Partner
Annual accounts 2025
abbreviated format, filed on 28-01-2026, 3 days before the deadline€1.7m
▲ 12.7%
€1.3m
▲ 9.9%
€647,893
▲ 1.0%
€566,185
▲ €1.1m
31.4%
▲ 7.7 percentage points
1.11
▲ 0.18
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €2.1m. Estimated: probably between €1.8m and €2.8m.
Balance sheet
balance sheet total €15.1m on 30-06-2025What the company ownsHow it is paid for
in €m
in euro
Position in the sector
31.4%
Higher than 51% of 11,299 companies in 2025.
1.11
Higher than 49% of 10,851 companies in 2025.
4.3%
Higher than 71% of 11,184 companies in 2025.
Partner
Middle half of the sector
80% of the sector
Abbreviated accounts in real estate (NACE 68)
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
15.1m | 17.2m | 12.0m | 10.1m | 9.9m | 9.9m | 10.6m | 9.9m | 9.0m | 7.9m | 7.4m | 6.6m | 6.8m | 5.9m | 5.6m | 5.0m | 5.4m | 4.3m | 2.5m | |
21/28 |
9.3m | 10.0m | 4.6m | 2.8m | 2.9m | 3.1m | 3.3m | 3.4m | 3.7m | 3.1m | 3.0m | 1.9m | 2.3m | 2.4m | 2.5m | 2.7m | 2.8m | 2.9m | 2.1m | |
22/27 |
5.3m | 6.0m | 4.6m | 2.8m | 2.2m | 2.4m | 2.6m | 2.7m | 2.9m | 2.3m | 2.2m | 1.9m | 2.0m | 2.1m | 2.2m | 2.4m | 2.5m | 2.7m | 1.8m | |
22 |
4.9m | 5.5m | 4.0m | 2.6m | 2.0m | 2.2m | 2.3m | 2.5m | 2.8m | 2.2m | 2.1m | 1.9m | 2.0m | 2.1m | 2.2m | 2.4m | 2.5m | 2.7m | 1.8m | |
23 |
- | - | - | - | - | 230 | 461 | 691 | 921 | 1,152 | 1,382 | 1,612 | 1,842 | 2,073 | - | - | - | - | - | |
24 |
232,199 | 332,718 | 433,237 | 15,397 | 30,793 | 46,190 | 62,587 | 2,000 | 3,000 | 4,000 | 574 | 1,148 | 1,723 | 2,297 | 2,871 | 3,445 | 4,067 | 4,689 | 13,851 | |
26 |
183,567 | 183,567 | 183,567 | 183,567 | 183,567 | 183,567 | 183,567 | 183,567 | 183,567 | 183,567 | 183,567 | - | - | - | - | - | - | - | - | |
28 |
4.0m | 4.0m | 1,387 | 1,387 | 700,700 | 700,700 | 700,700 | 700,700 | 762,500 | 762,500 | 762,500 | - | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,598 | |
29/58 |
5.8m | 7.3m | 7.4m | 7.4m | 6.9m | 6.8m | 7.4m | 6.5m | 5.3m | 4.8m | 4.4m | 4.7m | 4.5m | 3.5m | 3.1m | 2.4m | 2.6m | 1.4m | 408,501 | |
29 |
11,403 | 14,378 | 17,353 | 663,372 | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 715,449 | 664,023 | 643,044 | - | - | - | - | |
290 |
11,403 | 14,378 | 17,353 | 20,327 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
- | - | - | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 643,044 | 715,449 | 664,023 | 643,044 | - | - | - | - | |
3 |
5.2m | 6.3m | 6.5m | 5.6m | 5.7m | 5.8m | 6.3m | 5.6m | 4.6m | 3.8m | 3.3m | 3.6m | 3.4m | 2.5m | 2.1m | 1.6m | 1.6m | 697,070 | 163,065 | |
30/36 |
5.2m | 6.3m | 6.5m | 5.6m | 5.7m | 5.8m | 6.3m | 5.6m | 4.6m | 3.8m | 3.3m | 3.6m | 3.4m | 2.5m | 2.1m | 1.6m | 1.6m | 697,070 | 163,065 | |
40/41 |
337,672 | 776,959 | 695,113 | 920,226 | 545,608 | 70,128 | 333,662 | 90,337 | 26,528 | 262,721 | 353,279 | 400,262 | 318,876 | 189,291 | 269,710 | 671,181 | 810,438 | 586,193 | 81,159 | |
40 |
36,798 | 3,006 | 2,975 | 74,073 | 98,660 | 2,710 | 16,842 | - | 738 | 2,301 | 1,106 | 5,437 | 32,761 | 31,723 | 41,306 | 62,079 | 172,592 | 166,075 | 25,279 | |
41 |
300,874 | 773,953 | 692,138 | 846,153 | 446,948 | 67,418 | 316,821 | 90,337 | 25,790 | 260,419 | 352,173 | 394,825 | 286,115 | 157,568 | 228,405 | 609,101 | 637,847 | 420,118 | 55,880 | |
50/53 |
14,018 | 14,018 | 125,655 | 125,655 | - | - | - | - | - | - | - | - | - | - | - | 24 | 38 | - | - | |
54/58 |
171,304 | 158,591 | 71,231 | 55,772 | 48,049 | 232,876 | 43,486 | 118,335 | 43,657 | 63,072 | 51,269 | 57,206 | 71,888 | 39,229 | 24,759 | 119,032 | 142,740 | 40,028 | 130,668 | |
490/1 |
17,113 | 19,593 | 18,827 | 15,693 | 11,883 | 70,327 | 11,172 | 9,771 | 11,687 | 11,800 | 41,005 | 32,870 | 28,342 | 61,625 | 53,172 | 52,774 | 39,257 | 44,535 | 33,609 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
15.1m | 17.2m | 12.0m | 10.1m | 9.9m | 9.9m | 10.6m | 9.9m | 9.0m | 7.9m | 7.4m | 6.6m | 6.8m | 5.9m | 5.6m | 5.0m | 5.4m | 4.3m | 2.5m | |
10/15 |
4.7m | 4.1m | 3.4m | 3.3m | 3.0m | 2.4m | 2.3m | 2.1m | 2.0m | 1.9m | 1.7m | 1.6m | 1.5m | 1.4m | 1.3m | 1.2m | 1.1m | 1.1m | 1.2m | |
10/11 |
785,908 | 785,908 | 785,908 | 785,908 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | |
100 |
- | - | - | - | - | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | |
13 |
2.6m | 2.2m | 2.0m | 2.0m | 2.0m | 1.8m | 1.6m | 1.4m | 1.4m | 1.1m | 1.1m | 922,331 | 860,584 | 763,836 | 689,040 | 692,233 | 695,486 | 698,756 | 703,186 | |
130 |
- | - | - | - | - | 63,000 | 63,000 | 63,000 | 63,000 | 63,000 | 63,000 | 63,000 | 63,000 | 63,000 | 63,000 | 62,940 | 62,940 | 62,940 | 62,940 | |
132 |
803,148 | 352,968 | 175,329 | 179,730 | 163,268 | 18,335 | 19,653 | 21,320 | 24,573 | 27,826 | 31,078 | 34,331 | 37,584 | 40,836 | 44,089 | 47,341 | 50,594 | 53,864 | 58,295 | |
133 |
1.8m | 1.8m | 1.8m | 1.8m | 1.8m | 1.7m | 1.5m | 1.4m | 1.3m | 1.0m | 1.0m | 825,000 | 760,000 | 660,000 | 581,951 | 581,951 | 581,951 | 581,951 | 581,951 | |
14 |
1.4m | 1.2m | 689,534 | 584,386 | 430,139 | 579 | 262 | 449 | 8,071 | 135,747 | 2,602 | 3,146 | 3,356 | 2,165 | 9,635 | -104,649 | -272,494 | -214,538 | -102,383 | |
16 |
285,715 | 136,806 | 182,371 | 184,702 | 161,142 | 113,070 | 113,749 | 114,608 | 116,283 | 117,957 | 122,172 | 86,913 | 51,654 | 53,328 | 22,703 | 24,378 | 139,897 | 141,572 | 143,855 | |
160/5 |
6,050 | 6,729 | 111,034 | 103,627 | 103,627 | 103,627 | 103,627 | 103,627 | 103,627 | 103,627 | 106,167 | 69,234 | 32,300 | 32,300 | - | - | 113,845 | 113,845 | 113,845 | |
161 |
6,050 | 6,729 | 7,407 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
163 |
- | 0 | 103,627 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | 103,627 | 103,627 | 103,627 | 103,627 | 103,627 | 103,627 | - | - | - | - | - | - | - | - | - | - | |
168 |
279,665 | 130,077 | 71,337 | 81,075 | 57,515 | 9,444 | 10,122 | 10,981 | 12,656 | 14,330 | 16,005 | 17,679 | 19,354 | 21,028 | 22,703 | 24,378 | 26,052 | 27,727 | 30,010 | |
17/49 |
10.1m | 13.0m | 8.4m | 6.6m | 6.7m | 7.3m | 8.3m | 7.7m | 6.9m | 5.9m | 5.5m | 5.0m | 5.2m | 4.4m | 4.3m | 3.8m | 4.2m | 3.0m | 1.1m | |
17 |
4.8m | 5.2m | 3.9m | 2.6m | 2.2m | 2.4m | 2.6m | 3.0m | 2.8m | 2.2m | 2.4m | 2.5m | 2.8m | 1.2m | 1.4m | 1.6m | 1.8m | 1.9m | 670,291 | |
170/4 |
4.8m | 5.2m | 3.9m | 2.6m | 2.2m | 2.4m | 2.6m | 3.0m | 2.8m | 2.2m | 2.4m | 2.5m | 2.8m | 1.2m | 1.4m | 1.6m | 1.8m | 1.9m | 670,291 | |
178/9 |
5,174 | 5,174 | 5,090 | 4,000 | 4,000 | 3,150 | 3,200 | 3,200 | 1,750 | 250 | 250 | 5,128 | 5,366 | 5,366 | 5,416 | 238 | 238 | - | - | |
42/48 |
5.2m | 7.8m | 4.3m | 3.9m | 4.4m | 4.9m | 5.6m | 4.7m | 4.1m | 3.7m | 3.2m | 2.5m | 2.4m | 3.2m | 2.9m | 2.2m | 2.4m | 1.1m | 472,791 | |
42 |
336,483 | 349,624 | 325,088 | 251,831 | 226,304 | 194,708 | 394,823 | 372,705 | 332,623 | 408,381 | 295,696 | 299,592 | 311,970 | 195,899 | 192,456 | 192,456 | 192,456 | 192,456 | 85,385 | |
43 |
1.5m | 2.7m | 2.7m | 2.3m | 2.2m | 1.7m | 2.3m | 2.3m | 2.4m | 2.3m | 1.9m | 1.9m | 2.0m | 1.3m | 1.0m | 767,454 | 767,000 | - | - | |
430/8 |
1.5m | 2.7m | 2.7m | 2.3m | 2.2m | 1.7m | 2.3m | 2.3m | 2.4m | 2.3m | 1.9m | 1.9m | 2.0m | 1.3m | 1.0m | 767,454 | 767,000 | - | - | |
44 |
237,999 | 139,029 | 108,215 | 70,183 | 301,867 | 218,818 | 33,441 | 19,351 | 149,992 | 61,856 | 125,718 | 104,983 | 84,884 | 56,436 | 62,908 | 45,023 | 273,030 | 293,230 | 75,941 | |
440/4 |
237,999 | 139,029 | 108,215 | 70,183 | 301,867 | 218,818 | 33,441 | 19,351 | 149,992 | 61,856 | 125,718 | 104,983 | 84,884 | 56,436 | 62,908 | 45,023 | 273,030 | 293,230 | 75,941 | |
46 |
- | - | - | - | - | 1.1m | 1.4m | 301,270 | - | - | - | - | - | - | 1,600 | - | - | - | - | |
45 |
40,887 | 3,191 | 58,571 | 10,290 | 257,766 | 36,349 | 33,350 | 85,100 | 25,357 | 59,055 | 36,364 | 11,128 | 7,240 | 6,295 | 17,721 | 3,187 | 1,537 | 639 | 16,950 | |
450/3 |
40,887 | 3,191 | 58,571 | 10,290 | 257,766 | 36,349 | 33,350 | 85,100 | 25,357 | 59,055 | 36,364 | 11,128 | 7,240 | 6,295 | 17,721 | 3,187 | 1,537 | 639 | 16,950 | |
47/48 |
3.1m | 4.6m | 1.2m | 1.3m | 1.4m | 1.7m | 1.5m | 1.7m | 1.2m | 857,973 | 844,760 | 154,753 | 65,495 | 1.7m | 1.6m | 1.2m | 1.1m | 594,359 | 294,515 | |
492/3 |
10,889 | 14,529 | 160,881 | 97,422 | 47,958 | 41,361 | 33,416 | 5,481 | 15,569 | 1,768 | 2,091 | 3,574 | 5,888 | 17,031 | 7,739 | 17,461 | 37,602 | 16,817 | 4,841 | |
| Income statement | ||||||||||||||||||||
76A |
641,272 | - | - | - | 214,922 | - | - | - | 11,157 | - | 5,878 | - | - | - | - | - | - | - | - | |
9900 |
1.7m | 1.6m | 777,360 | 609,810 | 1.2m | 719,328 | 814,553 | 699,599 | 702,358 | 682,969 | 712,184 | 465,290 | 514,519 | 469,560 | 457,194 | 408,082 | 329,126 | 308,661 | 374,830 | |
630 |
311,933 | 299,360 | 272,511 | 151,521 | 131,310 | 195,244 | 220,497 | 208,740 | 291,551 | 225,539 | 192,578 | 147,488 | 145,203 | 144,510 | 143,141 | 144,658 | 147,136 | 157,925 | 178,949 | |
631/4 |
- | - | - | - | -13,533 | 13,533 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
635/8 |
0 | -103,627 | - | - | - | - | - | - | - | -2,540 | 36,934 | 36,934 | - | 32,300 | - | -113,845 | - | - | - | |
640/8 |
114,769 | 153,208 | 141,394 | 97,279 | 130,738 | 94,218 | 171,612 | 79,942 | 74,361 | 129,753 | 105,515 | 72,836 | 102,818 | 65,165 | 68,099 | 63,198 | 74,641 | 152,983 | 61,364 | |
66A |
- | - | - | 2,820 | - | - | - | - | - | - | - | - | - | 50 | - | - | - | - | 123 | |
9901 |
1.3m | 1.2m | 363,455 | 358,190 | 982,812 | 416,333 | 422,444 | 410,917 | 336,447 | 330,217 | 377,157 | 208,033 | 266,499 | 227,584 | 245,954 | 314,072 | 107,349 | -2,247 | 134,518 | |
75/76B |
16,956 | 9,218 | 39,110 | 24,141 | 17,287 | 18,238 | 21,632 | 36,102 | 19,059 | 22,878 | 23,495 | 41,583 | 45,087 | 49,195 | 49,717 | 47,894 | 50,234 | 20,117 | 11,945 | |
75 |
16,956 | 8,149 | 39,110 | 24,141 | 17,287 | 18,238 | 21,632 | 36,102 | 19,059 | 22,878 | 23,495 | 41,583 | 45,087 | 49,195 | 49,717 | 47,894 | 50,234 | 20,117 | 11,945 | |
76B |
0 | 1,069 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
456,305 | 332,097 | 257,913 | 159,936 | 159,970 | 155,560 | 169,852 | 187,591 | 167,625 | 169,779 | 159,611 | 176,468 | 184,287 | 188,759 | 182,690 | 199,047 | 220,484 | 136,739 | 66,282 | |
65 |
456,305 | 330,710 | 257,913 | 159,936 | 159,970 | 155,560 | 169,852 | 187,591 | 167,625 | 169,779 | 159,611 | 176,468 | 184,287 | 188,759 | 182,690 | 199,047 | 220,484 | 136,739 | 66,282 | |
66B |
0 | 1,387 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
883,581 | 881,102 | 144,652 | 222,396 | 840,128 | 279,011 | 274,224 | 259,428 | 187,881 | 183,315 | 246,919 | 73,148 | 127,298 | 87,971 | 112,981 | 162,919 | -62,901 | -118,868 | 80,058 | |
780 |
6,341 | 4,986 | 2,331 | 1,299 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
680 |
155,250 | 63,048 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
86,780 | 181,478 | 46,237 | 64,483 | 217,564 | 93,689 | 89,938 | 177,977 | 60,484 | 55,097 | 72,391 | 13,286 | 31,034 | 22,319 | 3,565 | - | - | - | 6,578 | |
9904 |
647,893 | 641,562 | 100,746 | 159,211 | 574,492 | 186,000 | 185,145 | 83,126 | 129,071 | 129,893 | 176,203 | 61,537 | 97,939 | 67,326 | 111,091 | 164,593 | -61,226 | -116,586 | 77,650 | |
789 |
15,570 | 11,506 | 4,401 | 1,773 | 1,318 | 1,318 | 1,668 | 3,253 | 3,253 | 3,253 | 3,253 | 3,253 | 3,253 | 3,253 | 3,253 | 3,253 | 3,270 | 4,431 | 8,094 | |
689 |
465,750 | 189,145 | - | - | 146,250 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9905 |
197,713 | 463,923 | 105,147 | 160,984 | 429,560 | 187,318 | 186,812 | 86,379 | 132,324 | 133,145 | 179,456 | 64,790 | 101,191 | 70,579 | 114,343 | 167,846 | -57,956 | -112,155 | 85,744 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
1.4m | 1.2m | 689,534 | 584,386 | 430,139 | 187,579 | 187,262 | 94,449 | 268,071 | 135,747 | 182,602 | 68,146 | 103,356 | 80,213 | 9,695 | -104,649 | -272,494 | -214,538 | -102,383 | |
14P |
1.2m | 689,534 | 584,386 | 423,402 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 187,000 | 187,000 | 94,000 | 260,000 | - | 180,000 | 65,000 | 100,000 | 78,049 | 60 | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 | - | - | - | - | |
6921 |
- | - | - | - | - | 187,000 | 187,000 | 94,000 | 260,000 | - | 180,000 | 65,000 | 100,000 | 78,049 | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||||
The accounts for 21 older financial years (1985-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 25 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 28-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | abbreviated format | 28-01-2026 | 2026-00015547 | |
| 30-06-2024 | abbreviated format | 27-02-2025 | 2025-00041985 | |
| 30-06-2023 | abbreviated format | 08-02-2024 | 2024-00027850 | |
| 30-06-2022 | abbreviated format | 31-01-2023 | 2023-00013886 | |
| 30-06-2021 | abbreviated format | 25-01-2022 | 2022-01600172 | |
| 30-06-2020 | abbreviated format | 26-01-2021 | 2021-01600358 | |
| 30-06-2019 | abbreviated format | 24-12-2019 | 2019-77400263 | |
| 30-06-2018 | abbreviated format | 07-01-2019 | 2019-00500122 | |
| 30-06-2017 | abbreviated format | 09-01-2018 | 2018-00800145 | |
| 30-06-2016 | abbreviated format | 31-01-2017 | 2017-03000312 | |
| 30-06-2015 | abbreviated format | 18-02-2016 | 2016-04700321 | |
| 30-06-2014 | abbreviated format | 06-01-2015 | 2015-00200325 | |
| 30-06-2013 | abbreviated format | 03-02-2014 | 2014-02600069 | |
| 30-06-2012 | abbreviated format | 31-01-2013 | 2013-02300237 | |
| 30-06-2011 | abbreviated format | 15-02-2012 | 2012-04100489 | |
| 30-06-2010 | abbreviated format | 04-01-2011 | 2011-00500597 | |
| 30-06-2009 | abbreviated format | 10-12-2009 | 2009-88100144 | |
| 30-06-2008 | abbreviated format | 09-02-2009 | 2009-03600191 | |
| 30-06-2007 | abbreviated format | 01-02-2008 | 2008-03300119 | |
| 30-06-2006 | abbreviated format | 28-12-2006 | 2006-93004123 | |
| 30-06-2005 | abbreviated format | 10-01-2006 | 2006-01002140 | |
| 30-06-2004 | abbreviated format | 12-01-2005 | 2005-01104103 | |
| 30-06-2003 | abbreviated format | 12-02-2004 | 2004-04404022 | |
| 30-06-2002 | abbreviated format | 21-01-2003 | 2003-02102214 | |
| 30-06-2001 | abbreviated format | 17-12-2001 | 2001-76304490 | |
| 30-06-2000 | abbreviated format | 11-12-2000 | 2000-75305141 | |
| 30-06-1999 | abbreviated format | 13-12-1999 | 1999-63002556 | |
| 30-06-1998 | abbreviated format | 11-12-1998 | 1998-61200082 | |
| 30-06-1997 | abbreviated format | 24-12-1997 | 1997-57903456 | |
| 30-06-1996 | abbreviated format | 30-12-1996 | 1996-54901263 | |
| 30-06-1995 | abbreviated format | 28-12-1995 | 1995-61204411 | |
| 30-06-1994 | abbreviated format | 22-12-1994 | 1994-50901853 | |
| 30-06-1993 | abbreviated format | 29-12-1993 | 1993-47503683 | |
| 31-12-1991 | abbreviated format | 24-07-1992 | 1992-24400305 | |
| 31-12-1990 | abbreviated format | 23-07-1991 | 1991-19304208 | |
| 31-12-1989 | abbreviated format | 25-07-1990 | 1990-19103802 | |
| 31-12-1988 | abbreviated format | 28-06-1989 | 1989-11801592 | |
| 31-12-1987 | abbreviated format | 06-07-1988 | 1988-14100126 | |
| 31-12-1986 | abbreviated format | 24-06-1987 | 1987-11803119 | |
| 31-12-1985 | abbreviated format | 26-06-1986 | 1986-20302528 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.6m | 1.5m | 635,966 | 509,711 | 1.1m | 611,577 | 642,941 | 619,658 | 627,998 | 555,756 | 569,736 | 355,521 | 411,702 | 372,095 | 389,095 | 458,729 | 254,486 | 155,679 | 313,467 | ||
| 959,826 | 940,922 | 373,258 | 310,732 | 705,802 | 381,244 | 405,642 | 291,866 | 420,622 | 355,432 | 368,781 | 209,025 | 243,142 | 211,836 | 254,231 | 309,251 | 85,910 | 41,340 | 256,599 | ||
| 21,134 | 5.7m | 2.1m | 1.0m | 24,200 | 5,515 | 76,984 | -61,800 | 892,027 | 326,922 | 1.3m | 25,200 | 15,843 | 19,150 | 11,329 | 0 | 10,000 | 978,501 | 151,865 | ||
| 12,713 | 87,360 | 15,459 | 7,723 | -184,827 | 189,390 | -74,849 | 74,677 | -19,414 | 11,803 | -5,937 | -14,682 | 32,659 | 14,470 | -94,273 | -23,708 | 102,712 | -90,641 | - | ||
| 566,185 | -549,228 | 3.1m | 3.4m | 2.5m | 1.9m | 1.7m | 1.7m | 1.2m | 1.1m | 1.2m | 2.3m | 2.1m | 255,402 | 215,304 | 171,076 | 189,943 | 287,141 | -64,290 | ||
| 31.4% | 23.7% | 28.7% | 33.0% | 30.6% | 24.7% | 21.2% | 20.9% | 22.0% | 23.5% | 23.4% | 23.5% | 22.1% | 23.7% | 23.6% | 24.1% | 19.7% | 25.9% | 48.8% | ||
| 1.11 | 0.93 | 1.72 | 1.87 | 1.56 | 1.40 | 1.30 | 1.37 | 1.30 | 1.30 | 1.38 | 1.90 | 1.85 | 1.08 | 1.07 | 1.08 | 1.08 | 1.27 | 0.86 | ||
| 0.11 | 0.13 | 0.21 | 0.45 | 0.28 | 0.21 | 0.18 | 0.18 | 0.18 | 0.27 | 0.34 | 0.45 | 0.47 | 0.29 | 0.34 | 0.38 | 0.42 | 0.62 | 0.52 | ||
| 2.13 | 3.18 | 2.44 | 1.98 | 2.22 | 3.00 | 3.66 | 3.72 | 3.49 | 3.19 | 3.20 | 3.20 | 3.49 | 3.18 | 3.23 | 3.12 | 3.96 | 2.73 | 0.93 | ||
| 13.7% | 15.7% | 2.9% | 4.8% | 19.0% | 7.6% | 8.2% | 4.0% | 6.5% | 7.0% | 10.2% | 4.0% | 6.6% | 4.8% | 8.4% | 13.5% | -5.8% | -10.5% | 6.3% | ||
| 4.3% | 3.7% | 0.8% | 1.6% | 5.8% | 1.9% | 1.7% | 0.8% | 1.4% | 1.6% | 2.4% | 0.9% | 1.5% | 1.1% | 2.0% | 3.3% | -1.1% | -2.7% | 3.1% | ||
| 3.58 | 4.55 | 2.47 | 3.19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Securities and guarantees
on own assets and for others| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Debts secured on the company's own assets | €5.2m | €4.9m | - | - |
| Mortgages, amount registered | €200,000 | €125,000 | €125,000 | €125,000 |
| €15.5m | €12.4m | - | - | |
| Carrying value of the mortgaged assets | €4.9m | €5.5m | €2.6m | €2.6m |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €21,134 | €1.7m | €2.1m | €1.0m |
| Financial fixed assets | - | €4.0m | - | - |
| €311,933 | €299,360 | €272,511 | €151,521 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on Partner
The operating result for 2025 is 10% higher than in 2024 and the highest since 2007. It is the third rise in a row, after the fall in 2022.
Debt's share of the balance-sheet total falls from 75.5% to 66.7%. Equity is higher and debt is lower.
Large changes and their cause
- 2024 Net result +537% on 2023. Merger absorbing Dialeen, Official Gazette 05-01-2023, in the previous financial year. That operation now counts for a full year for the first time.