PARLAR (0471.874.019): financials and annual accounts

PARLAR

Antwerp ·KBO/BCE: BE 0471.874.019

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	129,574	124,018	140,204	162,294	154,442	139,372	83,681	53,487	56,250	61,320	36,652	25,791	30,940	17,461	21,627	27,989	21,203	25,573	20,523
`21/28`	13,881	15,209	16,103	16,196	745	745	745	-	357	1,538	3,552	5,566	6,642	5,415	1,250	2,043	2,035	124	1,820
`21`	12,000	13,500	15,000	15,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	868
`22/27`	1,136	964	357	450	-	-	-	-	357	1,538	3,552	5,566	6,642	5,415	1,250	2,043	2,035	124	407
`23`	1,136	964	357	450	-	-	-	-	357	1,538	3,552	5,566	6,642	5,415	1,250	2,043	2,035	124	407
`28`	745	745	745	745	745	745	745	-	-	-	-	-	-	-	-	-	-	-	545
`29/58`	115,694	108,808	124,101	146,098	153,697	138,627	82,936	53,487	55,893	59,782	33,100	20,224	24,298	12,046	20,377	25,946	19,168	25,449	18,702
`3`	88,121	99,563	121,158	134,427	133,520	118,450	69,460	22,396	22,102	22,502	14,702	16,182	22,992	9,240	11,462	15,278	16,504	20,042	6,333
`30/36`	88,121	99,563	121,158	134,427	133,520	118,450	69,460	22,396	22,102	22,502	14,702	16,182	22,992	9,240	11,462	15,278	16,504	20,042	6,333
`40/41`	9,715	-	-	5,241	12,966	12,965	5,936	27,436	32,374	27,677	12,032	545	545	545	3,253	2,275	1,371	903	7,544
`40`	-	-	-	-	8,058	8,058	1,028	8,132	-	-	-	-	-	-	-	-	-	-	-
`41`	9,715	-	-	5,241	4,908	4,908	4,908	19,304	32,374	27,677	12,032	545	545	545	3,253	2,275	1,371	903	7,544
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,826
`54/58`	17,858	9,245	2,943	6,430	7,211	7,211	7,540	3,655	404	9,603	6,366	3,497	761	2,260	5,662	8,393	1,293	4,504	-
`490/1`	-	-	-	-	-	-	-	-	1,013	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	129,574	124,018	140,204	162,294	154,442	139,372	83,681	53,487	56,250	61,320	36,652	25,791	30,940	17,461	21,627	27,989	21,203	25,573	20,523
`10/15`	98,901	85,993	85,152	78,271	77,779	56,909	46,633	40,354	33,032	29,155	4,442	-829	12,559	8,926	5,189	4,985	14,295	18,130	19,501
`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	18,600	18,600
`10`	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	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	80,301	67,393	66,552	59,671	59,179	38,309	28,033	21,754	14,432	10,555	14,768	14,768	14,768	14,768	14,768	901	901	901	901
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	12,572	9,654	13,868	13,868	13,868	13,868	13,868	-	-	-	-
`130`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	901	901	901	901	901	901	901	901	901	901
`1319`	-	-	-	-	-	-	-	-	12,572	9,654	13,868	13,868	13,868	13,868	13,868	-	-	-	-
`133`	78,441	65,533	64,692	57,811	57,319	36,449	26,173	19,894	-	-	-	-	-	-	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	-	-28,926	-34,198	-20,809	-24,443	-28,180	-14,516	-5,205	-1,371	-
`17/49`	30,674	38,024	55,052	84,023	76,663	82,463	37,049	13,133	23,218	32,165	32,210	26,620	18,381	8,535	16,438	23,004	6,908	7,443	1,022
`42/48`	30,674	38,024	55,052	83,419	59,860	81,859	36,049	13,133	19,768	32,165	32,210	26,620	18,381	8,535	16,438	23,004	6,908	7,443	1,022
`44`	29,170	10,019	10,050	3,710	17,597	17,596	8,249	7,652	11,093	27,899	32,210	25,593	16,541	7,259	16,004	22,184	6,908	101	-
`440/4`	29,170	10,019	10,050	3,710	17,597	17,596	8,249	7,652	11,093	27,899	32,210	25,593	16,541	7,259	16,004	22,184	6,908	101	-
`46`	-	-	-	424	424	424	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	1,504	2,220	2,985	15,031	15,766	12,766	9,471	5,481	8,676	4,266	-	1,027	1,840	1,277	434	820	-	214	1,022
`450/3`	1,504	2,220	2,985	8,031	8,766	8,766	6,471	5,481	8,676	4,266	-	1,027	1,840	1,277	434	820	-	214	1,022
`454/9`	-	-	-	7,000	7,000	4,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	25,785	42,017	64,254	26,073	51,073	18,328	-	-	-	-	-	-	-	-	-	-	7,128	-
`492/3`	-	-	-	604	16,803	604	1,000	-	3,450	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	10	-	-	-	-	-	-	-	13,868	-	-	-	-
`9900`	24,242	8,473	14,310	5,634	49,986	18,524	15,481	15,157	9,767	34,518	10,666	-8,293	10,393	7,680	-11,208	-6,642	-529	2,555	8,000
`630`	1,798	1,643	93	16	-	-	-	357	1,181	2,014	2,014	2,863	2,890	2,067	793	793	757	1,151	2,123
`631/4`	-	-	-	-	25,140	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	4,769	5,678	4,023	5,089	3,280	4,331	6,826	6,231	5,333	4,576	3,324	1,786	3,644	1,579	1,474	1,579	2,250	1,925	1,177
`66A`	-	-	-	-	-	-	30	-20	-	-	-	-	-	-	-	-	-	-	-
`9901`	17,675	1,152	10,194	529	21,566	14,193	8,625	8,588	3,253	27,929	5,328	-12,942	3,859	4,035	-13,474	-9,014	-3,536	-521	4,700
`75/76B`	10	0	35	6	1	150	0	2,007	2,303	1,367	476	0	1	-	-	5	5	17	689
`75`	10	0	35	6	1	150	0	2,007	2,303	1,367	476	0	1	-	-	5	5	17	689
`65/66B`	2,232	0	173	43	697	1,192	487	857	514	316	532	447	227	298	190	302	304	604	213
`65`	2,232	0	173	43	697	1,192	487	857	514	316	532	447	227	298	190	302	304	604	213
`9903`	15,453	1,152	10,055	492	20,871	13,152	8,138	9,738	5,042	28,979	5,271	-13,389	3,634	3,737	204	-9,310	-3,835	-1,107	5,176
`67/77`	2,555	310	3,175	-	-	2,876	1,859	2,416	1,166	4,266	-	-	-	-	-	-	-	264	-
`9904`	12,898	842	6,881	492	20,871	10,276	6,279	7,322	3,877	24,713	5,271	-13,389	3,634	3,737	204	-9,310	-3,835	-1,371	5,176
`9905`	12,898	842	6,881	492	20,871	10,276	6,279	7,322	3,877	24,713	5,271	-13,389	3,634	3,737	204	-9,310	-3,835	-1,371	5,176
Appropriation of the result
`9906`	12,898	842	6,881	492	20,871	10,276	6,279	7,322	3,877	-4,213	-28,926	-34,198	-20,809	-24,443	-14,312	-14,516	-5,205	-1,371	901
`791/2`	-	-	-	-	-	-	-	-	-	4,213	-	-	-	-	-	-	-	-	-
`691/2`	12,898	842	6,881	492	20,871	10,276	6,279	7,322	3,877	-	-	-	-	-	13,868	-	-	-	901
`6920`	-	-	-	-	-	-	-	-	959	-	-	-	-	-	-	-	-	-	901
`6921`	12,898	842	6,881	492	20,871	10,276	6,279	7,322	2,917	-	-	-	-	-	13,868	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	20-08-2025	2025-00400974	PDF
31-12-2023	micro format	11-06-2024	2024-00122053	PDF
31-12-2022	micro format	23-08-2023	2023-00349966	PDF
31-12-2021	micro format	01-12-2022	2022-20533720	PDF
31-12-2020	micro format	07-12-2021	2021-79700342	PDF
31-12-2019	micro format	30-09-2020	2020-57100416	PDF
31-12-2018	micro format	01-07-2019	2019-26100457	PDF
31-12-2017	micro format	31-07-2018	2018-41700028	PDF
31-12-2016	micro format	31-07-2017	2017-39900185	PDF
31-12-2015	abbreviated format	29-09-2016	2016-61600380	PDF
31-12-2014	abbreviated format	26-08-2015	2015-46500332	PDF
31-12-2013	abbreviated format	31-08-2014	2014-52300362	PDF
31-12-2012	abbreviated format	29-08-2013	2013-48700103	PDF
31-12-2011	abbreviated format	31-08-2012	2012-48200324	PDF
31-12-2010	abbreviated format	31-08-2011	2011-47800115	PDF
31-12-2009	abbreviated format	31-08-2010	2010-46500157	PDF
31-12-2008	abbreviated format	31-08-2009	2009-67100112	PDF
31-12-2007	abbreviated format	19-02-2009	2009-04800279	PDF
31-12-2006	abbreviated format	31-08-2007	2007-71400179	PDF
31-12-2005	abbreviated format	24-01-2007	2007-02502804	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
19,473	2,795	10,287	545	-	-	-	8,946	4,434	29,943	7,342	-10,079	6,750	6,102	-12,682	-8,221	-2,779	631	6,823
14,696	2,485	6,974	507	-	-	-	7,679	5,057	26,727	7,285	-10,526	6,524	5,804	996	-8,518	-3,078	-220	7,299
469	750	0	466	-	-	745	0	0	0	0	1,787	4,117	6,232	0	800	2,668	-545	-
8,613	6,302	-3,487	-781	-0	-329	3,885	3,251	-9,200	3,238	2,869	2,736	-1,499	-3,401	-2,731	7,100	-3,211	-	-
85,020	70,784	69,049	62,679	93,837	56,767	46,887	40,354	36,124	27,617	890	-6,396	5,917	3,510	3,939	2,942	12,260	18,006	17,680
76.3%	69.3%	60.7%	48.2%	50.4%	40.8%	55.7%	75.4%	58.7%	47.5%	12.1%	-3.2%	40.6%	51.1%	24.0%	17.8%	67.4%	70.9%	95.0%
3.77	2.86	2.25	1.75	2.57	1.69	2.30	4.07	2.83	1.86	1.03	0.76	1.32	1.41	1.24	1.13	2.77	3.42	18.30
0.90	0.24	0.05	0.14	0.34	0.25	0.37	2.37	1.71	1.16	0.57	0.15	0.07	0.33	0.54	0.46	0.39	0.73	12.10
0.31	0.44	0.65	1.07	0.99	1.45	0.79	0.33	0.70	1.10	7.25	-	1.46	0.96	3.17	4.61	0.48	0.41	0.05
13.0%	1.0%	8.1%	0.6%	26.8%	18.1%	13.5%	18.1%	11.7%	84.8%	118.7%	-	28.9%	41.9%	3.9%	-186.8%	-26.8%	-7.6%	26.5%
10.0%	0.7%	4.9%	0.3%	13.5%	7.4%	7.5%	13.7%	6.9%	40.3%	14.4%	-51.9%	11.7%	21.4%	0.9%	-33.3%	-18.1%	-5.4%	25.2%
8.73	over 100	59.45	12.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2024	2023	2022	2021
Tangible fixed assets	€469	€750	-	€466
	€1,798	€1,643	€93	€16

PARLAR

Annual accounts 2024

Balance sheet

in euro

in euro

Position in the sector

76.3%

3.77

10.0%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2025, 1 entry, €2,000 awarded, €2,000 paid

Key figures and ratios

Investments

Insights on PARLAR

Next steps

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency76.3%

Current ratio3.77

Return on assets10.0%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2025, 1 entry, €2,000 awarded, €2,000 paid

Key figures and ratios

Investments

Insights on PARLAR

Next steps

in euro

in euro

76.3%

3.77

10.0%