Petre°Studios (0438.999.927): financials and annual accounts

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Home / Search companies / Manufacture of dining room, living room, bedroom and bathroom furniture / Petre°Studios / Financials

Petre°Studios

Tournai ·KBO/BCE: BE 0438.999.927

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Line	2025	2024	202315 months	2022	2021	2020	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.3m	1.3m	1.3m	1.4m	1.4m	1.5m	1.8m	1.8m	985,076	922,559	899,712	987,440	979,044	941,263	919,150	918,275	885,145	864,414
`21/28`	1.2m	1.3m	1.3m	1.4m	1.4m	1.4m	1.5m	1.5m	763,826	416,326	440,785	416,029	306,682	252,121	238,474	241,543	230,299	245,860
`22/27`	1.2m	1.3m	1.3m	1.4m	1.4m	1.4m	1.5m	1.5m	763,826	416,326	440,785	416,029	306,682	252,121	238,474	241,543	230,299	245,860
`22`	1.2m	1.3m	1.3m	1.4m	1.4m	1.4m	1.5m	1.5m	749,273	397,403	413,413	229,728	239,242	200,265	205,738	215,261	224,785	234,308
`23`	-	-	-	-	-	-	-	-	13,719	17,749	21,776	25,757	29,946	27,033	26,344	2,278	5,319	10,737
`24`	221	-	-	-	-	0	289	-	834	1,174	5,596	11,372	18,201	24,492	5,896	10,543	196	815
`26`	-	-	-	-	-	-	-	-	-	-	-	-	165	331	496	661	-	-
`27`	-	-	-	-	-	-	-	-	-	-	-	149,172	19,129	-	-	12,800	-	-
`28`	-	-	480	480	480	480	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	43,731	56,314	40,088	62,376	52,454	77,120	270,960	290,171	221,250	506,234	458,928	571,411	672,362	689,143	680,676	676,731	654,845	618,554
`40/41`	-	-	-	-	-	-	139,628	214,484	11	99,778	70,881	45,562	49,165	9,780	13,975	17,041	19,872	228,130
`40`	-	-	-	-	-	-	-	-	-	604	588	786	34,609	9,536	9,515	7,142	8,390	5,548
`41`	-	-	-	-	-	-	139,628	214,484	11	99,174	70,293	44,776	14,556	244	4,460	9,899	11,482	222,582
`50/53`	-	-	-	-	-	-	-	-	110,743	260,743	260,743	260,743	460,017	500,017	500,017	-	-	372,705
`54/58`	26,148	52,597	38,787	41,697	50,402	75,711	130,954	75,200	108,875	145,306	125,693	253,534	161,700	179,346	166,377	658,456	633,692	16,508
`490/1`	17,584	3,718	1,301	20,678	2,052	1,409	378	487	1,621	406	1,610	11,572	1,480	-	308	1,234	1,281	1,211
Balance sheet: equity and liabilities
`10/49`	1.3m	1.3m	1.3m	1.4m	1.4m	1.5m	1.8m	1.8m	985,076	922,559	899,712	987,440	979,044	941,263	919,150	918,275	885,145	864,414
`10/15`	348,621	344,230	321,007	358,204	369,194	383,337	1.2m	1.2m	842,892	871,671	847,549	910,926	867,510	847,371	822,428	790,856	766,062	746,744
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	780,600	780,600	780,600	780,600	780,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	780,600	780,600	780,600	780,600	780,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	333,540	347,077	360,614	374,151	387,689	401,226	428,300	441,837	4,135	4,135	2,925	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	4,135	4,135	4,135	4,135	4,135	4,135	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	4,135	4,135	4,135	4,135	2,925	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	4,135	4,135	4,135	4,135	4,135	4,135	-	-	-	-	-	-	-	-	-	-	-	-
`132`	329,405	342,943	356,480	370,017	383,554	397,091	424,166	437,703	-	-	-	-	-	-	-	-	-	-
`14`	-3,519	-21,447	-58,207	-34,547	-37,094	-36,489	-54,222	-59,763	58,157	86,937	64,025	890,466	847,050	826,911	801,968	770,396	745,602	726,284
`16`	169,618	176,589	183,559	190,530	197,500	204,471	218,412	225,383	-	-	-	-	-	-	-	-	-	-
`168`	169,618	176,589	183,559	190,530	197,500	204,471	218,412	225,383	-	-	-	-	-	-	-	-	-	-
`17/49`	758,486	804,587	835,956	864,930	873,366	913,238	394,242	434,515	142,185	50,888	52,163	76,514	111,534	93,892	96,722	127,418	119,082	117,670
`17`	343,510	350,309	355,757	362,257	368,025	374,826	386,844	392,653	7,723	17,518	29,005	42,991	56,326	69,043	58,887	65,831	72,387	77,263
`170/4`	343,510	350,309	355,757	362,257	368,025	374,826	386,844	392,653	7,723	17,518	29,005	42,991	56,326	69,043	58,887	65,831	72,387	77,263
`42/48`	414,976	454,194	480,199	498,731	505,160	530,711	7,399	41,863	134,462	33,370	23,158	33,523	49,808	24,249	37,835	61,588	46,695	40,408
`42`	6,799	6,648	6,500	6,356	6,214	6,076	5,811	5,680	9,795	11,487	13,986	13,335	12,716	12,128	6,943	6,556	6,191	5,100
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	562	-	1,290	82
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	562	-	1,290	82
`44`	19,356	3,692	21,503	11,350	720	3,304	1,312	35,835	28,180	4,982	3,938	636	24,126	1,563	1,274	1,025	2,190	620
`440/4`	19,356	3,692	21,503	11,350	720	3,304	1,312	35,835	28,180	4,982	3,938	636	24,126	1,563	1,274	1,025	2,190	620
`45`	-	-	-	234	218	248	276	347	251	16,901	5,234	19,552	12,966	1,594	1,558	1,891	613	1,606
`450/3`	-	-	-	234	218	248	276	347	251	16,901	5,234	19,552	12,966	1,594	1,558	1,891	613	1,606
`47/48`	388,821	443,855	452,196	480,792	498,009	521,084	-	-	96,236	-	-	-	-	8,965	27,497	52,115	36,411	33,000
`492/3`	-	84	-	3,942	182	7,700	-	-	-	-	-	-	5,400	600	-	-	-	-
Income statement
`76A`	-	5,456	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	58,464	74,596	36,201	33,369	31,758	29,450	23,695	651,598	27,054	72,415	52,851	59,327	56,073	54,308	55,352	54,854	58,020	66,232
`630`	36,426	36,319	50,854	36,319	36,319	36,463	36,463	98,810	25,251	26,219	25,767	20,696	20,753	24,324	18,302	17,376	15,561	16,506
`640/8`	16,004	12,086	16,660	5,244	7,903	1,995	5,555	19,758	1,273	3,422	3,295	2,783	4,257	2,489	3,206	4,106	2,485	2,463
`66A`	-	-	-	-	-	-	-	25,259	27,792	-	-	-	-	-	-	-	-	-
`9901`	6,034	26,191	-31,313	-8,193	-12,463	-9,008	-18,324	507,771	530	42,774	23,789	35,847	31,063	27,495	33,844	33,372	39,974	47,263
`75/76B`	8	-	0	-	1	-	13,035	41,860	44	7,808	5,686	29,130	1,369	1,633	4,003	25,993	16,546	160,458
`75`	8	-	0	-	1	-	13,035	41,860	44	7,808	5,686	29,130	1,369	1,633	4,003	25,993	16,546	160,458
`65/66B`	8,621	9,939	12,855	9,533	8,433	9,141	9,402	4,465	1,442	2,256	2,777	3,425	4,222	4,185	4,135	4,571	7,202	5,162
`65`	8,621	9,939	12,636	9,533	8,433	9,141	9,402	4,465	1,442	2,256	2,777	3,425	4,222	4,185	4,135	4,571	7,202	5,162
`66B`	-	-	218	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-2,580	16,252	-44,168	-17,727	-20,896	-18,149	-14,691	545,166	-28,660	48,325	26,697	61,552	28,210	24,943	33,712	54,794	49,318	202,560
`780`	6,971	6,971	6,971	6,971	6,971	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	-	-	-	234	218	248	276	-	119	24,203	5,407	18,136	8,071	-	2,140	-	-	4,489
`9904`	4,391	23,223	-37,197	-10,990	-14,143	-11,426	-7,997	319,783	-28,779	24,122	21,290	43,416	20,139	24,943	31,572	54,794	49,318	198,071
`789`	13,537	13,537	13,537	13,537	13,537	13,537	13,537	13,537	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	451,240	-	-	-	-	-	-	-	-	-	-
`9905`	17,928	36,760	-23,660	2,547	-605	2,111	5,540	-117,920	-28,779	24,122	21,290	43,416	20,139	24,943	31,572	54,794	49,318	198,071
Appropriation of the result
`9906`	-3,519	-21,447	-58,207	-34,547	-37,094	-36,489	-54,222	-59,763	58,157	88,147	911,756	890,466	847,050	826,911	801,968	800,396	775,602	759,284
`14P`	-21,447	-58,207	-34,547	-37,094	-36,489	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	1,210	1,065	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	1,210	1,065	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	846,667	-	-	-	-	30,000	30,000	33,000
`694`	-	-	-	-	-	-	-	-	-	-	846,667	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,000	30,000	33,000
Social balance sheet
Hours worked`1013`	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	06-08-2026	2026-00387246	PDF
31-12-2024	micro format	28-05-2025	2025-00109048	PDF
31-12-2023	micro format	19-08-2024	2024-00350620	PDF
30-09-2022	micro format	10-04-2023	2023-00056235	PDF
30-09-2021	micro format	06-05-2022	2022-20021176	PDF
30-09-2020	micro format	30-04-2021	2021-12000506	PDF
30-09-2018	micro format	29-03-2019	2019-08300446	PDF
30-09-2017	micro format	13-04-2018	2018-09700070	PDF
30-09-2016	full format	31-03-2017	2017-07700377	PDF
30-09-2015	full format	31-03-2016	2016-08000078	PDF
30-09-2014	full format	30-03-2015	2015-07600008	PDF
30-09-2013	full format	09-05-2014	2014-11700406	PDF
30-09-2012	full format	10-05-2013	2013-11500276	PDF
30-09-2011	full format	05-04-2012	2012-08000515	PDF
30-09-2010	full format	01-04-2011	2011-07400135	PDF
30-09-2009	full format	19-03-2010	2010-06800195	PDF
30-09-2008	full format	24-03-2009	2009-08300010	PDF
30-09-2007	full format	08-04-2008	2008-10000184	PDF
30-09-2006	full format	22-03-2007	2007-08202985	PDF
30-09-2005	full format	21-03-2006	2006-07501319	PDF
30-09-2004	full format	06-04-2005	2005-10801143	PDF
30-09-2003	full format	02-04-2004	2004-10204712	PDF
30-09-2002	full format	06-05-2003	2003-12800122	PDF
30-09-2001	full format	02-04-2002	2002-08300376	PDF
30-09-2000	full format	03-04-2001	2001-08701844	PDF
30-09-1999	full format	05-04-2000	2000-08803041	PDF
30-09-1998	full format	25-03-1999	1999-06104055	PDF
30-09-1997	full format	20-04-1998	1998-07103261	PDF
30-09-1996	full format	13-10-1997	1997-48704774	PDF
30-09-1995	full format	07-06-1996	1996-13705269	PDF
30-09-1993	full format	27-04-1994	1994-06802767	PDF
30-09-1992	full format	22-04-1993	1993-05402664	PDF
30-09-1991	full format	27-08-1992	1992-29704822	PDF
30-09-1990	full format	03-06-1991	1991-07103076	PDF

2025	2024	202315 months	2022	2021	2020	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
42,460	62,510	19,541	28,125	23,855	27,455	18,139	606,581	25,781	68,993	49,555	56,543	51,816	51,819	52,145	50,748	55,535	63,769
40,817	59,541	13,657	25,329	22,176	25,037	28,467	418,593	-3,528	50,341	47,057	64,112	40,892	49,267	49,874	72,170	64,879	214,577
329	4,976	0	0	0	-	434	1.1m	372,752	1,760	51,012	130,043	75,314	37,971	15,233	28,620	0	326
-26,449	13,810	-2,910	-8,705	-25,309	-	55,754	-33,675	-36,432	19,613	-127,840	91,834	-17,646	12,969	-492,080	24,764	617,184	-
-371,245	-397,880	-440,111	-436,356	-452,706	-453,591	263,562	248,309	86,788	472,863	435,769	537,888	622,554	664,893	642,841	615,144	608,150	578,146
27.3%	26.0%	23.9%	25.3%	25.6%	25.5%	65.3%	63.8%	85.6%	94.5%	94.2%	92.3%	88.6%	90.0%	89.5%	86.1%	86.5%	86.4%
0.11	0.12	0.08	0.13	0.10	0.15	36.62	6.93	1.65	15.17	19.82	17.05	13.50	28.42	17.99	10.99	14.02	15.31
2.18	2.34	2.60	2.41	2.37	2.38	0.34	0.37	0.17	0.06	0.06	0.08	0.13	0.11	0.12	0.16	0.16	0.16
1.3%	6.7%	-11.6%	-3.1%	-3.8%	-3.0%	-0.7%	27.5%	-3.4%	2.8%	2.5%	4.8%	2.3%	2.9%	3.8%	6.9%	6.4%	26.5%
0.3%	1.8%	-2.8%	-0.8%	-1.0%	-0.8%	-0.5%	17.5%	-2.9%	2.6%	2.4%	4.4%	2.1%	2.6%	3.4%	6.0%	5.6%	22.9%
4.93	6.29	1.55	2.95	2.83	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2024
Employees at the balance-sheet date	0
full-time	0
part-time	0

Item	2025	2024	2023	30-09-2022	30-09-2021
Tangible fixed assets	€329	-	-	-	-
	€36,426	€36,319	€50,854	€36,319	€36,319

Petre°Studios

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

27.3%

0.11

0.3%

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Petre°Studios

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency27.3%

Current ratio0.11

Return on assets0.3%

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Petre°Studios

Next steps

in euro

in euro

27.3%

0.11

0.3%