SOUKAINA (0478.830.897): financials and annual accounts

SOUKAINA

Anderlecht ·KBO/BCE: BE 0478.830.897

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`	30,792	31,449	22,716	32,988	28,933	21,972	39,210	16,695	15,985	25,114	33,159	30,532	35,154	45,354	61,064	88,221	86,462	83,824	113,940	116,872
`21/28`	5,264	2,959	680	946	1,212	1,478	1,744	680	940	1,400	1,860	2,320	8,403	14,281	24,227	37,150	45,202	65,966	87,072	90,639
`21`	-	-	-	-	-	-	-	-	-	-	-	-	1,312	2,624	3,936	5,248	6,560	7,872	9,184	10,496
`22/27`	4,584	2,279	-	266	532	798	1,064	-	460	920	1,380	1,840	6,611	11,177	19,811	31,422	38,162	57,614	77,408	79,813
`23`	2,049	2,279	-	266	532	798	1,064	-	-	-	-	-	1,800	3,787	8,690	13,460	18,297	24,814	32,002	39,190
`24`	2,535	-	-	-	-	-	-	-	-	-	-	-	3,887	5,565	8,347	14,240	12,989	22,869	32,419	24,583
`26`	-	-	-	-	-	-	-	-	460	920	1,380	1,840	925	1,824	2,773	3,722	4,776	5,731	6,686	7,641
`28`	680	680	680	680	680	680	680	680	480	480	480	480	480	480	480	480	480	480	480	330
`29/58`	25,528	28,490	22,036	32,042	27,721	20,494	37,466	16,015	15,045	23,714	31,299	28,212	26,750	31,074	36,837	51,071	41,260	17,858	26,868	26,233
`3`	108	76	3,227	6,194	7,735	10,885	16,390	3,800	5,645	5,079	3,508	4,096	1,101	4,230	2,855	3,813	4,355	7,541	15,355	17,355
`30/36`	108	76	3,227	6,194	7,735	10,885	16,390	3,800	5,645	5,079	3,508	4,096	1,101	4,230	2,855	3,813	4,355	7,541	15,355	17,355
`40/41`	5,418	3,644	3,555	-	516	-	15,657	-	264	11,130	19,437	10,131	1,824	3,759	4,230	6,140	13,931	5,605	9,645	7,430
`40`	5,418	3,644	3,058	-	-	-	15,350	-	-	11,031	19,437	10,060	1,824	3,759	4,230	6,140	13,418	5,605	5,115	-
`41`	-	-	497	-	516	-	307	-	264	99	-	71	-	-	-	-	513	-	4,530	7,430
`54/58`	20,002	24,770	15,255	25,849	18,641	9,609	5,419	12,216	9,136	7,505	8,354	13,985	22,914	21,723	24,982	36,415	22,870	4,164	1,869	1,447
`490/1`	-	-	-	-	830	-	-	-	-	-	-	-	912	1,361	4,771	4,703	104	548	-	-
Balance sheet: equity and liabilities
`10/49`	30,792	31,449	22,716	32,988	28,933	21,972	39,210	16,695	15,985	25,114	33,159	30,532	35,154	45,354	61,064	88,221	86,462	83,824	113,940	116,872
`10/15`	2,788	5,704	-14,191	8,936	8,335	235	11,219	6,356	2,843	17,097	27,551	24,351	22,124	19,477	21,563	17,692	14,939	13,898	10,395	-5,348
`10/11`	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	10,400
`100`	-	-	-	-	-	-	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,600
`13`	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	8,551	5,351	3,124	234	234	234	234	234	234	234
`130/1`	1,900	1,900	1,900	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,900	1,900	1,900	1,900	1,900	1,900	234	234	234	234	234	234	234	234
`1311`	1,900	1,900	1,900	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	-	-	-	6,651	3,451	2,890	-	-	-	-	-	-	-
`14`	-18,112	-15,196	-35,091	-11,964	-12,565	-20,665	-9,681	-14,544	-18,057	-3,803	-	-	0	243	2,329	-1,542	-4,295	-5,336	-8,839	-15,982
`17/49`	28,003	25,745	36,907	24,052	20,598	21,737	27,991	10,339	13,142	8,018	5,608	6,181	13,029	25,877	39,501	70,529	71,523	69,925	103,544	122,220
`17`	-	-	-	-	-	-	-	-	-	-	-	-	4,580	5,374	12,186	36,594	44,990	54,747	69,269	68,378
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	4,580	5,374	12,186	36,594	44,990	54,747	69,269	68,378
`42/48`	28,003	25,745	36,907	24,052	20,598	21,539	27,991	10,339	13,142	8,018	5,608	6,181	8,449	20,503	27,314	33,935	26,533	15,178	34,276	53,843
`42`	-	-	-	-	-	-	-	-	-	-	-	-	6,036	13,396	18,359	22,611	9,363	9,263	6,603	12,202
`44`	13,341	6,957	18,548	9,304	9,349	3,070	2,892	945	2,039	2,111	612	879	2,414	7,106	8,956	8,210	14,150	4,685	8,697	15,481
`440/4`	13,341	6,957	18,548	9,304	9,349	3,070	2,892	945	2,039	2,111	612	879	2,414	7,106	8,956	8,210	14,150	4,685	8,697	15,481
`45`	2,224	7,500	7,629	6,535	7,642	9,805	15,585	9,394	11,103	5,906	4,996	5,303	-	-	-	3,114	3,021	1,231	7,753	2,861
`450/3`	2,224	1,321	798	305	74	1,285	311	3,182	1,275	295	2,594	1,520	-	-	-	-	-	-	3,591	621
`454/9`	-	6,179	6,831	6,230	7,568	8,521	15,274	6,212	9,828	5,612	2,401	3,783	-	-	-	3,114	3,021	1,231	4,161	2,240
`47/48`	12,438	11,288	10,730	8,213	3,607	8,664	9,514	-	-	-	-	-	-	-	-	-	-	-	11,224	23,299
`492/3`	-	-	-	-	-	197	-	-	-	-	-	-	0	-	-	-	0	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	99,125
`76A`	-	-	-	-	-	-	-	-	413	-	-	2,744	4,599	12,900	10,911	11,517	5,191	11,446	-	-
`9900`	114,479	113,638	56,009	56,167	72,710	66,220	59,377	51,105	25,384	24,307	35,783	36,568	37,392	30,463	31,008	50,326	60,084	50,800	67,237	30,837
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	78,750
`62`	116,161	90,680	72,500	52,258	61,884	79,225	52,023	45,698	37,909	32,035	29,174	31,104	29,934	29,235	20,546	33,676	39,821	33,608	33,691	17,361
`630`	842	19	266	266	266	266	266	460	460	460	460	8,383	7,282	9,946	12,924	21,866	20,764	21,436	21,396	17,860
`640/8`	276	2,692	1,343	745	917	503	1,303	858	659	939	1,482	224	749	2,537	2,489	3,019	1,209	3,059	1,661	2,414
`66A`	-	-	-	-	-	-	-	-	-	-	-	395	-	-	-	-	-	-	-	-
`9901`	-2,799	20,247	-18,100	2,899	9,644	-13,775	5,784	4,090	-13,645	-9,127	4,667	-3,143	-573	-11,255	-4,950	-8,236	-1,709	-7,303	10,489	-6,798
`75/76B`	1	-	132	98	0	3,216	-	0	-	61	-	4,644	-	2	158	-	-	-	-	-
`75`	1	-	132	98	0	3,216	-	0	-	61	-	4,644	-	2	158	-	-	-	-	-
`65/66B`	117	352	5,159	2,395	1,545	424	872	495	545	65	283	370	609	1,055	752	528	2,441	641	3,345	3,710
`65`	117	352	5,159	2,395	1,545	424	872	495	545	65	283	370	609	1,055	752	528	2,441	641	3,345	3,710
`9903`	-2,916	19,895	-23,127	601	8,099	-10,984	4,912	3,595	-14,190	-9,131	4,383	3,480	3,417	593	5,367	2,753	1,041	3,503	7,144	-10,507
`67/77`	-	-	-	-	-	-	50	82	64	1,323	1,183	1,254	770	2,678	1,495	-	-	-	-	-
`9904`	-2,916	19,895	-23,127	601	8,099	-10,984	4,863	3,513	-14,254	-10,454	3,200	2,226	2,647	-2,086	3,871	2,753	1,041	3,503	7,144	-10,507
`9905`	-2,916	19,895	-23,127	601	8,099	-10,984	4,863	3,513	-14,254	-10,454	3,200	2,226	2,647	-2,086	3,871	2,753	1,041	3,503	7,144	-10,507
Appropriation of the result
`9906`	-18,112	-15,196	-35,091	-11,964	-12,565	-20,665	-9,681	-14,544	-18,057	-10,454	3,200	2,226	2,890	243	2,329	-1,542	-4,295	-5,336	-8,839	-15,982
`14P`	-15,196	-35,091	-11,964	-12,565	-20,665	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	6,651	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	3,200	2,226	2,890	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,666	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	3,200	561	2,890	0	-	-	-	-	-	-
Social balance sheet
`9087`	3.9	-	-	-	-	-	1.6	1	1	1	1	1	2	-	0.8	1	1.2	1.5	2	-
Hours worked`1013`	4,746	-	-	-	-	-	2,885	1,805	1,805	1,805	191	1,669	1	-	1,419	1,914	2,167	2,552	2,500	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	06-08-2026	2026-00385220	PDF
31-12-2024	micro format	28-08-2025	2025-00425087	PDF
31-12-2023	micro format	30-08-2024	2024-00412923	PDF
31-12-2022	micro format	15-08-2023	2023-00328515	PDF
31-12-2021	micro format	31-08-2022	2022-20396769	PDF
31-12-2020	micro format	28-10-2021	2021-74000444	PDF
31-12-2019	micro format	14-10-2020	2020-61400062	PDF
31-12-2018	micro format	30-09-2019	2019-68500318	PDF
31-12-2017	micro format	27-07-2018	2018-39600590	PDF
31-12-2016	micro format	24-07-2017	2017-35000121	PDF
31-12-2015	full format	26-07-2016	2016-35600569	PDF
31-12-2014	full format	31-07-2015	2015-38200546	PDF
31-12-2013	full format	29-08-2014	2014-54300009	PDF
31-12-2012	full format	28-08-2013	2013-47200412	PDF
31-12-2011	full format	28-08-2012	2012-45600266	PDF
31-12-2010	full format	22-09-2011	2011-54900514	PDF
31-12-2009	full format	30-08-2010	2010-46500012	PDF
31-12-2008	full format	31-08-2009	2009-67000130	PDF
31-12-2007	full format	27-08-2008	2008-64500383	PDF
31-12-2006	full format	27-09-2007	2007-75200143	PDF
31-12-2005	full format	31-08-2006	2006-75300818	PDF
31-12-2004	full format	21-09-2005	2005-69402896	PDF
31-12-2003	full format	24-09-2004	2004-66500187	PDF

Year	Entries	Awarded	Paid
2023	1	€2,000	€2,000
2022	1	€2,000	€2,000

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-1,958	20,266	-17,834	3,165	9,910	-13,509	6,050	4,550	-13,185	-8,667	5,127	5,240	6,709	-1,309	7,974	13,630	19,054	14,133	31,885	11,063
-2,074	19,914	-22,861	867	8,365	-10,718	5,129	3,973	-13,794	-9,994	3,660	10,610	9,929	7,860	16,795	24,619	21,804	24,938	28,540	7,353
3,147	2,298	0	0	0	0	1,330	200	0	0	0	2,300	1,380	0	0	13,912	0	330	17,828	40,541
-4,768	9,515	-10,594	7,208	9,032	4,190	-6,796	3,080	1,631	-849	-5,631	-8,929	1,191	-3,259	-11,432	13,545	18,706	2,295	421	-
-2,476	2,745	-14,871	7,990	7,123	-1,045	9,475	5,676	1,903	15,697	25,691	22,031	18,301	10,571	9,523	17,136	14,727	2,679	-7,407	-27,610
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6.9%
9.1%	18.1%	-62.5%	27.1%	28.8%	1.1%	28.6%	38.1%	17.8%	68.1%	83.1%	79.8%	62.9%	42.9%	35.3%	20.1%	17.3%	16.6%	9.1%	-4.6%
0.91	1.11	0.60	1.33	1.35	0.95	1.34	1.55	1.14	2.96	5.58	4.56	3.17	1.52	1.35	1.50	1.56	1.18	0.78	0.49
0.91	1.10	0.51	1.07	0.97	0.45	0.75	1.18	0.72	2.32	4.96	3.90	3.04	1.31	1.24	1.39	1.39	0.68	0.34	0.16
10.04	4.51	-	2.69	2.47	-	2.49	1.63	4.62	0.47	0.20	0.25	0.59	1.33	1.83	3.99	4.79	5.03	9.96	-
-104.6%	348.8%	-	6.7%	97.2%	-	43.3%	55.3%	-501.3%	-61.1%	11.6%	9.1%	12.0%	-10.7%	18.0%	15.6%	7.0%	25.2%	68.7%	-
-9.5%	63.3%	-101.8%	1.8%	28.0%	-50.0%	12.4%	21.0%	-89.2%	-41.6%	9.7%	7.3%	7.5%	-4.6%	6.3%	3.1%	1.2%	4.2%	6.3%	-9.0%
-16.67	57.58	-3.46	1.32	6.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72 days

Item	31-12-2025
Employees at the balance-sheet date	6
full-time	2
part-time	4
in full-time equivalents	4.1
	3.9
On a permanent contract	6
Joined	2
Left	1

SOUKAINA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

9.1%

0.91

-9.5%

Staff

€29,785

+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €4,000 awarded, €4,000 paid

Key figures and ratios

Social balance sheet

Investments

Insights on SOUKAINA

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€3,147	€2,298	-	-	-
	€842	€19	€266	€266	€266

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency9.1%

Current ratio0.91

Return on assets-9.5%

Staff

Staff cost per FTE€29,785

Joined and left+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €4,000 awarded, €4,000 paid

Key figures and ratios

Social balance sheet

Investments

Insights on SOUKAINA

Next steps

in euro

in euro

9.1%

0.91

-9.5%

€29,785

+1 person