SUN7.BE (0862.830.143): financials and annual accounts

SUN7.BE

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0862.830.143

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`	2,517	3,383	3,396	24,039	22,959	23,860	31,894	30,630	32,782	19,926	11,890	31,512	64,998	28,983	28,658	19,499	35,361	116,626	119,755	139,004
`21/28`	-	-	-	1,001	1,001	7,001	13,516	2,032	1,384	1,511	1,736	2,034	2,634	3,010	3,052	3,876	5,726	2,902	14,855	23,757
`21`	-	-	-	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
`22/27`	-	-	-	-	-	6,000	12,515	1,031	383	510	735	1,033	1,633	2,009	2,051	2,175	4,025	1,201	11,854	20,756
`23`	-	-	-	-	-	-	-	-	-	-	97	268	440	388	751	1,501	288	576	3,177	10,635
`24`	-	-	-	-	-	6,000	12,388	776	-	-	-	-	300	601	153	305	3,000	-	7,844	10,121
`26`	-	-	-	-	-	-	128	255	383	510	638	765	893	1,020	1,148	368	737	625	833	-
`28`	-	-	-	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,700	1,700	1,700	3,000	3,000
`29/58`	2,517	3,383	3,396	23,038	21,958	16,859	18,377	28,599	31,398	18,415	10,154	29,478	62,364	25,973	25,606	15,623	29,635	113,723	104,900	115,247
`3`	-	-	-	-	12,489	8,097	8,372	3,330	2,487	1,566	5,377	-	-	-	857	4,010	4,309	94,623	72,845	74,803
`30/36`	-	-	-	-	12,489	8,097	8,372	3,330	2,487	1,566	5,377	-	-	-	857	4,010	4,309	94,623	72,845	74,803
`40/41`	35	35	35	1,907	2,341	2,681	4,848	22,461	18,582	12,457	1,313	25,547	54,727	23,211	20,882	10,154	5,781	16,761	10,635	32,840
`40`	-	-	-	1,907	2,341	2,603	4,793	5,361	549	1,025	1,313	25,547	54,233	16,648	20,882	10,117	5,744	16,385	5,900	32,811
`41`	35	35	35	-	-	78	55	17,100	18,033	11,432	-	-	495	6,563	-	37	37	376	4,735	29
`54/58`	2,482	3,348	3,361	20,781	7,128	5,835	5,157	2,808	10,329	4,392	3,464	3,931	7,637	2,762	3,868	1,460	19,545	2,339	21,420	7,603
`490/1`	-	-	-	350	-	247	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	2,517	3,383	3,396	24,039	22,959	23,860	31,894	30,630	32,782	19,926	11,890	31,512	64,998	28,983	28,658	19,499	35,361	116,626	119,755	139,004
`10/15`	2,355	2,780	2,377	2,170	10,247	12,212	24,786	26,573	27,876	18,732	8,568	-14,717	-15,778	-30,728	-50,245	-104,813	-108,302	-10,197	48,831	66,071
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`13`	2,000	6,573	6,573	6,573	6,573	6,573	6,573	6,573	7,876	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`130/1`	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`1311`	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	4,573	4,573	4,573	4,573	4,573	4,573	4,573	5,876	-	-	-	-	-	-	-	-	-	-	-
`14`	-19,645	-23,793	-24,196	-24,403	-16,326	-14,361	-1,787	-	-	-3,268	-13,432	-36,717	-37,778	-52,728	-72,245	-126,813	-130,302	-32,197	26,831	44,071
`17/49`	163	603	1,019	21,869	12,712	11,648	7,108	4,057	4,906	1,194	3,321	46,229	80,776	59,711	78,903	124,312	143,663	126,823	70,924	72,933
`42/48`	163	603	1,019	21,869	12,712	11,648	7,108	4,057	4,906	1,194	3,321	46,229	80,776	59,711	78,903	124,312	143,663	126,823	70,924	72,933
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,984	-	224
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,984	-	224
`44`	-	-	-	3,064	539	1,901	2,882	3,249	4,849	545	495	40,579	77,503	59,711	63,815	76,839	103,909	90,886	48,526	59,818
`440/4`	-	-	-	3,064	539	1,901	2,882	3,249	4,849	545	495	40,579	77,503	59,711	63,815	76,839	103,909	90,886	48,526	59,818
`45`	-	-	-	1,498	151	747	747	808	56	649	338	439	3,273	-	13,090	41,435	36,964	32,953	22,398	5,634
`450/3`	-	-	-	1,498	151	747	747	808	56	649	338	439	3,273	-	9,655	21,444	27,285	28,064	19,206	4,015
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,435	19,991	9,679	4,890	3,191	1,619
`47/48`	163	603	1,019	17,308	12,022	9,000	3,479	-	-	-	2,488	5,211	-	-	1,998	6,038	2,791	-	-	7,257
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	227,813	246,814	-	-
`76A`	-	-	3,093	-	-	-	-	-	-	-	23,896	-	413	-	2,000	-	-	-	-	-
`9900`	-	41	186	-7,191	4,894	-4,573	5,287	-901	9,729	10,231	207	2,284	15,334	23,346	63,895	72,893	-22,859	7,664	55,501	103,097
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	251,998	244,198	-	-
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,988	56,150	46,933	41,818	49,994	52,184
`630`	-	-	-	-	6,000	6,515	6,515	515	128	225	299	599	599	1,428	1,399	4,560	3,657	11,517	12,782	25,210
`640/8`	400	-	-	794	787	1,413	354	348	348	348	348	348	348	1,352	1,374	504	5,188	2,646	3,583	1,541
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	839	570	-	-	-	-	-
`9901`	-400	41	186	-7,984	-1,893	-12,502	-1,583	-1,764	9,254	9,659	-439	1,337	14,388	20,567	55,134	11,679	-78,637	-48,318	-10,858	24,162
`75/76B`	-	386	69	1	-	-	573	1,412	-	589	87	8	229	839	8	22	9	715	802	178
`75`	-	386	69	1	-	-	573	1,412	-	589	87	8	229	839	8	22	9	715	802	178
`65/66B`	26	24	48	94	72	72	30	142	54	84	258	282	78	1,361	1,966	8,212	11,246	2,429	7,183	3,473
`65`	26	24	48	94	72	72	30	142	54	84	258	282	78	1,361	1,966	8,212	11,246	2,429	7,183	3,473
`9903`	-425	403	207	-8,077	-1,965	-12,574	-1,040	-494	9,200	10,164	23,285	1,063	14,952	19,205	54,606	3,489	-89,874	-50,032	-17,239	20,867
`67/77`	-	-	-	-	-	-	747	808	56	-	-	2	2	-312	38	-	8,231	8,997	-	19,998
`9904`	-425	403	207	-8,077	-1,965	-12,574	-1,787	-1,303	9,144	10,164	23,285	1,061	14,950	19,517	54,568	3,489	-98,105	-59,029	-17,239	869
`9905`	-425	403	207	-8,077	-1,965	-12,574	-1,787	-1,303	9,144	10,164	23,285	1,061	14,950	19,517	54,568	3,489	-98,105	-59,029	-17,239	869
Appropriation of the result
`9906`	-19,645	-23,793	-24,196	-24,403	-16,326	-14,361	-1,787	-1,303	5,876	-3,268	-13,432	-36,717	-37,778	-52,728	-72,245	-126,813	-130,302	-32,197	26,831	44,071
`14P`	-19,220	-24,196	-24,403	-16,326	-14,361	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	1,303	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	5,876	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	5,876	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.3	1	1.2	1.4	1.9	2
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,776	1,776	2,120	1,728	2,849	3,333
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	12-09-2026	2026-00511553	PDF
31-12-2024	micro format	25-09-2025	2025-00502661	PDF
31-12-2023	micro format	30-08-2024	2024-00410518	PDF
31-12-2022	micro format	27-09-2023	2023-00455883	PDF
31-12-2021	micro format	31-08-2022	2022-20402018	PDF
31-12-2020	micro format	31-08-2021	2021-65200287	PDF
31-12-2019	micro format	23-10-2020	2020-62700440	PDF
31-12-2018	micro format	30-08-2019	2019-57100260	PDF
31-12-2017	micro format	27-08-2018	2018-50400449	PDF
31-12-2016	micro format	09-08-2017	2017-42900465	PDF
31-12-2015	full format	02-08-2016	2016-39500350	PDF
31-12-2014	full format	27-05-2015	2015-13300110	PDF
31-12-2013	full format	27-08-2014	2014-49300401	PDF
31-12-2012	full format	10-10-2013	2013-62800122	PDF
31-12-2011	full format	30-08-2012	2012-51900484	PDF
31-12-2010	full format	31-08-2011	2011-49100570	PDF
31-12-2009	full format	29-09-2010	2010-56100414	PDF
31-12-2008	full format	09-06-2009	2009-20400124	PDF
31-12-2007	full format	04-10-2008	2008-77800224	PDF
31-12-2006	full format	24-08-2007	2007-60000203	PDF
31-12-2005	full format	28-08-2006	2006-68602472	PDF
31-12-2004	full format	29-06-2005	2005-36800628	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	4,107	-5,986	4,932	-1,249	9,382	9,884	-141	1,936	14,987	21,995	56,534	16,239	-74,980	-36,801	1,924	49,372
-	-	-	-	4,035	-6,058	4,728	-787	9,271	10,388	23,584	1,660	15,549	20,945	55,967	8,049	-94,448	-47,511	-4,457	26,079
-	-	-	-	0	0	18,000	1,164	0	0	0	0	223	1,386	1,275	2,710	7,344	-436	3,880	13,785
-866	-13	-17,420	13,653	1,293	678	2,349	-7,521	5,937	928	-466	-3,707	4,875	-1,105	2,408	-18,085	17,206	-19,081	13,817	-
2,355	2,780	2,377	1,169	9,246	5,211	11,270	24,541	26,492	17,221	6,833	-16,751	-18,412	-33,737	-53,297	-108,689	-114,028	-13,100	33,976	42,314
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-34.5%	-19.6%	-	-
-	-	-	9.0%	44.6%	51.2%	77.7%	86.8%	85.0%	94.0%	72.1%	-46.7%	-24.3%	-106.0%	-175.3%	-537.5%	-306.3%	-8.7%	40.8%	47.5%
-	-	-	1.05	1.73	1.45	2.59	7.05	6.40	15.42	3.06	0.64	0.77	0.43	0.32	0.13	0.21	0.90	1.48	1.58
-	-	-	1.05	0.74	0.75	1.41	6.23	5.89	14.11	1.44	0.64	0.77	0.43	0.31	0.09	0.18	0.15	0.45	0.55
-	-	-	10.08	1.24	0.95	0.29	0.15	0.18	0.06	0.39	-	-	-	-	-	-	-	1.45	1.10
-	-	-	-372.2%	-19.2%	-103.0%	-7.2%	-4.9%	32.8%	54.3%	271.8%	-	-	-	-	-	-	-	-35.3%	1.3%
-	-	-	-33.6%	-8.6%	-52.7%	-5.6%	-4.3%	27.9%	51.0%	195.8%	3.4%	23.0%	67.3%	190.4%	17.9%	-277.4%	-50.6%	-14.4%	0.6%
-	-	-	-	57.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9 days	24 days	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	151 days	136 days	-	-

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