TENDANCE (0839.486.993): financials and annual accounts

TENDANCE

Brussels ·KBO/BCE: BE 0839.486.993

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	486,572	527,046	470,033	356,225	242,478	188,403	145,968	302,190	282,058	351,880	296,283	265,506	313,822	213,815
`21/28`	24,849	33,660	6,404	8,399	10,960	12,558	15,066	8,417	714	2,999	3,611	2,547	3,992	786
`22/27`	24,849	33,660	6,404	8,399	10,960	12,558	15,066	8,417	714	2,999	3,611	2,547	3,992	786
`23`	-	-	-	-	-	-	-	-	-	-	-	-	0	-
`24`	9,305	15,877	405	1,446	4,765	5,574	7,782	833	714	2,999	3,611	2,547	3,992	786
`26`	15,544	17,783	5,999	6,953	6,195	6,984	7,284	7,584	-	-	-	-	-	-
`29/58`	461,723	493,386	463,628	347,827	231,517	175,845	130,902	293,773	281,344	348,882	292,673	262,959	309,831	213,028
`3`	402,398	399,936	442,594	321,292	211,517	161,517	110,426	278,904	266,523	345,494	286,452	260,752	305,575	120,575
`30/36`	402,398	399,936	442,594	321,292	211,517	161,517	110,426	278,904	266,523	345,494	286,452	260,752	305,575	120,575
`40/41`	5,932	11,576	11,673	13,330	4,144	207	4,285	0	0	1,700	0	0	0	83,994
`40`	5,932	11,576	11,673	13,330	4,144	207	4,285	0	0	0	0	0	0	3,724
`41`	0	0	0	0	0	0	0	0	0	1,700	0	0	0	80,270
`54/58`	9,508	24,448	7,655	11,294	1,692	8,619	13,096	14,869	13,554	427	5,058	1,116	4,256	7,255
`490/1`	43,885	57,426	1,706	1,911	14,165	5,502	3,096	0	1,268	1,260	1,162	1,091	0	1,204
Balance sheet: equity and liabilities
`10/49`	486,572	527,046	470,033	356,225	242,478	188,403	145,968	302,190	282,058	351,880	296,283	265,506	313,822	213,815
`10/15`	89,908	87,885	85,991	59,010	58,197	43,892	36,141	34,903	51,775	42,588	50,073	41,769	39,607	27,585
`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	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`14`	69,448	67,425	65,531	38,550	37,737	23,432	15,681	14,443	31,315	22,128	29,613	21,309	19,147	8,985
`17/49`	396,663	439,161	384,041	297,215	184,281	144,511	109,827	267,288	230,284	309,292	246,211	223,738	274,216	186,229
`17`	330,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	330,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	66,663	439,161	359,365	297,215	184,281	136,384	109,827	267,288	230,284	309,292	246,211	223,738	274,216	186,229
`43`	-	-	-	-	-	-	-	-	-	-	-	694	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	694	-	-
`44`	33,173	81,547	53,944	106,938	57,003	60,718	7,967	128,057	117,804	259,105	101,261	147,766	181,930	101,098
`440/4`	33,173	81,547	53,944	106,938	57,003	60,718	7,967	128,057	117,804	259,105	101,261	147,766	181,930	101,098
`45`	32,137	32,545	60,089	64,439	68,411	29,364	32,189	61,952	66,704	50,187	43,863	61,492	83,419	85,131
`450/3`	28,875	27,021	50,596	49,716	32,909	15,630	17,828	53,475	63,426	46,360	35,595	48,024	71,758	85,131
`454/9`	3,262	5,524	9,493	14,723	35,502	13,734	14,361	8,477	3,278	3,828	8,268	13,468	11,661	0
`47/48`	1,354	325,069	245,333	125,838	58,866	46,302	69,671	77,279	45,775	-	101,087	13,786	8,866	-
`492/3`	-	0	24,676	-	-	8,128	-	-	-	-	-	-	-	-
Income statement
`70`	535,071	569,027	842,555	923,690	745,518	636,566	-	-	1.5m	1.4m	1.1m	1.1m	1.0m	627,520
`9900`	60,045	82,394	130,436	120,211	105,150	47,815	73,719	38,669	71,704	61,288	73,113	79,145	64,571	70,885
`60/61`	475,026	486,632	747,119	803,479	647,672	600,751	-	-	1.4m	1.3m	1.0m	1.0m	936,509	556,635
`62`	28,345	50,190	79,486	90,724	85,250	33,179	57,636	56,595	51,843	59,078	44,158	52,380	38,739	47,138
`630`	8,811	5,311	1,994	4,216	4,492	3,721	1,013	1,239	2,285	2,172	1,956	1,444	1,444	393
`640/8`	20,725	17,269	2,826	5,242	4,220	3,374	10,495	2,205	3,632	8,408	15,002	19,566	1,754	13,037
`9901`	2,163	9,625	46,129	20,030	11,188	7,541	4,576	-21,370	13,944	-8,370	11,997	5,754	22,635	10,317
`75/76B`	-	-	-	-	-	-	-	4,512	277	1,605	1,538	-	23	4,262
`75`	-	-	-	-	-	-	-	4,512	277	1,605	1,538	-	23	4,262
`65/66B`	-9	2,381	5,860	3,026	-3,117	-210	3,337	14	222	719	716	1,122	5,358	937
`65`	-9	2,381	5,860	3,026	-3,117	-210	3,337	14	222	719	716	1,122	5,358	937
`9903`	2,172	7,243	40,270	17,004	14,305	7,751	1,238	-16,872	13,999	-7,484	12,819	4,632	17,299	13,642
`67/77`	149	5,350	13,288	16,191	-	-	-	-	4,813	-	4,515	2,470	5,278	4,656
`9904`	2,024	1,893	26,981	813	14,305	7,751	1,238	-16,872	9,186	-7,484	8,304	2,162	12,021	8,985
`9905`	2,024	1,893	26,981	813	14,305	7,751	1,238	-16,872	9,186	-7,484	8,304	2,162	12,021	8,985
Appropriation of the result
`9906`	69,448	67,425	65,531	38,550	37,737	23,432	15,681	14,443	31,315	22,128	29,613	21,309	21,007	8,985
`14P`	67,425	65,531	38,550	37,737	23,432	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	1,860	-
Social balance sheet
`9087`	1.4	2.4	3.1	3.8	3.8	-	-	2.5	2.5	2.5	2.5	2.5	2.5	2.5
Hours worked`1013`	1,170	2,410	3,824	4,720	4,051	-	-	3,401	3,401	3,401	3,401	3,401	3,401	3,400
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-08-2026	2026-00455575	PDF
31-12-2024	micro format	26-08-2025	2025-00408583	PDF
31-12-2023	micro format	22-07-2024	2024-00267181	PDF
31-12-2022	micro format	18-08-2023	2023-00334512	PDF
31-12-2021	micro format	26-08-2022	2022-20322749	PDF
31-12-2020	micro format	25-08-2021	2021-52600258	PDF
31-12-2019	micro format	05-08-2020	2020-39400131	PDF
31-12-2018	micro format	23-07-2019	2019-36900179	PDF
31-12-2017	micro format	31-07-2018	2018-42200396	PDF
31-12-2016	micro format	27-07-2017	2017-38000595	PDF
31-12-2015	full format	08-08-2016	2016-41200393	PDF
31-12-2014	full format	23-07-2015	2015-33700269	PDF
31-12-2013	full format	07-07-2014	2014-27800381	PDF
31-12-2012	full format	01-07-2013	2013-24800015	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
10,975	14,936	48,123	24,245	15,680	11,262	5,589	-20,131	16,229	-6,198	13,953	7,199	24,079	10,710
10,835	7,204	28,976	5,029	18,797	11,472	2,251	-15,632	11,471	-5,312	10,260	3,606	13,465	9,379
0	32,567	0	1,654	2,894	1,213	7,662	8,942	0	1,560	3,020	0	4,649	1,180
-14,940	16,792	-3,638	9,602	-6,927	-4,477	-1,774	1,315	13,127	-4,631	3,942	-3,139	-2,999	-
395,059	54,224	104,263	50,612	47,237	39,461	21,075	26,486	51,061	39,590	46,462	39,221	35,615	26,799
0.4%	1.7%	5.5%	2.2%	1.5%	1.2%	-	-	1.0%	-0.6%	1.1%	0.5%	2.3%	1.6%
18.5%	16.7%	18.3%	16.6%	24.0%	23.3%	24.8%	11.5%	18.4%	12.1%	16.9%	15.7%	12.6%	12.9%
6.93	1.12	1.29	1.17	1.26	1.29	1.19	1.10	1.22	1.13	1.19	1.18	1.13	1.14
0.89	0.21	0.06	0.09	0.11	0.11	0.19	0.06	0.06	0.01	0.03	0.01	0.02	0.50
4.41	5.00	4.47	5.04	3.17	3.29	3.04	7.66	4.45	7.26	4.92	5.36	6.92	6.75
2.3%	2.2%	31.4%	1.4%	24.6%	17.7%	3.4%	-48.3%	17.7%	-17.6%	16.6%	5.2%	30.4%	32.6%
0.4%	0.4%	5.7%	0.2%	5.9%	4.1%	0.8%	-5.6%	3.3%	-2.1%	2.8%	0.8%	3.8%	4.2%
-1228.98	6.27	8.21	8.01	-5.03	-	-	-	-	-	-	-	-	-
4 days	7 days	5 days	5 days	2 days	0 days	-	-	0 days	0 days	0 days	0 days	0 days	2 days
25 days	61 days	26 days	49 days	32 days	37 days	-	-	31 days	73 days	37 days	52 days	71 days	66 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	3	3	5
full-time	1	1	1	2	2
part-time	1	1	2	1	3
in full-time equivalents	1.4	1.4	1.9	2.5	3.5
	1.4	2.4	3.1	3.8	3
On a permanent contract	2	2	3	3	5
Joined	-	1	8	10	3
Left	-	2	8	12	3

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€0	€32,567	€0	€1,654	€2,894
	€8,811	€5,311	€1,994	€4,216	€4,492

TENDANCE

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

18.5%

6.93

0.4%

Staff

€20,246

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TENDANCE

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency18.5%

Current ratio6.93

Return on assets0.4%

Staff

Staff cost per FTE€20,246

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TENDANCE

Next steps

in euro

in euro

18.5%

6.93

0.4%

€20,246