PREMIS (0452.272.495): financials and annual accounts

PREMIS

Tienen ·KBO/BCE: BE 0452.272.495

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	201210 months	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.2m	1.2m	1.3m	1.3m	1.3m	1.8m	2.0m	1.8m	3.6m	3.6m	2.1m	1.9m	404,693	677,837	1.2m	978,484	760,374	716,312	707,891	727,081
`21/28`	-	-	-	-	-	-	-	272,626	272,626	272,626	272,626	272,626	285,750	298,874	485,571	504,920	526,916	551,696	584,077	619,598
`22/27`	-	-	-	-	-	-	-	272,626	272,626	272,626	272,626	272,626	285,750	298,874	485,571	504,920	526,916	551,696	584,077	619,598
`22`	-	-	-	-	-	-	-	272,626	272,626	272,626	272,626	272,626	285,750	298,874	485,571	504,920	526,916	551,696	584,077	619,598
`29/58`	1.2m	1.2m	1.3m	1.3m	1.3m	1.8m	2.0m	1.5m	3.4m	3.3m	1.8m	1.7m	118,943	378,963	710,246	473,564	233,458	164,616	123,814	107,483
`3`	2,000	2,000	2,000	2,000	2,000	-	-	-	1.9m	1.9m	363,784	200,175	109,554	15,000	617,785	98,882	-	-	-	-
`30/36`	2,000	2,000	2,000	2,000	2,000	-	-	-	1.9m	1.9m	363,784	200,175	109,554	15,000	617,785	98,882	-	-	-	-
`40/41`	1.2m	1.2m	1.3m	1.2m	1.2m	1.7m	1.7m	1.4m	1.4m	1.5m	1.5m	1.5m	9,091	11,021	81,300	226,626	8,158	1,443	2,279	17,454
`40`	-	-	-	-	-	-	-	22	8,486	3,500	3,500	3,500	8,087	7,506	8,147	5,533	140	-	-	17,050
`41`	1.2m	1.2m	1.3m	1.2m	1.2m	1.7m	1.7m	1.4m	1.4m	1.5m	1.5m	1.5m	1,004	3,515	73,153	221,093	8,018	1,443	2,279	404
`54/58`	-	-	307	307	312	78,588	27,584	87,881	1,792	9,597	1,087	437	298	352,942	11,161	148,056	225,300	163,173	121,535	90,029
`490/1`	-	-	-	-	-	-	213,000	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.2m	1.2m	1.3m	1.3m	1.3m	1.8m	2.0m	1.8m	3.6m	3.6m	2.1m	1.9m	404,693	677,837	1.2m	978,484	760,374	716,312	707,891	727,081
`10/15`	312,118	310,515	317,708	328,929	332,739	171,027	196,442	-563,730	-373,848	-149,428	12,439	153,772	150,313	189,519	226,597	357,977	628,927	557,808	474,807	402,343
`10/11`	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
`100`	-	-	-	-	-	-	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
`13`	282,118	280,515	327,977	327,977	327,977	327,977	327,977	327,977	327,977	327,977	327,977	327,977	327,977	327,977	327,977	327,977	598,927	527,808	444,807	372,343
`130/1`	3,000	3,000	3,000	3,000	3,000	3,000	-	-	-	-	-	-	-	-	213,075	213,075	-	-	-	-
`130`	-	-	-	-	-	-	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
`1311`	3,000	3,000	3,000	3,000	3,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	213,075	213,075	-	-	-	-
`133`	279,118	277,515	324,977	324,977	324,977	324,977	324,977	324,977	324,977	324,977	324,977	324,977	324,977	324,977	111,902	111,902	595,927	524,808	441,807	369,343
`14`	-	-	-40,269	-29,048	-25,238	-186,950	-161,535	-921,707	-731,825	-507,405	-345,538	-204,205	-207,664	-168,458	-131,380	-	-	-	-	-
`17/49`	936,291	938,444	938,251	922,706	918,759	1.6m	1.8m	2.4m	4.0m	3.7m	2.1m	1.8m	254,380	488,318	969,220	620,507	131,447	158,504	233,084	324,738
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,209	57,567	93,924	136,479	197,626
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,209	57,567	93,924	136,479	197,626
`42/48`	934,270	936,638	936,751	920,556	916,259	1.1m	1.2m	1.9m	3.6m	3.5m	1.9m	1.7m	247,008	479,443	969,220	590,609	73,880	64,580	96,260	126,929
`42`	719,637	719,637	789,637	789,637	839,637	912,737	1.0m	1.3m	3.4m	3.1m	1.6m	1.6m	-	-	21,209	36,358	36,358	42,555	61,147	92,077
`43`	-	-	-	-	-	-	-	-	27	-	-	-	121,615	439,600	930,000	525,000	10,222	10,228	20,713	20,692
`430/8`	-	-	-	-	-	-	-	-	27	-	-	-	-	287,600	930,000	525,000	10,222	10,228	6,831	6,810
`439`	-	-	-	-	-	-	-	-	-	-	-	-	121,615	152,000	-	-	-	-	13,882	13,882
`44`	36,850	41,950	58,326	49,833	50,240	138,594	147,033	144,609	176,766	309,169	225,783	112,229	63,297	37,958	14,740	14,061	19,990	4,049	936	-
`440/4`	36,850	41,950	58,326	49,833	50,240	138,594	147,033	144,609	176,766	309,169	225,783	112,229	63,297	37,958	14,740	14,061	19,990	4,049	936	-
`46`	-	-	-	-	-	-	-	423,239	-	-	-	-	-	-	-	-	-	-	-	-
`45`	-	-	-	-	-	-	-	38	-	-	609	551	221	1,885	3,271	15,190	7,310	7,748	12,756	13,452
`450/3`	-	-	-	-	-	-	-	38	-	-	609	551	221	1,885	2,167	9,931	2,029	2,610	790	1,599
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,104	5,259	5,281	5,138	11,966	11,852
`47/48`	177,783	175,051	88,788	81,086	26,381	31,881	31,881	31,881	98,172	74,856	104,856	30,628	61,875	-	-	-	-	-	708	708
`492/3`	2,022	1,806	1,500	2,150	2,500	555,587	555,587	494,464	393,584	290,934	198,284	85,634	7,372	8,875	-	8,689	-	-	345	183
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,323	-	-	-	-	-
`9900`	1,572	-7,193	-11,221	-3,805	-3,498	-19,164	831,168	-95,452	-73,897	-43,489	-18,287	102,264	-17,388	12,853	-60,990	143,142	181,981	212,238	206,484	234,988
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-449	25,852	49,040	51,167	48,212	48,402	51,464
`630`	-	-	-	-	-	-	-	-	-	-	-	13,124	13,124	10,937	20,672	21,996	24,780	32,381	35,521	86,300
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300	-	-	-	-	-
`640/8`	-	-	-	-	2,002	6,189	8,754	4,764	17,687	5,675	6,612	7,016	731	8,018	6,267	6,579	6,662	6,325	6,228	7,340
`9901`	1,572	-7,193	-11,221	-3,805	-5,501	-25,354	822,414	-100,216	-91,584	-49,164	-24,898	82,124	-31,243	-5,653	-114,081	65,527	99,372	125,320	116,333	89,885
`75/76B`	31	-	-	-	-	-	-	25,294	59	49	1,547	4	19	403	5,461	5,427	1,777	1,450	772	1,332
`75`	31	-	-	-	-	-	-	25,294	59	49	1,547	4	19	403	5,461	5,427	1,777	1,450	772	1,332
`65/66B`	-	-	-	5	470	62	62,242	114,960	132,895	112,753	117,981	78,668	7,982	31,828	19,769	18,311	8,358	11,782	15,916	20,670
`65`	-	-	-	5	470	62	62,242	114,960	132,895	112,753	117,981	78,668	7,982	31,828	19,769	18,311	8,358	11,782	15,916	20,670
`9903`	1,604	-7,193	-11,221	-3,810	-5,971	-25,415	760,172	-189,882	-224,420	-161,867	-141,333	3,459	-39,206	-37,078	-127,066	52,643	92,791	114,988	101,189	70,547
`67/77`	-	-	-	-	-	-	-	-	0	0	0	1	-	-	4,314	9,037	21,672	31,987	28,725	18,095
`9904`	1,604	-7,193	-11,221	-3,810	-5,971	-25,415	760,172	-189,882	-224,420	-161,867	-141,333	3,459	-39,206	-37,078	-131,380	43,606	71,119	83,001	72,464	52,452
`9905`	1,604	-7,193	-11,221	-3,810	-5,971	-25,415	760,172	-189,882	-224,420	-161,867	-141,333	3,459	-39,206	-37,078	-131,380	43,606	71,119	83,001	72,464	52,452
Appropriation of the result
`9906`	1,604	-47,463	-40,269	-29,048	-25,238	-186,950	-161,535	-921,707	-731,825	-507,405	-345,538	-204,205	-207,664	-168,458	-131,380	43,606	71,119	83,001	72,464	52,452
`14P`	-	-40,269	-29,048	-25,238	-19,267	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	47,463	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	1,604	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,606	71,119	83,001	72,464	52,452
`6921`	1,604	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,606	71,119	83,001	72,464	52,452
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.7	1.5	1.5	1.5	1.5	1.6
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,372	2,742	2,730	2,748	2,677	2,937
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Financial year	Type	Filed	Reference	Document
31-10-2025	abbreviated format	29-05-2026	2026-00127353	PDF
31-10-2024	abbreviated format	28-05-2025	2025-00121193	PDF
31-10-2023	abbreviated format	30-05-2024	2024-00103807	PDF
31-10-2022	abbreviated format	30-06-2023	2023-00216341	PDF
31-10-2021	micro format	10-06-2022	2022-20077188	PDF
31-10-2020	micro format	09-04-2021	2021-10100424	PDF
31-10-2019	micro format	28-04-2020	2020-10100155	PDF
31-10-2018	micro format	07-05-2019	2019-12400464	PDF
31-10-2017	micro format	04-05-2018	2018-12200152	PDF
31-10-2016	abbreviated format	18-05-2017	2017-12700147	PDF
31-10-2015	abbreviated format	28-04-2016	2016-10900418	PDF
31-10-2014	abbreviated format	06-07-2015	2015-27600176	PDF
31-10-2013	abbreviated format	28-05-2014	2014-14000353	PDF
31-10-2012	abbreviated format	22-02-2013	2013-05000211	PDF
31-12-2011	abbreviated format	26-04-2012	2012-09800028	PDF
31-12-2010	abbreviated format	15-06-2011	2011-16700309	PDF
31-12-2009	abbreviated format	15-07-2010	2010-31400356	PDF
31-12-2008	abbreviated format	07-04-2009	2009-10600266	PDF
31-12-2007	abbreviated format	19-05-2008	2008-14500375	PDF
31-12-2006	abbreviated format	08-05-2007	2007-13700175	PDF
31-12-2005	abbreviated format	18-04-2006	2006-11103119	PDF
31-12-2004	abbreviated format	06-04-2005	2005-10802287	PDF
31-12-2003	abbreviated format	15-04-2004	2004-11201304	PDF
31-12-2002	abbreviated format	16-05-2003	2003-14704657	PDF
31-12-2001	abbreviated format	03-05-2002	2002-11402990	PDF
31-12-2000	abbreviated format	08-05-2001	2001-11802564	PDF
31-12-1999	abbreviated format	02-05-2000	2000-11303110	PDF
31-12-1998	abbreviated format	22-04-1999	1999-08001317	PDF
31-12-1997	abbreviated format	29-04-1998	1998-08003690	PDF
31-12-1996	abbreviated format	24-04-1997	1997-06201706	PDF
31-12-1995	abbreviated format	02-05-1996	1996-07102945	PDF
31-12-1994	abbreviated format	04-05-1995	1995-07000049	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	201210 months	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-	-	-	-	-	95,248	-18,119	5,284	-93,409	87,523	124,152	157,701	151,854	176,185
-	-	-	-	-	-	-	-	-	-	-	16,583	-26,082	-26,141	-110,708	65,602	95,899	115,382	107,985	138,752
-	-	-	-	-	-	-	-	-	-	-	-0	0	-175,760	1,323	0	0	0	-0	12,253
-	-	0	-5	-78,276	51,004	-60,298	86,090	-7,805	8,510	650	139	-352,644	341,781	-136,895	-77,244	62,127	41,638	31,506	-
314,140	312,321	319,208	331,079	335,239	726,614	752,029	-341,892	-252,891	-131,120	-61,903	-33,220	-128,065	-100,480	-258,974	-117,045	159,578	100,036	27,554	-19,446
25.0%	24.9%	25.3%	26.3%	26.6%	9.4%	9.9%	-31.4%	-10.3%	-4.2%	0.6%	7.9%	37.1%	28.0%	18.9%	36.6%	82.7%	77.9%	67.1%	55.3%
1.34	1.33	1.34	1.36	1.37	1.67	1.61	0.82	0.93	0.96	0.97	0.98	0.48	0.79	0.73	0.80	3.16	2.55	1.29	0.85
1.33	1.33	1.34	1.36	1.36	1.67	1.61	0.82	0.40	0.42	0.78	0.86	0.04	0.76	0.10	0.63	3.16	2.55	1.29	0.85
3.00	3.02	2.95	2.81	2.76	9.58	9.06	-	-	-	-	11.67	1.69	2.58	4.28	1.73	0.21	0.28	0.49	0.81
0.5%	-2.3%	-3.5%	-1.2%	-1.8%	-14.9%	387.0%	-	-	-	-	2.2%	-26.1%	-19.6%	-58.0%	12.2%	11.3%	14.9%	15.3%	13.0%
0.1%	-0.6%	-0.9%	-0.3%	-0.5%	-1.4%	38.5%	-10.6%	-6.2%	-4.5%	-6.7%	0.2%	-9.7%	-5.5%	-11.0%	4.5%	9.4%	11.6%	10.2%	7.2%

PREMIS

Annual accounts 2025

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Annual accounts 2025

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