provis (0468.981.043): financials and annual accounts

provis

Ghent ·KBO/BCE: BE 0468.981.043

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006
Balance sheet: assets
`20/58`	389,856	421,348	497,043	399,265	452,698	426,259	477,326	484,385	508,025	545,010	499,172	546,833	527,580	592,106	545,467	542,160	567,251	428,439	84,731
`21/28`	176,665	208,882	247,908	237,212	273,077	305,782	354,822	383,379	418,913	449,161	431,214	430,905	408,686	449,672	457,223	493,114	506,073	355,465	24,359
`21`	61,876	35,870	39,856	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	114,509	172,732	207,773	236,932	273,077	305,782	354,822	383,199	418,083	448,331	430,384	430,075	408,036	449,022	456,573	492,864	505,823	355,196	24,341
`22`	68,670	110,532	152,394	155,800	188,003	220,205	252,408	284,610	316,813	349,016	381,218	413,421	377,859	404,849	437,226	469,602	501,979	341,438	-
`23`	19,224	24,076	5,765	5,541	3,028	-	-	0	625	1,303	1,723	10,134	21,194	33,011	2,823	3,240	2,489	3,148	4,474
`24`	26,615	38,124	49,613	-	-	-	1,153	4,112	7,072	10,830	8,821	6,520	8,983	11,162	16,524	20,021	1,355	3,583	5,812
`26`	-	-	-	75,590	82,046	85,576	101,260	94,476	93,573	87,182	38,622	-	-	-	-	-	-	-	-
`28`	280	280	280	280	-	-	-	180	830	830	830	830	650	650	650	250	250	269	19
`29/58`	213,191	212,466	249,135	162,053	179,621	120,477	122,505	101,006	89,113	95,850	67,958	115,928	118,894	142,435	88,243	49,046	61,178	72,974	60,372
`40/41`	200,039	155,088	174,995	120,706	99,039	95,899	105,722	101,006	87,659	93,693	66,408	114,418	101,330	114,515	57,450	43,105	42,264	59,617	59,655
`40`	188,743	150,994	160,995	120,706	99,039	89,626	98,551	101,006	85,921	93,693	64,732	92,376	101,330	114,515	51,919	43,105	40,779	49,111	50,269
`41`	11,295	4,094	14,000	-	-	6,273	7,171	-	1,738	-	1,676	22,042	-	-	5,531	-	1,485	10,506	9,386
`50/53`	186	46,596	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	8,130	8,775	72,375	39,811	70,260	24,403	15,603	-	-	748	-	-	16,338	26,233	28,576	3,224	17,919	12,493	-
`490/1`	4,837	2,007	1,765	1,536	10,321	176	1,180	-	1,454	1,408	1,550	1,510	1,226	1,687	2,218	2,717	996	864	717
Balance sheet: equity and liabilities
`10/49`	389,856	421,348	497,043	399,265	452,698	426,259	477,326	484,385	508,025	545,010	499,172	546,833	527,580	592,106	545,467	542,160	567,251	428,439	84,731
`10/15`	51,450	74,855	90,565	27,423	24,054	22,301	19,586	18,285	18,277	17,514	17,157	12,387	11,655	-9,202	-1,344	5,512	7,169	21,691	24,710
`10/11`	100,000	100,000	100,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	36,000	36,000	36,000	36,000	36,000	36,000	36,000	36,000	20,000	20,000	20,000	20,000	20,000	20,000
`13`	-	0	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780	5,780
`130/1`	-	-	0	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`1311`	-	-	0	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	0	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780	3,780
`133`	-	0	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-48,550	-25,145	-15,215	-14,357	-17,726	-19,479	-22,194	-23,495	-23,503	-24,266	-24,623	-29,393	-30,125	-34,983	-27,124	-20,268	-18,611	-4,089	-1,070
`17/49`	338,406	346,493	406,478	371,842	428,644	403,958	457,740	466,100	489,748	527,496	482,015	534,445	515,924	601,309	546,810	536,648	560,082	406,748	60,022
`17`	145,861	205,353	258,915	271,984	302,225	337,592	360,816	382,273	406,409	434,351	407,457	382,071	365,056	402,343	401,178	425,001	436,211	339,830	9,379
`170/4`	145,861	205,353	258,915	271,984	302,225	337,592	360,816	382,273	406,409	434,351	407,457	382,071	365,056	402,343	401,178	425,001	436,211	339,830	9,379
`42/48`	192,387	141,140	147,563	99,858	126,419	66,366	96,924	83,827	83,339	93,145	74,558	152,374	150,868	198,966	145,632	111,647	123,871	66,918	50,643
`42`	83,725	71,562	64,702	51,124	47,004	23,113	44,658	43,086	43,122	34,226	28,155	34,569	37,287	35,681	23,823	34,659	27,460	18,070	7,880
`43`	30,000	30,000	30,000	30,000	30,000	25,000	25,000	11,208	2,927	20,732	4,304	17,225	6,581	-	9,131	1,017	19,161	17,059	4,823
`430/8`	30,000	30,000	30,000	30,000	30,000	25,000	25,000	11,208	2,927	20,732	4,304	17,225	6,581	-	9,131	1,017	19,161	17,059	4,823
`44`	76,049	35,236	43,971	1,519	29,484	557	4,875	3,230	9,475	-	5,186	57,334	33,971	112,401	64,815	56,613	71,163	27,024	25,605
`440/4`	76,049	35,236	43,971	1,519	29,484	557	4,875	3,230	9,475	-	5,186	57,334	33,971	112,401	64,815	56,613	71,163	27,024	25,605
`45`	2,614	4,342	1,215	4,136	4,597	2,416	5,920	5,617	3,826	10,956	6,852	7,747	26,928	2,900	1,527	2,174	319	4,766	12,333
`450/3`	1,018	1,927	1,215	4,136	4,597	2,416	5,363	4,105	952	8,437	4,126	5,457	26,928	2,900	1,527	2,174	319	4,766	12,333
`454/9`	1,596	2,415	0	-	-	-	557	1,511	2,874	2,519	2,726	2,290	-	-	-	-	-	-	-
`47/48`	-	0	7,676	13,080	15,334	15,280	16,471	20,687	23,989	27,232	30,062	35,500	46,101	47,985	46,337	17,183	5,767	-	-
`492/3`	157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	133	-	9,322	-	-	-	-	-	-	-	-
`9900`	124,233	106,104	114,179	73,105	68,373	72,674	104,868	101,231	105,402	100,986	94,061	73,867	85,210	80,475	62,024	66,287	58,431	56,016	26,371
`62`	66,472	38,040	40,787	-	-	-	30,294	27,542	30,178	28,876	26,574	-	-	-	-	-	-	-	-
`630`	63,892	65,738	56,751	51,760	48,472	49,040	50,846	49,224	48,642	47,353	40,516	46,441	44,380	60,313	40,545	41,385	36,595	39,685	15,714
`640/8`	5,133	4,941	3,979	3,894	3,867	3,651	3,585	3,553	2,027	1,729	2,021	2,047	2,651	1,994	2,311	2,738	2,271	4,132	3,277
`66A`	-	-	-	-	-	-	-	-	2,656	-	3,596	1,482	3,611	615	1,142	1,893	4,268	64	-
`9901`	-11,263	-2,615	12,663	17,452	16,034	19,983	20,143	20,912	24,556	23,028	24,951	25,379	38,180	18,167	19,168	22,164	19,566	12,199	7,380
`75/76B`	456	344	3	2	24	2	-	-	133	143	962	70	3	32	-	207	44	590	66
`75`	456	344	3	2	24	2	-	-	-	143	962	70	3	32	-	207	44	590	66
`76B`	-	-	-	-	-	-	-	-	133	-	-	-	-	-	-	-	-	-	-
`65/66B`	12,597	13,398	13,524	14,085	14,305	15,685	18,006	20,561	23,050	22,439	25,034	21,422	22,268	24,182	24,044	22,134	29,864	14,790	1,928
`65`	12,597	13,398	13,524	13,067	13,674	15,121	16,903	19,127	20,395	22,439	25,034	21,422	22,268	24,182	24,044	22,134	29,864	14,790	1,928
`66B`	-	-	-	1,017	631	564	1,102	1,434	2,656	-	-	-	-	-	-	-	-	-	-
`9903`	-23,404	-15,669	-858	3,369	1,753	4,301	2,137	351	1,639	733	6,605	2,545	12,304	-6,597	-6,017	-1,656	-14,523	-2,065	5,518
`67/77`	0	41	-	-	-	1,585	836	343	876	376	1,835	1,813	7,446	1,262	839	1	-0	954	3,078
`9904`	-23,404	-15,710	-858	3,369	1,753	2,715	1,301	8	763	357	4,770	732	4,858	-7,859	-6,856	-1,657	-14,522	-3,019	2,440
`789`	0	3,780	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	-23,404	-11,930	-858	3,369	1,753	2,715	1,301	8	763	357	4,770	732	4,858	-7,859	-6,856	-1,657	-14,522	-3,019	2,440
Appropriation of the result
`9906`	-48,550	-27,145	-15,215	-14,357	-17,726	-19,479	-22,194	-23,495	-23,503	-24,266	-24,623	-29,393	-30,125	-34,983	-27,124	-20,268	-18,611	-4,089	-1,070
`14P`	-25,145	-15,215	-14,357	-17,726	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	0	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	1	1	1	1	1	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	1,746	1,686	-	1,755	1,727	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-03-2025	micro format	28-10-2025	2025-00554626	PDF
31-03-2024	micro format	30-10-2024	2024-00520788	PDF
31-03-2023	micro format	26-10-2023	2023-00494985	PDF
31-03-2022	micro format	29-09-2022	2022-20440530	PDF
31-03-2021	micro format	20-10-2021	2021-72300233	PDF
31-03-2020	micro format	25-11-2020	2020-73100301	PDF
31-03-2019	micro format	23-09-2019	2019-65200178	PDF
31-03-2018	micro format	03-10-2018	2018-68600154	PDF
31-03-2017	abbreviated format	30-10-2017	2017-68600061	PDF
31-03-2016	abbreviated format	25-10-2016	2016-66800564	PDF
31-03-2015	abbreviated format	28-09-2015	2015-61900180	PDF
31-03-2014	abbreviated format	29-10-2014	2014-65900518	PDF
31-03-2013	abbreviated format	10-10-2013	2013-62900222	PDF
31-03-2012	abbreviated format	23-10-2012	2012-61500389	PDF
31-03-2011	abbreviated format	23-12-2011	2011-65100571	PDF
31-03-2010	abbreviated format	31-01-2011	2011-02100172	PDF
31-03-2009	abbreviated format	23-12-2009	2009-90700193	PDF
31-12-2007	abbreviated format	30-10-2008	2008-80300176	PDF
31-12-2006	abbreviated format	16-08-2007	2007-57300024	PDF
31-12-2005	abbreviated format	22-08-2006	2006-65304056	PDF
31-12-2004	abbreviated format	03-10-2005	2005-80700923	PDF
31-12-2003	abbreviated format	29-06-2004	2004-35300138	PDF
31-12-2002	abbreviated format	18-07-2003	2003-47504961	PDF
31-12-2001	abbreviated format	23-07-2002	2002-41004512	PDF
31-12-2000	abbreviated format	03-08-2001	2001-48100786	PDF

Year	Entries	Awarded	Paid
2024	2	€9,471	€9,471
2023	1	€1,200	€1,200
2022	1	€2,517	€2,517

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006
52,628	63,123	69,413	69,211	64,505	69,023	70,989	70,136	73,197	70,381	65,466	71,819	82,560	78,480	59,713	63,548	56,160	51,883	23,094
40,487	50,027	55,893	55,129	50,224	51,755	52,146	49,232	49,404	47,710	45,286	47,173	49,237	52,454	33,690	39,728	22,072	36,666	18,154
31,675	26,711	67,447	15,895	15,766	0	22,468	14,341	18,394	65,300	53,270	68,660	13,257	52,761	4,655	28,425	194,248	367,036	5,025
-645	-63,600	32,564	-30,449	45,857	8,799	-	-	-	-	-	-	-9,895	-2,342	25,351	-14,695	-	-	-
20,804	71,326	101,572	62,195	53,202	54,111	25,580	17,179	5,774	2,705	-6,600	-36,446	-31,974	-56,531	-57,389	-62,601	-62,693	6,056	9,730
13.2%	17.8%	18.2%	6.9%	5.3%	5.2%	4.1%	3.8%	3.6%	3.2%	3.4%	2.3%	2.2%	-1.6%	-0.2%	1.0%	1.3%	5.1%	29.2%
1.11	1.51	1.69	1.62	1.42	1.82	1.26	1.20	1.07	1.03	0.91	0.76	0.79	0.72	0.61	0.44	0.49	1.09	1.19
6.58	4.63	4.49	13.56	17.82	18.11	23.37	25.49	26.80	30.12	28.09	43.14	44.27	-	-	97.36	78.13	18.75	2.43
-45.5%	-21.0%	-0.9%	12.3%	7.3%	12.2%	6.6%	0.0%	4.2%	2.0%	27.8%	5.9%	41.7%	-	-	-30.1%	-202.6%	-13.9%	9.9%
-6.0%	-3.7%	-0.2%	0.8%	0.4%	0.6%	0.3%	0.0%	0.2%	0.1%	1.0%	0.1%	0.9%	-1.3%	-1.3%	-0.3%	-2.6%	-0.7%	2.9%
4.18	4.71	5.13	5.30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€1,675	€26,711	€27,592	€15,615
Intangible fixed assets	€30,000	-	€39,856	-
Financial fixed assets	-	-	-	€280
	€63,892	€65,738	€56,751	€51,760

provis

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

13.2%

1.11

-6.0%

Staff

Blue and white collar

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 4 entries, €13,188 awarded, €13,188 paid

Key figures and ratios

Investments

Insights on provis

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency13.2%

Current ratio1.11

Return on assets-6.0%

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 4 entries, €13,188 awarded, €13,188 paid

Key figures and ratios

Investments

Insights on provis

Next steps

in euro

in euro

13.2%

1.11

-6.0%