PASQUA (0446.330.454): financials and annual accounts

PASQUA

Bruges ·KBO/BCE: BE 0446.330.454

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	693,398	781,740	690,551	649,715	581,791	601,731	614,592	522,220	667,460	504,533	459,909	390,991	311,333	294,424	262,340	233,197	215,158	221,726
`21/28`	79,625	89,293	98,961	108,809	118,657	91,116	94,542	97,069	97,743	12,029	10,200	11,331	12,248	13,435	28,501	48,271	59,311	74,605
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,487	2,975	4,462	5,949
`22/27`	63,156	72,824	82,493	92,341	102,189	76,449	79,875	82,403	83,076	1,613	293	1,441	2,416	3,501	17,171	35,571	45,241	59,189
`22`	60,025	62,782	65,539	68,295	71,052	73,809	76,566	79,323	82,079	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	190	380	570	760	128	255	704	1,153	965	1,286	400	799
`24`	2,531	9,143	15,754	22,545	29,336	540	720	-	426	853	165	1,010	1,358	-	3,319	11,740	11,344	17,116
`26`	600	900	1,200	1,500	1,800	2,100	2,400	2,700	-	-	-	177	353	2,348	12,888	22,545	33,498	41,274
`28`	16,468	16,468	16,468	16,468	16,468	14,667	14,667	14,667	14,667	10,416	9,907	9,889	9,833	9,934	9,842	9,725	9,608	9,466
`29/58`	613,773	692,447	591,590	540,905	463,134	510,615	520,050	425,150	569,718	492,504	449,709	379,660	299,085	280,990	233,839	184,926	155,847	147,121
`3`	67,608	83,332	77,335	97,894	64,893	72,428	74,362	72,051	64,671	61,972	72,813	56,608	45,737	60,836	68,235	75,437	78,597	58,937
`30/36`	67,608	83,332	77,335	97,894	64,893	72,428	74,362	72,051	64,671	61,972	72,813	56,608	45,737	60,836	68,235	75,437	78,597	58,937
`40/41`	79,114	77,384	318,584	6,794	3,135	2,527	1,118	1,663	20,688	6,108	3,444	2,276	3,264	4,944	3,958	4,849	8,072	11,834
`40`	6,159	6,549	12,588	6,771	3,135	2,527	451	930	20,559	6,108	3,428	2,249	3,264	4,944	3,958	4,810	1,032	1,160
`41`	72,955	70,835	305,996	23	-	-	667	733	129	-	17	27	-	-	-	39	7,040	10,674
`50/53`	0	100,508	165,273	400,920	325,921	350,623	400,294	308,965	408,583	333,257	332,709	267,197	1,341	152,318	100,901	51,648	50,430	31,430
`54/58`	466,481	429,476	24,722	33,821	67,816	83,946	43,077	42,213	75,775	91,167	40,226	53,298	247,391	61,668	59,321	50,534	16,893	44,553
`490/1`	570	1,747	5,675	1,476	1,370	1,090	1,200	259	-	-	517	282	1,352	1,224	1,425	2,458	1,855	368
Balance sheet: equity and liabilities
`10/49`	693,398	781,740	690,551	649,715	581,791	601,731	614,592	522,220	667,460	504,533	459,909	390,991	311,333	294,424	262,340	233,197	215,158	221,726
`10/15`	599,577	695,462	615,494	531,079	463,678	484,333	496,871	406,803	512,838	456,825	400,144	331,693	268,004	232,709	195,285	172,559	155,444	136,979
`10/11`	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	174,505	174,505	174,505	174,505	174,505	6,205	6,205	6,205	6,205	6,205
`100`	-	-	-	-	-	-	18,600	18,600	186,900	186,900	186,900	186,900	186,900	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395
`13`	593,372	689,256	609,289	524,873	457,473	478,128	490,666	400,598	338,332	282,319	225,639	157,188	93,499	226,504	189,080	166,354	149,239	130,773
`130/1`	-	-	-	18,690	18,690	18,690	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	18,690	18,690	18,690	18,690	18,690	18,690	18,690	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	18,690	18,690	18,690	-	-	-	-	-	-	-	-	-	-	-	-
`133`	593,372	689,256	609,289	506,183	438,783	459,438	471,976	381,908	319,642	263,629	206,949	138,498	74,809	224,644	187,220	164,494	147,379	128,913
`14`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	93,820	86,279	75,057	118,636	118,113	117,398	117,721	115,417	154,623	47,708	59,765	59,298	43,329	61,715	67,055	60,638	59,714	84,748
`17`	30,952	36,149	41,195	46,093	50,853	55,475	59,964	64,318	68,552	-	-	-	-	-	7,500	15,000	22,500	33,546
`170/4`	30,952	36,149	41,195	46,093	50,853	55,475	59,964	64,318	68,552	-	-	-	-	-	7,500	15,000	22,500	33,546
`42/48`	62,868	50,130	33,862	72,543	67,260	61,923	57,757	51,099	86,071	47,708	59,765	59,298	43,329	61,708	59,525	44,652	35,939	49,603
`42`	5,197	5,047	4,897	4,760	4,622	4,489	4,354	4,234	4,111	-	-	-	-	7,500	7,500	7,500	11,046	14,331
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2
`44`	11,043	13,231	10,197	17,645	10,683	17,940	17,841	17,532	17,505	12,659	17,933	19,040	10,851	24,920	17,353	22,166	11,096	16,253
`440/4`	11,043	13,231	10,197	17,645	10,683	17,940	17,841	17,532	17,505	12,659	17,933	19,040	10,851	24,920	17,353	22,166	11,096	16,253
`45`	46,628	31,852	18,767	41,181	42,528	27,840	23,800	17,139	20,061	11,010	28,935	28,481	21,471	20,683	20,015	9,784	8,797	14,017
`450/3`	46,628	31,852	18,767	41,181	38,301	26,449	23,800	7,781	9,015	9,273	25,640	26,160	17,505	16,598	12,413	5,493	3,730	9,020
`454/9`	-	-	-	-	4,227	1,391	-	9,358	11,046	1,738	3,295	2,321	3,966	4,085	7,603	4,290	5,067	4,997
`47/48`	-	-	-	8,957	9,427	11,653	11,762	12,194	44,394	24,040	12,896	11,776	11,007	8,605	14,657	5,202	5,000	5,000
`492/3`	-	-	-	-	-	-	-	-	-	-	0	0	-	7	30	986	1,275	1,599
Income statement
`9900`	202,102	212,161	214,152	195,047	135,348	79,862	141,737	98,155	100,067	95,883	122,867	106,178	96,602	78,499	68,780	59,300	62,292	62,456
`62`	-	-	-	-	-	-	-	257	250	130	6,939	5,246	13,247	11,294	14,190	13,875	13,911	10,837
`630`	9,668	9,668	9,848	9,848	7,317	3,427	3,427	3,673	6,436	909	1,149	1,470	3,123	12,795	20,771	21,765	18,837	19,581
`640/8`	4,305	3,948	4,625	4,160	5,256	3,211	4,105	3,938	4,005	6,308	852	900	862	3,526	1,107	1,214	912	782
`9901`	188,130	198,545	199,680	181,039	122,775	73,224	134,205	90,287	89,377	88,536	113,927	98,562	79,371	50,884	32,713	22,446	28,633	31,256
`75/76B`	3,393	10,174	5,348	791	1,212	638	1,312	1,334	1,457	1,042	1,784	3,082	4,434	3,206	2,488	4,111	4,725	3,094
`75`	3,393	10,174	5,348	791	1,212	638	1,312	1,334	1,457	1,042	1,784	3,082	4,434	3,206	2,488	4,111	4,725	3,094
`65/66B`	3,175	3,147	4,307	4,588	3,727	3,144	5,371	4,918	3,711	2,319	3,480	3,816	4,374	3,564	4,621	4,110	5,202	5,322
`65`	3,175	3,147	4,307	4,588	3,727	3,144	5,371	4,918	3,711	2,319	3,480	3,816	4,374	3,564	4,621	4,110	5,202	5,322
`9903`	188,347	205,572	200,721	177,242	120,261	70,719	130,146	86,703	87,123	87,259	112,231	97,828	79,430	50,526	30,580	22,447	28,155	29,028
`67/77`	56,960	63,338	60,292	53,161	35,041	19,568	39,245	24,438	31,111	30,578	43,780	34,139	25,435	13,102	7,853	5,332	4,690	5,892
`9904`	131,387	142,234	140,428	124,081	85,220	51,151	90,901	62,266	56,013	56,681	68,451	63,689	53,995	37,424	22,726	17,115	23,465	23,136
`9905`	131,387	142,234	140,428	124,081	85,220	51,151	90,901	62,266	56,013	56,681	68,451	63,689	53,995	37,424	22,726	17,115	23,465	23,136
Appropriation of the result
`9906`	131,387	142,234	140,428	124,081	85,220	51,151	90,901	62,266	56,013	56,681	68,451	63,689	53,995	37,424	22,726	17,115	23,465	23,136
`791/2`	227,272	62,266	56,013	56,681	105,874	63,689	833	-	-	-	-	-	187,000	-	-	-	-	-
`691/2`	131,387	142,234	140,428	124,081	85,220	51,151	90,901	62,266	56,013	56,681	68,451	63,689	53,995	37,424	22,726	17,115	18,465	18,136
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	16,830	-	-	-	-	-
`6921`	131,387	142,234	140,428	124,081	85,220	51,151	90,901	62,266	56,013	56,681	68,451	63,689	37,165	37,424	22,726	17,115	18,465	18,136
`694/7`	227,272	62,266	56,013	56,681	105,874	63,689	833	-	-	-	-	-	187,000	-	-	-	5,000	5,000
`694`	227,272	62,266	56,013	56,681	105,874	63,689	833	-	-	-	-	-	187,000	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	5,000
Social balance sheet
`9087`	-	-	-	-	-	-	-	0.5	-	0.5	0.6	0.5	0.5	0.6	0.5	0.5	0.5	0.5
Hours worked`1013`	-	-	-	-	-	-	-	50	-	-	418	362	688	661	955	891	854	673
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	23-06-2026	2026-00188270	PDF
31-12-2024	micro format	02-07-2025	2025-00226657	PDF
31-12-2023	micro format	30-07-2024	2024-00305060	PDF
31-12-2022	micro format	21-06-2023	2023-00143554	PDF
31-12-2021	micro format	02-08-2022	2022-20262224	PDF
31-12-2020	micro format	24-06-2021	2021-23900251	PDF
31-12-2019	micro format	16-07-2020	2020-31100301	PDF
31-12-2018	micro format	01-07-2019	2019-25900541	PDF
31-12-2017	micro format	24-08-2018	2018-50200368	PDF
31-12-2016	micro format	30-08-2017	2017-53600041	PDF
31-12-2015	abbreviated format	28-07-2016	2016-37900069	PDF
31-12-2014	abbreviated format	29-07-2015	2015-36600126	PDF
31-12-2013	abbreviated format	18-08-2014	2014-43900221	PDF
31-12-2012	abbreviated format	24-07-2013	2013-34900168	PDF
31-12-2011	abbreviated format	17-08-2012	2012-42200390	PDF
31-12-2010	abbreviated format	30-06-2011	2011-24500077	PDF
31-12-2009	abbreviated format	17-06-2010	2010-19400514	PDF
31-12-2008	abbreviated format	22-06-2009	2009-27400227	PDF
31-12-2007	abbreviated format	26-08-2008	2008-60900100	PDF
31-12-2006	abbreviated format	03-07-2007	2007-32800318	PDF
31-12-2005	abbreviated format	13-03-2007	2007-06900125	PDF
31-12-2004	abbreviated format	05-07-2005	2005-40700160	PDF
31-12-2003	abbreviated format	28-06-2004	2004-31700144	PDF
31-12-2002	abbreviated format	27-06-2003	2003-30600011	PDF
31-12-2001	abbreviated format	28-06-2002	2002-28500097	PDF
31-12-2000	abbreviated format	04-07-2001	2001-32200192	PDF
31-12-1999	abbreviated format	30-06-2000	2000-30800084	PDF
31-12-1998	abbreviated format	14-07-1999	1999-33500700	PDF
31-12-1997	abbreviated format	23-06-1998	1998-20800224	PDF
31-12-1996	abbreviated format	04-07-1997	1997-25105282	PDF
31-12-1995	abbreviated format	28-06-1996	1996-22900609	PDF
31-12-1994	abbreviated format	15-06-1995	1995-23804563	PDF
31-12-1993	abbreviated format	19-07-1994	1994-30901661	PDF
31-12-1992	abbreviated format	24-06-1993	1993-16401075	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
197,798	208,213	209,528	190,887	130,092	76,651	137,632	93,961	95,812	89,445	115,076	100,032	82,493	63,679	53,483	44,210	47,470	50,837
141,056	151,902	150,276	133,929	92,536	54,578	94,328	65,939	62,448	57,590	69,599	65,159	57,118	50,219	43,497	38,880	42,302	42,718
0	0	0	0	34,858	0	900	3,000	92,149	2,739	18	552	2,106	729	1,000	10,725	3,543	2,856
37,005	404,754	-9,099	-33,995	-16,130	40,870	864	-33,563	-15,391	50,941	-13,072	-194,093	185,723	2,347	8,787	33,641	-27,660	-
550,904	642,317	557,728	468,362	395,874	448,693	462,293	374,052	483,647	444,796	389,944	320,363	255,756	219,281	174,315	140,274	119,908	97,518
86.5%	89.0%	89.1%	81.7%	79.7%	80.5%	80.8%	77.9%	76.8%	90.5%	87.0%	84.8%	86.1%	79.0%	74.4%	74.0%	72.2%	61.8%
9.76	13.81	17.47	7.46	6.89	8.25	9.00	8.32	6.62	10.32	7.52	6.40	6.90	4.55	3.93	4.14	4.34	2.97
8.69	12.15	15.19	6.11	5.92	7.08	7.72	6.91	5.87	9.02	6.31	5.45	5.85	3.57	2.78	2.45	2.15	1.78
0.16	0.12	0.12	0.22	0.25	0.24	0.24	0.28	0.30	0.10	0.15	0.18	0.16	0.27	0.34	0.35	0.38	0.62
21.9%	20.5%	22.8%	23.4%	18.4%	10.6%	18.3%	15.3%	10.9%	12.4%	17.1%	19.2%	20.1%	16.1%	11.6%	9.9%	15.1%	16.9%
18.9%	18.2%	20.3%	19.1%	14.6%	8.5%	14.8%	11.9%	8.4%	11.2%	14.9%	16.3%	17.3%	12.7%	8.7%	7.3%	10.9%	10.4%
62.29	66.16	48.65	41.60	34.91	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	-	€33,056
Financial fixed assets	€0	-	-	-	€1,802
	€9,668	€9,668	€9,848	€9,848	€7,317

PASQUA

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

86.5%

9.76

18.9%

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €2,000 awarded, €2,000 paid

Key figures and ratios

Investments

Insights on PASQUA

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency86.5%

Current ratio9.76

Return on assets18.9%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €2,000 awarded, €2,000 paid

Key figures and ratios

Investments

Insights on PASQUA

Next steps

in euro

in euro

86.5%

9.76

18.9%