NOA (0899.664.211): financials and annual accounts

NOA

Brussels ·KBO/BCE: BE 0899.664.211

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	500	1,363	131	1,486	2,187	1,226	3,751	15,579	12,480	13,955	6,821	18,735	32,631	54,362	71,272	79,650	261,630
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	190	380	570	760
`21/28`	-	-	-	-	119	238	493	818	624	904	505	13,153	26,466	41,582	56,698	71,815	83,174
`21`	-	-	-	-	-	-	-	-	-	-	-	12,857	25,714	38,571	51,429	64,286	77,143
`22/27`	-	-	-	-	119	238	493	818	624	904	505	296	751	2,821	4,890	6,959	5,271
`23`	-	-	-	-	119	238	493	818	624	904	505	296	751	2,633	4,515	6,397	4,521
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	187	375	562	750
`29/58`	500	1,363	131	1,486	2,068	988	3,258	14,761	11,857	13,051	6,316	5,582	6,165	12,780	14,573	7,836	178,455
`40/41`	500	1,363	118	1,486	1,988	-	241	-	69	1,281	-	446	-	-	4,569	4,569	178,455
`40`	500	1,363	118	1,486	1,988	-	241	-	69	1,281	-	-	-	-	4,569	4,569	151,698
`41`	-	-	-	-	-	-	-	-	-	-	-	446	-	-	-	-	26,757
`54/58`	-	-	-	-	80	988	3,017	14,761	11,788	11,770	6,316	5,136	6,165	12,780	10,004	3,266	-
`490/1`	-	-	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	500	1,363	131	1,486	2,187	1,226	3,751	15,579	12,480	13,955	6,821	18,735	32,631	54,362	71,272	79,650	261,630
`10/15`	-55,676	-54,016	-57,672	-57,551	-51,285	-49,609	-49,698	-35,651	-33,247	-32,195	-43,495	-31,712	-9,913	5,686	7,779	134	14,888
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`10`	-	-	20,000	20,000	20,000	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`14`	-75,676	-74,016	-77,672	-77,551	-71,285	-69,609	-69,698	-55,651	-53,247	-52,195	-63,495	-51,712	-29,913	-14,314	-12,221	-19,866	-5,113
`17/49`	56,176	55,379	57,803	59,037	53,473	50,835	53,449	51,230	45,727	46,150	50,315	50,447	42,544	48,676	63,493	79,516	246,742
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,849	15,482	23,578	40,000
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	6,849	15,482	23,578	40,000
`42/48`	56,176	55,379	57,803	59,037	53,473	50,835	53,449	51,230	45,727	46,150	50,315	50,447	42,544	41,827	48,010	55,938	206,742
`43`	4,184	4,324	2,531	6,155	3,000	3,000	3,000	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	3,000	3,000	3,000	3,000	-	-	-	-	-	-	-	-	-	-
`439`	4,184	4,324	2,531	3,155	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	1,713	-	1,569	4,389	4,305	750	750	688	-	-	-	-	-	-	-	-	144,150
`440/4`	1,713	-	1,569	4,389	4,305	750	750	688	-	-	-	-	-	-	-	-	144,150
`45`	2,992	3,778	4,375	4,734	2,205	2,848	5,462	6,305	3,467	3,890	8,055	7,147	1,728	2,781	5,113	4,038	62,592
`450/3`	2,992	2,578	3,175	2,005	2,205	1,794	3,269	3,893	2,946	3,517	2,671	2,370	1,728	2,781	5,113	1,466	30,128
`454/9`	-	1,200	1,200	2,730	-	1,054	2,193	2,412	521	373	5,384	4,777	-	-	-	2,572	32,465
`47/48`	47,286	47,276	49,328	43,758	43,962	44,237	44,237	44,237	42,260	42,260	42,260	43,300	40,816	39,045	42,898	51,900	-
Income statement
`70`	93,841	91,174	81,144	54,114	45,271	53,479	108,443	111,666	118,746	124,394	130,258	110,439	119,578	119,502	144,998	115,060	123,541
`76A`	2,466	43	1,331	481	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	-764	4,557	1,406	3,785	5,110	18,188	50,940	53,033	62,221	71,333	75,095	57,632	73,969	76,617	90,149	58,595	45,738
`60/61`	97,071	86,659	81,069	50,810	40,161	35,292	57,503	58,633	56,525	53,061	55,163	52,807	45,609	42,886	54,849	56,466	77,804
`62`	-	-	684	9,508	6,179	17,400	64,131	54,535	62,707	59,442	73,349	65,087	73,840	62,409	65,585	55,206	33,452
`630`	-	-	-	119	119	255	326	400	281	281	13,002	13,683	15,116	15,116	15,116	15,116	14,365
`640/8`	112	112	159	55	55	-	55	155	55	55	144	244	144	144	194	199	139
`9901`	-876	4,445	563	-5,897	-1,243	533	-13,571	-2,057	-822	11,555	-11,399	-21,382	-15,132	-1,053	9,254	-11,927	-2,219
`75/76B`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`75`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	783	790	684	369	434	444	475	347	230	256	384	416	468	1,040	1,609	2,826	2,894
`65`	783	790	684	369	434	444	475	347	230	256	384	416	468	1,040	1,609	2,826	2,894
`9903`	-1,660	3,655	-121	-6,265	-1,677	89	-14,047	-2,404	-1,052	11,299	-11,783	-21,798	-15,600	-2,093	7,645	-14,753	-5,113
`9904`	-1,660	3,655	-121	-6,265	-1,677	89	-14,047	-2,404	-1,052	11,299	-11,783	-21,798	-15,600	-2,093	7,645	-14,753	-5,113
`9905`	-1,660	3,655	-121	-6,265	-1,677	89	-14,047	-2,404	-1,052	11,299	-11,783	-21,798	-15,600	-2,093	7,645	-14,753	-5,113
Appropriation of the result
`9906`	-75,676	-74,016	-77,672	-77,551	-71,285	-69,609	-69,698	-55,651	-53,247	-52,195	-63,495	-51,712	-29,913	-14,314	-12,221	-19,866	-5,113
`14P`	-74,016	-77,672	-77,551	-71,285	-69,609	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	3	2.1	1.7	3.5	3.5	3.5	6
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	4,820	3,740	1,142	5,740	4,195	4,218	3,831
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-08-2026	2026-00437291	PDF
31-12-2024	micro format	28-08-2025	2025-00445098	PDF
31-12-2023	micro format	29-08-2024	2024-00412871	PDF
31-12-2022	micro format	30-08-2023	2023-00412315	PDF
31-12-2021	micro format	29-08-2022	2022-20381826	PDF
31-12-2020	micro format	30-08-2021	2021-57500098	PDF
31-12-2019	micro format	28-10-2020	2020-64600328	PDF
31-12-2018	micro format	01-07-2019	2019-26100510	PDF
31-12-2017	micro format	30-06-2018	2018-27000589	PDF
31-12-2016	micro format	17-07-2017	2017-31800429	PDF
31-12-2015	full format	24-07-2016	2016-35100041	PDF
31-12-2014	full format	30-07-2015	2015-37300251	PDF
31-12-2013	full format	28-07-2014	2014-36400028	PDF
31-12-2012	full format	29-08-2013	2013-51700573	PDF
31-12-2011	full format	28-08-2012	2012-47500570	PDF
31-12-2010	full format	05-03-2012	2012-05500473	PDF
31-12-2009	full format	24-11-2010	2010-61300007	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
-	-	-	-5,778	-1,124	788	-13,246	-1,658	-541	11,836	1,603	-7,699	-15	14,064	24,370	3,190	12,146
-	-	-	-6,147	-1,558	344	-13,721	-2,005	-771	11,580	1,219	-8,116	-483	13,024	22,761	363	9,252
-	-	-	0	0	0	0	594	0	680	354	370	0	0	0	3,757	96,589
-	-	-	-	-908	-2,029	-11,743	2,973	18	5,454	1,180	-1,029	-6,615	2,776	6,738	-	-
-55,676	-54,016	-57,672	-57,551	-51,404	-49,846	-50,190	-36,469	-33,871	-33,100	-44,000	-44,865	-36,379	-29,047	-33,437	-48,102	-28,287
-0.9%	4.9%	0.7%	-10.9%	-2.7%	1.0%	-12.5%	-1.8%	-0.7%	9.3%	-8.8%	-19.4%	-12.7%	-0.9%	6.4%	-10.4%	-1.8%
-	-	-	-	-	-	-	-228.8%	-266.4%	-230.7%	-637.7%	-169.3%	-30.4%	10.5%	10.9%	0.2%	5.7%
-	-	-	-	-	-	-	0.29	0.26	0.28	0.13	0.11	0.14	0.31	0.30	0.14	0.86
-	-	-	-	-	-	-	-	-	-	-	-	-	8.56	8.16	-	16.57
-	-	-	-	-	-	-	-	-	-	-	-	-	-36.8%	98.3%	-	-34.3%
-	-	-	-	-	-	-	-15.4%	-8.4%	81.0%	-172.8%	-116.3%	-47.8%	-3.8%	10.7%	-18.5%	-2.0%
-	-	-	-15.68	-2.59	-	-	-	-	-	-	-	-	-	-	-	-
2 days	5 days	1 day	10 days	16 days	-	1 day	-	0 days	4 days	-	1 day	-	-	12 days	14 days	448 days
6 days	-	7 days	32 days	39 days	8 days	5 days	4 days	-	-	-	-	-	-	-	-	676 days

NOA

Annual accounts 2025

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Annual accounts 2025

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