REworking (0477.658.484): financials and annual accounts

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Home / Search companies / Business and other management consultancy / REworking / Financials

REworking

Uccle ·KBO/BCE: BE 0477.658.484

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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`	54,466	45,318	48,578	62,658	65,571	45,696	44,286	66,158	77,788	82,241	46,633	53,412	18,698	12,100	8,454	14,624	21,225	37,259	40,767
`21/28`	4,822	9,784	15,759	20,438	25,492	6,536	5,712	8,970	12,383	11,736	1,551	1,759	856	1,539	714	1,877	6,954	11,738	4,916
`22/27`	2,272	7,234	13,209	17,888	22,942	3,986	3,162	6,420	9,833	9,186	1,551	1,759	856	1,539	714	1,853	6,929	11,713	4,891
`24`	2,272	7,234	13,209	17,888	22,942	3,986	3,162	6,420	9,833	9,186	1,551	1,759	856	1,539	714	1,853	6,929	11,713	4,891
`28`	2,550	2,550	2,550	2,550	2,550	2,550	2,550	2,550	2,550	2,550	-	-	-	-	-	25	25	25	25
`29/58`	49,644	35,534	32,818	42,220	40,079	39,160	38,574	57,188	65,405	70,505	45,082	51,653	17,843	10,561	7,740	12,746	14,272	25,521	35,851
`40/41`	12,515	22,378	19,402	15,282	11,108	9,753	8,624	8,518	23,013	11,822	15,791	11,386	8,494	255	5,445	7,052	5,535	7,555	9,271
`40`	12,515	22,378	14,062	15,282	11,108	9,547	8,276	8,518	23,013	11,822	15,791	11,386	8,494	255	5,445	5,445	5,535	7,555	9,271
`41`	-	-	5,340	-	-	206	348	-	-	-	-	-	-	-	-	1,607	-	-	-
`54/58`	32,973	11,387	13,416	25,158	28,971	29,407	29,950	48,670	42,392	57,356	29,291	40,133	9,348	10,306	2,295	5,694	8,737	17,966	26,580
`490/1`	4,155	1,769	-	1,780	-	-	-	-	-	1,327	-	134	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	54,466	45,318	48,578	62,658	65,571	45,696	44,286	66,158	77,788	82,241	46,633	53,412	18,698	12,100	8,454	14,624	21,225	37,259	40,767
`10/15`	34,809	32,397	31,613	40,548	38,287	40,605	42,743	47,767	51,736	39,274	40,243	38,893	11,469	7,151	1,970	5,631	5,819	20,731	20,724
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`10`	-	-	-	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	26,566	24,153	24,153	24,153	21,892	9,723	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	24,706	22,293	22,293	22,293	20,032	7,863	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	2,044	2,044	1,260	10,195	10,195	24,682	34,683	39,707	43,676	31,214	32,183	30,833	3,409	-909	-6,090	-2,429	-2,241	12,671	12,664
`17/49`	19,657	12,921	16,964	22,110	27,284	5,091	1,543	18,391	26,052	42,967	6,390	14,520	7,230	4,948	6,485	8,993	15,406	16,528	20,043
`17`	-	-	1,694	6,721	11,665	-	-	905	3,075	5,246	-	-	-	-	-	-	2,933	6,292	357
`170/4`	-	-	1,694	6,721	11,665	-	-	905	3,075	5,246	-	-	-	-	-	-	2,933	6,292	357
`42/48`	19,657	8,918	13,770	9,389	15,619	5,091	1,543	17,486	22,977	37,721	6,227	14,520	5,751	4,728	4,617	8,993	12,473	10,114	19,384
`42`	-	2,116	5,027	4,944	4,862	-	905	2,171	2,171	2,171	-	-	-	-	-	2,933	3,359	3,548	4,119
`44`	1,933	1,111	-	4,445	1,400	-	638	2,508	1,415	3,233	896	841	1,873	732	833	3,216	2,035	1,153	9,446
`440/4`	1,933	1,111	-	4,445	1,400	-	638	2,508	1,415	3,233	896	841	1,873	732	833	3,216	2,035	1,153	9,446
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	260	-	-	-	-	-
`45`	9,004	5,133	7,346	-	9,357	5,091	-	1,440	5,668	4,272	5,316	13,355	3,347	1,166	986	-	2,660	2,312	5,102
`450/3`	6,904	2,383	7,346	-	9,357	5,091	-	1,440	5,668	2,277	3,321	12,160	1,352	1,166	986	-	1,160	2,312	5,102
`454/9`	2,100	2,750	-	-	-	-	-	-	-	1,995	1,995	1,195	1,995	-	-	-	1,500	-	-
`47/48`	8,721	557	1,397	-	-	-	-	11,367	13,723	28,045	16	324	531	2,569	2,799	2,844	4,420	3,102	718
`492/3`	-	4,003	1,500	6,000	-	-	-	-	-	-	163	-	1,479	220	1,867	-	-	121	302
Income statement
`9900`	23,260	9,890	-1,522	28,942	30,983	18,470	11,149	15,693	37,649	12,844	4,324	41,850	6,224	7,210	-718	6,598	-8,253	8,364	20,163
`630`	4,962	5,975	6,226	8,356	5,356	4,351	3,258	3,413	3,929	3,278	1,034	1,391	963	1,071	1,964	5,568	5,635	5,481	1,438
`640/8`	1,206	846	853	1,179	6,710	5,114	6,274	5,402	558	443	805	626	712	704	695	790	791	1,315	1,157
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-
`9901`	17,092	3,068	-8,600	19,407	18,917	9,005	1,617	6,878	33,162	9,123	2,485	39,833	4,549	5,435	-3,378	241	-14,679	1,568	17,569
`75/76B`	1	40	0	-	-	-	2	4	2	29	4	67	6	3	7	3	225	479	85
`75`	1	40	0	-	-	-	2	4	2	29	4	67	6	3	7	3	225	479	85
`65/66B`	393	408	467	516	370	242	210	203	185	163	145	148	213	256	289	466	650	607	665
`65`	393	408	467	516	370	242	210	203	185	163	145	148	213	256	289	466	650	607	665
`9903`	16,700	2,701	-9,067	18,891	18,547	8,763	1,409	6,679	32,979	8,989	2,344	39,752	4,342	5,182	-3,661	-222	-15,104	1,440	16,988
`67/77`	6,425	1,917	-132	74	6,377	901	176	648	5,517	-42	994	12,328	25	1	-	-33	-192	1,433	5,012
`9904`	10,275	784	-8,935	18,817	12,170	7,862	1,233	6,031	27,462	9,031	1,351	27,424	4,317	5,182	-3,661	-189	-14,912	7	11,976
`9905`	10,275	784	-8,935	18,817	12,170	7,862	1,233	6,031	27,462	9,031	1,351	27,424	4,317	5,182	-3,661	-189	-14,912	7	11,976
Appropriation of the result
`9906`	12,319	2,044	1,260	29,012	36,852	42,545	40,940	49,707	58,676	41,214	32,183	30,833	3,409	-909	-6,090	-2,429	-2,241	12,671	12,664
`14P`	2,044	1,260	10,195	10,195	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	7,863	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	10,275	-	-	2,261	12,169	7,863	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	10,275	-	-	2,261	12,169	7,863	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	7,863	-	-	16,556	14,488	10,000	6,257	10,000	15,000	10,000	-	-	-	-	-	-	-	-	-
`694`	7,863	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	16,556	14,488	10,000	6,257	10,000	15,000	10,000	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	06-01-2026	2026-00001924	PDF
30-06-2024	micro format	06-01-2025	2025-00630475	PDF
30-06-2023	micro format	30-01-2024	2024-00015386	PDF
30-06-2022	micro format	16-02-2023	2023-00028651	PDF
30-06-2021	micro format	28-02-2022	2022-06600599	PDF
30-06-2020	micro format	01-02-2021	2021-04700517	PDF
30-06-2019	micro format	04-02-2020	2020-04800032	PDF
30-06-2018	micro format	14-01-2019	2019-01700237	PDF
30-06-2017	micro format	26-01-2018	2018-02400210	PDF
30-06-2016	full format	14-02-2017	2017-04600278	PDF
30-06-2015	full format	21-01-2016	2016-02400299	PDF
30-06-2014	full format	02-02-2015	2015-03700196	PDF
30-06-2013	full format	21-02-2014	2014-04300557	PDF
30-06-2012	full format	31-01-2013	2013-02200181	PDF
30-06-2011	full format	18-01-2012	2012-01100323	PDF
30-06-2010	full format	06-01-2011	2011-00400556	PDF
30-06-2009	full format	11-01-2010	2010-01200329	PDF
30-06-2008	full format	19-12-2008	2008-86200060	PDF
30-06-2007	full format	02-01-2008	2008-00400319	PDF
30-06-2006	full format	24-01-2007	2007-02204791	PDF
30-06-2005	full format	14-12-2005	2005-89300944	PDF
30-06-2004	full format	28-12-2004	2004-88403994	PDF
30-06-2003	full format	23-12-2003	2003-85700095	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
22,054	9,044	-2,375	27,763	24,273	13,356	4,875	10,291	37,091	12,401	3,519	41,224	5,512	6,506	-1,414	5,809	-9,044	7,049	19,006
15,237	6,759	-2,710	27,173	17,526	12,213	4,491	9,444	31,391	12,309	2,385	28,814	5,280	6,252	-1,697	5,379	-9,277	5,488	13,414
0	0	1,546	3,302	24,312	5,175	0	0	4,576	13,463	826	2,294	280	1,895	826	492	851	12,303	5,677
21,587	-2,029	-11,742	-3,813	-436	-543	-18,720	6,278	-14,964	28,065	-10,842	30,785	-958	8,011	-3,399	-3,042	-9,229	-8,614	-
29,987	26,616	19,048	32,831	24,460	34,069	37,031	39,702	42,428	32,784	38,855	37,133	12,092	5,833	3,123	3,753	1,799	15,406	16,467
63.9%	71.5%	65.1%	64.7%	58.4%	88.9%	96.5%	72.2%	66.5%	47.8%	86.3%	72.8%	61.3%	59.1%	23.3%	38.5%	27.4%	55.6%	50.8%
2.53	3.98	2.38	4.50	2.57	7.69	25.00	3.27	2.85	1.87	7.24	3.56	3.10	2.23	1.68	1.42	1.14	2.52	1.85
0.56	0.40	0.54	0.55	0.71	0.13	0.04	0.39	0.50	1.09	0.16	0.37	0.63	0.69	3.29	1.60	2.65	0.80	0.97
29.5%	2.4%	-28.3%	46.4%	31.8%	19.4%	2.9%	12.6%	53.1%	23.0%	3.4%	70.5%	37.6%	72.5%	-185.8%	-3.3%	-256.3%	0.0%	57.8%
18.9%	1.7%	-18.4%	30.0%	18.6%	17.2%	2.8%	9.1%	35.3%	11.0%	2.9%	51.3%	23.1%	42.8%	-43.3%	-1.3%	-70.3%	0.0%	29.4%
56.15	22.16	-5.09	53.80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	-	€1,546	€3,302
	€4,962	€5,975	€6,226	€8,356

REworking

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

63.9%

2.53

18.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on REworking

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency63.9%

Current ratio2.53

Return on assets18.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on REworking

Next steps

in euro

in euro

63.9%

2.53

18.9%