SCOR SERVICES BELUX (0477.480.421): financials and annual accounts

SCOR SERVICES BELUX

Woluwe-Saint-Lambert ·KBO/BCE: BE 0477.480.421

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	804,982	795,479	855,249	868,385	817,518	732,170	755,795	715,904	541,617	491,281	473,427	377,439	413,856	364,363	277,184	375,819	284,387	341,108	249,135	178,360
`21/28`	-	4,813	7,379	11,306	11,000	15,243	18,003	20,604	11,074	8,474	7,082	11,221	3,843	4,810	23,663	27,810	34,995	27,347	25,143	14,162
`22/27`	-	4,813	6,234	10,160	9,854	14,098	16,857	19,458	9,928	7,329	5,936	10,076	2,698	3,665	4,190	9,054	11,745	15,109	13,634	5,913
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	705
`24`	-	4,813	6,234	10,160	9,854	13,018	14,599	16,022	5,243	2,057	5,673	9,716	2,242	3,528	1,688	3,545	3,228	3,586	1,452	5,208
`26`	-	-	-	-	-	1,080	2,258	3,436	4,685	5,272	264	360	455	136	2,502	5,509	8,516	11,523	12,182	-
`28`	-	-	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	19,473	18,756	23,251	12,238	11,509	8,249
`284/8`	-	-	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	19,473	18,756	23,251	12,238	11,509	8,249
`285/8`	-	-	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	1,146	19,473	18,756	23,251	12,238	11,509	8,249
`29/58`	804,982	790,666	847,870	857,079	806,519	716,927	737,792	695,300	530,543	482,807	466,345	366,218	410,012	359,552	253,521	348,010	249,391	313,761	223,993	164,198
`40/41`	82,006	272,819	128,913	166,721	166,965	269,984	164,691	222,041	114,101	327,111	226,861	228,152	154,538	170,754	86,049	130,668	58,785	47,655	4,783	15,719
`40`	56,946	245,337	106,441	141,402	153,055	255,826	91,993	136,049	52,470	238,761	197,051	193,638	123,752	148,651	81,417	116,923	40,510	33,419	726	4,968
`41`	25,060	27,482	22,472	25,319	13,910	14,158	72,698	85,992	61,632	88,349	29,810	34,515	30,786	22,103	4,632	13,744	18,275	14,236	4,057	10,751
`54/58`	700,992	493,442	694,942	667,114	634,803	424,757	549,960	455,683	399,406	139,391	213,228	137,089	241,225	171,946	151,236	201,073	174,609	249,604	204,458	137,895
`490/1`	21,984	24,406	24,015	23,245	4,750	22,186	23,141	17,575	17,036	16,305	26,256	977	14,249	16,853	16,236	16,269	15,997	16,502	14,752	10,585
Balance sheet: equity and liabilities
`10/49`	804,982	795,479	855,249	868,385	817,518	732,170	755,795	715,904	541,617	491,281	473,427	377,439	413,856	364,363	277,184	375,819	284,387	341,108	249,135	178,360
`10/15`	682,638	641,532	601,447	555,243	501,936	447,495	393,301	350,768	308,787	273,310	241,597	215,659	195,860	177,741	161,600	148,135	141,243	118,937	96,965	82,025
`10/11`	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`100`	-	-	-	-	-	-	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`13`	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`130/1`	2,500	2,500	2,500	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`1311`	2,500	2,500	2,500	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	655,138	614,032	573,947	527,743	474,436	419,995	365,801	323,268	281,287	245,810	214,097	188,159	168,360	150,241	134,100	120,635	113,743	91,437	69,465	54,525
`17/49`	122,345	153,947	253,802	313,142	315,582	284,675	362,494	365,136	232,830	217,972	231,829	161,781	217,995	186,622	115,584	227,685	143,144	222,171	152,170	96,335
`42/48`	121,965	152,575	252,441	295,690	310,409	283,367	361,188	363,832	231,534	216,682	229,841	158,513	208,953	185,282	114,254	226,365	141,834	217,758	150,873	95,039
`44`	68,076	20,694	84,886	80,980	79,354	50,995	131,774	137,495	19,625	9,387	33,535	13,281	84,180	63,739	16,594	89,074	24,873	111,038	68,414	27,043
`440/4`	68,076	20,694	84,886	80,980	79,354	50,995	131,774	137,495	19,625	9,387	33,535	13,281	84,180	63,739	16,594	89,074	24,873	111,038	68,414	27,043
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,950	-	-	-	-	-
`45`	53,889	131,882	167,555	214,711	230,986	231,095	228,794	226,167	211,675	206,140	196,280	145,232	124,773	121,543	92,640	137,041	116,960	106,720	82,459	67,996
`450/3`	-	-	-	-	497	-	-	-	-	-	3,408	-	-	11,259	2,798	15,965	477	468	464	459
`454/9`	53,889	131,882	167,555	214,711	230,488	231,095	228,794	226,167	211,675	206,140	192,872	145,232	124,773	110,284	89,842	121,076	116,483	106,252	81,996	67,537
`47/48`	-	-	-	-	70	1,277	620	170	235	1,155	26	-	-	-	70	250	-	-	-	-
`492/3`	380	1,372	1,361	17,452	5,173	1,308	1,306	1,304	1,296	1,290	1,989	3,268	9,042	1,340	1,331	1,319	1,310	4,413	1,297	1,296
Income statement
`70/76A`	1.4m	1.3m	1.6m	1.7m	1.8m	1.7m	1.6m	1.7m	1.6m	1.5m	1.5m	1.2m	1.2m	1.1m	969,291	958,511	1.0m	952,478	634,698	588,733
`70`	1.3m	1.3m	1.6m	1.7m	1.7m	1.7m	1.6m	1.6m	1.6m	1.5m	1.5m	1.2m	1.1m	1.1m	963,719	953,022	994,750	947,003	629,276	583,363
`74`	10,392	10,920	11,942	8,162	8,502	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`60/66A`	1.3m	1.3m	1.5m	1.7m	1.7m	1.7m	1.6m	1.6m	1.5m	1.5m	1.4m	1.2m	1.1m	1.0m	919,584	910,195	951,718	903,998	601,115	559,058
`61`	410,063	378,239	386,713	391,449	353,961	355,462	310,524	318,910	353,133	341,133	325,578	300,498	326,198	341,539	303,128	351,567	318,559	251,054	207,470	197,547
`62`	869,236	899,132	1.1m	1.3m	1.3m	1.3m	1.2m	1.3m	1.2m	1.1m	1.1m	850,943	764,953	685,326	610,676	553,982	624,340	648,068	386,428	352,651
`630`	863	1,421	3,927	3,644	4,244	4,127	4,361	2,271	3,134	4,497	4,139	2,484	1,446	3,813	5,318	3,086	3,711	4,215	4,484	6,677
`640/8`	1,983	1,044	664	410	868	921	557	909	602	408	893	536	488	12,693	461	1,559	5,108	661	2,733	2,183
`9901`	68,658	68,250	79,735	88,164	91,040	89,077	83,615	83,694	80,039	77,863	76,758	62,075	59,501	56,380	49,707	48,317	50,582	48,480	33,582	29,676
`75/76B`	289	289	167	38	34	34	36	34	79	38	134	282	357	615	704	732	813	881	505	1,957
`75`	289	289	167	38	34	34	36	34	79	38	134	282	357	615	704	732	813	881	505	1,957
`751`	289	289	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`752/9`	0	0	167	38	34	34	36	34	79	38	134	282	357	615	704	732	813	881	505	1,957
`65/66B`	5,118	4,864	5,233	5,593	8,067	6,710	6,032	5,877	5,549	5,476	6,293	4,930	5,471	5,374	4,519	3,667	4,026	4,265	4,122	3,854
`65`	5,118	4,864	5,233	5,593	8,067	6,710	6,032	5,877	5,549	5,476	6,293	4,930	5,471	5,374	4,519	3,667	4,026	4,265	4,122	3,854
`650`	4,450	4,290	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	668	574	5,233	5,593	8,067	6,710	6,032	5,877	5,549	5,476	6,293	4,930	5,471	5,374	4,519	3,667	4,026	4,265	4,122	3,854
`9903`	63,829	63,675	74,669	82,609	83,007	82,401	77,619	77,851	74,569	72,426	70,599	57,427	54,387	51,621	45,891	45,382	47,369	45,095	29,966	27,779
`67/77`	22,723	23,590	28,465	29,303	28,565	28,207	35,086	35,870	39,092	40,714	44,660	37,629	36,267	35,480	32,427	38,490	25,063	23,124	15,025	15,240
`670/3`	22,723	23,590	28,465	29,303	28,565	28,207	35,086	35,870	39,092	40,714	44,660	37,629	36,267	35,480	32,427	38,490	25,063	23,124	15,025	15,240
`9904`	41,106	40,085	46,204	53,306	54,441	54,194	42,533	41,981	35,477	31,712	25,939	19,798	18,120	16,141	13,465	6,892	22,306	21,972	14,940	12,539
`9905`	41,106	40,085	46,204	53,306	54,441	54,194	42,533	41,981	35,477	31,712	25,939	19,798	18,120	16,141	13,465	6,892	22,306	21,972	14,940	12,539
Appropriation of the result
`9906`	655,138	614,032	573,947	527,743	474,436	419,995	365,801	323,268	281,287	245,810	214,097	188,159	168,360	150,241	134,100	120,635	113,743	91,437	69,465	54,799
`14P`	614,032	573,947	527,743	474,436	419,995	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	274
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	274
Social balance sheet
`9087`	4.6	5.3	5.7	6	7.2	7.5	7.5	7.5	6.5	6.5	6.7	5.4	4.9	4.1	4.4	4.1	4.1	5.1	2.5	2.2
Men (FTE)`1003`	2.8	3.3	3.7	4	3.7	4	4	4	4	4	4	2.4	2	1.6	-	-	-	-	-	-
Women (FTE)`1003`	1.8	2	2	2	3.5	3.5	3.5	3.5	2.5	2.5	2.7	3	2.9	2.5	-	-	-	-	-	-
Agency workers`1501`	1	1	1	1	1	1	0.2	-	-	-	-	-	-	-	-	-	0.5	-	-	0.3
Hours worked`1013`	6,720	9,448	9,744	9,980	11,544	11,872	11,816	12,623	11,681	11,507	11,900	9,515	8,401	7,073	7,828	6,972	6,224	8,709	4,474	3,881
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Financial year	Type	Filed	Reference	Document
31-12-2025	unclassified schema	01-06-2026	2026-00128815	PDF
31-12-2024	unclassified schema	17-06-2025	2025-00146073	PDF
31-12-2023	unclassified schema	28-06-2024	2024-00181588	PDF
31-12-2022	unclassified schema	23-06-2023	2023-00152368	PDF
31-12-2021	unclassified schema	16-06-2022	2022-20074452	PDF
31-12-2020	unclassified schema	25-08-2021	2021-53100083	PDF
31-12-2019	full format	28-08-2020	2020-46700060	PDF
31-12-2018	full format	27-08-2019	2019-51700544	PDF
31-12-2017	full format	24-08-2018	2018-49900584	PDF
31-12-2016	full format	29-08-2017	2017-51400314	PDF
31-12-2015	full format	29-08-2016	2016-50200533	PDF
31-12-2014	full format	28-08-2015	2015-51500292	PDF
31-12-2013	full format	27-08-2014	2014-48900492	PDF
31-12-2012	full format	27-08-2013	2013-48200427	PDF
31-12-2011	full format	27-08-2012	2012-46300053	PDF
31-12-2010	full format	26-08-2011	2011-46400502	PDF
31-12-2009	full format	26-08-2010	2010-45900553	PDF
31-12-2008	full format	25-08-2009	2009-63000176	PDF
31-12-2007	full format	21-08-2008	2008-60100135	PDF
31-12-2006	full format	24-08-2007	2007-60900059	PDF
31-12-2005	full format	29-08-2006	2006-71002748	PDF
31-12-2004	full format	22-07-2005	2005-54202631	PDF
31-12-2003	full format	29-07-2004	2004-54504461	PDF
31-12-2002	full format	20-06-2003	2003-27502022	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
69,521	69,670	83,662	91,808	95,283	93,204	87,976	85,965	83,172	82,360	80,897	64,559	60,947	60,193	55,025	51,403	54,293	52,695	38,067	36,353
41,969	41,506	50,131	56,950	58,685	58,321	46,894	44,252	38,611	36,209	30,078	22,282	19,566	19,954	18,782	9,978	26,017	26,186	19,424	19,216
-3,950	-1,146	0	3,950	0	1,367	1,760	11,801	5,733	5,889	0	9,862	479	3,287	454	396	346	5,690	12,823	1,280
207,551	-201,500	27,828	32,311	210,047	-125,204	94,277	56,277	260,015	-73,837	76,139	-104,136	69,280	20,710	-49,837	26,464	-74,995	45,146	66,563	-
683,017	638,091	595,429	561,389	496,109	433,560	376,604	331,468	299,009	266,125	236,504	207,705	201,059	174,270	139,268	121,644	107,557	96,003	73,120	69,159
5.1%	5.1%	5.1%	5.1%	5.2%	5.1%	5.1%	5.1%	5.1%	5.1%	5.2%	5.1%	5.2%	5.2%	5.2%	5.1%	5.1%	5.1%	5.3%	5.1%
84.8%	80.6%	70.3%	63.9%	61.4%	61.1%	52.0%	49.0%	57.0%	55.6%	51.0%	57.1%	47.3%	48.8%	58.3%	39.4%	49.7%	34.9%	38.9%	46.0%
6.60	5.18	3.36	2.90	2.60	2.53	2.04	1.91	2.29	2.23	2.03	2.31	1.96	1.94	2.22	1.54	1.76	1.44	1.48	1.73
0.18	0.24	0.42	0.56	0.63	0.64	0.92	1.04	0.75	0.80	0.96	0.75	1.11	1.05	0.72	1.54	1.01	1.87	1.57	1.17
6.0%	6.2%	7.7%	9.6%	10.8%	12.1%	10.8%	12.0%	11.5%	11.6%	10.7%	9.2%	9.3%	9.1%	8.3%	4.7%	15.8%	18.5%	15.4%	15.3%
5.1%	5.0%	5.4%	6.1%	6.7%	7.4%	5.6%	5.9%	6.6%	6.5%	5.5%	5.2%	4.4%	4.4%	4.9%	1.8%	7.8%	6.4%	6.0%	7.0%
15.62	16.24	15.99	16.41	11.81	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
16 days	67 days	25 days	30 days	32 days	54 days	21 days	30 days	12 days	57 days	49 days	59 days	40 days	50 days	31 days	45 days	15 days	13 days	0 days	3 days
61 days	20 days	80 days	76 days	82 days	52 days	155 days	157 days	20 days	10 days	38 days	16 days	94 days	68 days	20 days	92 days	28 days	161 days	120 days	50 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	5	6	7	8
full-time	1	4	4	5	6
part-time	1	1	2	2	2
in full-time equivalents	1.8	4.8	5.3	6.3	7
	4.6	5.3	5.7	6	7.2
On a permanent contract	2	5	6	7	8
Joined	1	1	0	1	-
Left	5	4	1	2	-
Agency workers, average number	1	1	1	1	1

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€3,950	-
	€863	€1,421	€3,927	€3,644	€4,244

SCOR SERVICES BELUX

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

84.8%

6.60

5.1%

Staff

Men and women39% women

€188,964

-4 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SCOR SERVICES BELUX

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency84.8%

Current ratio6.60

Return on assets5.1%

Staff

Men and women39% women

Staff cost per FTE€188,964

Joined and left-4 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SCOR SERVICES BELUX

Next steps

in euro

in euro

84.8%

6.60

5.1%

€188,964

-4 people