PALCA (0843.388.670): financials and annual accounts

PALCA

Antwerp ·KBO/BCE: BE 0843.388.670

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	75,349	22,365	8,510	9,996	12,143	15,259	17,715	70,967	93,483	85,637	97,562	107,926	121,549
`20`	-	-	-	-	-	-	-	-	-	203	2,643	5,082	7,521
`21/28`	60,122	4,317	4,841	5,394	3,416	3,514	5,317	25,233	13,154	11,759	23,241	34,486	44,748
`22/27`	60,122	4,317	4,841	5,273	3,295	3,182	4,985	21,346	9,268	7,872	16,712	25,518	33,340
`23`	-	-	-	-	-	-	0	13,816	2,741	3,745	9,564	15,027	17,314
`24`	60,122	4,317	4,841	5,273	3,295	3,182	4,452	6,463	6,527	4,127	7,149	10,491	16,027
`26`	-	-	-	-	-	0	533	1,067	-	-	-	-	-
`28`	-	-	0	122	122	332	332	3,886	3,886	3,886	3,886	3,886	3,886
`29/58`	15,227	18,047	3,669	4,601	8,726	11,745	12,398	45,734	80,328	73,675	74,321	73,440	76,802
`3`	-	-	-	-	-	-	0	27,840	20,938	18,840	19,078	26,191	29,203
`30/36`	-	-	-	-	-	-	0	27,840	20,938	18,840	19,078	26,191	29,203
`40/41`	15,130	8,445	2,426	1,244	4,581	6,941	7,616	9,668	39,648	53,412	40,783	44,781	45,025
`40`	15,130	8,445	2,426	0	4,504	6,941	6,558	9,668	39,648	53,412	31,726	43,857	44,083
`41`	-	-	0	1,244	77	0	1,058	-	-	-	9,057	924	942
`54/58`	0	9,547	1,188	2,842	3,101	3,629	4,232	5,753	8,522	1,423	13,802	1,778	2,573
`490/1`	97	55	55	516	1,044	1,175	549	2,473	11,220	-	658	690	-
Balance sheet: equity and liabilities
`10/49`	75,349	22,365	8,510	9,996	12,143	15,259	17,715	70,967	93,483	85,637	97,562	107,926	121,549
`10/15`	16,181	8,014	674	-40,347	-30,070	-41,425	-58,455	-63,105	-83,131	-95,847	-108,901	-131,450	-37,080
`10/11`	59,520	59,520	59,520	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	12,400
`14`	-43,339	-51,506	-58,846	-58,947	-48,670	-60,025	-77,055	-81,705	-101,731	-114,447	-127,501	-150,050	-43,280
`17/49`	59,168	14,351	7,836	50,343	42,213	56,684	76,169	134,072	176,614	181,484	206,463	239,375	158,629
`17`	37,928	-	-	0	2,894	11,234	15,217	22,829	32,115	47,074	61,210	25,528	32,537
`170/4`	37,928	-	-	0	2,894	11,234	15,217	22,829	32,115	47,074	61,210	25,528	32,537
`42/48`	21,240	14,351	7,836	50,343	39,318	45,450	60,953	95,458	123,383	117,242	135,551	205,571	125,010
`42`	11,524	-	0	2,894	8,339	7,211	7,612	7,232	14,959	14,136	13,359	7,009	6,647
`43`	-	-	0	25,538	21,238	23,738	23,738	23,170	10,425	-	967	5,769	-
`430/8`	-	-	-	-	-	-	0	5,632	10,425	-	967	5,769	-
`439`	-	-	0	25,538	21,238	23,738	23,738	17,538	-	-	-	-	-
`44`	73	495	974	168	1,047	456	7,797	33,052	71,589	71,633	72,270	86,010	56,138
`440/4`	73	495	974	168	1,047	456	7,797	33,052	71,589	71,633	72,270	86,010	56,138
`45`	7,208	5,550	191	248	791	872	1,349	29,059	24,966	22,220	48,955	97,017	39,004
`450/3`	7,208	5,550	191	248	791	872	1,349	7,914	5,297	7,803	19,006	35,385	16,207
`454/9`	-	-	-	-	-	-	0	21,145	19,668	14,416	29,949	61,632	22,797
`47/48`	2,435	8,306	6,671	21,495	7,903	13,173	20,457	2,945	1,445	9,254	-	9,765	23,221
`492/3`	-	-	-	-	-	-	0	15,785	21,117	17,168	9,703	8,276	1,082
Income statement
`76A`	-	0	400	-	0	1,169	38,665	-	-	-	-	-	28,349
`9900`	29,698	14,985	4,952	-5,554	19,708	22,210	69,051	94,342	113,923	122,195	183,459	97,296	203,904
`62`	-	-	-	-	0	-93	47,494	97,548	107,236	88,938	136,501	182,694	222,527
`630`	12,977	2,353	3,107	2,367	1,779	1,803	3,232	8,366	4,880	12,221	12,354	15,602	28,147
`640/8`	195	1,708	1,178	1,017	410	549	5,906	1,016	847	565	2,872	992	3,602
`66A`	-	-	-	-	-	0	365	-	-	-	-	-	8,809
`9901`	16,526	10,924	667	-8,938	17,520	19,951	12,053	-12,588	960	20,472	31,732	-101,993	-50,372
`75/76B`	9	25	0	29	5	0	149	40,137	23,067	269	341	895	324
`75`	9	25	0	29	5	0	149	137	39	269	341	895	324
`76B`	-	-	-	-	-	-	-	40,000	23,028	-	-	-	-
`65/66B`	1,431	3	401	1,120	2,395	2,637	7,292	7,381	11,311	7,687	9,468	5,504	12,598
`65`	1,431	3	401	1,120	2,395	2,637	7,292	7,381	4,814	7,687	9,468	5,504	12,598
`66B`	-	-	-	-	-	-	-	-	6,498	-	-	-	-
`9903`	15,103	10,946	265	-10,029	15,130	17,314	4,910	20,168	12,716	13,054	22,605	-106,602	-43,105
`67/77`	6,936	3,606	164	248	3,423	284	260	142	-	-	56	168	175
`9904`	8,167	7,340	101	-10,277	11,707	17,030	4,650	20,026	12,716	13,054	22,549	-106,770	-43,280
`9905`	8,167	7,340	101	-10,277	11,707	17,030	4,650	20,026	12,716	13,054	22,549	-106,770	-43,280
Appropriation of the result
`9906`	-43,339	-51,506	-58,846	-58,947	-48,670	-60,025	-77,055	-81,705	-101,731	-114,447	-127,501	-150,050	-43,280
`14P`	-51,506	-58,846	-58,947	-48,670	-60,377	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	2	2.5	1.9	3.1	5.3	3.6
Hours worked`1013`	-	-	-	-	-	-	-	4,235	4,794	3,798	6,041	7,436	12,040
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	24-08-2026	2026-00417050	PDF
31-12-2024	micro format	17-07-2025	2025-00278460	PDF
31-12-2023	micro format	30-08-2024	2024-00421435	PDF
31-12-2022	micro format	23-06-2023	2023-00151561	PDF
31-12-2021	micro format	24-06-2022	2022-20089062	PDF
31-12-2020	micro format	07-06-2021	2021-17600551	PDF
31-12-2019	micro format	24-07-2020	2020-33800248	PDF
31-12-2018	micro format	30-07-2019	2019-42500019	PDF
31-12-2017	micro format	29-06-2018	2018-26100422	PDF
31-12-2016	abbreviated format	01-08-2017	2017-41200278	PDF
31-12-2015	abbreviated format	18-07-2016	2016-34400251	PDF
31-12-2014	abbreviated format	06-07-2015	2015-27500409	PDF
31-12-2013	abbreviated format	26-08-2014	2014-46800049	PDF

Year	Entries	Awarded	Paid
2025	1	€68	€68
2024	1	€59	€59
2023	1	€796	€796

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
29,503	13,277	3,774	-6,571	19,299	21,754	15,285	-4,222	5,840	32,693	44,086	-86,391	-22,225
21,144	9,693	3,208	-7,910	13,486	18,833	7,882	28,392	17,596	25,275	34,902	-91,168	-15,133
68,782	1,829	2,675	4,345	1,892	0	3,216	20,444	6,072	942	1,109	5,340	60,698
-9,547	8,359	-1,653	-259	-528	-604	-1,520	-2,769	7,099	-12,379	12,024	-795	-
-6,013	3,696	-4,167	-45,742	-30,592	-33,705	-48,555	-49,724	-43,054	-43,567	-61,230	-132,131	-48,208
21.5%	35.8%	7.9%	-403.6%	-247.6%	-271.5%	-330.0%	-88.9%	-88.9%	-111.9%	-111.6%	-121.8%	-30.5%
0.72	1.26	0.47	0.09	0.22	0.26	0.20	0.48	0.65	0.63	0.55	0.36	0.61
0.72	1.26	0.47	0.09	0.22	0.26	0.20	0.19	0.48	0.47	0.41	0.23	0.38
3.66	1.79	-	-	-	-	-	-	-	-	-	-	-
50.5%	91.6%	-	-	-	-	-	-	-	-	-	-	-
10.8%	32.8%	1.2%	-102.8%	96.4%	111.6%	26.3%	28.2%	13.6%	15.2%	23.1%	-98.9%	-35.6%
20.61	over 100	9.40	-5.87	8.06	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€68,782	€1,829	€2,675	€4,345	€1,892
Financial fixed assets	€0	-	-	-	-
	€12,977	€2,353	€3,107	€2,367	€1,779

PALCA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

21.5%

0.72

10.8%

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2025, 3 entries, €923 awarded, €923 paid

Key figures and ratios

Investments

Insights on PALCA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency21.5%

Current ratio0.72

Return on assets10.8%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2025, 3 entries, €923 awarded, €923 paid

Key figures and ratios

Investments

Insights on PALCA

Next steps

in euro

in euro

21.5%

0.72

10.8%