NICOLAS VANONACKER (0807.891.818): annual accounts and directors

NICOLAS VANONACKER

Wetteren ·KBO/BCE: BE 0807.891.818

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	2.9%	3.1%
10	5.6%	6.1%

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	786,007	812,582	630,309	386,971	256,539	215,836	205,373	180,218	147,867	126,787	112,982	123,264	113,765	110,221	141,492	178,705	164,910
`21/28`	642,733	499,261	289,710	170,748	29,507	36,780	31,496	30,991	46,733	58,233	54,455	40,250	51,388	71,135	91,849	114,457	136,380
`21`	1,680	1,680	3,359	5,038	6,718	8,397	10,077	11,756	22,186	34,365	29,750	40,250	50,750	61,250	71,750	82,250	92,750
`22/27`	641,053	497,582	286,351	165,709	22,789	28,383	21,419	19,234	24,547	23,867	24,705	-	638	9,885	20,099	32,207	43,630
`22`	614,301	464,104	251,396	148,514	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	1,089	2,203	3,316	-	-	-	-	1,997	3,995	-	-	-	-	9,885	20,099	32,207	43,630
`26`	25,663	31,275	31,639	17,195	22,789	28,383	21,419	17,237	20,552	23,867	24,705	-	-	-	-	-	-
`29/58`	143,274	313,321	340,599	216,223	227,032	179,056	173,876	149,227	101,135	68,554	58,527	83,014	62,377	39,086	49,643	64,248	28,530
`40/41`	1,150	-	-	-	-	4,588	26,977	2,536	2,304	-	9,700	-	966	-	-	-	-
`40`	1,150	-	-	-	-	-	-	475	-	-	603	-	966	-	-	-	-
`41`	-	-	-	-	-	4,588	26,977	2,061	2,304	-	9,097	-	-	-	-	-	-
`50/53`	-	-	-	130,603	213,030	165,000	135,000	135,000	90,000	59,309	36,884	72,852	49,716	29,171	46,619	62,741	26,670
`54/58`	129,415	288,315	315,019	60,281	4,655	2,380	187	1,432	701	339	3,051	1,429	2,404	278	1,213	365	788
`490/1`	12,710	25,006	25,580	25,339	9,347	7,088	11,712	10,258	8,129	8,906	8,892	8,733	9,291	9,637	1,811	1,142	1,072
Balance sheet: equity and liabilities
`10/49`	786,007	812,582	630,309	386,971	256,539	215,836	205,373	180,218	147,867	126,787	112,982	123,264	113,765	110,221	141,492	178,705	164,910
`10/15`	254,326	250,473	240,754	218,944	202,770	190,161	182,402	151,659	118,388	104,631	88,474	68,994	40,960	29,424	26,866	23,975	21,670
`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	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	235,726	231,873	222,154	200,344	184,170	171,561	163,802	133,059	99,788	86,031	69,340	49,860	21,860	9,860	7,860	4,860	1,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`133`	235,726	231,873	222,154	198,484	182,310	169,701	161,942	131,199	97,928	84,171	67,480	48,000	20,000	8,000	6,000	3,000	-
`14`	-	-	-	-	-	-	-	-	-	-	534	534	500	964	406	515	1,210
`17/49`	531,681	562,109	389,555	168,026	53,769	25,675	22,970	28,559	29,479	22,155	24,508	54,270	72,805	80,797	114,626	154,730	143,240
`17`	479,122	511,996	362,491	133,931	-	-	-	-	-	-	-	-	-	-	9,067	18,465	27,379
`170/4`	479,122	511,996	362,491	133,931	-	-	-	-	-	-	-	-	-	-	9,067	18,465	27,379
`42/48`	52,302	50,114	27,064	34,095	53,621	25,502	22,970	28,559	29,479	22,155	24,508	54,270	72,805	80,797	105,559	136,265	115,861
`42`	32,873	32,082	-	-	-	-	-	-	-	-	-	-	-	9,067	9,398	8,914	8,453
`43`	-	-	885	-	535	363	807	1,593	1,100	813	-	-	-	-	-	-	-
`430/8`	-	-	885	-	535	363	807	1,593	1,100	813	-	-	-	-	-	-	-
`44`	457	252	1,640	992	130	211	-	126	452	227	1,633	25	-	237	592	-	429
`440/4`	457	252	1,640	992	130	211	-	126	452	227	1,633	25	-	237	592	-	429
`45`	12,923	15,974	19,336	24,823	32,272	19,153	14,463	19,140	15,927	8,324	10,875	26,120	12,199	5,744	7,660	5,102	4,455
`450/3`	12,923	15,974	19,336	24,823	32,272	19,153	12,063	19,140	15,927	8,324	10,875	26,120	12,199	5,744	5,960	5,102	4,455
`454/9`	-	-	-	-	-	-	2,400	-	-	-	-	-	-	-	1,700	-	-
`47/48`	6,049	1,805	5,202	8,281	20,685	5,775	7,700	7,700	12,000	12,791	12,000	28,125	60,606	65,749	87,909	122,249	102,524
`492/3`	256	-	-	-	147	173	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	7,178	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	77,888	94,800	80,360	94,135	72,973	70,266	66,354	76,588	57,218	54,331	62,318	58,521	56,837	34,218	38,421	39,308	47,910
`630`	56,413	68,556	37,697	63,785	7,274	8,215	10,835	15,742	18,750	15,495	19,399	11,138	19,746	21,812	25,290	24,761	28,569
`640/8`	1,030	1,392	1,551	1,822	1,627	1,528	1,741	1,406	1,489	1,356	1,502	1,027	1,511	2,464	1,650	1,223	1,871
`9901`	20,445	24,853	41,113	28,528	64,073	60,523	53,778	59,440	36,978	37,481	41,417	46,356	35,580	9,942	11,481	13,324	17,470
`75/76B`	1,006	1,002	523	-	277	1,753	811	167	137	1,013	836	410	430	603	1,435	1,224	307
`75`	1,006	1,002	523	-	277	1,753	811	167	137	1,013	836	410	430	603	1,435	1,224	307
`65/66B`	10,920	11,357	10,327	4,399	1,763	2,112	1,325	93	3,742	2,008	334	2,719	3,952	5,601	7,447	9,625	11,558
`65`	10,920	11,357	10,327	4,399	1,763	2,112	1,325	93	3,742	2,008	334	2,719	3,952	5,601	7,447	9,625	11,558
`9903`	10,530	14,498	31,308	24,129	62,587	60,163	53,264	59,513	33,372	36,487	41,919	44,047	32,058	4,944	5,469	4,923	6,219
`67/77`	6,676	4,779	9,498	7,955	18,948	15,404	10,520	14,243	7,615	8,330	10,439	16,013	5,522	2,386	2,578	2,618	3,149
`9904`	3,854	9,718	21,810	16,174	43,639	44,759	42,744	45,271	25,757	28,157	31,480	28,034	26,536	2,558	2,891	2,305	3,070
`9905`	3,854	9,718	21,810	16,174	43,639	44,759	42,744	45,271	25,757	28,157	31,480	28,034	26,536	2,558	2,891	2,305	3,070
Appropriation of the result
`9906`	3,854	9,718	21,810	16,174	43,639	44,759	42,744	45,271	25,757	28,691	32,014	28,534	27,500	2,964	3,406	3,515	3,070
`791/2`	-	-	-	-	22,030	28,000	-	-	-	-	-	-	-	-	-	-	-
`691/2`	3,854	9,718	21,810	16,174	34,639	35,759	30,744	33,271	13,757	16,691	19,480	28,000	12,000	2,000	3,000	3,000	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	3,854	9,718	21,810	16,174	34,639	35,759	30,744	33,271	13,757	16,691	19,480	28,000	12,000	2,000	3,000	3,000	-
`694/7`	-	-	-	-	31,030	37,000	12,000	12,000	12,000	12,000	12,000	-	15,000	-	-	-	-
`694`	-	-	-	-	22,030	28,000	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	9,000	9,000	12,000	12,000	12,000	12,000	12,000	-	15,000	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	27-08-2026	2026-00434358	PDF
31-12-2024	micro format	29-08-2025	2025-00432291	PDF
31-12-2023	micro format	30-08-2024	2024-00406587	PDF
31-12-2022	micro format	30-08-2023	2023-00378256	PDF
31-12-2021	micro format	08-08-2022	2022-20276178	PDF
31-12-2020	micro format	20-08-2021	2021-50700590	PDF
31-12-2019	micro format	13-08-2020	2020-41200130	PDF
31-12-2018	micro format	14-08-2019	2019-46400245	PDF
31-12-2017	micro format	06-07-2018	2018-30200277	PDF
31-12-2016	micro format	06-07-2017	2017-28400487	PDF
31-12-2015	abbreviated format	20-07-2016	2016-33000088	PDF
31-12-2014	abbreviated format	14-08-2015	2015-41900087	PDF
31-12-2013	abbreviated format	29-08-2014	2014-49800286	PDF
31-12-2012	abbreviated format	23-08-2013	2013-44700401	PDF
31-12-2011	abbreviated format	23-07-2012	2012-31800117	PDF
31-12-2010	abbreviated format	24-08-2011	2011-42000202	PDF
31-12-2009	abbreviated format	30-08-2010	2010-46200147	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
76,858	93,408	78,809	92,313	71,346	68,738	64,612	75,182	55,728	52,976	60,816	57,494	55,326	31,754	36,771	38,085	46,039
60,267	78,274	59,507	79,959	50,912	52,974	53,578	61,013	44,507	43,651	50,879	39,172	46,282	24,370	28,181	27,066	31,639
199,885	278,106	156,659	239,316	0	13,499	11,340	0	7,250	19,273	33,604	0	-1	1,098	2,682	2,838	164,949
-158,901	-26,704	254,738	55,626	2,275	2,193	-1,245	731	361	-2,712	1,622	-975	2,126	-935	848	-423	-
90,972	263,207	313,535	182,128	173,411	153,554	150,906	120,668	71,655	46,398	34,019	28,744	-10,428	-41,711	-55,916	-72,017	-87,331
32.4%	30.8%	38.2%	56.6%	79.0%	88.1%	88.8%	84.2%	80.1%	82.5%	78.3%	56.0%	36.0%	26.7%	19.0%	13.4%	13.1%
2.74	6.25	12.59	6.34	4.23	7.02	7.57	5.23	3.43	3.09	2.39	1.53	0.86	0.48	0.47	0.47	0.25
2.09	2.24	1.62	0.77	0.27	0.14	0.13	0.19	0.25	0.21	0.28	0.79	1.78	2.75	4.27	6.45	6.61
1.5%	3.9%	9.1%	7.4%	21.5%	23.5%	23.4%	29.9%	21.8%	26.9%	35.6%	40.6%	64.8%	8.7%	10.8%	9.6%	14.2%
0.5%	1.2%	3.5%	4.2%	17.0%	20.7%	20.8%	25.1%	17.4%	22.2%	27.9%	22.7%	23.3%	2.3%	2.0%	1.3%	1.9%
7.04	8.22	7.63	20.99	40.46	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€25,000	€25,000	€26,250	€148,514	-
	€486,996	€527,000	€336,241	-	-
Carrying value of the mortgaged assets	€614,301	€464,104	€251,396	€148,514	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€199,885	€278,106	€156,659	€239,316	-
	€56,413	€68,556	€37,697	€63,785	€7,274

Overview

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Annual accounts 2025

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Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

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Filed annual accounts

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in euro

in euro