NCV (0428.362.886): financials and annual accounts

NCV

Sint-Pieters-Leeuw ·KBO/BCE: BE 0428.362.886

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`	597,233	396,858	414,319	434,788	457,851	491,474	520,919	508,479	542,468	586,003	629,067	672,410	681,679	721,186	701,702	159,759	137,542	188,804	182,212	201,380
`21/28`	90,563	383,071	405,529	424,026	446,038	481,014	513,971	507,880	542,355	585,119	628,152	671,312	680,780	720,993	700,427	117,090	99,185	117,108	135,095	162,538
`22/27`	90,563	383,071	405,405	423,902	445,914	480,890	513,847	507,756	542,231	584,995	628,028	671,188	680,656	720,869	700,303	116,917	99,012	116,935	134,922	162,365
`22`	32,536	382,952	404,907	414,890	428,389	454,800	481,211	507,601	533,992	568,672	603,620	638,696	673,771	707,461	680,672	90,559	98,848	107,136	115,425	130,032
`23`	0	119	499	879	1,258	1,690	103	155	206	258	310	361	413	464	-	-	-	511	1,003	4,510
`24`	58,027	-	0	8,133	16,267	24,400	32,533	-	8,033	16,066	24,098	32,131	6,472	12,944	19,632	26,358	165	9,288	18,494	27,823
`28`	-	0	124	124	124	124	124	124	124	124	124	124	124	124	124	173	173	173	173	173
`29/58`	506,670	13,787	8,790	10,762	11,813	10,460	6,948	598	112	884	915	1,098	899	192	1,274	42,669	38,357	71,697	47,118	38,842
`3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,971	13,626	14,011
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,971	13,626	14,011
`40/41`	10,393	2,892	3,000	0	568	1,398	-	-	-	-	-	-	-	-	-	36,189	29,993	57,695	29,811	18,501
`40`	0	2,892	3,000	0	568	1,398	-	-	-	-	-	-	-	-	-	3,722	25,314	43,256	14,724	10,210
`41`	10,393	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,466	4,680	14,439	15,087	8,290
`54/58`	493,889	10,414	3,441	8,862	8,245	2,262	6,549	135	112	100	100	219	166	192	243	4,445	7,924	4,019	3,680	5,255
`490/1`	2,389	481	2,349	1,900	3,000	6,800	399	463	-	784	815	879	733	-	1,031	2,035	439	12	-	1,075
Balance sheet: equity and liabilities
`10/49`	597,233	396,858	414,319	434,788	457,851	491,474	520,919	508,479	542,468	586,003	629,067	672,410	681,679	721,186	701,702	159,759	137,542	188,804	182,212	201,380
`10/15`	252,228	39,317	32,415	28,623	14,804	15,281	5,079	-3,588	351	11,617	9,905	10,127	1,183	1,382	9,274	11,541	-13,782	-24,165	-24,393	-13,329
`10/11`	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945
`100`	-	-	-	-	-	-	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945	35,945
`13`	216,283	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594
`130/1`	-	-	0	3,594	3,594	3,594	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594	3,594
`1311`	-	-	0	3,594	3,594	3,594	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	216,283	3,594	3,594	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	0	-222	-7,124	-10,916	-24,735	-24,258	-34,460	-43,127	-39,188	-27,922	-29,634	-29,412	-38,356	-38,157	-30,265	-27,998	-53,321	-63,704	-63,932	-52,868
`17/49`	345,005	357,540	381,905	406,165	443,048	476,193	515,841	512,067	542,117	574,386	619,161	662,283	680,495	719,803	692,428	148,218	151,323	212,969	206,605	214,709
`17`	28,714	15,070	34,245	54,392	78,114	101,431	124,471	124,442	148,801	187,821	225,518	262,142	272,196	307,242	339,612	123,783	112,198	137,637	147,711	164,780
`170/4`	28,714	15,070	34,245	54,392	78,114	101,431	124,471	124,442	148,801	187,821	225,518	262,142	272,196	307,242	339,612	123,783	112,198	137,637	147,711	164,780
`42/48`	316,291	342,471	347,659	351,773	364,934	374,762	391,370	386,535	393,316	383,225	393,644	400,140	408,299	412,561	352,816	24,435	39,125	75,332	58,894	49,928
`42`	22,333	19,175	20,397	23,721	23,318	22,922	22,241	24,073	39,213	37,697	36,625	39,155	35,046	32,370	30,970	17,095	16,862	9,786	17,069	16,429
`43`	-	-	-	-	0	78	67	2,421	4,229	477	1,810	-	10,449	5,658	6,930	-	-	11,257	10,535	9,386
`430/8`	-	-	-	-	0	78	67	2,421	4,229	477	1,810	-	10,449	5,658	6,930	-	-	11,257	10,535	9,386
`44`	400	7,524	5,849	6,166	7,242	4,500	4,707	7,000	15,169	4,711	3,817	71	138	1,969	300	1,140	10,216	45,737	28,063	22,755
`440/4`	400	7,524	5,849	6,166	7,242	4,500	4,707	7,000	15,169	4,711	3,817	71	138	1,969	300	1,140	10,216	45,737	28,063	22,755
`45`	2,586	2,586	5,885	4,855	740	740	-	-	-	-	-	-	3	2,322	476	1,199	7,048	3,552	3,227	1,359
`450/3`	2,586	2,586	5,885	4,855	740	740	-	-	-	-	-	-	3	2,322	476	1,199	7,048	2,359	1,436	214
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,194	1,791	1,145
`47/48`	290,973	313,186	315,529	317,030	333,635	346,523	364,355	353,041	334,706	340,340	351,392	360,914	362,663	370,242	314,139	5,000	5,000	5,000	-	-
`492/3`	-	-	-	-	-	-	-	1,090	-	3,340	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	6,338	-	4,000	-	-	4,339	-	-	-
`9900`	299,885	41,880	43,997	55,089	46,292	50,616	52,043	39,622	42,918	57,003	54,771	74,041	59,689	52,109	33,666	52,012	55,994	43,674	46,452	26,402
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,883	16,646	14,319	14,580	11,273
`630`	5,829	22,335	30,273	28,787	34,975	34,857	34,575	34,475	42,764	43,033	43,160	43,160	41,599	41,676	21,579	15,098	17,536	17,987	27,443	27,958
`640/8`	6,895	7,182	6,783	5,660	9,280	1,588	5,255	4,983	4,962	5,391	3,990	5,300	4,950	7,268	3,959	3,608	6,908	494	3,636	5,151
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	511	-	-	-
`9901`	287,161	12,363	6,941	20,642	2,037	14,172	12,212	163	-4,808	8,580	7,621	25,581	13,140	3,165	8,128	31,422	14,904	10,874	793	-17,980
`75/76B`	-	0	2	-	-	-	-	-	-	-	-	0	-	180	1	1,806	1,199	139	81	1,039
`75`	-	0	2	-	-	-	-	-	-	-	-	0	-	180	1	1,806	1,199	139	81	1,039
`65/66B`	3,280	2,875	2,123	1,966	2,514	3,230	3,546	4,102	6,458	6,868	7,843	10,476	13,339	15,237	10,105	7,905	9,478	10,785	11,938	12,338
`65`	3,280	2,875	2,123	1,966	2,514	3,230	3,546	4,102	6,458	6,868	7,843	10,476	13,339	15,237	10,105	7,905	9,478	10,785	11,938	12,338
`9903`	283,881	9,488	4,820	18,675	-477	10,942	8,667	-3,939	-11,266	1,712	-222	21,444	-199	-7,892	-1,977	25,323	10,453	228	-11,064	-29,279
`67/77`	70,970	2,586	1,029	4,855	0	740	-	-	-	-	-	-	-	-	290	0	70	-	-	-
`9904`	212,911	6,903	3,791	13,820	-477	10,202	8,667	-3,939	-11,266	1,712	-222	21,444	-199	-7,892	-2,267	25,323	10,383	228	-11,064	-29,279
`9905`	212,911	6,903	3,791	13,820	-477	10,202	8,667	-3,939	-11,266	1,712	-222	21,444	-199	-7,892	-2,267	25,323	10,383	228	-11,064	-29,279
Appropriation of the result
`9906`	212,689	-222	-7,124	-10,916	-24,735	-24,258	-34,460	-43,127	-39,188	-27,922	-29,634	-16,912	-38,356	-38,157	-30,265	-27,998	-53,321	-63,704	-63,932	-52,868
`14P`	-222	-7,124	-10,916	-24,735	-24,258	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	212,689	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	212,689	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	12,500	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	12,500	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.5	0.5	0.5	0.5
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	788	822	863	622
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	01-07-2026	2026-00239268	PDF
31-12-2024	micro format	15-07-2025	2025-00271090	PDF
31-12-2023	micro format	16-07-2024	2024-00249982	PDF
31-12-2022	micro format	01-09-2023	2023-00418411	PDF
31-12-2021	micro format	15-07-2022	2022-20190055	PDF
31-12-2020	micro format	28-09-2021	2021-68800072	PDF
31-12-2019	micro format	24-09-2020	2020-55300020	PDF
31-12-2018	micro format	04-07-2019	2019-29600202	PDF
31-12-2017	micro format	18-09-2018	2018-63500337	PDF
31-12-2016	micro format	30-08-2017	2017-54200332	PDF
31-12-2015	abbreviated format	26-07-2016	2016-37100083	PDF
31-12-2014	abbreviated format	07-07-2015	2015-28000486	PDF
31-12-2013	abbreviated format	18-06-2014	2014-18700590	PDF
31-12-2012	abbreviated format	30-09-2013	2013-59900372	PDF
31-12-2011	abbreviated format	31-08-2012	2012-49600395	PDF
31-12-2010	abbreviated format	29-07-2011	2011-34600347	PDF
31-12-2009	abbreviated format	15-10-2010	2010-57700501	PDF
31-12-2008	abbreviated format	26-08-2009	2009-62300005	PDF
31-12-2007	abbreviated format	03-10-2008	2008-76700297	PDF
31-12-2006	abbreviated format	21-08-2007	2007-57600213	PDF
31-12-2005	abbreviated format	07-08-2006	2006-61602623	PDF
31-12-2004	abbreviated format	14-07-2005	2005-50203010	PDF
31-12-2003	abbreviated format	29-09-2004	2004-69500283	PDF
31-12-2002	abbreviated format	13-08-2003	2003-61803519	PDF
31-12-2001	abbreviated format	01-10-2002	2002-62103020	PDF
31-12-2000	abbreviated format	13-07-2001	2001-37701820	PDF
31-12-1999	abbreviated format	05-09-2000	2000-54400107	PDF
31-12-1998	abbreviated format	23-07-1999	1999-35702194	PDF
31-12-1997	abbreviated format	04-01-1999	1999-00100016	PDF
31-12-1996	abbreviated format	20-08-1997	1997-38502959	PDF
31-12-1995	abbreviated format	10-07-1996	1996-30700741	PDF
31-12-1994	abbreviated format	12-07-1995	1995-39301101	PDF
31-12-1993	abbreviated format	15-07-1994	1994-30701842	PDF
31-12-1992	abbreviated format	14-07-1993	1993-26600871	PDF
31-12-1991	abbreviated format	04-08-1992	1992-27002042	PDF
31-12-1990	abbreviated format	11-07-1991	1991-17205149	PDF
31-12-1989	abbreviated format	29-06-1990	1990-13000701	PDF
31-12-1988	abbreviated format	06-07-1989	1989-15102682	PDF
31-12-1987	abbreviated format	27-06-1988	1988-10600067	PDF
31-12-1986	abbreviated format	24-06-1987	1987-12100964	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
292,990	34,697	37,214	49,429	37,012	49,028	46,788	34,638	37,955	51,613	50,781	68,741	54,739	44,841	29,707	46,521	32,440	28,861	28,236	9,978
218,740	29,237	34,065	42,607	34,498	45,059	43,242	30,536	31,497	44,745	42,938	64,604	41,400	33,784	19,312	40,421	27,919	18,215	16,379	-1,321
63,737	-124	11,777	6,775	0	1,899	40,666	0	0	0	0	40,164	1,386	62,242	604,966	33,003	123	0	0	602
483,475	6,973	-5,421	617	5,984	-4,287	6,414	23	13	0	-119	53	-26	-51	-4,202	-3,479	3,905	338	-1,575	-
190,379	-328,684	-338,870	-341,011	-353,121	-364,302	-384,422	-385,936	-393,204	-382,341	-392,729	-399,042	-407,401	-412,369	-351,542	18,234	-768	-3,636	-11,777	-11,086
42.2%	9.9%	7.8%	6.6%	3.2%	3.1%	1.0%	-0.7%	0.1%	2.0%	1.6%	1.5%	0.2%	0.2%	1.3%	7.2%	-10.0%	-12.8%	-13.4%	-6.6%
1.60	0.04	0.03	0.03	0.03	0.03	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.75	0.98	0.95	0.80	0.78
1.60	0.04	0.03	0.03	0.03	0.03	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.75	0.98	0.82	0.57	0.50
1.37	9.09	11.78	14.19	29.93	31.16	-	-	-	49.44	62.51	65.40	-	-	74.66	12.84	-	-	-	-
84.4%	17.6%	11.7%	48.3%	-3.2%	66.8%	170.7%	-	-	14.7%	-2.2%	211.7%	-16.8%	-570.8%	-24.4%	219.4%	-	-	-	-
35.6%	1.7%	0.9%	3.2%	-0.1%	2.1%	1.7%	-0.8%	-2.1%	0.3%	0.0%	3.2%	0.0%	-1.1%	-0.3%	15.9%	7.5%	0.1%	-6.1%	-14.5%
89.32	12.07	17.53	25.14	14.72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€63,737	-	€11,777	€6,775	-
Financial fixed assets	€0	-	-	-	-
	€5,829	€22,335	€30,273	€28,787	€34,975

NCV

Annual accounts 2025

Balance sheet

in euro

in euro

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NCV

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NCV

Next steps

in euro

in euro