	35,405	-65,858	2,736	-6,523	-122	5,108	6,339	-18,169	-13,284	-626	38,497	3,558	-2,938	1,191	33,152	-21,485
`75/76B`	-	-	1,799	-	142	1	1,410	113	196	3,846	311	16,078	4,973	703	1,585	165	-	2,280
`75`	-	-	1,799	-	142	1	1,410	113	196	3,846	311	16,078	4,973	703	1,585	165	-	2,280
`65/66B`	545	741	1,258	1,232	1,959	1,565	1,778	1,121	1,340	1,352	2,394	3,858	2,674	3,520	2,654	2,815	1,524	1,111
`65`	545	741	1,258	1,232	1,959	1,565	1,778	1,121	1,340	1,352	2,394	3,858	2,674	3,520	2,654	2,815	1,524	1,111
`9903`	-17,909	-38,268	35,946	-67,090	919	-8,087	-490	4,100	5,195	-15,675	-15,367	12,322	43,206	2,619	-4,430	-1,141	31,637	-17,941
`67/77`	-	-	457	449	379	387	1,747	1,244	112	111	81	-	-	-	-	-	-	-
`9904`	-17,909	-38,268	35,489	-67,539	540	-8,475	-2,236	2,856	5,082	-15,786	-15,448	12,322	43,206	2,619	-4,430	-1,141	31,637	-17,941
`9905`	-17,909	-38,268	35,489	-67,539	540	-8,475	-2,236	2,856	5,082	-15,786	-15,448	12,322	43,206	2,619	-4,430	-1,141	31,637	-17,941
Appropriation of the result
`9906`	-208,002	-190,093	-99,790	-135,279	-67,740	-68,280	-59,805	-57,569	-60,425	-65,507	-49,721	-34,272	-46,594	-89,800	-92,419	-87,989	-86,848	-134,485
`14P`	-190,093	-151,825	-135,279	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	0.1	0.1	0.2	0.5	1	1.3	2.5	2.7	3	3	3.1	3	2.6	2.3	1.8	1.6
Hours worked`1013`	-	-	120	210	227	597	1,447	2,285	4,418	4,385	3,942	4,161	3,417	2,718	2,468	3,208	1,906	2,669
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Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	30-09-2025	2025-00514714	PDF
31-12-2023	micro format	30-08-2024	2024-00409080	PDF
31-12-2021	micro format	31-08-2022	2022-20366477	PDF
31-12-2020	micro format	31-08-2021	2021-58600587	PDF
31-12-2019	micro format	20-08-2020	2020-42400334	PDF
31-12-2018	micro format	19-08-2019	2019-47000028	PDF
31-12-2017	micro format	31-08-2018	2018-55200535	PDF
31-12-2016	micro format	31-08-2017	2017-52300562	PDF
31-12-2015	full format	19-08-2016	2016-43700139	PDF
31-12-2014	full format	28-08-2015	2015-48800213	PDF
31-12-2013	full format	29-08-2014	2014-49800275	PDF
31-12-2012	full format	26-08-2013	2013-45400582	PDF
31-12-2011	full format	04-07-2012	2012-24900129	PDF
31-12-2010	full format	04-08-2011	2011-36900388	PDF
31-12-2009	full format	29-07-2010	2010-35200478	PDF
31-12-2008	full format	31-08-2009	2009-66800089	PDF
31-12-2007	full format	07-07-2008	2008-35600048	PDF
31-12-2006	full format	02-08-2007	2007-52300244	PDF
31-12-2005	full format	11-07-2006	2006-43604395	PDF
31-12-2004	full format	05-08-2005	2005-63003275	PDF
31-12-2003	full format	25-06-2004	2004-32605179	PDF
31-12-2002	full format	23-06-2003	2003-28504687	PDF
31-12-2001	full format	12-07-2002	2002-37602056	PDF
31-12-2000	full format	11-07-2001	2001-36700459	PDF
31-12-1999	full format	07-07-2000	2000-39102907	PDF
31-12-1998	full format	30-06-1999	1999-28001964	PDF
31-12-1997	full format	26-06-1998	1998-24203618	PDF
31-12-1996	full format	05-09-1997	1997-42104583	PDF
31-12-1995	full format	28-06-1996	1996-27802484	PDF
31-12-1994	full format	17-07-1995	1995-40400343	PDF
31-12-1993	full format	29-06-1994	1994-22803664	PDF
31-12-1992	full format	26-07-1993	1993-28801700	PDF
31-12-1991	full format	03-08-1992	1992-26402824	PDF
31-12-1990	full format	10-07-1991	1991-17102446	PDF
31-12-1989	full format	16-10-1990	1990-26104577	PDF
31-12-1988	full format	07-07-1989	1989-15304619	PDF
31-12-1987	full format	24-10-1988	1988-22502642	PDF
31-12-1986	full format	28-08-1987	1987-20903160	PDF
31-12-1985	full format	05-09-1986	1986-37201120	PDF
31-12-1984	full format	30-09-1985	1985-34501113	PDF
31-12-1983	unclassified schema	14-09-1984	1984-13101702	PDF
31-12-1982	unclassified schema	28-07-1983	1983-10500290	PDF
31-12-1981	unclassified schema	09-09-1982	1982-11601733	PDF
31-12-1980	unclassified schema	23-06-1981	1981-06200783	PDF
31-12-1979	unclassified schema	10-07-1980	1980-08502143	PDF

2024	2023	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-7,650	-27,459	51,157	-48,214	22,129	17,831	19,626	23,624	23,762	16	9,287	31,792	67,227	34,763	29,499	28,836	56,402	6,843
-8,195	-28,199	51,240	-49,894	19,933	15,879	17,512	21,372	22,505	2,398	7,123	44,740	71,936	33,824	28,007	26,504	54,887	10,387
0	-	8,460	6,890	4,967	48,177	46,545	14,008	4,724	31,548	29,465	34,441	10,271	5,780	30,544	78,454	17,759	21,900
3,642	-	14,712	-1,046	-5,127	-311	-8,143	-21,940	16,983	-9,143	22,365	-	-	886	-3,762	1,636	2,220	-
-73,259	-65,064	3,837	-30,385	36,516	32,081	48,540	71,392	63,116	49,527	67,904	78,400	62,726	-4,162	-20,403	-6,411	13,199	-23,928
-83.7%	-49.8%	30.3%	9.6%	46.2%	40.0%	54.8%	45.5%	37.7%	30.9%	43.9%	53.3%	56.7%	31.2%	28.0%	27.1%	36.1%	16.3%
0.40	0.44	1.03	0.73	1.49	1.36	1.83	1.71	1.46	1.29	1.63	1.83	1.81	0.97	0.83	0.95	1.12	0.84
0.40	0.44	0.86	0.54	1.20	1.10	1.40	1.42	1.14	0.96	1.16	1.06	1.56	0.83	0.68	0.79	0.94	0.73
-	-	2.30	9.39	1.16	1.50	0.82	1.20	1.65	2.23	1.28	0.88	0.76	2.21	2.58	2.70	1.77	5.14
-	-	73.2%	-520.8%	0.7%	-10.6%	-2.5%	3.1%	5.8%	-19.1%	-15.7%	10.8%	42.5%	4.5%	-7.9%	-1.9%	51.5%	-60.3%
-25.1%	-45.5%	22.2%	-50.1%	0.3%	-4.2%	-1.4%	1.4%	2.2%	-5.9%	-6.9%	5.8%	24.1%	1.4%	-2.2%	-0.5%	18.6%	-9.8%
-14.05	-37.08	40.68	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2021
	0.1
Joined	1
Left	1

Item	2024	2023	2021
Tangible fixed assets	-	-	€8,460
	€9,714	€10,069	€15,751

LE POSTILLON

Annual accounts 2024

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on LE POSTILLON

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on LE POSTILLON

in euro

in euro