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Home / Search companies / Landscape service activities / VERTES SAISONS / Financials

VERTES SAISONS

Profondeville ·KBO/BCE: BE 0476.698.778

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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`	358,866	324,485	283,138	217,764	162,404	162,802	106,429	127,436	101,225	53,555	48,932	51,366	46,889	52,207	48,291	39,760	45,874	39,253	46,431	26,941
`21/28`	107,878	146,305	131,451	91,561	79,927	94,766	51,172	55,965	59,560	12,987	3,003	10,442	17,267	22,339	28,318	11,905	11,157	16,333	21,377	1,557
`21`	0	29	568	1,616	2,664	3,713	2,040	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	107,828	146,225	130,833	89,895	77,213	91,004	49,082	55,915	59,510	12,937	2,953	10,392	17,217	22,289	28,268	11,855	11,107	16,283	21,327	1,507
`22`	1,101	1,941	3,340	4,738	6,136	7,535	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`23`	14,681	21,674	31,501	38,266	45,808	47,995	431	1,222	893	2,039	2,258	3,205	2,458	2,604	1,717	1,767	1,216	1,446	1,279	975
`24`	84,996	110,849	81,730	30,575	4,987	12,097	21,310	26,494	28,529	-	695	7,187	14,758	19,685	26,552	10,088	9,891	14,837	20,048	532
`26`	7,049	11,762	14,263	16,316	20,281	23,377	27,342	28,198	30,088	10,898	-	-	-	-	-	-	-	-	-	-
`28`	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50
`29/58`	250,988	178,181	151,687	126,203	82,477	68,036	55,257	71,471	41,664	40,568	45,929	40,924	29,622	29,868	19,973	27,855	34,717	22,920	25,054	25,384
`3`	0	3,819	3,884	1,609	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	0	3,819	3,884	1,609	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	12,449	6,715	9,820	14,716	8,455	19,074	16,024	3,844	20,901	6,699	11,099	6,567	18,316	12,458	8,932	21,961	28,734	19,962	18,280	22,930
`40`	11,887	2,733	9,820	8,194	7,913	1,125	9,851	3,844	20,830	6,699	11,099	6,321	18,316	10,827	2,935	16,195	21,030	7,432	3,603	4,193
`41`	562	3,982	0	6,523	542	17,949	6,174	-	71	-	-	246	-	1,632	5,997	5,766	7,704	12,530	14,678	18,737
`54/58`	234,135	161,787	134,445	109,253	72,206	47,316	37,842	67,085	20,228	31,266	33,574	33,341	9,783	16,206	9,890	5,608	5,089	2,931	6,321	2,454
`490/1`	4,404	5,859	3,538	624	1,816	1,646	1,391	541	535	2,603	1,256	1,016	1,524	1,204	1,151	286	895	27	452	-
Balance sheet: equity and liabilities
`10/49`	358,866	324,485	283,138	217,764	162,404	162,802	106,429	127,436	101,225	53,555	48,932	51,366	46,889	52,207	48,291	39,760	45,874	39,253	46,431	26,941
`10/15`	121,855	121,909	121,563	121,223	90,693	78,361	65,158	55,700	42,091	27,455	21,048	18,417	11,529	21,286	19,518	19,409	23,600	17,305	17,478	22,205
`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	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	18,600	18,600	18,600	18,600	18,600	18,600
`13`	61,099	61,099	61,099	61,099	30,569	18,237	5,034	6,620	8,207	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	0	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	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	1,860
`1311`	-	0	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	0	1,587	3,174	4,760	6,347	-	-	-	-	-	-	-	-	-	-	-
`133`	61,099	61,099	59,239	59,239	28,709	14,790	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	42,156	42,210	41,864	41,524	41,524	41,524	41,524	30,480	15,284	6,995	588	-2,043	-8,931	826	-942	-1,051	3,140	-3,155	-2,982	1,745
`16`	-	-	-	-	0	1,058	2,116	3,174	4,231	-	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	0	1,058	2,116	3,174	4,231	-	-	-	-	-	-	-	-	-	-	-
`17/49`	237,012	202,577	161,575	96,541	71,711	83,383	39,155	68,562	54,902	26,099	27,884	32,949	35,360	30,921	28,773	20,352	22,274	21,948	28,953	4,736
`17`	52,963	83,943	83,048	28,889	38,674	10,055	19,472	29,926	34,432	-	-	3,990	8,746	13,106	17,793	2,460	5,297	10,332	15,508	-
`170/4`	52,963	83,943	83,048	28,889	38,674	10,055	19,472	29,926	34,432	-	-	3,990	8,746	13,106	17,793	2,460	5,297	10,332	15,508	-
`42/48`	184,048	118,634	78,527	67,651	33,037	73,328	19,683	38,605	20,470	26,048	27,884	28,959	26,614	17,815	10,981	17,892	16,932	11,615	13,445	4,529
`42`	30,980	30,099	23,812	9,784	13,274	9,417	10,454	10,314	7,891	-	3,990	4,756	5,881	4,686	6,277	7,290	5,444	4,788	4,164	-
`44`	28,231	6,792	10,270	38,934	9,179	61,773	5,442	5,837	2,823	9,045	6,472	3,727	8,835	5,413	915	8,308	6,068	2,829	5,761	2,141
`440/4`	28,231	6,792	10,270	38,934	9,179	61,773	5,442	5,837	2,823	9,045	6,472	3,727	8,835	5,413	915	8,308	6,068	2,829	5,761	2,141
`46`	-	-	-	0	1,022	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	13,987	13,834	15,943	18,933	9,562	2,138	3,787	21,549	6,473	9,997	5,396	9,768	6,638	5,313	3,789	2,294	5,420	3,999	3,520	2,388
`450/3`	2,586	400	2,958	11,223	7,089	1,479	3,762	17,757	2,887	6,716	3,090	6,217	3,572	1,144	42	1,318	1,813	2,340	1,240	1,908
`454/9`	11,401	13,434	12,985	7,710	2,473	659	25	3,792	3,586	3,281	2,306	3,551	3,066	4,169	3,747	975	3,607	1,659	2,280	480
`47/48`	110,851	67,909	28,502	-	-	-	0	905	3,283	7,006	12,026	10,708	5,260	2,402	-	-	-	-	-	-
`492/3`	-	-	-	-	-	-	0	32	-	51	-	-	-	-	-	-	45	-	-	207
Income statement
`9900`	246,432	223,201	181,435	137,895	62,961	37,970	33,220	73,732	60,977	33,504	44,869	40,642	33,956	45,169	37,090	24,516	44,516	35,328	27,431	11,743
`62`	146,554	139,614	119,277	75,160	24,150	6,066	5,223	41,593	26,430	20,365	32,749	23,210	32,627	32,502	27,359	19,390	31,029	27,710	22,821	5,778
`630`	43,500	38,916	27,398	19,962	20,582	15,320	14,479	13,023	11,755	3,570	8,123	9,278	9,205	8,709	8,295	7,416	5,836	5,937	6,004	1,143
`631/4`	-	-	-	-	0	-960	-	-	-	960	-	-	-	-	-	-	-	-	1,173	-
`640/8`	3,026	3,603	3,065	1,620	1,589	2,525	1,611	1,689	1,873	1,771	1,074	630	622	838	727	1,507	554	832	725	1,208
`9901`	53,353	41,068	31,695	41,154	16,640	15,020	11,907	17,426	20,917	6,838	2,923	7,524	-8,498	3,121	709	-3,797	7,096	849	-3,292	3,614
`75/76B`	13	396	143	815	224	326	96	246	132	0	209	65	5	3	289	593	-	3	22	-
`75`	13	396	143	815	224	326	96	246	132	0	209	65	5	3	289	593	-	3	22	-
`65/66B`	50,139	40,008	31,430	970	1,106	1,721	991	1,261	902	358	501	701	1,263	1,355	889	988	801	1,024	1,456	87
`65`	50,139	40,008	31,430	970	1,106	1,721	991	1,261	902	358	501	701	1,263	1,355	889	988	801	1,024	1,456	87
`9903`	3,226	1,456	408	40,998	15,758	13,625	11,012	16,411	20,147	6,480	2,631	6,888	-9,755	1,769	109	-4,192	6,296	-173	-4,727	3,527
`780`	-	-	-	0	1,058	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	2,447	251	68	10,468	4,484	1,479	2,612	3,860	1,280	73	-	-	1	0	0	-	-	0	0	-
`9904`	779	1,205	340	30,530	12,332	13,204	9,458	13,609	14,636	6,407	2,631	6,888	-9,757	1,768	109	-4,192	6,296	-173	-4,727	3,527
`789`	-	-	-	0	1,587	1,587	1,587	1,587	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	6,347	-	-	-	-	-	-	-	-	-	-	-
`9905`	779	1,205	340	30,530	13,918	14,790	11,044	15,196	8,289	6,407	2,631	6,888	-9,757	1,768	109	-4,192	6,296	-173	-4,727	3,527
Appropriation of the result
`9906`	42,989	43,069	41,864	72,054	55,443	56,314	41,524	30,480	15,284	6,995	588	-2,043	-8,931	826	-942	-1,051	3,140	-3,155	-2,982	3,527
`14P`	42,210	41,864	41,524	41,524	41,524	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	0	30,530	13,918	14,790	-	-	-	-	-	-	-	-	-	-	-	-	-	1,782
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,782
`6921`	-	-	0	30,530	13,918	14,790	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	833	859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	833	859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3.4	3.1	2.5	2.6	1.5	1	1	1.7	0.5	0.5	1.1	0.8	0.9	0.8	0.7	0.5	1.3	1.5	1.4	0.3
Hours worked`1013`	5,650	4,900	4,063	3,803	2,232	1,187	1,173	2,161	896	646	2,021	1,369	1,436	1,300	1,205	674	2,229	2,677	2,598	440
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	18-06-2026	2026-00171469	PDF
31-12-2024	micro format	29-07-2025	2025-00320619	PDF
31-12-2023	micro format	07-06-2024	2024-00114775	PDF
31-12-2022	micro format	24-08-2023	2023-00347248	PDF
31-12-2021	micro format	12-07-2022	2022-20175011	PDF
31-12-2020	micro format	27-08-2021	2021-54300437	PDF
31-12-2019	micro format	25-08-2020	2020-44200176	PDF
31-12-2018	micro format	19-08-2019	2019-47200376	PDF
31-12-2017	micro format	10-08-2018	2018-44500126	PDF
31-12-2016	micro format	10-08-2017	2017-42900318	PDF
31-12-2015	full format	04-08-2016	2016-40300232	PDF
31-12-2014	full format	22-07-2015	2015-33700009	PDF
31-12-2013	full format	02-07-2014	2014-25900337	PDF
31-12-2012	full format	20-06-2013	2013-19700107	PDF
31-12-2011	full format	04-07-2012	2012-26300122	PDF
31-12-2010	full format	31-08-2011	2011-52200264	PDF
31-12-2009	full format	31-08-2010	2010-50400442	PDF
31-12-2008	full format	14-08-2009	2009-57800186	PDF
31-12-2007	full format	01-08-2008	2008-52800034	PDF
31-12-2006	full format	27-08-2007	2007-62200082	PDF
31-12-2005	full format	06-06-2006	2006-20301822	PDF
31-12-2004	full format	10-06-2005	2005-24201263	PDF
31-12-2003	full format	29-10-2004	2004-76703336	PDF
31-12-2002	full format	02-09-2003	2003-64504758	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
96,853	79,984	59,093	61,116	37,222	30,339	26,386	30,449	32,673	10,408	11,046	16,802	707	11,830	9,004	3,619	12,933	6,786	2,712	4,757
44,279	40,121	27,738	50,492	32,913	28,523	23,936	26,632	26,391	9,977	10,754	16,166	-552	10,477	8,404	3,224	12,132	5,764	1,277	4,670
5,073	53,770	67,583	31,596	5,743	58,914	9,686	9,428	58,329	13,554	683	2,454	4,132	2,730	29,653	8,266	661	893	25,824	1,712
72,348	27,342	25,192	37,047	24,890	9,474	-29,243	46,857	-11,038	-2,309	233	23,558	-6,423	6,316	4,282	519	2,158	-3,391	3,867	-
66,940	59,547	73,160	58,551	49,439	-5,293	35,573	32,866	21,194	14,519	18,045	11,964	3,009	12,053	8,992	9,963	17,785	11,305	11,609	20,855
34.0%	37.6%	42.9%	55.7%	55.8%	48.1%	61.2%	43.7%	41.6%	51.3%	43.0%	35.9%	24.6%	40.8%	40.4%	48.8%	51.4%	44.1%	37.6%	82.4%
1.36	1.50	1.93	1.87	2.50	0.93	2.81	1.85	2.04	1.56	1.65	1.41	1.11	1.68	1.82	1.56	2.05	1.97	1.86	5.60
1.36	1.47	1.88	1.84	2.50	0.93	2.81	1.85	2.04	1.56	1.65	1.41	1.11	1.68	1.82	1.56	2.05	1.97	1.86	5.60
1.95	1.66	1.33	0.80	0.79	1.06	0.60	1.23	1.30	0.95	1.32	1.79	3.07	1.45	1.47	1.05	0.94	1.27	1.66	0.21
0.6%	1.0%	0.3%	25.2%	13.6%	16.8%	14.5%	24.4%	34.8%	23.3%	12.5%	37.4%	-84.6%	8.3%	0.6%	-21.6%	26.7%	-1.0%	-27.0%	15.9%
0.2%	0.4%	0.1%	14.0%	7.6%	8.1%	8.9%	10.7%	14.5%	12.0%	5.4%	13.4%	-20.8%	3.4%	0.2%	-10.5%	13.7%	-0.4%	-10.2%	13.1%
1.93	2.00	1.88	62.98	33.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	4	4	3	3	2
full-time	2	3	2	3	2
part-time	2	1	1	0	0
in full-time equivalents	3.4	3.8	2.8	3	2
	3.4	3.1	2.5	2.6	1.5
On a permanent contract	3	2	2	1	1
Joined	-	1	1	3	1
Left	-	0	1	2	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€5,073	€53,770	€67,583	€31,596	€5,743
Financial fixed assets	€0	-	-	-	-
	€43,500	€38,916	€27,398	€19,962	€20,582

VERTES SAISONS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

34.0%

1.36

0.2%

Staff

€43,104

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on VERTES SAISONS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency34.0%

Current ratio1.36

Return on assets0.2%

Staff

Staff cost per FTE€43,104

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on VERTES SAISONS

Next steps

in euro

in euro

34.0%

1.36

0.2%

€43,104