PBCC (0652.779.712): financials and annual accounts

PBCC

Antwerp ·KBO/BCE: BE 0652.779.712

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	589,514	539,260	572,961	617,940	521,183	337,071	429,770	305,020	174,199
`21/28`	90,399	118,766	148,260	165,951	107,201	128,765	106,955	123,990	150,433
`22/27`	90,399	118,766	148,260	165,951	107,201	128,765	106,955	123,990	150,433
`22`	29,962	36,389	43,766	48,143	54,583	59,363	36,863	26,454	33,361
`23`	49,996	70,710	90,935	105,761	35,339	50,726	53,434	75,881	90,008
`24`	10,440	11,666	13,559	12,047	17,279	18,676	16,658	21,655	27,065
`29/58`	499,116	420,494	424,702	451,989	413,981	208,306	322,814	181,030	23,766
`3`	6,292	7,318	7,482	7,125	6,055	5,567	6,993	3,600	2,406
`30/36`	6,292	7,318	7,482	7,125	6,055	5,567	6,993	3,600	2,406
`40/41`	390,607	359,339	362,924	384,762	329,070	62,246	48,028	30,036	4,077
`40`	17,233	11,793	6,312	12,891	5,889	5,235	1,252	8,264	2,756
`41`	373,374	347,545	356,612	371,870	323,180	57,011	46,776	21,772	1,322
`54/58`	66,385	48,635	52,991	58,994	74,848	125,619	265,858	147,394	17,282
`490/1`	35,831	5,203	1,305	1,108	4,008	14,875	1,935	-	-
Balance sheet: equity and liabilities
`10/49`	589,514	539,260	572,961	617,940	521,183	337,071	429,770	305,020	174,199
`10/15`	438,309	385,642	342,975	295,985	271,135	191,095	121,647	4,710	-157,616
`10/11`	12,400	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	12,400
`13`	425,909	367,042	324,375	277,385	252,535	172,495	103,047	-	-
`130/1`	-	1,860	1,860	1,860	1,860	1,860	-	-	-
`130`	-	-	-	-	-	-	1,860	-	-
`1311`	-	1,860	1,860	1,860	1,860	1,860	-	-	-
`133`	425,909	365,182	322,515	275,525	250,675	170,635	101,187	-	-
`14`	-	-	-	-	-	-	-	-13,890	-163,816
`17/49`	151,205	153,617	229,987	321,955	250,048	145,976	308,123	300,310	331,815
`17`	-	6,042	27,824	50,723	13,125	-	-	-	-
`170/4`	-	6,042	27,824	50,723	13,125	-	-	-	-
`42/48`	147,591	147,434	202,162	271,232	236,923	145,976	308,123	300,310	331,815
`42`	6,042	21,297	23,385	28,556	21,911	20,840	-	-	-
`43`	33,406	3,381	5,888	4,478	-	5,012	-	-	-
`430/8`	33,406	3,381	5,888	4,478	-	5,012	-	-	-
`44`	33,765	36,785	54,651	92,013	66,208	55,715	65,767	41,392	58,068
`440/4`	33,765	36,785	54,651	92,013	66,208	55,715	65,767	41,392	58,068
`45`	59,657	45,528	55,799	59,745	40,060	20,679	25,731	24,557	8,220
`450/3`	16,482	5,652	10,840	10,784	15,437	-	-	-	500
`454/9`	43,175	39,876	44,959	48,961	24,623	20,679	25,731	24,557	7,720
`47/48`	14,722	40,442	62,440	86,440	108,744	43,730	216,625	234,360	265,527
`492/3`	3,614	142	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	202	-	12	-	-
`9900`	520,219	496,019	496,434	476,897	406,863	379,291	420,366	423,033	-14,446
`62`	394,555	394,298	386,147	404,955	260,847	252,691	232,486	236,288	122,420
`630`	30,157	30,254	29,592	39,090	42,789	41,294	38,531	36,699	25,141
`640/8`	4,401	4,568	5,338	1,362	848	577	2,997	96	1,747
`66A`	-	-	-	-	-	135	-	-	-
`9901`	91,106	66,899	75,357	31,489	102,379	84,595	146,352	149,950	-163,753
`75/76B`	1,213	163	154	76	467	109	38	2	31
`75`	1,213	163	154	76	467	109	38	2	31
`65/66B`	2,354	1,704	3,385	2,246	336	321	114	26	94
`65`	2,354	1,704	3,385	2,246	336	321	114	26	94
`9903`	89,965	65,359	72,126	29,320	102,510	84,383	146,276	149,926	-163,816
`67/77`	31,099	22,691	25,136	4,470	22,470	14,934	29,339	-	-
`9904`	58,867	42,668	46,990	24,850	80,039	69,449	116,936	149,926	-163,816
`9905`	58,867	42,668	46,990	24,850	80,039	69,449	116,936	149,926	-163,816
Appropriation of the result
`9906`	58,867	42,668	46,990	24,850	80,039	69,449	103,047	-13,890	-163,816
`791/2`	-	-	-	0	-	-	-	-	-
`691/2`	58,867	42,668	46,990	24,850	80,039	69,449	103,047	-	-
`6920`	-	-	-	-	-	-	1,860	-	-
`6921`	58,867	42,668	46,990	24,850	80,039	69,449	101,187	-	-
Social balance sheet
`9087`	8.4	9.9	23	30	18.9	20	13.3	8.8	3.6
Hours worked`1013`	13,731	15,421	16,738	19,733	14,426	13,397	13,286	13,049	4,169
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	25-07-2026	2026-00330671	PDF
31-12-2024	abbreviated format	19-06-2025	2025-00151814	PDF
31-12-2023	abbreviated format	20-06-2024	2024-00143230	PDF
31-12-2022	abbreviated format	23-06-2023	2023-00150754	PDF
31-12-2021	abbreviated format	09-06-2022	2022-20052926	PDF
31-12-2020	abbreviated format	25-08-2021	2021-53100567	PDF
31-12-2019	abbreviated format	31-07-2020	2020-37500408	PDF
31-12-2018	abbreviated format	03-06-2019	2019-15600066	PDF
31-12-2017	abbreviated format	27-07-2018	2018-39700134	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
121,263	97,153	104,949	70,580	145,168	125,889	184,883	186,649	-138,613
89,024	72,922	76,582	63,940	122,829	110,743	155,467	186,625	-138,675
1,790	760	11,901	97,840	29,021	63,103	23,235	10,255	175,574
17,750	-4,356	-6,003	-15,854	-50,771	-140,239	118,464	130,112	-
351,524	273,061	222,540	180,757	177,059	62,330	14,691	-119,280	-308,049
74.4%	71.5%	59.9%	47.9%	52.0%	56.7%	28.3%	1.5%	-90.5%
3.38	2.85	2.10	1.67	1.75	1.43	1.05	0.60	0.07
3.34	2.80	2.06	1.64	1.72	1.39	1.02	0.59	0.06
0.34	0.40	0.67	1.09	0.92	0.76	2.53	63.76	-
13.4%	11.1%	13.7%	8.4%	29.5%	36.3%	96.1%	-	-
10.0%	7.9%	8.2%	4.0%	15.4%	20.6%	27.2%	49.2%	-94.0%
51.52	57.02	31.01	31.43	over 100	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	6	11	12	39	26
full-time	6	5	5	34	26
part-time	-	6	7	5	-
in full-time equivalents	6	6.8	7.7	36.7	26
	8.4	9.9	23	30	18.9
On a permanent contract	6	5	5	5	6
Joined	86	112	133	167	112
Left	91	113	160	154	107

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,790	€760	€11,901	€97,840	€29,021
	€30,157	€30,254	€29,592	€39,090	€42,789

PBCC

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

74.4%

3.38

10.0%

Staff

€46,971

-5 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on PBCC

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency74.4%

Current ratio3.38

Return on assets10.0%

Staff

Staff cost per FTE€46,971

Joined and left-5 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on PBCC

Next steps

in euro

in euro

74.4%

3.38

10.0%

€46,971

-5 people