VERSACO (0501.511.180): financials and annual accounts

VERSACO

KBO/BCE: BE 0501.511.180

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	33,743	68,210	181,227	164,753
`21/28`	12,692	17,465	25,614	13,004
`22/27`	8,692	13,465	21,614	9,004
`23`	-	0	280	560
`24`	8,692	13,465	21,334	8,444
`26`	-	-	-	0
`28`	4,000	4,000	4,000	4,000
`29/58`	21,051	50,746	155,614	151,749
`3`	18,800	-	-	-
`30/36`	18,800	-	-	-
`40/41`	1,573	43,049	132,590	89,121
`40`	0	19,901	114,616	39,520
`41`	1,573	23,148	17,974	49,601
`54/58`	678	6,433	21,656	54,361
`490/1`	0	1,263	1,368	8,267
Balance sheet: equity and liabilities
`10/49`	33,743	68,210	181,227	164,753
`10/15`	435	38,035	64,636	97,692
`10/11`	4,000	4,000	4,000	4,000
`14`	-3,565	34,035	60,636	93,692
`17/49`	33,308	30,176	116,591	67,060
`42/48`	33,282	30,176	116,591	67,060
`43`	10,150	-	-	-
`430/8`	10,150	-	-	-
`44`	9,619	27,339	97,606	52,819
`440/4`	9,619	27,339	97,606	52,819
`46`	1,200	-	-	-
`45`	0	2,836	18,985	14,241
`450/3`	0	2,836	14,241	14,241
`454/9`	-	0	4,744	-
`47/48`	12,314	-	-	-
`492/3`	26	-	-	-
Income statement
`9900`	-29,982	-16,604	-10,134	76,695
`62`	0	-49	12,469	18,735
`630`	4,773	8,149	8,890	5,098
`640/8`	1,165	1,244	2,712	2,147
`66A`	0	1,395	309	2,480
`9901`	-35,920	-27,342	-34,515	48,235
`75/76B`	10	1,059	1,083	2,786
`75`	10	1,059	1,083	2,786
`65/66B`	1,690	318	390	84
`65`	1,690	318	390	84
`9903`	-37,600	-26,601	-33,822	50,937
`67/77`	-	0	-766	28,985
`9904`	-37,600	-26,601	-33,057	21,952
`9905`	-37,600	-26,601	-33,057	21,952
Appropriation of the result
`9906`	-3,565	34,035	60,636	93,692
`14P`	34,035	60,636	93,692	71,740
Social balance sheet
`9087`	-	-	0.5	0.8
Hours worked`1013`	-	-	300	620
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-08-2026	2026-00450458	PDF
31-12-2024	micro format	29-09-2025	2025-00508484	PDF
31-12-2023	micro format	27-07-2024	2024-00292645	PDF
31-12-2022	micro format	29-08-2023	2023-00431035	PDF

2025	2024	2023	2022
-31,147	-19,193	-25,625	53,332
-32,827	-18,452	-24,166	27,050
0	0	21,500	8,500
-5,755	-15,223	-32,705	-
-12,231	20,570	39,022	84,688
1.3%	55.8%	35.7%	59.3%
0.63	1.68	1.33	2.26
0.07	1.68	1.33	2.26
-	0.79	1.80	0.69
-	-69.9%	-51.1%	22.5%
-111.4%	-39.0%	-18.2%	13.3%
-18.43	-60.37	-65.77	over 100

Item	31-12-2023	31-12-2022
Employees at the balance-sheet date	-	1
full-time	-	0
part-time	-	1
in full-time equivalents	-	0.5
	0.3	0.4
On a permanent contract	-	1
Joined	3	2
Left	4	1

VERSACO