TRENDSETTER (0451.826.790): financials and annual accounts

TRENDSETTER

Roeselare ·KBO/BCE: BE 0451.826.790

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`	432,203	437,574	577,292	564,081	566,560	519,052	529,116	527,105	681,971	526,042	521,055	528,695	504,464	507,576	584,357	612,654	768,745	1.0m	1.1m
`21/28`	356,941	379,973	385,764	426,833	389,595	367,397	348,559	353,286	219,763	237,532	262,387	301,791	337,615	351,492	410,905	407,584	460,723	512,995	566,324
`22/27`	356,941	379,973	385,764	426,833	389,595	367,397	348,559	353,286	219,763	237,532	262,387	301,791	337,615	351,492	410,905	407,584	460,723	512,995	566,324
`22`	333,634	361,505	357,024	389,957	382,437	363,988	343,446	346,468	219,512	235,786	259,148	298,725	333,859	351,228	410,376	406,791	459,666	512,541	565,416
`23`	11,868	-	-	-	-	-	-	-	252	503	755	1,007	-	-	-	-	-	-	-
`24`	11,438	18,468	28,740	36,875	7,158	3,409	5,113	6,818	-	1,242	2,484	2,059	3,756	264	529	793	1,057	454	908
`29/58`	75,262	57,601	191,527	137,248	176,966	151,654	180,556	173,819	462,208	288,511	258,668	226,904	166,849	156,084	173,452	205,070	308,022	494,376	494,754
`40/41`	66,703	46,352	66,982	65,684	60,830	60,496	45,576	64,193	30,575	27,451	27,728	209,317	83,861	34,129	47,431	155,117	273,203	415,329	381,016
`40`	65,129	46,352	46,975	58,586	51,724	44,688	28,314	32,272	29,696	27,416	27,460	32,518	62,776	18,700	19,370	155,117	260,992	407,269	381,011
`41`	1,574	0	20,007	7,098	9,106	15,808	17,262	31,922	879	35	267	176,800	21,085	15,429	28,061	-	12,211	8,060	5
`54/58`	7,052	9,794	124,545	71,564	115,941	90,970	134,980	109,626	431,633	261,059	230,940	17,562	82,988	121,955	126,019	49,943	34,819	78,985	113,681
`490/1`	1,506	1,455	-	0	195	188	-	-	-	-	-	25	-	-	2	10	-	62	57
Balance sheet: equity and liabilities
`10/49`	432,203	437,574	577,292	564,081	566,560	519,052	529,116	527,105	681,971	526,042	521,055	528,695	504,464	507,576	584,357	612,654	768,745	1.0m	1.1m
`10/15`	323,164	310,386	543,187	525,614	508,256	502,436	500,914	498,344	506,452	484,150	463,533	455,791	481,396	482,868	476,039	458,298	428,530	395,776	354,222
`10/11`	174,000	174,000	422,760	422,760	422,760	422,760	422,760	422,760	422,760	422,760	422,760	422,760	173,525	173,525	173,525	173,525	173,525	173,525	173,525
`100`	-	-	-	-	-	-	422,760	422,760	422,760	422,760	422,760	422,760	173,525	173,525	173,525	173,525	173,525	173,525	173,525
`13`	149,164	136,386	120,427	102,854	85,496	79,676	78,154	75,584	83,692	61,390	35,741	27,999	307,871	309,343	302,514	284,772	255,005	222,250	180,697
`130/1`	-	0	22,715	22,715	22,715	22,715	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	22,715	20,145	20,145	19,035	18,014	17,653	17,353	17,353	17,353	17,353	17,353	17,353	17,353
`1311`	-	0	22,715	22,715	22,715	22,715	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	0	1,545	1,545	1,545	1,545	1,545	1,333	1,121	606	303	-	-	-	-	-	-
`133`	149,164	136,386	97,712	80,140	61,236	55,416	53,894	53,894	62,002	41,022	16,606	9,741	290,215	291,990	285,161	267,420	237,652	204,898	163,344
`14`	0	0	-	-	-	-	-	-	-	-	5,032	5,032	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	12,500	12,500	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	12,500	12,500	-	-	-	-	-	-	-	-
`17/49`	109,038	127,188	34,105	38,467	58,305	16,616	28,202	28,761	175,519	29,392	45,022	72,904	23,068	24,708	108,318	154,356	340,215	611,595	706,856
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49,579
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49,579
`42/48`	95,289	119,104	33,926	38,322	58,164	16,433	27,973	26,853	169,521	24,121	43,519	71,868	22,107	21,942	101,144	141,711	312,464	570,694	618,372
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49,579	49,579
`44`	40,012	19,598	11,490	20,016	46,292	8,474	16,092	16,531	14,240	2,140	11,105	21,378	4,814	4,960	7,010	7,215	17,076	3,505	7,068
`440/4`	40,012	19,598	11,490	20,016	46,292	8,474	16,092	16,531	14,240	2,140	11,105	21,378	4,814	4,960	7,010	7,215	17,076	3,505	7,068
`45`	14,511	20,414	18,606	14,577	8,241	4,456	8,538	7,132	18,712	17,650	8,598	32,874	3,097	1,332	4,129	5,612	13,753	10,615	41,211
`450/3`	13,937	20,055	18,256	14,260	7,690	3,943	7,865	6,143	18,080	16,721	7,687	31,906	2,123	569	4,129	5,612	13,753	10,615	41,211
`454/9`	574	359	350	317	552	513	673	989	632	929	910	968	974	763	-	-	-	-	-
`47/48`	40,767	79,092	3,831	3,729	3,631	3,503	3,343	3,190	136,569	4,331	23,816	17,615	14,197	15,650	90,005	128,884	281,634	506,995	520,514
`492/3`	13,749	8,084	179	145	140	183	229	1,908	5,998	5,271	1,503	1,036	961	2,766	7,174	12,645	27,751	40,902	38,905
Income statement
`76A`	0	46,636	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	101,609	152,404	78,551	81,151	57,445	45,412	48,035	37,847	57,071	75,677	83,602	81,058	82,353	78,205	98,017	111,460	131,500	157,345	198,719
`62`	5,034	4,937	4,942	4,315	4,134	4,064	6,151	8,750	8,530	8,569	8,441	8,627	8,698	2,258	-	-	-	-	-
`630`	42,925	39,976	41,068	44,572	35,917	32,113	30,829	28,470	17,768	24,856	46,262	61,322	65,750	59,413	62,075	53,139	53,593	53,329	55,040
`635/8`	-	-	-	-	-	-	-	-	-12,500	-	12,500	-	-	-	-	-	-	-	-
`640/8`	7,668	11,617	6,255	5,743	8,834	7,120	7,458	6,971	6,325	6,932	4,682	5,137	8,561	4,685	5,310	4,316	4,405	4,328	3,842
`66A`	-	-	-	-	-	0	928	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	45,982	95,875	26,286	26,521	8,560	2,115	2,669	-6,343	36,947	35,320	11,717	5,971	-655	11,849	30,632	54,005	73,502	99,687	139,837
`75/76B`	0	2,193	823	329	514	765	1,668	182	391	5	105	809	219	105	923	197	149	467	167
`75`	0	2,193	823	329	514	765	1,668	182	391	5	105	809	219	105	923	197	149	467	167
`65/66B`	6,014	8,582	264	336	234	245	271	1,947	2,223	1,602	1,554	1,145	1,050	2,900	7,358	13,025	28,086	41,530	39,638
`65`	6,014	8,582	264	336	234	245	271	1,947	2,223	1,602	1,554	1,145	1,050	2,900	7,358	13,025	28,086	41,530	39,638
`9903`	39,967	89,486	26,844	26,514	8,840	2,635	4,067	-8,108	35,116	33,723	10,268	5,635	-1,487	9,053	24,197	41,177	45,566	58,624	100,366
`67/77`	27,189	18,474	9,272	9,156	3,020	1,114	1,497	-	12,814	13,106	2,526	-	-15	2,224	5,456	11,410	12,811	17,070	32,231
`9904`	12,779	71,012	17,573	17,358	5,820	1,521	2,570	-8,108	22,302	20,618	7,742	5,635	-1,472	6,829	18,742	29,768	32,755	41,553	68,135
`789`	-	-	0	1,545	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	212	212	515	303	303	-	-	-	-	-	-
`9905`	12,779	71,012	17,573	18,904	5,820	-	2,570	-8,108	22,090	20,405	7,227	5,332	-1,775	6,829	18,742	29,768	32,755	41,553	68,135
Appropriation of the result
`9906`	12,779	71,012	17,573	18,904	5,820	1,522	2,570	-8,108	22,090	25,437	12,258	5,332	-1,775	6,829	18,742	29,768	32,755	41,553	68,135
`791/2`	0	55,054	-	-	-	-	-	8,108	-	-	361	280,000	1,775	-	-	-	-	-	-
`691/2`	12,779	71,012	17,573	18,904	5,820	1,522	2,570	-	22,090	25,437	7,588	300	-	6,829	17,742	29,768	32,755	41,553	68,135
`6920`	-	-	-	-	-	0	2,570	-	1,110	1,021	361	300	-	-	-	-	-	-	-
`6921`	12,779	71,012	17,573	18,904	5,820	1,522	-	-	20,980	24,416	7,227	-	-	6,829	17,742	29,768	32,755	41,553	68,135
`694/7`	0	55,054	-	-	-	-	-	-	-	-	-	280,000	-	-	1,000	-	-	-	-
`694`	0	55,054	-	-	-	-	-	-	-	-	-	280,000	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	-	-	-
Social balance sheet
`9087`	1	1	1	1	0.1	-	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.1	-	-	-	-	-
Hours worked`1013`	193	189	196	196	189	-	298	429	432	429	426	435	411	114	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	30-01-2026	2026-00034857	PDF
30-06-2024	micro format	31-01-2025	2025-00024001	PDF
30-06-2023	micro format	31-01-2024	2024-00025703	PDF
30-06-2022	micro format	30-01-2023	2023-00019759	PDF
30-06-2021	micro format	27-01-2022	2022-02500053	PDF
30-06-2020	micro format	28-01-2021	2021-02300394	PDF
30-06-2019	micro format	10-02-2020	2020-04900258	PDF
30-06-2018	micro format	22-01-2019	2019-02100095	PDF
30-06-2017	micro format	22-01-2018	2018-01900575	PDF
30-06-2016	abbreviated format	31-01-2017	2017-03700030	PDF
30-06-2015	abbreviated format	28-01-2016	2016-03500497	PDF
30-06-2014	abbreviated format	15-01-2015	2015-01600151	PDF
30-06-2013	abbreviated format	21-02-2014	2014-04500460	PDF
30-06-2012	abbreviated format	21-02-2013	2013-04400584	PDF
30-06-2011	abbreviated format	29-02-2012	2012-05100480	PDF
30-06-2010	abbreviated format	01-03-2011	2011-04900292	PDF
30-06-2009	abbreviated format	24-02-2010	2010-05300562	PDF
30-06-2008	abbreviated format	27-02-2009	2009-06500124	PDF
30-06-2007	abbreviated format	26-02-2008	2008-05600317	PDF
30-06-2006	abbreviated format	22-12-2006	2006-92800047	PDF
30-06-2005	abbreviated format	21-12-2005	2005-90700122	PDF
30-06-2004	abbreviated format	16-12-2004	2004-85805252	PDF
30-06-2003	abbreviated format	13-01-2004	2004-01200402	PDF
30-06-2002	abbreviated format	10-12-2002	2002-76001043	PDF
30-06-2001	abbreviated format	27-02-2002	2002-05302667	PDF
30-06-2000	abbreviated format	28-12-2000	2000-78204587	PDF
30-06-1999	abbreviated format	21-01-2000	2000-02004908	PDF
30-06-1998	abbreviated format	30-03-1999	1999-06502129	PDF
30-06-1997	abbreviated format	26-01-1998	1998-01502046	PDF
30-06-1996	abbreviated format	17-12-1996	1996-53800423	PDF
30-06-1995	abbreviated format	23-02-1996	1996-03002579	PDF
30-06-1994	abbreviated format	25-01-1995	1995-01304832	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
88,907	135,850	67,354	71,093	44,477	34,228	33,498	22,127	54,715	60,176	57,978	67,293	65,094	71,261	92,707	107,145	127,095	153,016	194,877
55,704	110,988	58,641	61,930	41,737	33,634	33,398	20,362	40,070	45,473	54,004	66,957	64,277	66,241	80,817	82,907	86,348	94,882	123,175
19,894	36,974	0	81,810	58,114	50,951	26,102	161,993	0	0	6,858	25,498	51,872	0	65,396	0	1,321	0	-
-2,742	-114,751	52,981	-44,377	24,971	-44,010	25,355	-322,007	170,574	30,119	213,378	-65,427	-38,966	-4,064	76,076	15,125	-44,166	-34,696	-
-20,027	-61,503	157,601	98,926	118,801	135,221	152,584	146,966	292,687	264,389	215,149	155,036	144,742	134,142	72,309	63,359	-4,442	-76,318	-123,618
74.8%	70.9%	94.1%	93.2%	89.7%	96.8%	94.7%	94.5%	74.3%	92.0%	89.0%	86.2%	95.4%	95.1%	81.5%	74.8%	55.7%	39.3%	33.4%
0.79	0.48	5.65	3.58	3.04	9.23	6.45	6.47	2.73	11.96	5.94	3.16	7.55	7.11	1.71	1.45	0.99	0.87	0.80
0.34	0.41	0.06	0.07	0.11	0.03	0.06	0.06	0.35	0.06	0.10	0.16	0.05	0.05	0.23	0.34	0.79	1.55	2.00
4.0%	22.9%	3.2%	3.3%	1.1%	0.3%	0.5%	-1.6%	4.4%	4.3%	1.7%	1.2%	-0.3%	1.4%	3.9%	6.5%	7.6%	10.5%	19.2%
3.0%	16.2%	3.0%	3.1%	1.0%	0.3%	0.5%	-1.5%	3.3%	3.9%	1.5%	1.1%	-0.3%	1.3%	3.2%	4.9%	4.3%	4.1%	6.4%
14.78	15.83	over 100	over 100	-	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	1	1	1	1
full-time	0	0	0	0
part-time	1	1	1	1
in full-time equivalents	0.1	0	0.1	0.1
	0.1	0.1	0.1	0.1
On a permanent contract	1	1	1	1

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022	30-06-2020
Tangible fixed assets	€19,894	€36,974	-	€81,810	€50,951
	€42,925	€39,976	€41,068	€44,572	€32,113

TRENDSETTER

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

74.8%

0.79

3.0%

Staff

€5,034

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TRENDSETTER

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency74.8%

Current ratio0.79

Return on assets3.0%

Staff

Staff cost per FTE€5,034

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on TRENDSETTER

Next steps

in euro

in euro

74.8%

0.79

3.0%

€5,034