PELLETFACTORY (0518.874.477): financials and annual accounts

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Home / Search companies / Sawmilling and planing of wood / PELLETFACTORY / Financials

PELLETFACTORY

Puurs-Sint-Amands ·KBO/BCE: BE 0518.874.477

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	464,847	465,568	476,455	627,790	458,332	401,083	444,595	367,647	453,611	387,130	868,184	940,602
`21/28`	20,527	28,994	28,552	41,777	44,896	66,995	85,073	95,044	193,856	258,774	718,791	756,213
`21`	2,052	2,772	886	3,370	8,188	13,005	13,667	17,667	21,667	25,667	29,667	33,667
`22/27`	17,941	26,088	27,666	38,007	36,708	53,990	71,407	77,378	172,054	232,972	689,125	722,546
`22`	-	-	-	-	-	-	-	-	-	7,183	400,223	371,599
`23`	3,738	5,738	7,109	11,332	13,280	24,046	34,847	60,935	160,281	217,547	273,541	322,467
`24`	5,648	8,957	8,939	18,686	14,039	19,135	24,880	3,000	4,680	7,920	15,019	28,119
`26`	8,555	11,393	11,618	7,989	9,389	10,809	11,679	13,442	7,093	322	342	362
`28`	535	135	0	400	-	-	-	-	135	135	-	-
`29/58`	444,320	436,574	447,903	586,013	413,436	334,088	359,522	272,603	259,755	128,357	149,393	184,389
`3`	114,702	58,584	162,003	267,905	130,335	93,520	96,178	33,238	74,857	55,244	58,963	102,747
`30/36`	114,702	58,584	162,003	267,905	130,335	93,520	96,178	33,238	74,857	55,244	58,963	102,747
`40/41`	128,456	103,731	90,754	98,263	107,080	120,443	148,619	121,652	130,345	61,302	74,416	56,430
`40`	104,974	80,312	66,662	95,363	106,419	120,427	148,619	121,580	130,345	57,866	63,660	49,903
`41`	23,482	23,420	24,093	2,900	661	15	0	73	-	3,436	10,756	6,527
`54/58`	194,647	269,452	190,971	211,457	173,220	118,838	113,530	107,282	52,187	11,811	16,014	18,802
`490/1`	6,515	4,806	4,175	8,388	2,801	1,287	1,194	10,431	2,366	-	-	6,409
Balance sheet: equity and liabilities
`10/49`	464,847	465,568	476,455	627,790	458,332	401,083	444,595	367,647	453,611	387,130	868,184	940,602
`10/15`	156,237	188,323	184,220	182,105	6,417	-99,050	-107,903	-86,861	-76,674	-83,846	-60,219	64,425
`10/11`	299,832	299,832	299,832	299,832	299,832	299,832	299,832	299,832	299,832	299,832	299,832	299,832
`100`	-	-	-	-	-	-	299,832	299,832	299,832	299,832	299,832	299,832
`14`	-143,595	-111,509	-115,612	-117,727	-293,415	-398,882	-407,735	-386,693	-376,506	-383,678	-360,051	-235,407
`17/49`	308,610	277,245	292,234	445,685	451,915	500,133	552,498	454,508	530,285	470,976	928,403	876,177
`17`	216,566	216,843	224,697	242,697	242,697	242,800	262,843	200,000	259,256	93,282	429,252	482,757
`170/4`	216,566	216,843	224,697	242,697	242,697	242,800	262,843	200,000	259,256	93,282	429,252	482,757
`42/48`	91,788	60,402	67,538	202,988	209,218	257,333	289,655	254,508	268,003	374,665	493,556	387,821
`42`	-	-	-	-	-	-	-	-	34,027	33,088	178,505	177,009
`43`	0	1,640	726	125,000	125,518	125,000	125,000	125,000	125,000	44,006	-	-
`430/8`	0	1,640	726	125,000	125,000	125,000	125,000	125,000	125,000	44,006	-	-
`439`	-	-	-	-	518	-	-	-	-	-	-	-
`44`	71,342	39,364	49,030	45,741	55,917	104,266	154,199	75,765	61,872	44,637	41,798	92,385
`440/4`	71,342	39,364	49,030	45,741	55,917	104,266	154,199	75,765	61,872	44,637	41,798	92,385
`46`	-	-	-	-	0	16,285	1,703	-	-	-	-	-
`45`	20,447	19,398	17,782	22,013	27,539	11,243	7,805	8,067	2,629	1,598	5,191	1,717
`450/3`	8,227	7,552	6,109	11,335	22,795	11,243	7,805	8,067	2,561	-	2,744	162
`454/9`	12,220	11,846	11,674	10,678	4,744	-	-	-	68	1,598	2,447	1,555
`47/48`	-	-	0	10,234	244	538	948	45,675	44,476	251,336	268,063	116,710
`492/3`	256	-	-	-	-	-	-	-	3,026	3,029	5,595	5,599
Income statement
`76A`	-	-	-	0	2,188	-	0	51,765	-	46,812	-	-
`9900`	31,381	66,990	74,925	245,554	163,097	39,444	57,182	37,246	111,914	93,927	25,834	-5,678
`62`	43,516	41,884	37,615	35,787	15,844	-	-	-	28,671	31,186	41,134	50,656
`630`	9,616	10,182	19,621	23,741	23,407	24,884	24,192	26,275	64,917	76,400	86,262	144,369
`631/4`	-	-	-	-	-	0	1,618	-	-	-	-	-
`640/8`	7,071	6,795	11,776	6,248	5,063	4,361	4,494	10,593	5,213	5,342	4,859	7,703
`66A`	-	-	-	0	-	0	15,004	-	-	-	-	-
`9901`	-28,822	8,129	5,912	179,778	118,783	10,199	11,873	378	13,113	-19,001	-106,421	-208,407
`75/76B`	1	239	11	594	1,395	1,428	20	1,245	143	20,165	70	140
`75`	1	239	11	594	1,395	1,428	20	1,245	143	165	70	140
`76B`	-	-	-	-	-	-	-	-	-	20,000	-	-
`65/66B`	3,265	4,266	3,808	4,684	14,712	2,775	32,935	11,810	6,085	24,789	18,293	27,140
`65`	3,265	4,266	3,808	4,684	3,556	2,775	2,280	6,195	6,085	24,789	18,293	27,140
`66B`	-	-	-	-	11,155	0	30,656	5,615	-	-	-	-
`9903`	-32,086	4,103	2,115	175,688	105,466	8,853	-21,042	-10,187	7,172	-23,626	-124,644	-235,407
`67/77`	-	-	-	-	-	-	0	0	-	1	-	-
`9904`	-32,086	4,103	2,115	175,688	105,466	8,853	-21,042	-10,187	7,172	-23,627	-124,644	-235,407
`9905`	-32,086	4,103	2,115	175,688	105,466	8,853	-21,042	-10,187	7,172	-23,627	-124,644	-235,407
Appropriation of the result
`9906`	-143,595	-111,509	-115,612	-117,727	-293,415	-398,882	-407,735	-386,693	-376,506	-383,678	-360,051	-235,407
`14P`	-111,509	-115,612	-117,727	-293,415	-398,882	-	-	-	-	-	-	-
Social balance sheet
`9087`	1.1	1.1	1.1	1.1	0.6	-	-	-	1	1	1	0.8
Hours worked`1013`	-	1,861	1,838	1,902	1,049	-	-	-	1,156	1,290	1,763	2,291
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	01-06-2026	2026-00128609	PDF
31-12-2024	abbreviated format	18-06-2025	2025-00148547	PDF
31-12-2023	abbreviated format	03-07-2024	2024-00201111	PDF
31-12-2022	abbreviated format	31-07-2023	2023-00308335	PDF
31-12-2021	abbreviated format	07-07-2022	2022-20166286	PDF
31-12-2020	abbreviated format	07-06-2021	2021-18000076	PDF
31-12-2019	abbreviated format	29-10-2020	2020-65400109	PDF
31-12-2018	micro format	30-09-2019	2019-67500517	PDF
31-12-2017	micro format	28-09-2018	2018-65600052	PDF
31-12-2016	micro format	28-07-2017	2017-36600197	PDF
31-12-2015	abbreviated format	30-08-2016	2016-56300450	PDF
31-12-2014	abbreviated format	31-08-2015	2015-55600448	PDF

Year	Entries	Awarded	Paid
2025	1	€225	€170
2024	1	€56	€56

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
-19,206	18,311	25,534	203,519	142,189	35,083	36,066	26,653	78,031	57,398	-20,159	-64,037
-22,470	14,285	21,736	199,430	128,873	33,737	3,150	16,088	72,089	52,773	-38,382	-91,038
1,549	11,325	6,796	20,623	1,308	6,806	29,225	14,333	0	12,480	48,840	899,642
-74,805	78,481	-20,486	38,237	54,382	5,307	6,249	55,094	40,376	-4,203	-2,788	-
352,531	376,172	380,365	383,025	204,218	76,755	69,867	18,095	-8,248	-246,309	-344,164	-203,432
33.6%	40.5%	38.7%	29.0%	1.4%	-24.7%	-24.3%	-23.6%	-16.9%	-21.7%	-6.9%	6.8%
4.84	7.23	6.63	2.89	1.98	1.30	1.24	1.07	0.97	0.34	0.30	0.48
3.59	6.26	4.23	1.57	1.35	0.93	0.91	0.94	0.69	0.20	0.18	0.21
1.98	1.47	1.59	2.45	70.42	-	-	-	-	-	-	13.60
-20.5%	2.2%	1.1%	96.5%	-	-	-	-	-	-	-	-365.4%
-6.9%	0.9%	0.4%	28.0%	23.0%	2.2%	-4.7%	-2.8%	1.6%	-6.1%	-14.4%	-25.0%
-5.88	4.29	6.70	43.45	39.98	-	-	-	-	-	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	2	2
full-time	1	1	1	1
part-time	1	1	1	1
in full-time equivalents	1.1	1.1	1.1	1.1
	1.1	1.1	1.1	0.6
On a permanent contract	1	1	1	1
Joined	1	1	1	2
Left	1	1	1	0

PELLETFACTORY

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

33.6%

4.84

-6.9%

Staff

€39,560

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2024 to 2025, 2 entries, €281 awarded, €226 paid

Key figures and ratios

Social balance sheet

Investments

Insights on PELLETFACTORY

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€749	€7,230	€6,796	€20,223	€1,308
Intangible fixed assets	-	€3,260	-	-	-
Financial fixed assets	€800	€835	-	€400	-
	€9,616	€10,182	€19,621	€23,741	€23,407

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency33.6%

Current ratio4.84

Return on assets-6.9%

Staff

Staff cost per FTE€39,560

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2024 to 2025, 2 entries, €281 awarded, €226 paid

Key figures and ratios

Social balance sheet

Investments

Insights on PELLETFACTORY

Next steps

in euro

in euro

33.6%

4.84

-6.9%

€39,560