Pasiphaé (0474.778.475): financials and annual accounts

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Home / Search companies / Public relations and communication consultancy / Pasiphaé / Financials

Pasiphaé

Schaerbeek ·KBO/BCE: BE 0474.778.475

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	6,841	9,912	5,671	22,424	25,892	11,830	10,596	254	1,205	3,083	1,112	1,948	7,968	11,692	20,376	15,997	7,094	521
`21/28`	-	-	-	-	-	-	-	-	-	-	-	-	571	813	1,055	1,517	1,979	521
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	112	224	336	448	-
`22/27`	-	-	-	-	-	-	-	-	-	-	-	-	-	130	260	610	960	-
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	130	260	610	960	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	571	571	571	571	571	521
`29/58`	6,841	9,912	5,671	22,424	25,892	11,830	10,596	254	1,205	3,083	1,112	1,948	7,397	10,879	19,321	14,480	5,115	-
`3`	-	-	-	-	-	-	-	-	-	-	-	-	2,150	2,983	2,380	3,267	2,180	-
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	2,150	2,983	2,380	3,267	2,180	-
`40/41`	6,097	9,836	5,508	21,691	20,005	11,570	10,594	186	1,134	892	436	1,272	2,444	2,865	4,742	4,279	2,935	-
`40`	5,500	9,097	4,647	21,221	20,005	10,976	10,000	-	-	262	342	1,261	2,420	2,838	4,718	4,255	2,916	-
`41`	597	739	861	470	-	594	594	186	1,134	630	94	11	24	27	24	24	19	-
`54/58`	744	76	163	733	5,887	260	2	68	71	2,191	676	676	2,803	5,031	12,199	6,934	-	-
Balance sheet: equity and liabilities
`10/49`	6,841	9,912	5,671	22,424	25,892	11,830	10,596	254	1,205	3,083	1,112	1,948	7,968	11,692	20,376	15,997	7,094	521
`10/15`	-22,014	-38,724	-39,521	-23,382	-21,147	-27,399	-30,439	-36,277	-34,749	-40,749	-42,824	-39,771	-38,324	-38,463	-39,365	-39,617	-39,755	-41,232
`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
`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
`13`	-	-	-	-	6,000	6,000	6,000	6,000	6,000	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	6,000	6,000	6,000	6,000	6,000	-	-	-	-	-	-	-	-	-
`14`	-40,614	-57,324	-58,121	-41,982	-45,747	-51,999	-55,039	-60,877	-59,349	-59,349	-61,424	-58,371	-56,924	-57,063	-57,965	-58,217	-58,355	-59,832
`17/49`	28,855	48,636	45,192	45,806	47,039	39,229	41,035	36,531	35,954	43,832	43,936	41,719	46,292	50,155	59,741	55,614	46,849	41,753
`42/48`	28,855	48,636	45,192	45,806	47,039	39,229	41,035	36,531	35,954	43,832	43,936	41,719	46,292	50,155	59,741	55,614	46,849	41,753
`43`	-	-	-	-	-	-	62	90	8	-	4,919	4,912	4,365	-	24,419	22,412	23,278	23,515
`430/8`	-	-	-	-	-	-	62	90	8	-	4,919	4,912	4,365	-	24,419	22,412	23,278	23,515
`44`	10,877	9,804	11,049	14,912	12,156	600	-	-	28	16,700	75	75	1,900	733	3,214	1,283	541	150
`440/4`	10,877	9,804	11,049	14,912	12,156	600	-	-	28	15,500	75	75	1,900	733	3,214	1,283	541	150
`441`	-	-	-	-	-	-	-	-	-	1,200	-	-	-	-	-	-	-	-
`45`	2,624	10,984	10,069	3,457	6,471	4,000	4,000	7,166	7,175	5,000	-	-	856	451	1,313	1,124	1,232	-
`450/3`	-	-	285	3,457	6,471	-	-	2,166	2,175	-	-	-	856	344	1,248	1,124	1,232	-
`454/9`	2,624	10,984	9,784	-	-	4,000	4,000	5,000	5,000	5,000	-	-	-	107	65	-	-	-
`47/48`	15,354	27,848	24,074	27,437	28,412	34,629	36,973	29,275	28,743	22,132	38,942	36,732	39,171	48,971	30,795	30,795	21,798	18,088
Income statement
`70`	-	-	-	-	-	-	-	-	15,551	37,692	-	-	-	-	-	-	-	3,340
`76A`	-	-	-	-	-	-	-	-	-	401	-	-	65	-	-	-	-	-
`9900`	17,582	3,907	-14,878	854	10,062	3,053	6,053	-1,365	10,115	2,817	-1,811	3,067	12,006	12,610	15,365	14,465	10,015	2,286
`60/61`	-	-	-	-	-	-	-	-	5,436	35,276	-	-	-	-	-	-	-	1,054
`62`	-	-	-	-	-	-	-	-	-	-	148	3,205	10,018	8,615	11,849	10,833	4,893	-
`630`	-	-	-	-	-	-	-	-	-	-	-	-	242	242	462	462	462	-
`640/8`	-	-	-	-	-	-	-	-	1,174	347	543	580	579	612	606	568	537	437
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	46	12	237	-	-
`9901`	17,582	3,907	-14,878	854	10,062	3,053	6,053	-1,365	8,941	2,470	-2,502	-718	1,167	3,141	2,448	2,602	4,123	1,849
`75/76B`	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	1	-	-
`75`	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	1	-	-
`65/66B`	231	245	1,261	277	1,534	-	208	172	131	395	551	729	1,093	2,193	2,184	2,228	2,646	2,543
`65`	231	245	218	277	1,534	-	208	172	131	395	551	729	1,093	2,193	2,184	2,228	2,646	2,543
`66B`	-	-	1,043	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	17,351	3,662	-16,139	581	8,528	3,053	5,845	-1,537	8,810	2,075	-3,053	-1,447	139	902	252	138	1,477	-694
`67/77`	641	2,865	-	2,816	2,276	13	7	-9	2,810	-	-	-	-	-	-	-	-	-
`9904`	16,710	797	-16,139	-2,235	6,252	3,040	5,838	-1,528	6,000	2,075	-3,053	-1,447	139	902	252	138	1,477	-694
`789`	-	-	-	6,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	6,000	-	-	-	-	-	-	-	-	-
`9905`	16,710	797	-16,139	3,765	6,252	3,040	5,838	-1,528	0	2,075	-3,053	-1,447	139	902	252	138	1,477	-694
Appropriation of the result
`9906`	-40,614	-57,324	-58,121	-41,982	-45,747	-51,999	-55,039	-60,877	-59,349	-59,349	-61,424	-58,371	-56,924	-57,063	-57,965	-58,217	-58,355	-59,832
`14P`	-57,324	-58,121	-41,982	-45,747	-51,999	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	0.4	0.4	0.4	0.4	0.3	0.2	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	142	427	447	701	651	325	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	21-06-2026	2026-00179769	PDF
31-12-2024	micro format	30-06-2025	2025-00195703	PDF
31-12-2023	micro format	09-09-2024	2024-00457185	PDF
31-12-2022	micro format	23-09-2023	2023-00452089	PDF
31-12-2021	micro format	10-10-2022	2022-20458468	PDF
31-12-2020	micro format	01-02-2022	2022-04700167	PDF
31-12-2019	micro format	30-01-2022	2022-04600294	PDF
31-12-2018	micro format	31-08-2019	2019-62700050	PDF
31-12-2017	micro format	26-12-2018	2018-75900477	PDF
31-12-2016	micro format	22-06-2017	2017-21300265	PDF
31-12-2015	full format	13-06-2016	2016-17300001	PDF
31-12-2014	full format	03-06-2015	2015-14700260	PDF
31-12-2013	full format	05-06-2014	2014-15900568	PDF
31-12-2012	full format	17-06-2013	2013-19400516	PDF
31-12-2011	full format	03-07-2012	2012-25200271	PDF
31-12-2010	full format	31-05-2011	2011-13700319	PDF
31-12-2009	full format	28-06-2010	2010-22200422	PDF
31-12-2008	full format	15-06-2009	2009-24600384	PDF
31-12-2007	full format	30-07-2008	2008-48900157	PDF
31-12-2006	full format	27-06-2007	2007-28500356	PDF
31-12-2005	full format	11-07-2006	2006-44800054	PDF
31-12-2004	full format	08-07-2005	2005-44803925	PDF
31-12-2003	full format	02-11-2004	2004-77003689	PDF
31-12-2002	full format	24-09-2003	2003-68504646	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-	-	-	-	-	-	-	-	-	-	-	-	1,409	3,383	2,910	3,064	4,585	-
-	-	-	-	-	-	-	-	-	-	-	-	381	1,144	714	600	1,939	-
-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	1,920	-
668	-87	-570	-5,154	5,627	258	-66	-3	-2,120	1,515	0	-2,127	-2,228	-7,168	5,265	-	-	-
-22,014	-38,724	-39,521	-23,382	-21,147	-27,399	-30,439	-36,277	-34,749	-40,749	-42,824	-39,771	-38,895	-39,276	-40,420	-41,134	-41,734	-
-	-	-	-	-	-	-	-	57.5%	6.6%	-	-	-	-	-	-	-	55.4%
-321.8%	-390.7%	-696.9%	-104.3%	-81.7%	-231.6%	-287.3%	-	-	-	-	-	-481.0%	-329.0%	-193.2%	-247.7%	-560.4%	-
0.24	0.20	0.13	0.49	0.55	0.30	0.26	-	-	-	-	-	0.16	0.22	0.32	0.26	0.11	-
0.24	0.20	0.13	0.49	0.55	0.30	0.26	-	-	-	-	-	0.11	0.16	0.28	0.20	0.06	-
244.3%	8.0%	-284.6%	-10.0%	24.1%	25.7%	55.1%	-	-	-	-	-	1.7%	7.7%	1.2%	0.9%	20.8%	-
-	-	-	-	-	-	-	-	27 days	3 days	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	2 days	173 days	-	-	-	-	-	-	-	52 days

Pasiphaé

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-321.8%

0.24

244.3%

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on Pasiphaé

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-321.8%

Current ratio0.24

Return on assets244.3%

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on Pasiphaé

Next steps

in euro

in euro

-321.8%

0.24

244.3%