POSEIDON INFRASTRUCTURE (0501.894.232): financials and annual accounts

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Home / Search companies / POSEIDON INFRASTRUCTURE / Financials

POSEIDON INFRASTRUCTURE

Brussels ·KBO/BCE: BE 0501.894.232

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Line	2025	2024	2023	2022	2021	2020	2019	2018	31-12-20179 months	31-03-2017	2016	2015	201416 months
Balance sheet: assets
`20/58`	8.9m	9.8m	9.8m	8.9m	8.8m	9.3m	9.1m	9.0m	9.4m	9.5m	9.5m	67,171	142,334
`21/28`	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.5m	9.1m	45,510	45,908
`28`	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.5m	9.1m	45,510	45,908
`280/1`	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.5m	9.1m	45,510	45,510
`280`	45,510	45,510	45,510	45,510	45,510	45,510	45,510	45,510	45,510	45,510	45,510	45,510	45,510
`281`	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	9.1m	-	-
`284/8`	-	-	-	-	-	-	-	-	-	-	-	-	398
`285/8`	-	-	-	-	-	-	-	-	-	-	-	-	398
`29/58`	429,211	1.3m	1.4m	495,776	332,438	818,198	664,535	518,313	985,164	1.0m	398,723	21,661	96,426
`3`	0	0	0	0	0	0	-	-	-	-	-	-	-
`40/41`	372,041	1.1m	1.1m	300,083	155,803	789,981	627,595	469,491	302,250	783,424	380,554	9	20
`40`	-	-	-	-	-	0	1,918	-	1,948	-	-	-	-
`41`	372,041	1.1m	1.1m	300,083	155,803	789,981	625,677	469,491	300,302	783,424	380,554	9	20
`54/58`	57,169	177,323	202,446	195,694	176,636	28,218	36,940	48,822	375,544	260,092	16,788	21,652	91,101
`490/1`	-	-	-	-	-	-	-	-	307,369	1,406	1,381	-	5,305
Balance sheet: equity and liabilities
`10/49`	8.9m	9.8m	9.8m	8.9m	8.8m	9.3m	9.1m	9.0m	9.4m	9.5m	9.5m	67,171	142,334
`10/15`	259,409	275,419	290,843	67,650	40,329	60,829	73,077	84,669	577,412	277,172	31,777	40,068	50,632
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`10`	61,500	61,500	61,500	61,500	61,500	-	-	-	-	-	-	-	-
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`13`	197,909	213,919	229,343	6,150	6,150	6,150	11,577	23,169	515,912	215,672	-	-	-
`130/1`	6,150	6,150	6,150	6,150	6,150	6,150	-	-	-	-	-	-	-
`130`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	-	-	-
`133`	191,759	207,769	223,193	-	-	0	5,427	17,019	509,762	209,522	-	-	-
`14`	-	-	-	0	-27,321	-6,821	-	-	-	-	-29,723	-21,432	-10,868
`17/49`	8.6m	9.5m	9.5m	8.9m	8.7m	9.2m	9.0m	8.9m	8.8m	9.3m	9.5m	27,103	91,702
`17`	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	9.1m	23,324	13,324
`170/4`	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	9.1m	-	-
`170`	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	8.4m	9.1m	-	-
`178/9`	439	439	439	439	439	439	439	439	5,491	5,491	5,491	23,324	13,324
`42/48`	214,872	1.1m	1.1m	469,877	335,520	800,790	633,043	477,202	446,258	859,536	403,619	-	-
`42`	150,041	150,041	150,041	0	332,985	798,872	628,904	475,332	446,003	836,704	380,554	-	-
`44`	7,231	7,375	3,678	3,267	2,535	1,918	4,140	1,871	255	22,833	23,066	-	-
`440/4`	7,231	7,375	3,678	3,267	2,535	1,918	4,140	1,871	255	22,833	23,066	-	-
`47/48`	57,600	938,600	950,000	466,609	-	-	-	-	-	-	-	-	-
`492/3`	-	0	1,996	3,320	1,660	1,650	3,485	1,513	1,513	1,513	3,346	3,780	78,378
Income statement
`60/66A`	15,804	15,220	10,556	9,021	9,030	7,613	7,276	6,916	6,560	5,979	8,108	10,410	10,935
`61`	14,230	13,300	9,223	7,657	7,686	6,439	5,938	5,591	5,764	5,057	7,193	9,161	10,106
`640/8`	1,574	1,921	1,333	1,364	1,344	1,174	1,338	1,326	796	922	915	1,249	829
`9901`	-15,804	-15,220	-10,556	-9,021	-9,030	-7,613	-7,276	-6,916	-6,560	-5,979	-8,108	-10,410	-10,935
`75/76B`	595,273	596,904	1.8m	1.1m	636,137	636,982	628,760	616,271	757,077	910,337	494,725	274,027	352,192
`75`	595,273	596,904	1.8m	1.1m	636,137	636,982	628,760	616,271	757,077	910,337	494,725	274,027	352,192
`750`	595,273	596,904	1.8m	1.1m	636,137	636,982	628,760	616,271	757,076	910,337	380,554	-	-
`751`	-	-	-	-	-	-	-	-	-	-	8	36	80
`752/9`	0	-	-	-	-	-	-	0	0	-	114,164	273,991	352,111
`65/66B`	595,478	597,108	595,524	600,496	647,608	641,617	633,075	622,098	450,276	658,963	494,906	274,181	352,124
`65`	595,478	597,108	595,524	600,496	647,608	641,617	633,075	622,098	450,276	658,963	494,906	274,181	352,124
`650`	595,273	596,904	595,325	600,297	647,403	641,403	632,879	621,914	450,096	658,935	380,554	-	-
`652/9`	205	204	199	199	204	215	196	185	180	28	114,352	274,181	352,124
`9903`	-16,010	-15,424	1.2m	493,930	-20,500	-12,248	-11,592	-12,744	300,241	245,395	-8,289	-10,565	-10,868
`67/77`	-	-	-	-	-	-	-	-	-	-	2	-	-
`670/3`	-	-	-	-	-	-	-	-	-	-	2	-	-
`9904`	-16,010	-15,424	1.2m	493,930	-20,500	-12,248	-11,592	-12,744	300,241	245,395	-8,291	-10,565	-10,868
`9905`	-16,010	-15,424	1.2m	493,930	-20,500	-12,248	-11,592	-12,744	300,241	245,395	-8,291	-10,565	-10,868
Appropriation of the result
`9906`	-16,010	-15,424	1.2m	466,609	-27,321	-12,248	-11,592	-12,744	300,241	215,672	-29,723	-21,432	-10,868
`14P`	-	-	0	-27,321	-6,821	-	-	-	-	-	-	-	-
`791/2`	16,010	15,424	-	-	0	5,427	11,592	492,744	-	-	-	-	-
`792`	16,010	15,424	-	-	0	5,427	11,592	492,744	-	-	-	-	-
`691/2`	-	0	223,193	-	-	-	-	-	300,241	215,672	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	6,150	-	-	-
`6921`	-	0	223,193	-	-	-	-	-	300,241	209,522	-	-	-
`694/7`	-	0	950,000	466,609	-	-	-	480,000	-	-	-	-	-
`694`	-	0	950,000	466,609	-	-	-	480,000	-	-	-	-	-
Social balance sheet
Hours worked`1013`	-	-	-	-	-	0	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	28-04-2026	2026-00090881	PDF
31-12-2024	full format	22-05-2025	2025-00104879	PDF
31-12-2023	full format	07-05-2024	2024-00084691	PDF
31-12-2022	full format	23-05-2023	2023-00092181	PDF
31-12-2021	full format	19-05-2022	2022-20033143	PDF
31-12-2020	full format	10-05-2021	2021-13700570	PDF
31-12-2019	full format	07-05-2020	2020-11700072	PDF
31-12-2018	full format	30-04-2019	2019-12100125	PDF
31-12-2017	full format	22-05-2018	2018-13600103	PDF
31-03-2017	full format	18-10-2017	2017-67500049	PDF
31-03-2016	full format	31-10-2016	2016-67100150	PDF
31-03-2015	full format	27-10-2015	2015-65600365	PDF
31-03-2014	full format	22-10-2014	2014-65300328	PDF

2025	2024	2023	2022	2021	2020	2019	2018	31-12-20179 months	31-03-2017	2016	2015	201416 months
0	0	0	-	-	-	-	-	-	-	-	-	45,510
-120,154	-25,123	6,752	19,058	148,418	-8,722	-11,882	-326,722	115,452	243,304	-4,864	-69,449	-
214,339	230,348	247,768	25,900	-3,081	17,408	31,491	41,110	538,906	185,385	-4,896	-	-
2.9%	2.8%	3.0%	0.8%	0.5%	0.7%	0.8%	0.9%	6.1%	2.9%	0.3%	59.7%	35.6%
2.00	1.21	1.22	1.06	0.99	1.02	1.05	1.09	2.21	1.22	0.99	-	-
33.16	34.43	32.64	-	-	-	-	-	15.31	33.39	-	0.68	1.81
-6.2%	-5.6%	403.4%	730.1%	-50.8%	-20.1%	-15.9%	-15.1%	52.0%	88.5%	-26.1%	-26.4%	-21.5%
-0.2%	-0.2%	12.0%	5.5%	-0.2%	-0.1%	-0.1%	-0.1%	3.2%	2.6%	-0.1%	-15.7%	-7.6%
185 days	202 days	146 days	156 days	120 days	109 days	254 days	122 days	16 days	over 999 days	over 999 days	-	-

POSEIDON INFRASTRUCTURE

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