TACTICS (0454.012.755): financials and annual accounts

TACTICS

Schaerbeek ·KBO/BCE: BE 0454.012.755

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	68,001	65,599	65,489	65,004	66,697	75,133	74,660	73,155	65,262	72,678	65,243	57,708	47,742	58,468	43,885	88,444	77,158	73,859	57,010
`21/28`	-	-	-	-	-	-	-	-	-	-	-	-	1,631	4,315	4,564	32,084	20,521	16,187	9,774
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	100	200	300	399	-	-
`22/27`	-	-	-	-	0	-	-	-	-	-	-	-	1,631	4,215	4,315	31,735	20,073	16,137	9,724
`23`	-	-	-	-	-	-	-	-	-	-	-	-	815	1,935	1,305	4,686	6,780	1,201	2,540
`24`	-	-	-	-	-	-	-	-	-	-	-	-	816	2,280	3,010	27,049	11,670	13,939	6,384
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,623	997	800
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49	49	49	50	50
`29/58`	68,001	65,599	65,489	65,004	66,697	75,133	74,660	73,155	65,262	72,678	65,243	57,708	46,111	54,153	39,321	56,360	56,637	57,672	47,236
`40/41`	64,681	65,017	65,103	65,004	66,697	75,133	74,338	72,841	65,262	67,044	64,780	56,908	46,111	53,326	36,089	52,593	50,104	43,687	36,600
`40`	46	-	-	-	333	750	875	875	-	-	1,711	13,870	4,978	18,448	32,089	43,892	39,428	40,618	33,544
`41`	64,635	65,017	65,103	65,004	66,364	74,383	73,463	71,966	65,262	67,044	63,069	43,038	41,133	34,878	4,000	8,701	10,676	3,069	3,056
`50/53`	3,295	543	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	25	39	386	-	-	-	322	314	-	5,634	463	800	-	827	3,232	17	6,533	13,554	10,217
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,750	-	431	419
Balance sheet: equity and liabilities
`10/49`	68,001	65,599	65,489	65,004	66,697	75,133	74,660	73,155	65,262	72,678	65,243	57,708	47,742	58,468	43,885	88,444	77,158	73,859	57,010
`10/15`	7,205	24,411	24,160	23,934	22,117	22,412	22,474	25,971	23,568	26,956	16,479	16,032	13,666	14,464	19,169	21,818	25,141	20,304	17,991
`10/11`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`10`	18,550	18,550	18,550	18,550	18,550	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`13`	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	-	-
`130/1`	1,855	1,855	1,855	1,855	1,855	1,855	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	1,855	-	-
`14`	-13,200	4,006	3,755	3,529	1,712	2,007	2,069	5,566	3,163	6,551	-3,926	-4,373	-6,739	-5,941	-1,236	1,413	4,736	1,754	-559
`16`	32,181	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	32,181	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	32,181	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	28,615	41,188	41,329	41,070	44,580	52,721	52,186	47,184	41,694	45,722	48,764	41,676	34,076	44,004	24,716	66,626	52,017	53,555	39,019
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,604	30,589	6,912	2,367	5,058
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,604	30,589	6,912	2,367	5,058
`42/48`	28,615	41,188	41,329	41,070	44,580	52,721	52,186	47,184	41,694	45,722	48,764	41,676	34,076	44,004	22,112	36,037	45,105	51,188	33,961
`42`	-	-	-	-	-	-	-	-	-	-	-	-	483	4,943	6,847	12,104	6,662	2,691	2,535
`43`	-	-	-	20	93	555	-	-	2,136	-	-	1,684	1,253	-	-	1,425	-	-	-
`430/8`	-	-	-	20	93	555	-	-	2,136	-	-	1,684	1,253	-	-	1,425	-	-	-
`44`	-	12,468	12,635	12,435	15,441	23,099	23,140	15,447	9,993	12,905	20,503	17,779	-	36,011	12,149	9,010	16,372	24,513	9,568
`440/4`	-	12,468	12,635	12,435	15,441	23,099	23,140	15,447	9,993	12,905	20,503	17,779	-	36,011	12,149	9,010	16,372	24,513	9,568
`45`	-	105	79	-	431	452	431	2,372	-	6,702	471	3,523	-	-	3,116	13,498	18,838	23,984	21,858
`450/3`	-	105	79	-	431	452	431	2,372	-	6,702	471	3,523	-	-	3,116	12,497	18,838	17,128	13,078
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,001	-	6,856	8,780
`47/48`	28,615	28,615	28,615	28,615	28,615	28,615	28,615	29,365	29,565	26,115	27,790	18,690	32,340	3,050	-	-	3,233	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	3	-	-	-	-	-	-	-
`9900`	15,361	896	1,344	2,513	6,807	-3,793	-2,918	8,157	-1,518	17,607	3,223	9,958	4,577	253	23,860	57,208	68,017	57,997	55,171
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,422	13,358	26,194	28,591	29,390
`630`	-	-	-	0	0	-	-	-	-	-	1,081	1,630	2,684	3,617	5,894	13,600	11,070	7,505	6,358
`631/4`	-	-	-	-	-	-4,200	-	4,200	-	-	-	-	2,010	-	950	269	-1,371	1,372	266
`635/8`	32,181	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	387	384	348	527	6,973	347	347	347	1,167	745	872	437	348	449	1,425	588	438	792	1,690
`66A`	-	-	-	-	-	-	-	-	-	-	-	506	-	-	1,384	9,923	-	-	-
`9901`	-17,207	512	996	1,986	-166	60	-3,265	3,610	-2,685	16,862	1,270	7,891	-465	-3,813	169	29,393	31,686	19,737	17,467
`75/76B`	2	-	-	-	0	256	-	-	206	1	3	-	8	-	347	828	1,580	3,929	5,082
`75`	2	-	-	-	0	-	-	-	206	1	3	-	8	-	347	828	1,580	3,929	5,082
`76B`	-	-	-	-	-	256	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1	156	573	169	198	356	232	294	1,022	180	431	-	341	892	3,010	3,261	1,757	618	1,121
`65`	1	156	573	169	198	356	232	294	1,022	180	431	-	341	892	3,010	3,261	1,757	618	1,121
`9903`	-17,206	356	423	1,817	-364	-40	-3,497	3,316	-3,501	16,683	842	7,388	-798	-4,705	-3,878	17,037	31,509	23,048	21,428
`67/77`	-	105	197	-	-	22	-	913	-113	6,206	395	5,022	-	-	-1,229	9,944	14,907	9,723	8,442
`9904`	-17,206	251	226	1,817	-364	-62	-3,497	2,403	-3,388	10,477	447	2,366	-798	-4,705	-2,649	7,093	16,602	13,325	12,986
`9905`	-17,206	251	226	1,817	-364	-62	-3,497	2,403	-3,388	10,477	447	2,366	-798	-4,705	-2,649	7,093	16,602	13,325	12,986
Appropriation of the result
`9906`	-13,200	4,006	3,755	3,529	1,712	2,007	2,069	5,566	3,163	6,551	-3,926	-4,373	-6,739	-5,941	-1,236	11,829	18,356	12,766	-559
`14P`	4,006	3,755	3,529	1,712	2,076	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,855	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,855	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,416	11,765	11,012	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,416	11,765	11,012	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	1.1	1.1	1.1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,786	1,854	2,320	1,917	1,876
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Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	28-04-2026	2026-00098745	PDF
30-09-2024	micro format	01-03-2025	2025-00041843	PDF
30-09-2023	micro format	03-04-2024	2024-00055602	PDF
30-09-2022	micro format	09-03-2023	2023-00037549	PDF
30-09-2021	micro format	07-04-2022	2022-20001345	PDF
30-09-2020	micro format	09-02-2021	2021-05000575	PDF
30-09-2019	micro format	20-03-2020	2020-07100350	PDF
30-09-2018	micro format	29-03-2019	2019-08500224	PDF
30-09-2017	full format	08-03-2018	2018-06500419	PDF
30-09-2016	full format	30-03-2017	2017-08300452	PDF
30-09-2015	full format	17-03-2016	2016-06600318	PDF
30-09-2014	full format	13-02-2015	2015-04200117	PDF
30-09-2013	full format	11-02-2014	2014-03300522	PDF
30-09-2012	full format	20-02-2013	2013-04300428	PDF
30-09-2011	full format	11-04-2012	2012-08500189	PDF
30-09-2010	full format	04-03-2011	2011-05200331	PDF
30-09-2009	full format	12-03-2010	2010-06700151	PDF
30-09-2008	full format	20-02-2009	2009-05700249	PDF
30-09-2007	full format	12-12-2007	2007-82900219	PDF
30-09-2005	full format	24-03-2006	2006-08204538	PDF
30-09-2004	full format	09-05-2005	2005-14103455	PDF
30-09-2003	full format	07-07-2004	2004-41404829	PDF
30-09-2002	full format	18-02-2003	2003-04800920	PDF
30-09-2001	full format	31-12-2001	2001-78300244	PDF
30-09-2000	full format	20-04-2001	2001-10200020	PDF
30-09-1999	full format	02-05-2000	2000-11200167	PDF
30-09-1998	full format	22-03-1999	1999-05203184	PDF
30-09-1997	full format	02-03-1998	1998-03503173	PDF
30-09-1996	full format	12-03-1997	1997-03401973	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	1,986	-166	-	-	-	-	-	2,351	9,521	2,219	-196	6,063	42,993	42,756	27,242	23,825
-	-	-	1,817	-364	-	-	-	-	-	1,528	3,996	1,886	-1,088	3,245	20,693	27,672	20,830	19,344
-	-	-	0	0	-	-	-	-	-	1,081	-1	0	3,417	1,245	25,163	2,610	13,918	10,997
-14	-347	-	-	-	-	8	-	-	5,171	-337	-	-	-2,405	3,215	-6,516	-7,021	3,337	-
39,386	24,411	24,160	23,934	22,117	22,412	22,474	25,971	23,568	26,956	16,479	16,032	12,035	10,149	17,209	20,323	11,532	6,484	13,275
10.6%	37.2%	36.9%	36.8%	33.2%	29.8%	30.1%	35.5%	36.1%	37.1%	25.3%	27.8%	28.6%	24.7%	43.7%	24.7%	32.6%	27.5%	31.6%
2.38	1.59	1.58	1.58	1.50	1.43	1.43	1.55	1.57	1.59	1.34	1.38	1.35	1.23	1.78	1.56	1.26	1.13	1.39
3.97	1.69	1.71	1.72	2.02	2.35	2.32	1.82	1.77	1.70	2.96	2.60	2.49	3.04	1.29	3.05	2.07	2.64	2.17
-238.8%	1.0%	0.9%	7.6%	-1.6%	-0.3%	-15.6%	9.3%	-14.4%	38.9%	2.7%	14.8%	-5.8%	-32.5%	-13.8%	32.5%	66.0%	65.6%	72.2%
-25.3%	0.4%	0.3%	2.8%	-0.5%	-0.1%	-4.7%	3.3%	-5.2%	14.4%	0.7%	4.1%	-1.7%	-8.0%	-6.0%	8.0%	21.5%	18.0%	22.8%
-	-	-	11.75	-0.84	-	-	-	-	-	-	-	-	-	-	-	-	-	-

TACTICS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

10.6%

2.38

-25.3%

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on TACTICS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency10.6%

Current ratio2.38

Return on assets-25.3%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on TACTICS

Next steps

in euro

in euro

10.6%

2.38

-25.3%