PARFUMA (0406.370.513): financials and annual accounts

PARFUMA

Antwerp ·KBO/BCE: BE 0406.370.513

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`	2.3m	2.8m	2.8m	2.5m	2.7m	1.9m	1.9m	1.7m	1.9m	1.6m	1.5m	1.2m	1.5m	1.4m	1.3m	1.3m	1.3m	1.4m	1.5m	1.6m
`21/28`	665,101	712,694	772,893	802,266	764,256	190,484	269,404	288,459	341,377	132,916	46,281	65,518	145,892	201,397	266,933	370,122	470,410	527,699	586,149	639,843
`21`	2,790	2,790	2,790	2,790	2,790	2,790	2,790	480	480	480	480	480	480	480	480	480	480	-	-	-
`22/27`	661,786	709,379	769,578	798,951	760,941	186,549	265,469	285,904	338,822	130,361	44,126	64,293	144,667	200,172	265,708	368,897	469,805	527,574	586,024	639,718
`22`	574,036	615,376	660,022	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`23`	86,832	89,592	101,651	787,551	749,218	171,895	247,742	265,104	314,950	103,415	44,126	64,142	144,366	190,262	233,701	307,556	378,476	453,069	552,570	637,316
`24`	918	4,412	7,906	11,400	11,723	14,654	17,727	20,800	23,873	26,946	-	151	302	9,910	32,007	61,342	91,329	74,505	33,454	2,402
`28`	525	525	525	525	525	1,145	1,145	2,075	2,075	2,075	1,675	745	745	745	745	745	125	125	125	125
`29/58`	1.6m	2.1m	2.0m	1.7m	1.9m	1.7m	1.6m	1.4m	1.6m	1.5m	1.4m	1.1m	1.3m	1.2m	1.0m	903,280	822,713	883,853	866,770	951,915
`3`	934,579	1.2m	1.2m	1.0m	943,872	722,801	673,347	766,637	646,738	589,691	534,500	567,410	543,788	519,657	503,222	441,804	451,766	429,048	424,951	443,705
`30/36`	934,579	1.2m	1.2m	1.0m	943,872	722,801	673,347	766,637	646,738	589,691	534,500	567,410	543,788	519,657	503,222	441,804	451,766	429,048	424,951	443,705
`40/41`	433,194	692,453	568,794	275,855	496,350	594,892	616,326	430,955	498,971	393,721	424,027	358,379	426,763	295,078	267,290	127,565	77,570	101,277	143,735	199,492
`40`	431,915	691,071	558,539	275,855	434,254	557,831	616,326	407,290	455,935	311,765	424,027	356,649	426,763	295,078	265,615	127,565	75,184	99,927	140,599	199,307
`41`	1,279	1,382	10,255	0	62,096	37,061	-	23,665	43,036	81,956	-	1,730	-	-	1,675	-	2,387	1,350	3,136	184
`54/58`	148,610	105,073	180,407	92,324	168,746	285,779	109,875	78,207	220,723	283,759	310,935	57,079	199,608	226,283	110,977	177,746	137,751	227,031	124,725	144,874
`490/1`	123,632	117,559	135,525	304,309	340,745	114,353	196,154	111,010	199,810	191,282	163,700	140,920	163,122	135,460	131,951	156,164	155,625	126,498	173,358	163,844
Balance sheet: equity and liabilities
`10/49`	2.3m	2.8m	2.8m	2.5m	2.7m	1.9m	1.9m	1.7m	1.9m	1.6m	1.5m	1.2m	1.5m	1.4m	1.3m	1.3m	1.3m	1.4m	1.5m	1.6m
`10/15`	659,040	647,709	543,867	495,846	662,970	517,778	425,519	467,168	531,746	627,739	626,935	613,343	595,188	576,688	557,383	552,021	505,996	490,503	488,385	434,506
`10/11`	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`100`	-	-	-	-	-	-	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`13`	609,040	597,709	493,867	445,846	612,970	467,778	375,519	417,168	481,746	577,739	576,935	563,343	545,188	526,688	507,383	502,021	455,996	440,503	438,385	384,506
`130/1`	-	-	0	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
`1311`	-	-	0	5,000	5,000	5,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	0	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500	37,500
`133`	609,040	597,709	493,867	440,846	607,970	425,278	333,019	374,668	439,246	535,239	534,435	520,843	502,688	484,188	464,883	459,521	413,496	398,003	395,885	342,006
`14`	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	20,000	23,000	35,000	5,000	5,000	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	20,000	23,000	35,000	5,000	5,000	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	-	-	-	15,000	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	-	-	20,000	8,000	-	-	-	-	-	-	-	-	-	-
`17/49`	1.6m	2.2m	2.3m	2.0m	2.1m	1.4m	1.4m	1.2m	1.4m	940,629	817,507	570,963	878,986	801,187	722,991	721,382	787,127	921,050	964,533	1.2m
`17`	1.0m	1.3m	1.4m	890,350	930,565	219,273	325,092	270,837	175,661	58,750	-	-	49,818	122,005	191,259	257,669	321,408	382,556	441,218	501,313
`170/4`	1.0m	1.3m	1.4m	890,350	930,565	219,273	325,092	270,837	175,661	58,750	-	-	49,818	122,005	191,259	257,669	321,408	382,556	441,218	501,313
`42/48`	547,869	798,694	754,709	1.0m	1.1m	1.1m	1.0m	867,905	1.1m	812,702	747,340	504,580	759,913	522,501	425,924	408,900	412,640	487,478	468,344	600,118
`42`	92,983	158,284	169,312	119,391	159,707	113,333	122,449	54,824	127,726	15,000	29,536	49,818	72,188	90,433	108,410	63,739	61,148	58,662	60,095	70,569
`43`	-	-	-	-	-	-	-	33,826	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	33,826	-	-	-	-	-	-	-	-	-	-	-	-
`44`	274,270	410,031	342,242	754,075	726,628	904,013	480,488	345,942	658,897	479,284	383,599	306,873	529,561	234,003	227,527	113,648	92,111	204,029	90,346	261,359
`440/4`	274,270	410,031	342,242	754,075	726,628	904,013	480,488	345,942	658,897	479,284	383,599	306,873	529,561	234,003	227,527	113,648	92,111	204,029	90,346	261,359
`45`	180,616	221,146	221,274	150,625	158,055	89,478	113,249	73,313	73,280	66,418	68,205	75,890	73,857	92,066	89,622	72,742	74,475	50,563	65,542	105,509
`450/3`	94,908	115,974	100,849	41,319	84,915	30,979	36,324	-	1,711	1,638	5,153	16,178	20,678	36,315	46,035	27,411	30,451	9,191	19,754	65,659
`454/9`	85,709	105,172	120,424	109,306	73,140	58,499	76,924	73,313	71,569	64,780	63,052	59,712	53,179	55,752	43,587	45,331	44,024	41,372	45,788	39,850
`47/48`	0	9,232	21,881	0	7,430	3,300	327,200	360,000	247,000	252,000	266,000	72,000	84,308	106,000	365	158,772	184,905	174,224	252,361	162,681
`492/3`	73,693	102,395	164,342	84,566	68,614	61,134	71,108	69,358	73,310	69,177	70,167	66,383	69,255	156,680	105,807	54,813	53,080	51,016	54,972	55,821
Income statement
`76A`	-	-	-	-	-	-	-	22,471	33,744	35,000	5,000	-	10,330	-	3,508	10,485	1,653	6,939	4,132	148
`9900`	1.2m	1.4m	1.4m	1.1m	1.1m	889,762	1.2m	1.1m	901,457	912,374	915,117	744,937	749,303	754,003	576,255	634,586	641,338	585,788	755,083	682,039
`62`	1.0m	1.1m	1.1m	1.1m	808,585	604,091	735,057	643,284	606,468	564,579	547,546	519,342	504,508	478,165	437,777	421,248	391,804	398,632	382,976	373,057
`630`	62,009	65,015	64,448	61,937	118,266	138,782	148,062	113,169	103,447	49,321	42,229	110,783	114,568	114,344	107,973	117,125	125,519	110,966	103,131	99,131
`635/8`	-	-	-	-	-	-	-	-	20,000	23,000	35,000	-	5,000	-	-	-	-	-	-	-
`640/8`	2,350	4,349	9,221	88,243	69,929	68,522	70,638	71,309	75,573	71,700	69,275	68,829	72,139	70,040	59,200	62,250	59,133	58,721	66,986	61,434
`66A`	-	-	-	-	-	0	618	-	-	3,998	2,628	1,638	914	-	187	4,632	238	40,830	67	-
`9901`	107,650	250,333	210,194	-201,344	132,994	78,367	246,723	226,422	95,969	199,776	221,067	45,982	53,087	91,454	-28,695	33,964	64,881	17,469	201,992	148,416
`75/76B`	32,063	35,555	55,050	47,762	47,853	51,170	53,775	72,884	58,112	54,976	57,512	50,661	46,517	45,595	44,905	39,689	37,752	38,495	35,011	26,798
`75`	32,063	35,555	55,050	47,762	47,853	51,170	53,775	72,884	58,112	54,976	57,512	50,661	46,517	45,595	44,905	39,689	37,752	38,495	35,011	26,798
`65/66B`	115,052	142,888	202,631	13,442	21,346	3,788	4,157	3,883	3,075	306	777	4,453	6,957	10,878	12,153	15,482	17,264	19,955	22,784	27,142
`65`	115,052	142,888	202,631	13,442	21,346	3,788	4,157	3,883	3,075	306	777	4,453	6,957	10,878	12,153	15,482	17,264	19,955	22,784	27,142
`9903`	24,661	143,000	62,614	-167,023	159,500	125,748	296,341	295,422	151,007	254,446	280,175	90,552	102,063	126,170	7,379	64,024	86,784	2,118	218,283	148,220
`67/77`	13,331	27,738	2,843	101	6,877	30,190	10,790	-	-	1,643	583	397	164	865	2,017	17,999	291	0	14,403	1,652
`9904`	11,331	115,262	59,771	-167,124	152,623	95,559	285,552	295,422	151,007	252,804	279,592	90,155	101,900	125,305	5,362	46,025	86,493	2,118	203,879	146,568
`789`	-	-	-	0	37,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	11,331	115,262	59,771	-167,124	190,123	95,559	285,552	295,422	151,007	252,804	279,592	90,155	101,900	125,305	5,362	46,025	86,493	2,118	203,879	146,568
Appropriation of the result
`9906`	11,331	115,262	59,771	-167,124	190,123	95,559	285,552	295,422	151,007	252,804	279,592	90,155	101,900	125,305	5,362	46,025	86,493	2,118	203,879	146,568
`791/2`	-	-	0	167,124	-	0	41,648	64,578	95,994	-	-	-	-	-	-	-	-	-	-	-
`691/2`	11,331	103,842	48,021	0	182,693	92,259	-	-	-	804	13,592	18,155	18,500	19,305	5,362	46,025	15,493	2,118	53,879	96,568
`6921`	11,331	103,842	48,021	0	182,693	92,259	-	-	-	804	13,592	18,155	18,500	19,305	5,362	46,025	15,493	2,118	53,879	96,568
`694/7`	0	11,420	11,750	0	7,430	3,300	327,200	360,000	247,000	252,000	266,000	72,000	83,400	106,000	-	-	71,000	-	150,000	50,000
`694`	-	-	-	-	-	0	60,000	100,000	100,000	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	0	260,000	260,000	147,000	252,000	266,000	72,000	83,400	106,000	-	-	71,000	-	150,000	50,000
`696`	-	-	-	0	7,430	3,300	7,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`697`	0	11,420	11,750	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	17.6	21	23.3	22.3	18.5	17.5	17.3	16.9	16.3	14.9	15.4	14.2	14.6	13.5	12.9	12.9	13.5	13.4	13.7	13.2
Hours worked`1013`	28,628	34,151	37,501	37,057	29,023	22,582	28,641	28,696	27,208	25,188	25,127	23,185	23,434	22,753	21,124	21,214	21,897	21,745	22,197	22,344
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	28-07-2026	2026-00350121	PDF
31-12-2024	abbreviated format	23-07-2025	2025-00326745	PDF
31-12-2023	abbreviated format	22-07-2024	2024-00268984	PDF
31-12-2022	abbreviated format	24-08-2023	2023-00349139	PDF
31-12-2021	abbreviated format	02-08-2022	2022-20261056	PDF
31-12-2020	abbreviated format	20-08-2021	2021-50700597	PDF
31-12-2019	abbreviated format	25-06-2020	2020-21600422	PDF
31-12-2018	abbreviated format	22-07-2019	2019-35800104	PDF
31-12-2017	abbreviated format	28-06-2018	2018-24400334	PDF
31-12-2016	abbreviated format	03-07-2017	2017-25600236	PDF
31-12-2015	abbreviated format	30-06-2016	2016-24900293	PDF
31-12-2014	abbreviated format	30-06-2015	2015-23600302	PDF
31-12-2013	abbreviated format	23-07-2014	2014-33200519	PDF
31-12-2012	abbreviated format	04-07-2013	2013-26400336	PDF
31-12-2011	abbreviated format	03-07-2012	2012-24800313	PDF
31-12-2010	abbreviated format	29-06-2011	2011-22400419	PDF
31-12-2009	abbreviated format	06-07-2010	2010-27400421	PDF
31-12-2008	abbreviated format	30-06-2009	2009-33500273	PDF
31-12-2007	abbreviated format	11-07-2008	2008-39900007	PDF
31-12-2006	abbreviated format	27-06-2007	2007-29800355	PDF
31-12-2005	abbreviated format	20-02-2007	2007-05402561	PDF
31-12-2004	abbreviated format	30-06-2005	2005-38500071	PDF
31-12-2003	abbreviated format	05-07-2004	2004-40100016	PDF
31-12-2002	abbreviated format	03-07-2003	2003-38301285	PDF
31-12-2001	abbreviated format	10-07-2002	2002-36204447	PDF
31-12-2000	abbreviated format	03-07-2001	2001-32504404	PDF
31-12-1999	abbreviated format	03-07-2000	2000-35400287	PDF
31-12-1998	abbreviated format	05-07-1999	1999-29804997	PDF
31-12-1997	abbreviated format	01-07-1998	1998-27400773	PDF
31-12-1996	abbreviated format	03-07-1997	1997-26803362	PDF
31-12-1995	abbreviated format	26-06-1996	1996-23400309	PDF
31-12-1994	abbreviated format	12-07-1995	1995-38802639	PDF
31-12-1993	abbreviated format	01-07-1994	1994-25804474	PDF
31-12-1992	abbreviated format	28-07-1993	1993-29401742	PDF
31-12-1991	abbreviated format	29-07-1992	1992-25300631	PDF
31-12-1990	abbreviated format	05-07-1991	1991-16300839	PDF
31-12-1989	abbreviated format	03-07-1990	1990-14503551	PDF
31-12-1988	abbreviated format	05-07-1989	1989-14602149	PDF
31-12-1987	abbreviated format	07-07-1988	1988-14602534	PDF
31-12-1986	abbreviated format	14-07-1987	1987-17300674	PDF
31-12-1985	abbreviated format	29-07-1986	1986-32000662	PDF
31-12-1984	full format	16-07-1985	1985-24000999	PDF
31-12-1983	unclassified schema	17-09-1984	1984-13200176	PDF
31-12-1982	unclassified schema	18-07-1983	1983-09701884	PDF
31-12-1981	unclassified schema	14-07-1982	1982-09300529	PDF
31-12-1980	unclassified schema	09-07-1981	1981-08502177	PDF
31-12-1979	unclassified schema	07-07-1980	1980-08200313	PDF
31-12-1978	unclassified schema	02-08-1979	1979-09801028	PDF
31-12-1977	unclassified schema	28-12-1978	1978-09102131	PDF

Year	Entries	Awarded	Paid
2025	1	€4,590	€4,590
2023	1	€6,154	€6,154
2022	1	€6,269	€6,269

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
169,659	315,349	274,642	-139,406	251,260	217,149	394,785	339,590	199,416	249,097	263,296	156,766	167,655	205,798	79,278	151,088	190,400	128,435	305,122	247,548
73,339	180,278	124,219	-105,187	270,889	234,341	433,614	408,590	254,453	302,125	321,821	200,938	216,468	239,650	113,335	163,150	212,012	113,084	307,010	245,699
14,415	4,817	35,075	99,947	692,659	59,862	129,937	70,136	311,908	139,955	25,619	31,179	59,977	48,808	12,775	23,581	68,230	84,619	49,437	20,458
43,537	-75,334	88,083	-76,423	-117,033	175,905	31,668	-142,517	-63,036	-27,176	253,856	-142,529	-26,675	115,306	-66,769	39,995	-89,280	102,305	-20,149	-
1.1m	1.3m	1.3m	668,496	897,893	607,701	552,315	518,903	459,339	645,750	685,822	619,208	573,369	653,977	587,516	494,380	410,073	396,375	398,426	351,797
28.6%	22.8%	19.3%	19.9%	24.4%	27.1%	22.8%	27.9%	27.9%	39.4%	42.4%	51.6%	40.2%	41.9%	43.5%	43.4%	39.1%	34.7%	33.6%	27.3%
2.99	2.66	2.71	1.65	1.85	1.55	1.53	1.60	1.41	1.79	1.92	2.23	1.75	2.25	2.38	2.21	1.99	1.81	1.85	1.59
1.29	1.15	1.17	0.66	0.96	0.90	0.88	0.71	0.83	1.07	1.20	1.10	1.04	1.26	1.20	1.13	0.90	0.93	0.94	0.85
2.50	3.38	4.18	4.03	3.09	2.69	3.38	2.59	2.55	1.50	1.30	0.93	1.48	1.39	1.30	1.31	1.56	1.88	1.97	2.66
1.7%	17.8%	11.0%	-33.7%	23.0%	18.5%	67.1%	63.2%	28.4%	40.3%	44.6%	14.7%	17.1%	21.7%	1.0%	8.3%	17.1%	0.4%	41.7%	33.7%
0.5%	4.1%	2.1%	-6.7%	5.6%	5.0%	15.3%	17.6%	7.9%	15.9%	18.9%	7.6%	6.9%	9.1%	0.4%	3.6%	6.7%	0.2%	14.0%	9.2%
1.47	2.21	1.36	-10.37	11.77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	20	25	26	26	25
full-time	6	10	13	16	15
part-time	14	15	13	10	10
in full-time equivalents	15.4	20.5	22.3	22.9	21.9
	17.6	21	23.3	22.3	18.5
On a permanent contract	20	24	26	26	25
Joined	9	5	8	9	14
Left	14	6	8	8	8

PARFUMA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

28.6%

2.99

0.5%

Staff

€58,415

-5 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €17,013 awarded, €17,013 paid

Key figures and ratios

Social balance sheet

Investments

Insights on PARFUMA

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€14,415	€4,817	€35,075	€99,947	€692,659
Financial fixed assets	€0	-	-	-	-
	€62,009	€65,015	€64,448	€61,937	€118,266

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency28.6%

Current ratio2.99

Return on assets0.5%

Staff

Staff cost per FTE€58,415

Joined and left-5 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €17,013 awarded, €17,013 paid

Key figures and ratios

Social balance sheet

Investments

Insights on PARFUMA

Next steps

in euro

in euro

28.6%

2.99

0.5%

€58,415

-5 people