SEXTUS (0440.053.069): financials and annual accounts

SEXTUS

Antwerp ·KBO/BCE: BE 0440.053.069

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`	1.9m	1.8m	1.8m	1.8m	1.8m	1.7m	1.8m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.3m	1.4m	427,700	440,452	463,544	496,757
`21/28`	1.8m	1.8m	1.6m	1.7m	1.7m	1.7m	1.7m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.4m	373,614	398,850	424,085	449,321
`22/27`	1.8m	1.8m	1.6m	1.7m	1.7m	1.7m	1.7m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.3m	193,891	219,127	244,363	269,599
`22`	1.7m	1.7m	1.6m	1.6m	1.6m	1.6m	1.6m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.3m	193,891	219,127	244,363	269,599
`23`	62,030	75,600	50,000	60,000	70,000	80,000	90,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	2,055	3,711	5,367	7,023	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110,682	179,723	179,723	179,723	179,723
`29/58`	135,930	13,606	118,882	162,200	130,745	49,375	88,540	163	466	27,055	18,946	9,826	14,422	11,721	27,836	69,856	54,087	41,602	39,458	47,436
`40/41`	134,000	13,154	94,712	63,638	28,629	46,169	78,220	-	-	-	-	1,748	88	66	180	99	1,545	129	58	-
`40`	-	8,059	4,018	11,929	4,047	617	3,265	-	-	-	-	1,748	86	-	-	-	1,389	-	-	-
`41`	134,000	5,096	90,694	51,708	24,581	45,552	74,955	-	-	-	-	-	2	66	180	99	156	129	58	-
`54/58`	1,930	452	-	-	5,396	1,282	9,570	163	466	10,343	4,066	637	2,632	2,541	22,936	56,467	52,541	41,473	39,400	32,073
`490/1`	-	-	24,170	98,562	96,720	1,924	750	-	-	16,712	14,880	7,440	11,703	9,114	4,720	13,290	-	-	-	15,363
Balance sheet: equity and liabilities
`10/49`	1.9m	1.8m	1.8m	1.8m	1.8m	1.7m	1.8m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.3m	1.4m	427,700	440,452	463,544	496,757
`10/15`	963,417	992,211	990,028	978,794	972,533	965,360	1.0m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	70,218	50,468	43,498	25,217
`10/11`	520,081	520,081	520,081	520,081	520,081	520,081	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000
`10`	520,000	520,000	520,000	520,000	520,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000
`11`	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81
`1100/10`	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81	81
`12`	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	-	-	-	-
`14`	-639,039	-610,246	-612,429	-623,663	-629,924	-637,096	-579,182	-545,401	-527,173	-486,050	-487,823	-502,832	-513,644	-512,429	-509,095	-493,473	-449,862	-469,612	-476,582	-494,864
`17/49`	924,154	837,030	768,268	839,458	825,901	770,300	770,149	107,309	97,982	92,046	97,002	89,123	113,468	135,418	160,591	322,746	357,482	389,983	420,045	471,541
`17`	335,844	380,837	426,827	491,718	555,632	670,325	644,999	-	-	-	-	-	17,132	62,751	109,516	252,968	294,943	334,741	373,635	411,074
`170/4`	335,844	380,837	426,827	491,718	555,632	670,325	644,999	-	-	-	-	-	17,132	59,404	104,569	248,020	289,996	329,794	367,738	405,176
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,347	4,947	4,947	4,947	4,947	5,897	5,897
`42/48`	581,225	449,631	331,581	337,880	263,862	95,855	123,071	107,309	97,982	92,046	90,391	87,511	94,725	72,667	51,075	63,278	55,419	48,122	46,410	59,574
`42`	44,993	45,991	60,607	59,550	62,954	-	-	-	-	-	-	19,946	31,275	49,491	47,638	45,856	43,424	41,622	39,982	51,774
`43`	8,062	12,390	15,160	21,418	5,203	-	-	12,522	6,830	-	-	1,520	-	-	-	-	-	-	-	-
`430/8`	8,062	12,390	15,160	21,418	5,203	-	-	12,522	6,830	-	-	1,520	-	-	-	-	-	-	-	-
`44`	2,743	66,003	6,286	50,911	52,816	7,160	-	4,904	1,269	2,163	2,172	1,190	68	1,402	3,006	114	36	66	-	558
`440/4`	2,743	66,003	6,286	50,911	52,816	7,160	-	4,904	1,269	2,163	2,172	1,190	68	1,402	3,006	114	36	66	-	558
`45`	5,426	-	282	3,326	282	-	2,253	-	-	-	-	-	-	-	-	-	-	-	-	1,086
`450/3`	5,426	-	282	3,326	282	-	2,253	-	-	-	-	-	-	-	-	-	-	-	-	1,086
`47/48`	520,000	325,247	249,246	202,676	142,607	88,696	120,818	89,883	89,883	89,883	88,219	64,856	63,382	21,775	432	17,307	11,959	6,434	6,428	6,155
`492/3`	7,086	6,563	9,860	9,860	6,407	4,120	2,079	-	-	-	6,611	1,611	1,611	-	-	6,500	7,120	7,120	-	893
Income statement
`9900`	52,967	52,938	51,213	37,280	42,421	-23,026	-84	-4,035	-7,118	19,397	30,626	26,850	32,570	32,896	55,512	69,726	66,294	55,193	62,825	63,008
`62`	-	-	-	-	-	-	-	-	-	1,907	-	-	-	-	-	-	-	-	-	-
`630`	63,993	28,080	16,639	19,916	18,597	18,597	18,597	8,597	8,597	11,292	11,292	8,936	25,867	25,867	25,075	25,075	25,236	25,236	25,236	25,236
`640/8`	4,564	4,240	11,146	2,259	2,720	3,573	3,490	3,684	8,503	3,543	3,492	4,904	4,453	4,722	3,900	3,745	3,886	3,608	4,044	5,057
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,682	69,041	-	-	-	5,083
`9901`	-15,589	20,618	23,429	15,106	21,103	-45,196	-22,172	-16,317	-24,219	2,655	15,842	13,009	2,250	2,307	26,537	40,906	37,173	26,349	33,544	32,715
`75/76B`	7	228	46	1,576	670	1,174	750	0	0	1	1	2	8	434	541	657	574	471	387	351
`75`	7	228	46	1,576	670	1,174	750	0	0	1	1	2	8	434	541	657	574	471	387	351
`65/66B`	13,212	18,662	12,241	10,420	14,601	13,892	12,359	1,911	16,904	883	834	2,197	3,473	6,075	12,019	16,133	17,996	19,850	15,703	23,814
`65`	13,212	18,662	12,241	10,420	14,601	13,892	12,359	1,911	16,904	883	834	2,197	3,473	6,075	12,019	16,133	17,996	19,850	15,703	23,814
`9903`	-28,794	2,183	11,234	6,261	7,172	-57,914	-33,781	-18,228	-41,122	1,773	15,009	10,815	-1,215	-3,334	-15,622	-43,611	19,750	6,970	18,229	4,168
`67/77`	-	-	-	-	-	-	-	0	0	0	0	2	-	-	-	-	-	-	-53	5
`9904`	-28,794	2,183	11,234	6,261	7,172	-57,914	-33,781	-18,228	-41,122	1,773	15,008	10,812	-1,215	-3,334	-15,622	-43,611	19,750	6,970	18,282	4,163
`9905`	-28,794	2,183	11,234	6,261	7,172	-57,914	-33,781	-18,228	-41,122	1,773	15,008	10,812	-1,215	-3,334	-15,622	-43,611	19,750	6,970	18,282	4,163
Appropriation of the result
`9906`	-639,039	-610,246	-612,429	-623,663	-629,924	-637,096	-579,182	-545,401	-527,173	-486,050	-487,823	-502,832	-513,644	-512,429	-509,095	-493,473	-449,862	-469,612	-476,582	-494,864
`14P`	-610,246	-612,429	-623,663	-629,924	-637,096	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	0.4	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	64	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	29-09-2026	2026-00539183	PDF
31-12-2024	abbreviated format	30-09-2025	2025-00525660	PDF
31-12-2023	abbreviated format	30-09-2024	2024-00486034	PDF
31-12-2022	abbreviated format	29-09-2023	2023-00461406	PDF
31-12-2021	abbreviated format	03-08-2022	2022-20270617	PDF
31-12-2020	abbreviated format	31-08-2021	2021-62400153	PDF
31-12-2019	abbreviated format	07-10-2020	2020-59800350	PDF
31-12-2018	abbreviated format	13-08-2019	2019-46400169	PDF
31-12-2017	micro format	13-06-2018	2018-17700103	PDF
31-12-2016	micro format	21-06-2017	2017-19400524	PDF
31-12-2015	abbreviated format	06-06-2016	2016-15100221	PDF
31-12-2014	abbreviated format	18-06-2015	2015-18100245	PDF
31-12-2013	abbreviated format	05-06-2014	2014-15400580	PDF
31-12-2012	abbreviated format	06-06-2013	2013-15200600	PDF
31-12-2011	abbreviated format	04-07-2012	2012-26800382	PDF
31-12-2010	abbreviated format	19-07-2011	2011-31300067	PDF
31-12-2009	abbreviated format	31-05-2010	2010-14600435	PDF
31-12-2008	abbreviated format	15-06-2009	2009-23700183	PDF
31-12-2007	abbreviated format	29-07-2008	2008-51200394	PDF
31-12-2006	abbreviated format	06-06-2007	2007-18500338	PDF
31-12-2005	abbreviated format	04-07-2006	2006-38603596	PDF
31-12-2004	abbreviated format	16-08-2005	2005-64402855	PDF
31-12-2003	abbreviated format	07-07-2004	2004-41802066	PDF
31-12-2002	abbreviated format	02-06-2003	2003-18001380	PDF
31-12-2001	abbreviated format	31-05-2002	2002-15802252	PDF
31-12-2000	abbreviated format	08-06-2001	2001-18801863	PDF
31-12-1999	abbreviated format	09-06-2000	2000-20400774	PDF
31-12-1998	abbreviated format	07-06-1999	1999-15102175	PDF
31-12-1997	abbreviated format	09-06-1998	1998-14503711	PDF
31-12-1996	abbreviated format	25-06-1997	1997-19902462	PDF
31-12-1995	abbreviated format	12-06-1996	1996-15001206	PDF
31-12-1994	abbreviated format	16-06-1995	1995-24701018	PDF
31-12-1993	abbreviated format	29-06-1994	1994-21701163	PDF
31-12-1992	abbreviated format	30-06-1993	1993-19702906	PDF
31-12-1991	consolidated	02-07-1992	1992-18902849	PDF
31-12-1991	abbreviated format	29-06-1992	1992-16202906	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
0	204,300	0	8,280	0	0	559,279	0	0	0	25,060	0	0	13,475	-110,682	1.0m	0	0	0	-
1,477	-	-	-	4,115	-8,288	9,407	-303	-9,877	6,277	3,429	-1,995	91	-20,395	-33,531	3,926	11,068	2,073	7,327	-
51.0%	54.2%	56.3%	53.8%	54.1%	55.6%	57.1%	90.8%	91.6%	92.4%	92.0%	92.5%	90.6%	88.9%	87.2%	77.5%	16.4%	11.5%	9.4%	5.1%
-3.0%	0.2%	1.1%	0.6%	0.7%	-6.0%	-3.3%	-1.7%	-3.8%	0.2%	1.3%	1.0%	-0.1%	-0.3%	-1.4%	-3.9%	28.1%	13.8%	42.0%	16.5%
-1.5%	0.1%	0.6%	0.3%	0.4%	-3.3%	-1.9%	-1.6%	-3.5%	0.1%	1.2%	0.9%	-0.1%	-0.3%	-1.2%	-3.0%	4.6%	1.6%	3.9%	0.8%

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	€426,828	-	-	-
Mortgages, amount registered	€584,656	€584,656	-	-	-
	€95,000	€95,000	-	-	-
Carrying value of the mortgaged assets	€1.7m	€1.7m	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€204,300	-	€8,280	-
	€63,993	€28,080	€16,639	€19,916	€18,597

SEXTUS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

51.0%

-1.5%

Staff

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on SEXTUS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency51.0%

Return on assets-1.5%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on SEXTUS

Next steps

in euro

in euro

51.0%

-1.5%