SMAAFALYS (0827.894.604): financials and annual accounts

SMAAFALYS

Antwerp ·KBO/BCE: BE 0827.894.604

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	1,410	1,459	2,514	4,230	8,461	8,289	5,770	4,537	7,814	16,256	38,499	51,183	72,962	60,172	69,952
`20`	-	-	-	-	-	-	-	-	-	-	-	192	385	577	769
`21/28`	593	1,459	1,284	1,534	5,984	4,743	2,019	3,021	2,700	10,310	15,555	40,550	56,878	42,190	51,643
`21`	-	-	-	-	-	-	-	-	-	-	-	10,200	12,900	15,600	18,300
`22/27`	393	1,259	1,084	1,534	1,984	743	1,619	2,771	2,450	10,060	15,305	29,908	43,344	25,763	32,324
`23`	264	738	-	-	-	743	1,563	2,659	2,048	9,230	14,239	27,734	41,588	24,507	32,324
`24`	129	521	1,084	1,534	1,984	-	56	112	402	829	1,066	2,174	1,756	1,256	-
`28`	200	200	200	0	4,000	4,000	400	250	250	250	250	250	250	250	250
`29/58`	816	-	1,230	2,696	2,476	3,546	3,751	1,516	5,114	5,946	22,944	10,633	16,084	17,982	18,309
`3`	-	-	1,199	247	1,434	499	500	1,090	3,091	4,552	3,750	6,217	6,665	7,231	7,337
`30/36`	-	-	1,199	247	1,434	499	500	1,090	3,091	4,552	3,750	6,217	6,665	7,231	7,337
`40/41`	665	-	-	2,281	500	2,504	2,416	25	493	305	9,191	1,717	1,100	3,391	6,921
`40`	665	-	-	119	-	2,175	2,416	25	366	305	3,759	1,715	551	3,391	5,420
`41`	-	-	-	2,162	500	329	-	-	127	-	5,432	2	550	-	1,502
`54/58`	151	-	32	169	-	-	293	231	1,530	792	9,705	2,662	5,306	7,310	3,224
`490/1`	-	-	-	-	542	542	542	170	-	298	298	36	3,012	51	827
Balance sheet: equity and liabilities
`10/49`	1,410	1,459	2,514	4,230	8,461	8,289	5,770	4,537	7,814	16,256	38,499	51,183	72,962	60,172	69,952
`10/15`	-116,956	-115,283	-105,263	-87,352	-72,344	-62,892	-31,418	-22,035	-3,015	-669	7,247	-10,988	-11,415	-12,547	-21,974
`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
`10`	-	-	-	-	-	6,200	-	-	-	-	-	-	-	-	-
`100`	-	-	-	-	-	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
`13`	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	-	-	-	-
`130/1`	1,047	1,047	1,047	1,047	1,047	1,047	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,047	1,047	1,047	1,047	1,047	1,047	-	-	-	-
`1311`	1,047	1,047	1,047	1,047	1,047	-	-	-	-	-	-	-	-	-	-
`14`	-124,203	-122,530	-112,509	-94,598	-79,591	-70,139	-38,665	-29,282	-10,262	-7,916	-	-17,188	-17,615	-18,747	-28,174
`17/49`	118,366	116,743	107,777	91,581	80,805	71,181	37,188	26,572	10,829	16,926	31,252	62,171	84,377	72,719	91,926
`17`	-	-	-	-	-	-	-	-	-	1,075	7,388	24,241	45,497	41,434	59,610
`170/4`	-	-	-	-	-	-	-	-	-	1,075	7,388	24,241	45,497	41,434	56,110
`175`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500
`42/48`	118,366	116,743	107,777	91,581	80,556	70,931	37,188	25,743	8,829	13,850	21,864	37,930	38,649	31,002	32,291
`42`	-	-	-	-	-	-	-	-	1,075	7,227	17,732	22,102	21,713	15,461	14,114
`43`	2,199	1,647	2,007	1,913	2,373	-	1,757	-	-	1,036	-	-	600	-	-
`430/8`	2,199	1,647	2,007	1,913	2,373	-	1,757	-	-	1,036	-	-	600	-	-
`44`	3,740	5,246	9,444	5,498	10,084	19,741	2,045	578	2,196	3,120	2,692	2,574	535	4,885	11,777
`440/4`	3,740	5,246	9,444	5,498	10,084	19,741	2,045	578	2,196	3,120	2,692	2,574	535	4,885	11,777
`46`	8,160	8,569	6,723	4,560	3,710	3,400	-	-	-	-	-	-	-	-	-
`45`	5,289	1,654	1,329	662	348	-	2,946	2,471	787	2,037	1,271	5,975	9,316	4,201	3,400
`450/3`	5,289	1,654	1,329	662	348	-	2,946	2,471	440	2,037	1,271	3,602	1,173	1,701	900
`454/9`	-	-	-	-	-	-	-	-	346	-	-	2,372	8,142	2,500	2,500
`47/48`	98,978	99,627	88,275	78,950	64,041	47,790	30,440	22,694	4,771	430	168	7,279	6,485	6,455	3,000
`492/3`	-	-	-	0	249	249	-	829	2,000	2,000	2,000	-	231	283	25
Income statement
`70`	-	41,211	-	25,566	16,070	23,056	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	13,500	10,656	15,500	-	-	718	-	6,031	-	-	-	-
`9900`	1,418	-7,173	-14,865	-12,472	-6,476	-28,955	-5,898	-16,516	-492	2,554	45,566	46,881	37,869	35,537	-2,030
`60/61`	-	48,384	-	51,538	33,203	67,512	72,633	-	-	-	-	-	-	-	-
`62`	-	-	-	-	282	312	688	-	-	-	3,703	24,418	14,645	10,716	8,920
`630`	866	1,039	450	450	1,010	876	1,153	1,537	1,663	7,765	15,534	18,248	17,864	11,353	10,973
`640/8`	1,331	771	1,428	1,764	883	868	654	720	1,474	1,108	994	761	989	782	1,219
`66A`	-	-	-	-	-	-	-	-	-	496	10,351	-	-	-	-
`9901`	-780	-8,983	-16,743	-14,687	-8,651	-31,010	-8,393	-18,773	-3,629	-6,319	25,336	3,454	4,370	12,685	-23,143
`75/76B`	-	5	11	249	2	-	64	42	2,000	138	2	18	334	15	390
`75`	-	5	11	249	2	-	64	42	2,000	138	2	18	334	15	390
`65/66B`	893	1,043	1,179	570	803	464	1,054	447	464	1,239	1,832	3,045	3,572	3,272	5,421
`65`	893	1,043	1,179	570	803	464	1,054	447	464	1,239	1,832	3,045	3,572	3,272	5,421
`9903`	-1,673	-10,020	-17,911	-15,007	-9,452	-31,474	-9,383	-19,178	-2,093	-7,916	19,186	427	1,133	9,428	-28,174
`67/77`	-	-	-	-	-	-	-	-158	253	-	952	-	2	0	-
`9904`	-1,673	-10,020	-17,911	-15,007	-9,452	-31,474	-9,383	-19,020	-2,346	-7,916	18,234	427	1,131	9,428	-28,174
`9905`	-1,673	-10,020	-17,911	-15,007	-9,452	-31,474	-9,383	-19,020	-2,346	-7,916	18,234	427	1,131	9,428	-28,174
Appropriation of the result
`9906`	-124,203	-122,530	-112,509	-94,598	-79,591	-70,139	-38,665	-29,282	-10,262	-7,916	1,047	-17,188	-17,615	-18,747	-28,174
`14P`	-122,530	-112,509	-94,598	-79,591	-70,139	-38,665	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	1,047	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	1,047	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	0.7	0.7	0.4	0.3	0.3
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	319	1,360	802	469	100
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-07-2026	2026-00366054	PDF
31-12-2024	micro format	27-07-2025	2025-00313241	PDF
30-09-2023	micro format	30-04-2024	2024-00075573	PDF
30-09-2022	micro format	30-05-2023	2023-00100780	PDF
30-09-2021	micro format	27-01-2023	2023-00006079	PDF
30-09-2020	micro format	31-05-2022	2022-20038649	PDF
30-09-2019	micro format	29-05-2020	2020-13600341	PDF
30-09-2018	micro format	30-04-2019	2019-11500169	PDF
30-09-2017	abbreviated format	10-01-2018	2018-00700257	PDF
30-09-2016	abbreviated format	08-03-2017	2017-05900047	PDF
30-09-2015	abbreviated format	07-03-2016	2016-05700432	PDF
30-09-2014	abbreviated format	23-03-2015	2015-06700090	PDF
30-09-2013	abbreviated format	31-03-2014	2014-07700095	PDF
30-09-2012	abbreviated format	04-04-2013	2013-07700137	PDF
30-09-2011	abbreviated format	26-04-2012	2012-09400344	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
86	-7,944	-16,292	-14,236	-7,641	-30,134	-7,240	-17,236	-1,966	1,446	40,870	21,702	22,234	24,038	-12,169
-807	-8,981	-17,461	-14,557	-8,442	-30,598	-8,230	-17,483	-683	-151	33,769	18,675	18,995	20,781	-17,201
0	1,215	200	-4,000	2,251	3,600	150	1,858	-5,947	2,520	1,386	1,920	32,552	1,900	61,655
-	-	-137	-	-	-	62	-1,299	738	-8,913	7,043	-2,645	-2,003	4,086	-
-117,549	-	-106,547	-88,886	-78,079	-67,386	-33,437	-24,227	-3,716	-7,904	1,080	-27,297	-22,566	-13,020	-13,982
-	-21.8%	-	-57.4%	-53.8%	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-855.1%	-758.8%	-544.5%	-	-38.6%	-4.1%	18.8%	-21.5%	-15.6%	-20.9%	-31.4%
-	-	-	-	0.03	0.05	0.10	-	0.58	0.43	1.05	0.28	0.42	0.58	0.57
-	-	-	-	0.01	0.04	0.09	-	0.23	0.10	0.88	0.12	0.24	0.35	0.34
-	-	-	-	-	-	-	-	-	-	4.31	-	-	-	-
-	-	-	-	-	-	-	-	-	-	251.6%	-	-	-	-
-	-	-	-	-111.7%	-379.7%	-162.6%	-	-30.0%	-48.7%	47.4%	0.8%	1.6%	15.7%	-40.3%
0.10	-7.62	-13.81	-24.98	-9.51	-64.96	-	-	-	-	-	-	-	-	-
-	-	-	2 days	11 days	34 days	-	-	-	-	-	-	-	-	-
-	40 days	-	39 days	111 days	107 days	10 days	-	-	-	-	-	-	-	-

Item	2025	2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	-	€1,215	-	-	€2,251
Financial fixed assets	-	-	€200	-	-
	€866	€1,039	€450	€450	€1,010

SMAAFALYS

Annual accounts 2025

Money flows

Balance sheet

in euro

Position in the sector

-

-

-

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2025, 1 entry, €2,000 awarded, €2,000 paid

Key figures and ratios

Investments

Insights on SMAAFALYS

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cash

Position in the sector

Solvency-

Current ratio-

Return on assets-

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2025, 1 entry, €2,000 awarded, €2,000 paid

Key figures and ratios

Investments

Insights on SMAAFALYS

Next steps

in euro

-

-

-