Solvitis (0543.328.870): financials and annual accounts

Solvitis

Auderghem ·KBO/BCE: BE 0543.328.870

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	260,218	281,675	276,838	469,890	455,530	507,233	517,921	660,922	1.1m	1.3m	1.1m	695,747	18,485
`21/28`	98,385	122,946	81,985	103,587	80,610	18,035	5,564	5,639	5,852	9,334	7,044	6,738	-
`21`	22,823	50,446	78,540	98,798	76,870	11,842	-	-	-	-	-	-	-
`22/27`	54,778	72,501	3,445	4,789	3,739	6,193	5,564	5,639	5,852	9,334	7,044	6,738	-
`23`	-	-	-	316	632	947	1,263	-	-	-	-	-	-
`24`	54,778	72,501	3,445	4,473	3,108	5,245	4,301	5,639	5,852	9,334	7,044	6,738	-
`28`	20,785	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	161,833	158,728	194,853	366,303	374,921	489,199	512,357	655,283	1.1m	1.3m	1.1m	689,009	18,485
`29`	-	-	-	100,000	100,000	-	-	-	110,000	170,000	130,000	70,000	-
`291`	-	-	-	100,000	100,000	-	-	-	110,000	170,000	130,000	70,000	-
`40/41`	150,780	150,039	155,085	175,085	128,916	193,438	146,851	271,315	222,702	494,526	443,250	359,409	10,305
`40`	-	-	-	25,410	9,420	48,081	87,755	126,566	153,616	364,331	396,735	344,289	-
`41`	150,780	150,039	155,085	149,675	119,496	145,357	59,096	144,749	69,086	130,195	46,515	15,120	10,305
`50/53`	-	-	-	-	129,959	248,278	328,807	344,785	447,468	425,925	303,802	-	-
`54/58`	5,694	3,581	34,954	86,136	13,471	43,927	28,737	34,482	284,559	205,972	180,550	258,078	7,927
`490/1`	5,359	5,108	4,814	5,082	2,575	3,556	7,962	4,702	4,366	8,195	5,612	1,522	252
Balance sheet: equity and liabilities
`10/49`	260,218	281,675	276,838	469,890	455,530	507,233	517,921	660,922	1.1m	1.3m	1.1m	695,747	18,485
`10/15`	174,666	222,580	273,686	460,214	438,278	441,416	419,959	558,260	548,521	469,140	662,131	329,478	16,918
`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
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	156,000	203,980	255,086	441,000	419,678	422,000	401,000	539,000	529,000	450,540	643,000	310,000	-
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	-
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-
`132`	436	436	436	436	436	877	877	877	588	441	294	147	-
`133`	155,564	203,545	254,650	438,704	417,382	419,263	398,263	536,263	526,552	448,239	640,846	307,993	-
`14`	66	-	-	614	-	816	359	660	921	-	531	878	-1,682
`17/49`	85,552	59,094	3,152	9,676	17,252	65,818	97,962	102,662	526,427	844,812	408,127	366,269	1,567
`42/48`	81,562	59,094	3,152	9,676	17,252	65,818	97,962	102,662	526,205	844,812	408,127	366,269	1,567
`43`	-	-	-	-	-	-	-	3,333	25,000	25,000	25,000	16,667	-
`430/8`	-	-	-	-	-	-	-	3,333	25,000	25,000	25,000	16,667	-
`44`	660	5,001	524	6,111	16,125	52,508	95,849	97,716	275,336	346,187	270,881	281,638	1,567
`440/4`	660	5,001	524	6,111	16,125	52,508	95,849	97,716	275,336	346,187	270,881	281,638	1,567
`45`	10,465	233	1,673	3,565	1,127	310	2,113	1,613	27,299	2,625	112,247	67,965	-
`450/3`	10,465	233	-	-	-	-	1,199	1,199	26,432	2,625	112,247	67,965	-
`454/9`	-	-	1,673	3,565	1,127	310	914	414	867	-	-	-	-
`47/48`	70,437	53,861	954	-	-	13,000	-	-	198,570	471,000	-	-	-
`492/3`	3,990	-	-	-	-	-	-	-	221	-	-	-	-
Income statement
`9900`	47,344	-9,204	-12,328	31,275	-6,785	26,128	-960	61,892	392,500	408,565	507,272	475,073	-1,347
`62`	-	146	21,822	15,775	12,080	11,026	25,122	22,548	15,102	-	-	-	-
`630`	45,346	42,730	28,722	25,752	12,590	3,572	2,814	3,754	3,046	3,687	3,323	2,416	-
`640/8`	932	3,284	384	348	695	-	868	868	868	868	348	348	348
`66A`	-	25	380	-	-	-	-	-	436	1,040	-	-	-
`9901`	1,066	-55,389	-63,637	-10,599	-32,150	11,531	-29,764	34,722	373,049	402,970	503,602	472,309	-1,694
`75/76B`	5,373	4,597	3,793	32,611	29,165	23,178	16,653	10,478	10,639	10,017	5,329	1,318	12
`75`	5,373	4,597	3,793	32,611	29,165	23,178	16,653	10,478	10,639	10,017	5,329	1,318	12
`65/66B`	4,075	81	185	75	109	252	-17,810	23,018	1,474	-1,983	6,428	720	-
`65`	4,075	81	185	75	109	252	-17,810	23,018	1,474	-1,983	6,428	720	-
`9903`	2,363	-50,873	-60,028	21,937	-3,094	34,456	4,699	22,182	382,214	414,970	502,503	472,908	-1,682
`67/77`	277	233	-	-	44	-	-	12,443	126,334	136,961	169,850	160,348	-
`9904`	2,086	-51,106	-60,028	21,937	-3,138	34,456	4,699	9,740	255,880	278,010	332,653	312,560	-1,682
`789`	-	-	-	-	441	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	289	147	147	147	147	-
`9905`	2,086	-51,106	-60,028	21,937	-2,697	34,456	4,699	9,451	255,733	277,863	332,506	312,413	-1,682
Appropriation of the result
`9906`	2,086	-51,106	-59,414	21,937	-1,881	34,816	5,359	10,372	255,733	278,393	333,384	310,731	-1,682
`14P`	-	-	614	-	816	-	-	-	-	-	-	-	-
`791/2`	50,000	51,106	185,914	-	1,881	-	143,000	-	-	192,607	-	-	-
`691/2`	2,020	-	-	21,322	-	21,000	5,000	9,711	78,313	-	332,853	309,853	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,860	-
`6921`	2,020	-	-	21,322	-	21,000	5,000	9,711	78,313	-	332,853	307,993	-
`694/7`	50,000	-	126,500	-	-	13,000	143,000	-	176,500	471,000	-	-	-
`694`	50,000	-	126,500	-	-	-	143,000	-	176,500	471,000	-	-	-
`695`	-	-	-	-	-	13,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	1	0.5	1	0.8	1	1	1	-	-	-	-
Hours worked`1013`	-	-	1,185	770	765	560	1,740	1,080	1,071	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00484598	PDF
31-12-2024	micro format	18-08-2025	2025-00412992	PDF
31-12-2023	micro format	16-07-2024	2024-00254798	PDF
31-12-2022	micro format	26-07-2023	2023-00279887	PDF
31-12-2021	micro format	23-08-2022	2022-20318687	PDF
31-12-2020	abbreviated format	28-06-2021	2021-25500592	PDF
31-12-2019	abbreviated format	27-07-2020	2020-34200509	PDF
31-12-2018	abbreviated format	29-07-2019	2019-39500316	PDF
31-12-2017	abbreviated format	24-08-2018	2018-51900201	PDF
31-12-2016	abbreviated format	15-06-2017	2017-17800188	PDF
31-12-2015	abbreviated format	01-06-2016	2016-14600002	PDF
31-12-2014	abbreviated format	21-08-2015	2015-44700082	PDF
31-12-2013	abbreviated format	04-06-2014	2014-15300064	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
46,412	-12,660	-34,915	15,153	-19,560	15,102	-26,950	38,476	376,095	406,657	506,925	474,725	-
47,432	-8,376	-31,306	47,689	9,452	38,028	7,513	13,493	258,926	281,697	335,976	314,976	-
20,785	85,691	7,500	48,730	75,165	16,042	2,739	3,540	-436	7,017	3,629	9,154	-
2,113	-31,373	-51,182	72,665	-30,456	15,189	-5,744	-250,078	78,587	25,422	-77,528	250,151	-
80,271	99,634	191,701	356,627	357,668	423,381	414,395	552,621	542,890	459,807	655,087	322,740	16,918
67.1%	79.0%	98.9%	97.9%	96.2%	87.0%	81.1%	84.5%	51.0%	35.7%	61.9%	47.4%	91.5%
1.98	2.69	61.83	37.86	21.73	7.43	5.23	6.38	2.03	1.54	2.61	1.88	11.80
0.49	0.27	0.01	0.02	0.04	0.15	0.23	0.18	0.96	1.80	0.62	1.11	0.09
1.2%	-23.0%	-21.9%	4.8%	-0.7%	7.8%	1.1%	1.7%	46.6%	59.3%	50.2%	94.9%	-9.9%
0.8%	-18.1%	-21.7%	4.7%	-0.7%	6.8%	0.9%	1.5%	23.8%	21.2%	31.1%	44.9%	-9.1%
11.39	-157.18	-189.03	over 100	-179.15	-	-	-	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1	1
full-time	1	-	-
part-time	-	1	1
in full-time equivalents	1	0.5	0.5
	1	0.5	0.5
On a permanent contract	1	1	1
Joined	0	-	-
Left	1	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€85,691	-	€3,206	-
Intangible fixed assets	-	-	€7,500	€45,524	€75,165
Financial fixed assets	€20,785	-	-	-	-
	€45,346	€42,730	€28,722	€25,752	€12,590

Solvitis

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

67.1%

1.98

0.8%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Solvitis

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency67.1%

Current ratio1.98

Return on assets0.8%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Solvitis

Next steps

in euro

in euro

67.1%

1.98

0.8%