SEENOPSIS (0885.501.419): financials and annual accounts

SEENOPSIS

Walcourt ·KBO/BCE: BE 0885.501.419

Line	2025	2024	2023	2022	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.4m	1.4m	1.5m	1.8m	1.8m	1.1m	753,083	454,634	6	12	20	73	170	61,445	61,815	95,270	76,411	76,259
`21/28`	1.3m	1.3m	1.4m	1.6m	1.7m	1.0m	711,446	420,000	-	-	-	-	-	-	-	84,754	66,526	73,341
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	8,164	8,164	9,509	9,579	10,854
`22/27`	1.3m	1.3m	1.4m	1.6m	1.7m	1.0m	711,446	420,000	-	-	-	-	-	50,117	50,117	75,195	56,897	62,438
`22`	1.3m	1.3m	1.4m	1.6m	1.7m	1.0m	711,446	420,000	-	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	45,876	45,876	52,293	41,628	44,464
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,899	2,899	20,924	13,468	15,572
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,342	1,342	1,978	1,801	2,402
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	50	50	50	50	50
`29/58`	100,521	100,468	116,362	141,904	78,482	75,010	41,638	34,634	6	12	20	73	170	3,114	3,484	10,516	9,885	2,918
`40/41`	87,500	84,500	68,000	85,169	55,710	41,481	5,966	13,680	-	-	-	-	-	3,114	3,484	10,391	9,812	2,472
`40`	-	-	-	9,182	1,210	5,276	4,066	9,680	-	-	-	-	-	-	-	10,391	9,812	2,361
`41`	87,500	84,500	68,000	75,987	54,500	36,205	1,900	4,000	-	-	-	-	-	3,114	3,484	-	-	110
`50/53`	-	-	-	-	-	-	-	-	-	-	20	-	-	-	-	-	-	-
`54/58`	2,471	11,639	45,794	53,162	20,742	29,344	33,608	20,160	6	12	-	73	170	-	-	125	73	446
`490/1`	10,551	4,330	2,568	3,573	2,030	4,185	2,064	794	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.4m	1.4m	1.5m	1.8m	1.8m	1.1m	753,083	454,634	6	12	20	73	170	61,445	61,815	95,270	76,411	76,259
`10/15`	-66,944	-98,865	-110,051	-91,616	-118,703	-88,913	-71,110	-85,946	-54,719	-54,468	-54,383	-54,677	-54,232	9,978	15,255	6,650	13,337	19,981
`10/11`	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
`10`	-	18,600	18,600	18,600	18,600	-	-	-	-	-	-	-	-	18,600	18,600	-	-	-
`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	18,600
`13`	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,381	1,381	1,381
`130/1`	-	1,811	1,811	1,811	1,811	1,811	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,811	1,381	1,381	1,381
`133`	1,811	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-87,355	-119,276	-130,462	-112,027	-139,114	-109,324	-91,521	-106,357	-75,130	-74,879	-74,793	-75,088	-74,643	-10,433	-5,156	-13,331	-6,644	-
`17/49`	1.5m	1.5m	1.6m	1.8m	1.9m	1.2m	824,194	540,580	54,726	54,480	54,402	54,750	54,402	51,467	46,560	88,620	63,074	56,278
`17`	1.3m	1.4m	1.5m	1.8m	1.8m	1.1m	773,482	505,766	54,726	54,480	-	-	-	19,403	19,403	36,611	33,456	-
`170/4`	929,705	1.0m	1.1m	1.2m	1.3m	952,449	674,304	425,623	-	-	-	-	-	19,403	19,403	36,611	33,456	-
`178/9`	414,033	413,633	413,633	535,672	487,315	147,926	99,179	80,143	54,726	54,480	-	-	-	-	-	-	-	-
`42/48`	114,836	105,821	96,530	87,817	87,839	74,305	45,663	34,814	-	-	54,402	54,750	54,402	32,064	27,157	52,009	29,619	56,278
`42`	100,322	98,000	90,541	80,431	86,339	67,051	44,860	24,377	-	-	-	-	-	7,839	9,806	1,987	7,361	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	8,238	4,818	9,395	7,967	49,468
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	8,238	4,818	9,395	7,967	1,674
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	47,794
`44`	14,514	7,821	5,990	7,386	1,501	1,000	303	8,678	-	-	-	348	-	7,187	7,733	15,656	9,831	1,913
`440/4`	14,514	7,821	5,990	7,386	1,501	1,000	303	8,678	-	-	-	348	-	7,187	7,733	15,656	9,831	1,913
`46`	-	-	-	-	-	5,754	-	-	-	-	-	-	-	-	-	-	-	-
`45`	-	-	-	-	-	-	-	1,259	-	-	-	-	-	-	-	12,524	2,160	4,898
`450/3`	-	-	-	-	-	-	-	1,259	-	-	-	-	-	-	-	12,343	2,160	4,898
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	181	-	-
`47/48`	-	-	-	-	-	500	500	500	-	-	54,402	54,402	54,402	8,800	4,800	12,447	2,300	-
`492/3`	1,585	2,586	850	2,875	850	5,709	5,048	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	163,271	131,881
`76A`	-	-	-	-	-	-	3,000	-	-	165	392	-	-	-	-	72	-	-
`9900`	123,884	104,877	113,395	130,393	103,263	99,642	81,196	59,773	-156	-154	-	-	1,984	-4,458	50,913	24,187	25,591	21,756
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	137,680	110,125
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,836	13,718	9,253
`630`	54,615	54,615	53,993	61,408	96,040	89,701	45,993	90,186	-	-	-	-	499	-	14,203	-	15,052	5,838
`640/8`	11,268	10,926	11,022	10,049	9,316	7,712	6,020	-	-	-	-	348	873	-	12,978	435	451	1,389
`66A`	-	-	22,508	-	-	-	-	-	-	-	-	-	57,782	-	-	-	-	-
`9901`	58,000	39,336	25,872	58,936	-2,093	2,229	29,183	-30,412	-156	-154	-	-348	612	-4,468	14,906	-4,085	-3,629	5,276
`75/76B`	-	-	-	501	2,033	100	53	-	-	-	-	-	-	-	-	147	62	74
`75`	-	-	-	501	2,033	100	53	-	-	-	-	-	-	-	223	147	62	74
`65/66B`	26,079	28,151	44,306	32,350	29,730	20,132	14,401	567	96	97	97	97	2,883	-	-	2,822	2,369	3,967
`65`	26,079	28,151	44,306	32,350	29,730	20,132	14,401	567	96	97	97	97	2,883	809	6,423	2,822	2,369	3,967
`9903`	31,922	11,185	-18,434	27,086	-29,789	-17,803	14,836	-30,979	-251	-86	294	-445	-60,053	-5,277	8,606	-6,687	-5,936	1,383
`67/77`	-	-	-	-	-	-	-	-	-	-	-	-	4,157	-	1	-	708	2
`9904`	31,922	11,185	-18,434	27,086	-29,789	-17,803	14,836	-30,979	-251	-86	294	-445	-64,210	-5,277	8,605	-6,687	-6,644	1,381
`9905`	31,922	11,185	-18,434	27,086	-29,789	-17,803	14,836	-30,979	-251	-86	294	-445	-64,210	-5,277	8,605	-6,687	-6,644	1,381
Appropriation of the result
`9906`	-87,355	-119,276	-130,462	-112,027	-139,114	-109,324	-91,521	-106,357	-75,130	-74,879	-74,793	-75,088	-74,643	-10,433	-4,726	-13,331	-6,644	1,381
`14P`	-119,276	-130,462	-112,027	-139,114	-109,324	-	-	-	-	-	-	-	-	-5,156	-13,331	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	430	-	-	1,381
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	430	-	-	1,381
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.1	0.4	0.4
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,119	803	803
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	28-05-2026	2026-00135718	PDF
31-12-2024	micro format	26-06-2025	2025-00219777	PDF
31-12-2023	micro format	28-06-2024	2024-00213397	PDF
31-12-2022	micro format	01-06-2023	2023-00112026	PDF
31-12-2021	micro format	22-08-2022	2022-20317286	PDF
31-12-2020	micro format	24-06-2021	2021-26000348	PDF
31-12-2019	micro format	28-05-2020	2020-14100469	PDF
31-12-2018	micro format	13-02-2019	2019-05100460	PDF
31-12-2017	micro format	26-06-2018	2018-23400473	PDF
31-12-2016	micro format	23-08-2017	2017-46800119	PDF
31-12-2015	full format	13-06-2016	2016-17900304	PDF
31-12-2014	full format	25-06-2015	2015-23000193	PDF
31-12-2013	full format	04-11-2014	2014-66600337	PDF
31-12-2012	full format	04-11-2014	2014-66700164	PDF
31-12-2011	full format	28-07-2012	2012-36600545	PDF
31-12-2010	full format	11-01-2012	2012-00900147	PDF
31-12-2009	full format	25-06-2010	2010-21600113	PDF
31-12-2008	full format	08-09-2009	2009-75500043	PDF
31-12-2007	full format	04-06-2008	2008-18000295	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
112,616	93,951	79,865	120,344	93,947	91,930	75,176	59,773	-	-	-	-	1,111	-	29,109	-	11,423	11,114
86,537	65,801	35,559	88,495	66,250	71,897	60,829	59,207	-	-	-	-	-63,711	-	22,808	-	8,408	7,219
0	0	21,442	0	754,672	394,721	334,438	510,186	-	-	-	-	-57,832	-	-12,220	18,297	8,916	79,179
-9,168	-34,155	-7,368	32,420	-8,602	-4,263	13,447	-	-6	-	-	-97	-	-	-	52	-373	-
-14,315	-5,353	19,832	54,087	-9,358	704	-4,025	-180	-	-	-54,383	-54,677	-54,232	-28,950	-23,673	-41,493	-19,734	-53,361
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2.2%	4.0%
-4.8%	-6.8%	-7.2%	-5.2%	-6.8%	-8.1%	-9.4%	-18.9%	-	-	-	-	-	16.2%	24.7%	7.0%	17.5%	26.2%
0.88	0.95	1.21	1.62	0.89	1.01	0.91	0.99	-	-	-	-	-	0.10	0.13	0.20	0.33	0.05
-	-	-	-	-	-	-	-	-	-	-	-	-	5.16	3.05	13.33	4.73	2.82
-	-	-	-	-	-	-	-	-	-	-	-	-	-52.9%	56.4%	-100.6%	-49.8%	6.9%
2.3%	0.8%	-1.2%	1.5%	-1.7%	-1.6%	2.0%	-6.8%	-	-	-	-	-	-8.6%	13.9%	-7.0%	-8.7%	1.8%
4.32	3.34	1.80	3.72	3.16	-	-	-	-	-	-	-	-	-	4.53	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22 days	7 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26 days	6 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€21,442	-	€754,672
	€54,615	€54,615	€53,993	€61,408	€96,040

SEENOPSIS

Annual accounts 2025

Money flows

Balance sheet

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in euro

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Filed annual accounts

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

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in euro

in euro