Metafor (0404.368.155): financials and annual accounts

Metafor

Marche-en-Famenne ·KBO/BCE: BE 0404.368.155

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	230,973	290,252	305,084	342,884	200,223	182,323	193,435	156,164	163,321	122,926	144,566	164,095	179,641	184,922	239,653	187,426	149,512	144,656	146,708	159,879
`21/28`	9,099	118,360	135,507	147,560	22,804	25,557	29,503	21,630	29,962	11,865	18,516	36,366	46,486	71,934	99,589	59,714	69,478	52,688	65,833	58,369
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
`22/27`	8,135	117,396	134,544	146,597	21,840	24,593	28,539	20,666	28,999	11,115	17,766	35,616	45,736	71,184	98,839	58,964	68,728	51,938	65,083	58,369
`22`	1,741	2,156	2,571	2,986	7,786	8,201	4,386	4,386	4,386	4,386	4,386	4,386	4,386	4,386	4,386	4,386	20,421	20,421	20,421	20,421
`23`	6,395	9,050	12,383	6,374	5,561	1,092	368	2,108	4,214	3,716	3,377	8,769	12,400	17,928	22,505	3,944	4,310	3,763	4,137	5,480
`24`	-	106,190	119,590	137,237	8,493	15,300	23,786	14,173	20,399	3,013	10,003	22,462	28,950	48,870	71,948	50,635	43,997	27,754	40,524	32,468
`28`	964	964	964	964	964	964	964	964	964	750	750	750	750	750	750	750	750	750	750	-
`29/58`	221,874	171,892	169,577	195,324	177,419	156,766	163,932	134,534	133,359	111,062	126,050	127,729	133,155	112,988	140,064	127,712	80,034	91,968	80,875	101,510
`3`	-	-	-	-	-	4,100	42,041	61,057	46,750	46,000	10,900	41,110	20,600	51,260	32,957	24,370	10,000	17,460	16,083	22,082
`30/36`	-	-	-	-	-	-	-	-	46,750	46,000	10,900	41,110	20,600	-	-	-	-	-	-	-
`37`	-	-	-	-	-	4,100	42,041	61,057	-	-	-	-	-	51,260	32,957	24,370	10,000	17,460	16,083	22,082
`40/41`	201,398	130,586	151,514	169,755	139,695	132,502	120,562	65,897	74,536	51,015	79,304	81,838	73,132	41,951	60,999	47,037	41,471	38,699	41,740	25,346
`40`	124,163	6,323	18,615	12,460	18,200	33,057	17,324	20,688	33,408	19,747	45,288	42,112	51,510	18,699	44,200	33,852	38,846	33,189	34,753	21,312
`41`	77,236	124,264	132,900	157,296	121,495	99,445	103,239	45,209	41,128	31,268	34,016	39,726	21,622	23,253	16,799	13,185	2,625	5,510	6,988	4,034
`54/58`	20,476	40,972	17,737	22,310	37,582	19,559	1,170	6,540	12,072	14,047	35,845	4,780	39,423	18,777	46,108	56,305	28,563	35,809	23,052	54,082
`490/1`	-	333	325	3,259	141	605	159	1,040	-	-	-	-	-	1,000	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	230,973	290,252	305,084	342,884	200,223	182,323	193,435	156,164	163,321	122,926	144,566	164,095	179,641	184,922	239,653	187,426	149,512	144,656	146,708	159,879
`10/15`	102,837	162,201	152,766	140,987	138,918	130,100	125,824	118,569	113,578	113,163	110,171	130,743	122,348	117,719	113,403	93,570	78,852	75,351	69,805	63,624
`10/11`	-	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	-	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	56,602	53,966	44,531	32,752	21,864	21,864	21,864	21,864	21,864	21,864	21,864	21,864	21,864	21,864	21,864	19,838	19,102	19,102	18,825	18,825
`130/1`	46,328	43,691	34,357	24,970	14,082	13,982	7,782	7,882	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	4,174	3,438	3,438	3,161	3,161
`1319`	40,128	37,491	28,157	18,770	7,882	7,782	7,782	7,882	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782	7,782
`132`	2,392	2,392	2,392	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	7,882	7,882	7,782	7,782	7,782	7,882	7,882	7,782	7,882	7,882	7,882	7,882	7,882	7,882	7,882	7,882	7,882	7,882	7,882	7,882
`14`	46,235	46,235	46,235	46,235	55,053	46,235	41,960	34,705	29,713	29,298	26,307	46,878	38,484	33,855	29,539	11,732	-2,251	-5,752	-11,020	-17,201
`17/49`	128,135	128,050	152,318	201,897	61,305	52,223	67,611	37,595	49,744	9,763	34,395	33,352	57,293	67,203	126,249	93,856	70,660	69,305	76,903	96,255
`17`	76,401	76,401	93,868	114,118	9,477	17,519	23,499	16,671	24,723	-	1,307	8,282	21,075	35,209	35,638	28,741	24,100	14,851	28,370	28,662
`170/4`	76,401	76,401	93,868	114,118	9,477	17,519	23,499	16,671	24,723	-	1,307	8,282	21,075	35,209	35,638	28,741	24,100	14,851	28,370	28,662
`42/48`	51,734	51,649	58,450	87,779	51,829	34,704	44,112	20,924	25,020	9,763	33,088	25,070	36,218	31,994	90,611	65,115	46,560	54,454	48,533	67,593
`42`	-	17,467	20,250	22,360	12,243	16,107	10,720	8,052	7,884	1,307	6,976	12,792	14,134	17,093	11,306	13,352	12,230	13,301	14,038	16,187
`43`	-	-	-	-	-	-	52	52	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	52	52	-	-	-	-	-	-	-	-	-	-	-	-
`44`	8,711	25,171	32,142	52,764	37,563	17,532	33,288	12,819	14,933	7,376	24,987	10,858	14,967	13,286	65,516	24,548	4,312	6,703	3,582	13,719
`440/4`	8,711	25,171	32,142	52,764	37,563	17,532	11,155	12,819	14,933	7,376	24,987	10,858	14,967	13,286	65,516	24,548	4,312	6,703	3,582	13,719
`441`	-	-	-	-	-	-	22,132	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	32,843	9,011	6,058	12,655	2,022	138	52	-	2,203	1,081	1,125	1,174	3,200	1,615	5,374	7,871	2,668	1,126	356	281
`450/3`	32,843	9,011	6,058	12,655	2,022	138	52	-	2,203	1,081	1,125	1,174	3,200	1,615	5,374	7,871	2,668	1,126	356	281
`47/48`	10,180	-	-	-	-	928	-	-	-	-	-	245	3,917	-	8,416	19,344	27,351	33,324	30,556	37,406
Income statement
`70`	159,037	238,467	232,537	202,504	217,820	230,098	219,306	248,157	-	-	-	-	-	449,322	471,588	373,620	324,962	314,416	302,463	399,167
`76A`	-	-	-	-	-	-	-	-	3,725	-	500	9,800	-	-	5,207	19,477	-	-	10,200	-
`9900`	37,135	32,114	36,642	17,319	17,560	23,640	26,227	29,571	18,907	13,504	-675	27,419	47,307	42,312	69,836	27,628	35,094	36,203	37,913	37,182
`60/61`	139,533	225,065	208,418	189,907	196,160	206,458	193,079	218,586	-	-	-	-	-	407,011	401,752	345,992	289,868	278,214	264,550	361,984
`62`	-	112	-	109	340	5,773	6,286	3,416	657	-	1,184	2,597	9,079	7,793	5,861	3,174	738	2,311	2,973	-
`630`	3,070	17,399	22,030	8,110	5,878	12,066	13,359	10,583	13,430	9,823	19,503	25,697	29,600	29,967	34,864	20,272	21,590	14,100	25,032	26,612
`640/8`	645	2,680	5,565	4,632	1,262	2,450	1,799	1,343	2,745	2,685	1,140	2,030	1,673	2,739	2,843	4,877	6,005	3,896	3,101	5,304
`66A`	13,690	-	-	4,386	-	-	-	-	3,460	200	-	-	3,871	-	2,300	-	-	10,542	7,575	4,255
`9901`	19,729	11,924	9,047	84	10,080	3,351	4,782	14,229	-1,384	796	-22,501	-2,906	6,955	1,813	26,268	-695	6,761	15,895	6,806	5,266
`75/76B`	5,372	7,576	6,803	8,748	8,791	15,572	5,696	3,673	2,585	2,705	4,227	3,919	6,234	6,807	4,774	4,731	5,242	3,880	3,718	4,129
`75`	5,372	7,576	6,803	8,748	8,791	9,943	5,696	3,673	2,585	2,705	4,227	3,919	6,234	6,807	4,774	4,731	5,242	3,880	3,718	4,129
`76B`	-	-	-	-	-	5,629	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,740	4,679	5,739	3,281	4,855	14,510	3,172	12,911	785	509	2,798	1,543	3,042	2,787	2,740	3,519	7,019	3,686	6,964	369
`65`	3,740	4,679	5,739	3,281	4,855	1,046	3,172	5,317	785	509	2,798	1,543	3,042	2,787	2,740	3,519	7,019	3,686	6,964	369
`66B`	-	-	-	-	-	13,464	-	7,594	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	21,361	14,821	10,112	5,551	14,017	4,413	7,307	4,992	415	2,992	-20,572	9,270	6,276	5,833	31,208	19,994	4,984	5,547	6,186	4,771
`67/77`	7,837	5,386	725	2,679	5,199	138	52	-	-	-	-	875	1,647	1,517	11,375	5,275	1,483	2	4	-51
`9904`	13,524	9,435	9,387	2,871	8,818	4,276	7,255	4,992	415	2,992	-20,572	8,395	4,629	4,316	19,833	14,719	3,501	5,545	6,181	4,821
`9905`	13,524	9,435	9,387	2,871	8,818	4,276	7,255	4,992	415	2,992	-20,572	8,395	4,629	4,316	19,833	14,719	3,501	5,545	6,181	4,821
Appropriation of the result
`9906`	59,759	55,670	55,622	49,107	55,053	46,235	41,960	34,705	29,713	29,298	26,307	46,878	38,484	33,855	31,565	12,468	-2,251	-5,474	-11,020	-17,201
`14P`	46,235	46,235	46,235	46,235	46,235	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	13,524	9,435	9,387	2,871	-	-	-	-	-	-	-	-	-	-	2,026	736	-	277	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,026	736	-	277	-	-
`6921`	13,524	9,435	9,387	2,871	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`794`	10,888	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	10,888	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	10,888	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	1	-	1	-	-	-	-	1.8	1.6	0.9	0.8	0.3	0.5	0.9	-
Hours worked`1013`	-	-	-	-	-	584	-	1,152	-	-	-	-	3,024	2,608	1,576	1,720	400	1,048	1,888	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	10-07-2026	2026-00287469	PDF
31-12-2024	micro format	20-08-2025	2025-00387024	PDF
31-12-2023	micro format	23-07-2024	2024-00279326	PDF
31-12-2022	micro format	21-06-2023	2023-00149360	PDF
31-12-2021	micro format	12-08-2022	2022-20287608	PDF
31-12-2020	micro format	24-08-2021	2021-58800352	PDF
31-12-2019	micro format	13-11-2020	2020-70300510	PDF
31-12-2018	micro format	21-08-2019	2019-48300501	PDF
31-12-2017	micro format	31-08-2018	2018-61900152	PDF
31-12-2016	micro format	28-08-2017	2017-51100074	PDF
31-12-2015	full format	19-08-2016	2016-44600081	PDF
31-12-2014	full format	27-08-2015	2015-49700196	PDF
31-12-2013	full format	02-07-2014	2014-26100062	PDF
31-12-2012	full format	29-08-2013	2013-49900506	PDF
31-12-2011	full format	24-08-2012	2012-44400323	PDF
31-12-2010	full format	10-08-2011	2011-38900324	PDF
31-12-2009	full format	13-08-2010	2010-41000160	PDF
31-12-2008	full format	12-06-2009	2009-22500361	PDF
31-12-2007	full format	04-06-2008	2008-19200215	PDF
31-12-2006	full format	08-06-2007	2007-20500326	PDF
31-12-2005	full format	11-07-2006	2006-45000565	PDF
31-12-2004	full format	01-06-2005	2005-19502642	PDF
31-12-2003	full format	10-06-2004	2004-22704008	PDF
31-12-2002	full format	01-07-2003	2003-36204427	PDF
31-12-2001	full format	27-06-2002	2002-29004109	PDF
31-12-2000	full format	29-06-2001	2001-30600424	PDF
31-12-1999	full format	07-07-2000	2000-38802146	PDF
31-12-1998	full format	17-08-1999	1999-41304829	PDF
31-12-1997	full format	17-09-1998	1998-47401815	PDF
31-12-1996	full format	26-08-1997	1997-39501682	PDF
31-12-1995	full format	06-08-1996	1996-39402315	PDF
31-12-1994	full format	02-08-1995	1995-44200267	PDF
31-12-1993	full format	05-04-1994	1994-06002619	PDF
31-12-1992	full format	15-07-1993	1993-26802578	PDF
31-12-1991	full format	10-08-1992	1992-27602143	PDF
31-12-1990	full format	19-09-1991	1991-25704461	PDF
31-12-1989	full format	05-06-1990	1990-06705053	PDF
31-12-1988	full format	14-09-1989	1989-22202606	PDF
31-12-1987	full format	28-09-1988	1988-21202605	PDF
31-12-1986	full format	11-09-1987	1987-21602186	PDF
31-12-1985	full format	05-12-1986	1986-44901461	PDF
31-12-1984	full format	09-01-1986	1986-00501276	PDF
31-12-1983	unclassified schema	04-02-1985	1985-00501958	PDF
31-12-1982	unclassified schema	26-03-1984	1984-01202229	PDF
31-12-1981	unclassified schema	22-12-1982	1982-13901948	PDF
31-12-1980	unclassified schema	17-11-1981	1981-12500827	PDF
31-12-1979	unclassified schema	03-07-1980	1980-07801744	PDF
31-12-1978	unclassified schema	29-11-1979	1979-12200528	PDF
31-12-1977	unclassified schema	18-12-1978	1978-08901863	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
22,799	29,323	31,077	8,193	15,958	15,417	18,142	24,813	12,045	10,619	-2,998	22,791	36,555	31,780	61,132	19,577	28,351	29,996	31,838	31,878
16,594	26,834	31,417	10,981	14,696	16,342	20,614	15,575	13,844	12,815	-1,069	34,092	34,230	34,282	54,696	34,991	25,091	19,646	31,213	31,433
-106,190	251	9,977	137,251	3,125	8,120	21,232	2,251	31,527	3,172	4,853	15,578	17,381	2,312	65,577	32,215	38,380	955	42,282	2,084
-20,497	23,235	-4,573	-15,272	18,023	18,390	-5,370	-5,532	-1,974	-21,799	31,065	-34,642	20,646	-27,331	-10,197	27,742	-7,246	12,757	-31,030	-
170,140	120,243	111,127	107,545	125,590	122,062	119,820	113,610	108,338	101,298	92,961	102,659	96,937	80,994	49,453	62,597	33,474	37,514	32,342	33,917
12.4%	5.0%	3.9%	0.0%	4.6%	1.5%	2.2%	5.7%	-	-	-	-	-	0.4%	5.6%	-0.2%	2.1%	5.1%	2.3%	1.3%
44.5%	55.9%	50.1%	41.1%	69.4%	71.4%	65.0%	75.9%	69.5%	92.1%	76.2%	79.7%	68.1%	63.7%	47.3%	49.9%	52.7%	52.1%	47.6%	39.8%
4.29	3.33	2.90	2.23	3.42	4.52	3.72	6.43	5.33	11.38	3.81	5.09	3.68	3.53	1.55	1.96	1.72	1.69	1.67	1.50
4.29	3.33	2.90	2.23	3.42	4.40	2.76	3.51	3.46	6.66	3.48	3.46	3.11	1.93	1.18	1.59	1.50	1.37	1.34	1.18
1.25	0.79	1.00	1.43	0.44	0.40	0.54	0.32	0.44	0.09	0.31	0.26	0.47	0.57	1.11	1.00	0.90	0.92	1.10	1.51
13.2%	5.8%	6.1%	2.0%	6.3%	3.3%	5.8%	4.2%	0.4%	2.6%	-18.7%	6.4%	3.8%	3.7%	17.5%	15.7%	4.4%	7.4%	8.9%	7.6%
5.9%	3.3%	3.1%	0.8%	4.4%	2.3%	3.8%	3.2%	0.3%	2.4%	-14.2%	5.1%	2.6%	2.3%	8.3%	7.9%	2.3%	3.8%	4.2%	3.0%
6.10	6.27	5.42	2.50	3.29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
285 days	10 days	29 days	22 days	30 days	52 days	29 days	30 days	-	-	-	-	-	15 days	34 days	33 days	44 days	39 days	42 days	19 days
23 days	41 days	56 days	101 days	70 days	31 days	63 days	21 days	-	-	-	-	-	12 days	60 days	26 days	5 days	9 days	5 days	14 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€251	€9,977	€137,251	€3,125
	€3,070	€17,399	€22,030	€8,110	€5,878

Metafor

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

44.5%

4.29

5.9%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Metafor

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency44.5%

Current ratio4.29

Return on assets5.9%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Metafor

Next steps

in euro

in euro

44.5%

4.29

5.9%