PONTOULE (0457.961.249), Inactive: financials and annual accounts

PONTOULE

KBO/BCE: BE 0457.961.249

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	278,997	370,321	361,669	205,438	128,670	165,608	184,818	276,138	198,268	293,334	337,377	486,415	514,132	518,171	350,337	271,499	342,510	382,618	425,081
`21/28`	0	228,902	303,310	105,224	47,131	64,937	86,806	110,251	130,381	162,928	226,811	294,912	288,969	286,117	180,638	161,561	223,146	273,027	340,341
`22/27`	0	228,902	303,310	105,224	47,131	64,937	86,806	110,251	130,381	162,928	226,811	294,912	288,969	286,117	180,638	161,561	223,146	273,027	340,341
`23`	0	228,902	301,010	105,224	47,131	64,937	86,806	110,251	122,904	138,974	197,206	255,438	284,169	276,517	166,238	142,361	223,146	252,362	309,454
`24`	0	0	2,301	0	0	0	0	0	7,477	23,954	29,605	39,474	4,800	9,600	14,400	19,200	-	20,665	30,887
`28`	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-
`29/58`	278,997	141,419	58,358	100,214	81,538	100,671	98,013	165,887	67,886	130,406	110,566	191,503	225,163	232,054	169,699	109,938	119,364	109,591	84,740
`3`	0	0	0	0	0	0	1,943	2,600	0	0	1,539	4,499	9,122	4,366	4,783	2,013	3,183	4,759	3,619
`30/36`	0	0	0	0	0	0	1,943	2,600	0	0	1,539	4,499	9,122	4,366	4,783	2,013	3,183	4,759	3,619
`40/41`	181,164	130,180	46,934	95,070	74,657	66,629	79,580	160,694	57,289	110,898	86,500	165,509	158,596	218,137	136,467	88,040	94,466	87,634	75,942
`40`	173,279	130,180	867	83,474	74,657	63,890	77,484	156,388	55,520	110,898	85,006	150,417	158,596	195,816	115,057	86,540	84,622	76,970	69,521
`41`	7,885	0	46,067	11,596	0	2,739	2,096	4,306	1,769	0	1,494	15,091	0	22,321	21,410	1,500	9,844	10,664	6,421
`54/58`	97,834	11,239	7,056	1,073	4,165	33,797	16,250	2,358	10,366	17,373	20,453	21,496	56,736	8,548	27,782	15,378	21,514	16,435	2,079
`490/1`	0	0	4,369	4,070	2,716	244	240	235	231	2,136	2,074	0	709	1,003	667	4,507	201	763	3,100
Balance sheet: equity and liabilities
`10/49`	278,997	370,321	361,669	205,438	128,670	165,608	184,818	276,138	198,268	293,334	337,377	486,415	514,132	518,171	350,337	271,499	342,510	382,618	425,081
`10/15`	137,385	134,375	82,768	49,646	44,598	72,994	67,645	63,650	53,688	68,873	38,159	137,747	155,287	144,105	62,044	56,195	55,262	48,557	32,362
`10/11`	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310
`10`	-	-	0	22,310	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	0	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310	22,310
`101`	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
`11`	-	-	22,310	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	22,310	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	56,848	53,838	2,231	2,231	2,231	2,231	2,231	2,231	2,231	18,633	24,104	115,436	132,976	121,795	39,734	33,885	32,952	26,247	10,052
`130/1`	2,231	2,231	2,231	2,231	2,231	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	0	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231	2,231
`1311`	2,231	2,231	2,231	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	0	0	0	0	0	0	0	0	0	16,402	21,873	27,344	38,622	26,257	-	-	-	-	-
`133`	54,617	51,607	0	0	0	0	0	0	0	0	0	85,861	92,123	93,307	37,503	31,654	30,721	24,016	7,821
`14`	58,227	58,227	58,227	25,104	20,056	48,452	43,103	39,108	29,147	27,930	-8,255	-	0	-	-	-	-	-	-
`16`	0	0	0	0	0	0	0	0	0	8,446	11,263	14,080	11,090	8,743	-	-	-	-	-
`168`	0	0	0	0	0	0	0	0	0	8,446	11,263	14,080	11,090	8,743	-	-	-	-	-
`17/49`	141,612	235,946	278,900	155,793	84,072	92,614	117,174	212,488	144,580	216,016	287,956	334,588	347,756	365,323	288,293	215,304	287,248	334,061	392,719
`17`	0	143,190	191,190	86,857	36,857	54,571	72,286	60,326	72,010	91,222	139,568	194,787	206,905	200,293	125,775	109,948	169,526	192,792	229,529
`170/4`	0	143,190	191,190	86,857	36,857	54,571	72,286	60,326	72,010	91,222	139,568	194,787	206,905	200,293	125,775	109,948	169,526	192,792	229,529
`42/48`	141,612	92,295	87,157	68,290	47,215	38,043	44,871	152,162	72,570	124,793	148,081	139,801	140,850	164,401	162,518	105,356	117,722	141,269	162,909
`42`	4,714	48,000	53,000	29,000	17,714	17,714	23,500	113,709	54,212	48,346	57,388	60,118	49,754	59,565	64,172	59,578	77,267	76,737	83,130
`44`	272	2,251	2,018	4,208	6,402	2,223	4,488	21,921	1,152	33,524	53,233	51,960	50,945	62,727	64,503	19,407	13,556	44,335	53,004
`440/4`	272	2,251	2,018	4,208	6,402	2,223	4,488	21,921	1,152	33,524	53,233	51,960	50,945	62,727	64,503	19,407	13,556	44,335	53,004
`45`	301	17,251	7,345	10,289	7,620	2,628	1,406	1,427	2,101	27,941	22,477	12,741	25,169	27,126	18,860	11,389	11,917	5,215	6,010
`450/3`	301	15,955	136	393	241	62	0	1	467	4,333	7,208	0	4,844	6,571	2,173	2,347	2,250	1,378	1,276
`454/9`	0	1,296	7,209	9,896	7,380	2,566	1,406	1,426	1,634	23,608	15,270	12,741	20,325	20,555	16,687	9,042	9,667	3,837	4,734
`47/48`	136,324	24,793	24,793	24,793	15,478	15,478	15,478	15,105	15,105	14,982	14,982	14,982	14,982	14,983	14,983	14,982	14,982	14,982	20,765
`492/3`	0	461	553	646	0	0	17	0	0	0	307	0	0	629	-	-	-	-	281
Income statement
`70`	-	-	-	-	-	-	-	-	-	286,132	-	-	-	-	-	-	-	-	193,153
`76A`	44,783	-	-	-	-	-	-	-	17,200	12,550	0	5,000	-	-	-	-	-	-	-
`9900`	6,857	96,052	43,719	53,765	20,280	16,601	40,466	88,944	82,097	216,607	132,353	192,044	183,564	243,563	162,509	150,194	156,453	169,537	144,732
`60/61`	-	-	-	-	-	-	-	-	-	69,526	-	-	-	-	-	-	-	-	74,867
`62`	0	27,507	49,397	39,807	29,481	23,690	6,563	2,833	33,241	131,672	158,918	138,234	102,117	91,766	80,983	52,821	49,714	37,324	30,328
`630`	0	56,974	36,254	20,969	17,806	17,803	44,684	72,326	62,547	70,209	68,101	68,099	63,448	49,521	67,737	85,586	89,870	107,136	96,774
`631/4`	0	0	0	-892	0	0	0	0	892	-	-	-	-	-	-	-	-	-	-
`640/8`	444	469	616	1,365	677	757	836	953	963	1,076	968	1,264	2,497	1,366	1,616	1,806	1,251	802	2,344
`66A`	-	-	-	-	-	-	-	-	4,000	0	0	2,300	0	-	10	-	-	-	-
`9901`	6,413	11,101	-42,548	-7,485	-27,684	-25,648	-11,617	12,832	-19,545	13,649	-95,633	-15,553	15,503	100,910	12,173	9,981	15,618	24,275	15,286
`75/76B`	0	50,776	77,900	14,000	0	32,031	19,259	0	5	7,385	773	6,683	9,332	1,301	2,603	4,352	6,234	10,315	9,536
`75`	0	0	0	0	0	0	0	0	5	7,385	773	6,683	9,332	1,301	2,603	4,352	6,234	10,315	9,536
`76B`	-	50,776	77,900	14,000	0	32,031	19,259	0	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,102	5,110	2,229	1,467	713	1,034	3,647	2,870	4,089	5,686	7,551	8,374	11,205	7,570	8,917	13,400	15,145	18,395	22,858
`65`	3,102	5,110	2,229	1,467	713	1,034	1,723	2,870	4,089	5,686	7,551	8,374	11,205	7,570	8,917	13,400	15,145	18,395	22,858
`66B`	0	0	0	0	0	0	1,924	0	-	-	-	-	-	-	-	-	-	-	-
`9903`	3,311	56,768	33,123	5,048	-28,396	5,349	3,995	9,962	-23,630	27,899	-102,410	-14,544	13,629	94,641	5,849	933	6,707	16,195	1,964
`780`	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	301	5,161	0	0	0	0	0	0	1	2	-5	5	100	3,837	-	-	2	-	-
`9904`	3,010	51,607	33,123	5,048	-28,396	5,349	3,995	9,962	-15,185	30,714	-99,588	-11,733	8,528	55,804	5,849	933	6,705	16,195	1,964
`789`	0	0	0	0	0	0	0	0	16,402	5,471	5,471	5,471	5,471	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	15,182	-	-	-	-	-	-
`9905`	3,010	51,607	33,123	5,048	-28,396	5,349	3,995	9,962	1,217	36,185	-94,117	-6,262	-1,183	55,804	5,849	933	6,705	16,195	1,964
Appropriation of the result
`9906`	61,237	109,834	58,227	25,104	20,056	48,452	43,103	39,108	29,147	27,930	-94,117	-6,262	-1,183	55,804	5,849	933	6,705	16,195	1,964
`14P`	58,227	58,227	25,104	20,056	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	0	0	85,861	6,262	1,183	-	-	-	-	-	-
`691/2`	3,010	51,607	-	-	-	-	-	-	-	-	-	-	0	55,804	5,849	933	6,705	16,195	1,964
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
`6921`	3,010	51,607	-	-	-	-	-	-	-	-	-	-	0	55,804	5,849	933	6,705	16,195	1,964
Social balance sheet
`9087`	-	0.5	1.8	1.6	2	1.9	1	1	2.7	5.8	6	5.4	4	4.4	4	4	3	2.2	1.7
Hours worked`1013`	-	2,070	3,325	2,769	2,718	3,256	1,782	1,701	2,671	8,012	9,776	8,624	6,588	6,738	6,540	5,196	4,702	3,696	2,978
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Financial year	Type	Filed	Reference	Document
31-03-2025	micro format	23-10-2025	2025-00549259	PDF
31-03-2024	micro format	07-11-2024	2024-00531502	PDF
31-03-2023	micro format	31-10-2023	2023-00503928	PDF
31-03-2022	micro format	02-12-2022	2022-20532676	PDF
31-03-2021	micro format	17-12-2021	2021-80900054	PDF
31-03-2020	micro format	18-11-2020	2020-71200255	PDF
31-03-2019	micro format	31-10-2019	2019-72600141	PDF
31-03-2018	micro format	19-09-2018	2018-63700276	PDF
31-03-2017	full format	24-10-2017	2017-67700598	PDF
31-03-2016	full format	27-10-2016	2016-66700267	PDF
31-03-2015	full format	25-09-2015	2015-60700348	PDF
31-03-2014	full format	03-11-2014	2014-66300534	PDF
31-03-2013	full format	31-10-2013	2013-65300265	PDF
31-03-2012	full format	26-11-2012	2012-64700027	PDF
31-03-2011	full format	03-11-2011	2011-59400462	PDF
31-03-2010	full format	30-11-2010	2010-61600066	PDF
31-03-2009	full format	29-09-2009	2009-77700060	PDF
31-03-2008	full format	12-12-2008	2008-84600366	PDF
31-03-2007	full format	06-11-2007	2007-79400281	PDF
31-03-2006	full format	21-09-2006	2006-79101484	PDF
31-03-2005	full format	02-11-2005	2005-85204952	PDF
31-03-2004	full format	05-10-2004	2004-71201990	PDF
31-03-2003	full format	18-09-2003	2003-67604037	PDF
31-03-2002	full format	30-09-2002	2002-60500788	PDF
31-03-2001	full format	12-10-2001	2001-64103669	PDF
31-03-2000	full format	22-09-2000	2000-58302049	PDF
31-03-1999	full format	23-09-1999	1999-48600927	PDF
31-03-1998	full format	28-09-1998	1998-49404595	PDF
31-03-1997	full format	08-10-1997	1997-48300769	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
6,413	68,075	-6,295	13,484	-9,878	-7,846	33,067	85,159	43,001	83,858	-27,532	52,546	78,950	150,431	79,910	95,567	105,488	131,411	112,060
3,010	108,581	69,376	26,018	-10,590	23,152	48,679	82,288	47,362	100,923	-31,487	56,367	71,976	105,325	73,586	86,519	96,575	123,331	98,738
-228,902	0	234,340	79,062	0	9,317	38,404	52,196	39,000	6,326	0	78,842	221,300	155,000	95,600	24,001	61,150	39,822	44,581
86,595	4,184	5,982	-3,092	-29,632	17,548	13,892	-8,008	-7,006	-3,081	-1,042	-35,240	48,188	-19,234	12,404	-6,136	5,079	14,356	-
137,385	49,123	-28,799	31,924	34,323	62,628	53,142	13,725	-4,683	5,613	-37,515	51,702	84,313	67,653	7,181	4,582	1,642	-31,678	-78,169
-	-	-	-	-	-	-	-	-	4.8%	-	-	-	-	-	-	-	-	7.9%
49.2%	36.3%	22.9%	24.2%	34.7%	44.1%	36.6%	23.1%	27.1%	23.5%	11.3%	28.3%	30.2%	27.8%	17.7%	20.7%	16.1%	12.7%	7.6%
1.97	1.53	0.67	1.47	1.73	2.65	2.18	1.09	0.94	1.04	0.75	1.37	1.60	1.41	1.04	1.04	1.01	0.78	0.52
1.97	1.53	0.67	1.47	1.73	2.65	2.14	1.07	0.94	1.04	0.74	1.34	1.53	1.38	1.01	1.02	0.99	0.74	0.50
1.03	1.76	3.37	3.14	1.89	1.27	1.73	3.34	2.69	3.14	7.55	2.43	2.24	2.54	4.65	3.83	5.20	6.88	12.14
2.2%	38.4%	40.0%	10.2%	-63.7%	7.3%	5.9%	15.7%	-28.3%	44.6%	-261.0%	-8.5%	5.5%	38.7%	9.4%	1.7%	12.1%	33.4%	6.1%
1.1%	13.9%	9.2%	2.5%	-22.1%	3.2%	2.2%	3.6%	-7.7%	10.5%	-29.5%	-2.4%	1.7%	10.8%	1.7%	0.3%	2.0%	4.2%	0.5%
2.07	13.32	-2.82	9.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	141 days	-	-	-	-	-	-	-	-	131 days
-	-	-	-	-	-	-	-	-	176 days	-	-	-	-	-	-	-	-	258 days

Item	31-03-2024	31-03-2023	31-03-2022
Employees at the balance-sheet date	-	1	2
full-time	-	1	2
in full-time equivalents	-	1	2
	0.5	1.8	1.6
On a permanent contract	-	1	1
Joined	181	163	49
Left	182	164	49
Training hours	-	-	441

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Pledge on other assets, amount secured	-	€79,000	€79,000	-
Carrying value of the other pledged assets	-	€51,502	€62,800	-

PONTOULE

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on PONTOULE

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	-	€0	€234,340	€79,062
	€0	€56,974	€36,254	€20,969

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on PONTOULE

in euro

in euro