LUXSOL (0845.946.205): financials and annual accounts

LUXSOL

Willebroek ·KBO/BCE: BE 0845.946.205

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	105,712	115,563	145,352	112,061	89,652	105,572	105,361	101,980	68,373	87,873	108,029	51,138	35,853	28,809
`21/28`	30,138	40,344	49,998	9,929	11,614	19,511	19,495	7,878	20,751	30,804	34,454	9,697	10,437	2,847
`22/27`	27,557	37,767	47,415	7,326	9,004	16,961	19,495	7,878	20,751	30,804	34,454	9,697	10,437	2,847
`23`	3,326	5,011	4,445	2,481	368	460	412	909	3,020	6,583	7,764	5,559	6,096	1,118
`24`	24,231	32,756	42,118	3,140	4,051	5,568	1,604	1,460	11,173	16,613	19,018	4,138	4,341	1,729
`25`	-	-	-	-	2,028	-	-	-	-	-	-	-	-	-
`26`	-	-	852	1,705	2,557	3,410	4,459	5,509	6,558	7,608	7,672	-	-	-
`28`	2,581	2,577	2,583	2,604	2,611	2,550	-	-	-	-	-	-	-	-
`29/58`	75,574	75,219	95,353	102,131	78,038	86,061	85,866	94,103	47,622	57,069	73,575	41,441	25,416	25,962
`3`	7,112	7,113	7,869	11,112	14,304	17,992	10,235	9,000	9,275	17,816	18,110	483	652	3,754
`30/36`	7,112	7,113	7,869	11,112	14,304	17,992	10,235	9,000	9,275	17,816	18,110	483	652	3,754
`40/41`	21,883	28,288	32,186	61,862	44,599	46,154	40,767	42,353	25,612	21,507	48,645	28,010	14,846	14,374
`40`	8,664	17,847	12,429	41,075	32,120	26,897	23,719	36,461	24,745	19,816	24,219	18,038	6,539	10,821
`41`	13,219	10,441	19,757	20,787	12,479	19,257	17,048	5,892	867	1,691	24,426	9,972	8,307	3,553
`54/58`	45,195	38,289	54,267	29,157	15,481	21,914	34,864	42,749	12,735	17,746	6,820	12,948	9,918	7,834
`490/1`	1,385	1,529	1,031	-	3,654	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	105,712	115,563	145,352	112,061	89,652	105,572	105,361	101,980	68,373	87,873	108,029	51,138	35,853	28,809
`10/15`	9,153	26,998	-3,513	30,924	20,824	4,493	11,085	20,460	-22,687	-22,925	11,148	10,812	21,009	16,554
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	11,960	11,960	11,960	11,960	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`133`	10,100	10,100	10,100	10,100	-	-	-	-	-	-	-	-	-	-
`14`	-21,407	-3,562	-34,073	364	364	-15,967	-9,375	-	-43,147	-43,385	-9,312	-9,648	549	-2,046
`17/49`	96,560	88,566	148,864	81,137	68,828	101,079	94,276	81,520	91,060	110,798	96,881	40,326	14,844	12,255
`17`	13,547	13,547	13,547	13,547	13,547	26,311	35,068	39,832	54,231	67,288	12,290	-	-	-
`170/4`	-	-	-	-	-	1,311	10,068	16,185	29,231	42,288	12,290	-	-	-
`178/9`	13,547	13,547	13,547	13,547	13,547	25,000	25,000	23,648	25,000	25,000	-	-	-	-
`42/48`	83,012	73,129	130,274	67,590	55,281	72,853	59,208	41,688	36,829	43,510	84,591	40,326	14,844	12,255
`42`	-	-	-	-	2,179	13,020	18,890	13,025	13,795	12,806	2,989	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	7	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	7	-
`44`	33,197	6,140	23,426	44,534	36,889	50,604	26,896	16,981	1,095	22,040	77,271	34,342	11,028	5,947
`440/4`	33,197	6,140	23,426	44,534	36,889	50,604	26,896	16,981	1,095	22,040	77,271	34,342	11,028	5,947
`45`	6,201	5,657	17,579	19,693	8,944	4,018	7,660	7,849	3,079	1,380	4,331	2,475	3,496	3,988
`450/3`	3,768	5,124	7,076	8,310	5,947	2,513	4,299	5,021	118	1,380	3,131	2,475	3,496	3,988
`454/9`	2,433	532	10,504	11,383	2,996	1,505	3,361	2,828	2,961	-	1,200	-	-	-
`47/48`	43,614	61,333	89,269	3,362	7,269	5,211	5,762	3,832	18,859	7,284	-	3,509	313	2,320
`492/3`	-	1,889	5,043	-	-	1,915	-	-	-	-	-	-	-	-
Income statement
`76A`	-	989	-	-	-	-	-	-	-	1	-	-	-	-
`9900`	89,002	121,717	103,646	140,247	140,909	97,623	78,608	102,139	58,585	58,216	62,809	-1,629	11,053	-1,130
`62`	93,637	72,154	131,005	118,103	106,770	94,865	78,354	31,261	45,106	80,737	52,443	3,310	-	-
`630`	10,210	11,898	4,455	5,221	7,957	8,333	6,435	13,562	10,838	9,162	6,603	4,098	3,749	645
`631/4`	-	-	-	-	-	-	-	4,804	-	-	-	-	-	-
`640/8`	2,918	3,245	2,129	1,906	2,619	1,196	1,804	1,925	1,207	1,477	1,607	1,087	1,424	74
`66A`	-	6,460	175	-	3,055	248	1,400	-	-	-	1,535	39	345	1
`9901`	-17,763	27,959	-34,119	15,017	20,507	-7,020	-9,385	50,587	1,434	-33,160	2,156	-10,124	5,880	-1,849
`75/76B`	460	3,610	128	214	660	1,622	1,859	108	456	128	48	9	8	9
`75`	460	3,610	128	214	660	1,622	1,859	108	456	128	48	9	8	9
`65/66B`	542	271	445	463	2,552	1,194	1,849	1,062	1,651	1,040	333	41	288	203
`65`	542	271	445	463	2,552	1,194	1,849	1,062	1,651	1,040	333	41	288	203
`9903`	-17,845	31,298	-34,436	14,769	18,615	-6,592	-9,375	49,633	238	-34,072	336	-10,195	5,255	-2,044
`67/77`	-	788	-	4,669	2,284	-	-	3,453	-	1	-	2	800	2
`9904`	-17,845	30,511	-34,436	10,100	16,331	-6,592	-9,375	46,180	238	-34,073	336	-10,197	4,455	-2,046
`9905`	-17,845	30,511	-34,436	10,100	16,331	-6,592	-9,375	46,180	238	-34,073	336	-10,197	4,455	-2,046
Appropriation of the result
`9906`	-21,407	-3,562	-34,073	10,464	364	-15,967	-9,375	3,032	-43,147	-43,385	-9,312	-9,648	2,409	-2,046
`14P`	-3,562	-34,073	364	364	-15,967	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	10,100	-	-	-	-	-	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-
`6921`	-	-	-	10,100	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	3,032	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	3,032	-	-	-	-	-	-
Social balance sheet
`9087`	1.6	1.1	2	2	1.8	2	1.7	0.5	-	1.8	1.3	0.2	-	-
Hours worked`1013`	2,586	1,926	3,220	3,328	3,204	3,052	2,860	1,008	-	2,848	2,423	136	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-09-2026	2026-00536655	PDF
31-12-2024	micro format	19-09-2025	2025-00495377	PDF
31-12-2023	micro format	15-10-2024	2024-00506743	PDF
31-12-2022	micro format	13-12-2023	2023-00529347	PDF
31-12-2021	micro format	25-08-2022	2022-20316003	PDF
31-12-2020	micro format	30-07-2021	2021-42600517	PDF
31-12-2019	micro format	09-09-2020	2020-52000277	PDF
31-12-2018	micro format	28-08-2019	2019-51900387	PDF
31-12-2017	micro format	31-08-2018	2018-55100364	PDF
31-12-2016	micro format	01-08-2017	2017-40500114	PDF
31-12-2015	abbreviated format	10-06-2016	2016-17000390	PDF
31-12-2014	abbreviated format	16-06-2015	2015-18600121	PDF
31-12-2013	abbreviated format	29-08-2014	2014-55100566	PDF
31-12-2012	abbreviated format	30-08-2013	2013-55300146	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
-7,553	39,858	-29,664	20,238	28,465	1,314	-2,951	64,149	12,272	-23,998	8,759	-6,026	9,629	-1,204
-7,635	42,409	-29,981	15,321	24,288	1,742	-2,941	59,741	11,076	-24,911	6,939	-6,099	8,204	-1,401
3	2,250	44,545	3,543	61	8,403	18,052	688	785	5,512	32,498	3,358	11,339	3,492
6,906	-15,979	25,110	13,676	-6,433	-12,949	-7,886	30,014	-5,011	10,926	-6,128	3,030	2,084	-
-7,438	2,090	-34,921	34,542	22,757	13,208	26,658	52,415	10,793	13,559	-11,016	1,115	10,572	13,707
8.7%	23.4%	-2.4%	27.6%	23.2%	4.3%	10.5%	20.1%	-33.2%	-26.1%	10.3%	21.1%	58.6%	57.5%
0.91	1.03	0.73	1.51	1.41	1.18	1.45	2.26	1.29	1.31	0.87	1.03	1.71	2.12
0.82	0.93	0.67	1.35	1.15	0.93	1.28	2.04	1.04	0.90	0.66	1.02	1.67	1.81
10.55	3.28	-	2.62	3.31	22.50	8.51	3.98	-	-	8.69	3.73	0.71	0.74
-195.0%	113.0%	-	32.7%	78.4%	-146.7%	-84.6%	225.7%	-	-	3.0%	-94.3%	21.2%	-12.4%
-16.9%	26.4%	-23.7%	9.0%	18.2%	-6.2%	-8.9%	45.3%	0.3%	-38.8%	0.3%	-19.9%	12.4%	-7.1%
-13.93	over 100	-66.65	43.76	11.15	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	2	2	2
full-time	1	1	2	2	2
part-time	1	1	-	-	-
in full-time equivalents	1.8	1.4	2	2	2
	1.6	1.1	2	2	1.8
On a permanent contract	2	2	2	2	2
Joined	1	1	-	-	1
Left	1	1	-	-	1

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€2,250	€44,545	€3,543	-
Financial fixed assets	€3	-	-	-	€61
	€10,210	€11,898	€4,455	€5,221	€7,957

LUXSOL

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

8.7%

0.91

-16.9%

Staff

€58,523

level

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €59 awarded, €59 paid

Key figures and ratios

Social balance sheet

Investments

Insights on LUXSOL

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency8.7%

Current ratio0.91

Return on assets-16.9%

Staff

Staff cost per FTE€58,523

Joined and leftlevel

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €59 awarded, €59 paid

Key figures and ratios

Social balance sheet

Investments

Insights on LUXSOL

Next steps

in euro

in euro

8.7%

0.91

-16.9%

€58,523

level