VESPER (0435.463.385): financials and annual accounts

VESPER

Forest ·KBO/BCE: BE 0435.463.385

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`	6.0m	6.6m	7.4m	8.2m	8.7m	9.8m	10.8m	9.1m	10.0m	8.2m	8.4m	7.4m	9.0m	9.3m	9.5m	9.8m	9.2m	3.0m	1.3m	1.5m
`20`	-	-	-	-	-	-	-	-	-	-	-	1,221	-	-	-	-	0	-	-	-
`21/28`	5.0m	5.5m	5.9m	6.8m	7.5m	8.9m	10.0m	8.2m	9.0m	6.8m	7.5m	6.8m	8.2m	8.5m	8.8m	8.3m	6.2m	2.7m	1.1m	1.3m
`21`	-	-	-	-	-	49,734	150,097	250,459	349,775	449,789	-	-	-	1,760	3,520	5,280	7,040	-	-	-
`22/27`	5.0m	5.5m	5.9m	6.6m	7.0m	7.5m	8.1m	5.5m	6.2m	3.8m	3.7m	3.9m	4.1m	4.4m	4.7m	5.0m	4.6m	1.0m	1.1m	1.3m
`22`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	917,316	1.0m	1.2m
`23`	28,800	15,463	11,460	10,289	10,671	17,354	18,361	24,161	27,676	22,752	5,140	3,734	5,649	13,377	23,993	33,314	32,055	22,918	10,767	11,553
`24`	33,747	32,792	40,126	50,471	59,940	98,563	142,450	199,898	147,170	93,126	58,012	10,537	12,492	9,906	7,423	9,086	6,481	7,875	2,648	694
`25`	4.8m	5.2m	5.7m	6.3m	6.8m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	183,585	216,871	222,467	168,258	151,512	113,467	113,036	142,715	55,598	65,281	42,652	24,689	20,281	26,201	32,120	38,039	37,430	96,374	88,502	103,055
`27`	-	-	-	-	-	-	-	10,794	382,402	382,402	55,034	-	-	-	-	-	-	-	-	-
`28`	480	0	620	200,500	450,500	1.3m	1.8m	2.4m	2.5m	2.5m	3.8m	2.9m	4.1m	4.1m	4.1m	3.3m	1.7m	1.7m	50	50
`280/1`	-	-	0	200,000	450,000	1.3m	1.8m	2.4m	2.5m	2.5m	3.8m	2.9m	-	-	-	-	-	-	-	-
`280`	-	-	-	-	-	-	-	-	-	-	-	2.9m	-	-	-	-	-	-	-	-
`281`	-	-	0	200,000	450,000	1.3m	1.8m	2.4m	2.5m	2.5m	3.8m	-	-	-	-	-	-	-	-	-
`284/8`	480	0	620	500	500	500	500	500	500	500	-	330	-	-	-	-	-	-	-	-
`285/8`	480	0	620	500	500	500	500	500	500	500	-	330	-	-	-	-	-	-	-	-
`29/58`	965,374	1.2m	1.5m	1.5m	1.2m	873,559	788,134	893,943	952,456	1.4m	900,412	622,171	720,384	813,807	648,784	1.5m	2.9m	339,896	174,516	164,431
`29`	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000	100,000	150,000	250,000	-	-	-
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000	100,000	150,000	250,000	-	-	-
`3`	0	0	0	0	-	-	-	-	-	-	-	-	5,421	3,166	3,231	3,648	3,981	3,126	4,988	4,842
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	5,421	3,166	3,231	3,648	3,981	3,126	4,988	4,842
`40/41`	826,081	707,065	972,687	954,038	713,074	629,777	551,739	666,381	471,878	1.1m	709,146	452,258	638,557	615,637	471,339	1.3m	2.6m	304,611	48,106	22,243
`40`	774,903	500,585	854,319	436,030	349,234	393,335	415,343	665,403	266,278	661,228	176,754	156,859	266,339	273,134	239,839	133,371	112,190	89,920	17,823	22,243
`41`	51,178	206,480	118,368	518,008	363,839	236,442	136,396	978	205,601	471,901	532,392	295,399	372,218	342,504	231,500	1.2m	2.5m	214,691	30,283	-
`54/58`	16,437	257,827	297,396	399,549	297,350	107,185	101,333	64,449	215,074	147,364	117,475	67,552	41,344	111,631	52,613	65,133	53,406	24,349	7,882	9,968
`490/1`	122,857	188,187	196,090	109,606	152,845	136,597	135,063	163,113	265,504	113,555	73,790	102,361	35,063	33,373	21,601	3,298	44,690	7,810	113,540	127,378
Balance sheet: equity and liabilities
`10/49`	6.0m	6.6m	7.4m	8.2m	8.7m	9.8m	10.8m	9.1m	10.0m	8.2m	8.4m	7.4m	9.0m	9.3m	9.5m	9.8m	9.2m	3.0m	1.3m	1.5m
`10/15`	670,672	720,356	626,600	652,508	60,701	243,656	722,253	876,305	1.6m	1.7m	1.9m	901,966	2.3m	2.4m	2.5m	2.6m	2.7m	192,285	189,996	176,889
`10/11`	600,000	600,000	600,000	600,000	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947
`10`	600,000	600,000	600,000	600,000	123,947	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	600,000	600,000	600,000	600,000	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947
`13`	441,683	584,779	727,875	917,531	1.1m	1.2m	1.4m	1.4m	1.5m	1.6m	1.7m	1.9m	2.0m	2.1m	2.3m	2.4m	2.6m	12,395	12,395	12,395
`130/1`	12,395	12,395	12,395	12,395	12,395	12,395	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395	12,395
`132`	429,288	572,384	715,480	905,137	1.1m	1.2m	1.4m	1.4m	1.5m	1.6m	1.7m	1.8m	2.0m	2.1m	2.2m	2.4m	2.6m	-	-	-
`14`	-371,011	-464,423	-701,275	-865,024	-1.1m	-1.1m	-767,913	-671,617	-35,707	397	550	-1.1m	159,797	159,630	151,021	130,093	-27,962	55,943	53,654	40,547
`16`	143,096	190,795	238,493	301,712	351,566	401,421	451,275	592,936	749,117	816,898	884,680	957,462	1.0m	1.1m	1.2m	1.2m	1.4m	8,537	17,461	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	5,000	5,000	5,000	8,537	8,537	8,537	8,537	17,461	-
`164/5`	-	-	-	-	-	-	-	-	-	-	-	5,000	-	-	-	-	-	-	-	-
`168`	143,096	190,795	238,493	301,712	351,566	401,421	451,275	592,936	749,117	816,898	884,680	952,462	1.0m	1.1m	1.2m	1.2m	1.4m	-	-	-
`17/49`	5.2m	5.7m	6.5m	7.3m	8.2m	9.1m	9.6m	7.6m	7.7m	5.7m	5.7m	5.5m	5.7m	5.8m	5.8m	5.9m	5.1m	2.8m	1.1m	1.3m
`17`	2.9m	3.6m	4.4m	5.4m	6.1m	6.9m	7.6m	5.7m	5.9m	3.7m	3.9m	4.2m	4.4m	4.6m	4.8m	5.0m	4.7m	610,317	501,663	532,296
`170/4`	2.9m	3.6m	4.4m	5.4m	6.1m	6.9m	7.6m	5.7m	5.9m	3.7m	3.9m	4.2m	4.4m	4.6m	4.8m	5.0m	4.7m	610,317	501,663	532,296
`172`	2.9m	3.6m	4.4m	5.3m	6.1m	6.8m	7.4m	5.5m	5.8m	3.7m	3.9m	4.2m	-	-	-	-	-	-	-	-
`173`	0	4,297	30,739	56,711	82,227	111,576	165,766	222,013	103,793	16,759	-	-	-	-	-	-	-	-	-	-
`42/48`	2.3m	2.1m	2.1m	1.8m	2.1m	2.2m	2.0m	1.9m	1.8m	1.9m	1.7m	1.4m	1.2m	1.2m	882,030	896,180	395,580	2.2m	597,068	708,435
`42`	761,445	757,660	732,354	695,753	724,653	725,643	704,860	423,532	391,886	229,039	205,002	194,190	396,637	450,523	439,231	397,274	186,733	1.8m	51,989	58,631
`43`	247,718	448,541	442,296	229,181	374,275	359,030	344,299	360,839	288,426	262,646	289,549	254,170	-	-	-	-	-	-	110,048	147,306
`430/8`	247,718	448,541	442,296	229,181	374,275	359,030	344,299	360,839	288,426	262,646	289,549	254,170	-	-	-	-	-	-	110,048	147,306
`44`	240,765	213,723	261,477	251,369	143,675	268,110	219,965	296,420	151,551	309,468	197,567	169,870	126,090	158,492	74,254	99,144	124,298	185,565	52,697	37,176
`440/4`	240,765	213,723	261,477	251,369	143,675	268,110	219,965	296,420	151,551	309,468	197,567	169,870	126,090	158,492	74,254	99,144	124,298	185,565	52,697	37,176
`45`	489,242	569,664	645,363	640,573	341,138	343,534	303,301	250,525	266,601	365,715	242,646	314,661	345,308	339,755	293,782	341,509	80,023	203,714	257,280	328,441
`450/3`	5,782	19,671	24,535	42,985	1,075	53,831	4,243	852	32,142	50,054	37,306	27,975	54,618	42,525	66,986	90,474	16,506	15,115	46,166	100,726
`454/9`	483,460	549,993	620,828	597,588	340,063	289,703	299,058	249,673	234,458	315,661	205,339	286,686	290,690	297,230	226,796	251,035	63,517	188,599	211,114	227,715
`47/48`	546,578	83,780	45,384	0	469,626	462,524	453,472	604,338	651,781	758,088	788,487	444,144	306,904	202,217	74,764	58,254	4,527	1,976	125,054	136,881
`492/3`	7,059	15,669	22,038	60,686	45,232	81,217	1,107	4,583	4,526	7,096	425	3,279	112,800	110,043	99,778	-	0	1,649	16,729	37,716
Income statement
`70/76A`	6.2m	6.2m	6.0m	5.4m	4.6m	4.6m	4.3m	3.6m	3.9m	3.4m	2.6m	2.5m	-	-	-	-	-	-	-	-
`70`	6.2m	6.2m	5.9m	5.3m	4.4m	4.6m	4.3m	3.6m	3.9m	3.4m	2.6m	2.5m	-	-	-	-	1.9m	-	-	-
`74`	10,504	12,765	72,267	38,278	120,252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	10,013	0	12,253	33,500	75,862	27,022	-	-	-	-	1.2m	6,218	20,433	40,611	61,484	-	4.0m	-	-	-
`9900`	-	-	-	-	-	-	-	-	-	-	-	-	1.7m	1.7m	1.6m	1.6m	1.4m	1.3m	1.3m	1.3m
`60/66A`	6.1m	5.9m	5.8m	5.1m	4.6m	4.9m	4.3m	4.2m	4.0m	3.2m	2.3m	2.5m	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	436,306	-	-	-
`60`	498,742	537,835	546,729	505,233	401,745	496,628	376,987	349,027	351,601	283,688	225,448	231,315	-	-	-	-	-	-	-	-
`600/8`	498,742	537,835	546,729	505,233	401,745	496,628	376,987	349,027	351,601	283,688	225,448	225,894	-	-	-	-	-	-	-	-
`609`	-	-	-	-	-	-	-	-	-	-	-	5,421	-	-	-	-	-	-	-	-
`61`	818,706	923,752	950,201	795,162	654,188	690,809	652,026	751,472	687,660	622,546	396,926	544,285	-	-	-	-	-	-	-	-
`62`	4.2m	3.8m	3.5m	3.2m	2.9m	3.0m	2.7m	2.5m	2.3m	1.9m	1.3m	1.3m	1.3m	1.3m	1.2m	1.2m	900,279	997,684	998,477	1.0m
`630`	505,145	501,777	508,375	547,459	604,643	662,095	602,589	578,771	540,885	355,479	285,979	284,759	296,776	302,520	301,030	293,215	252,046	155,258	146,718	147,666
`631/4`	26,093	43,957	0	-934	354	-	-13,110	-	13,691	-	-2,023	2,023	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-5,000	-	-	-3,537	-	-	-	-8,924	17,461	-
`640/8`	103,271	113,792	103,691	19,558	16,515	56,606	26,882	64,796	63,990	49,614	47,805	71,250	53,003	45,933	42,568	69,116	20,621	46,026	64,825	36,566
`66A`	0	854	186,246	0	10,722	400	15,085	-	2,865	2,118	-	1.3m	12,022	4,648	5,498	21,222	-	-	-	-
`9901`	71,083	280,617	175,491	272,173	-6,756	-286,408	-48,679	-599,183	-16,638	167,766	291,470	53,287	50,617	34,746	27,058	12,856	275,462	101,475	101,467	136,399
`75/76B`	4,399	1,811	6,856	17,049	23,556	34,027	48,025	53,714	54,639	58,575	7,914	15,259	14,049	19,253	16,943	109,412	112,060	531	67	68
`75`	4,399	1,811	6,856	17,049	23,556	34,027	48,025	53,714	54,639	58,575	7,914	15,259	14,049	19,253	16,943	109,412	112,060	531	67	68
`751`	4,399	1,811	6,855	17,049	23,456	34,026	48,000	53,714	54,634	58,573	7,914	15,259	-	-	-	-	-	-	-	-
`752/9`	-	0	0	0	100	1	25	-	6	2	-	-	-	-	-	-	-	-	-	-
`65/66B`	172,115	236,048	271,276	223,179	249,460	275,778	294,698	289,451	273,065	223,749	255,137	264,454	272,289	280,495	276,565	293,359	471,426	97,331	61,892	60,144
`65`	172,115	236,048	271,276	223,179	249,460	275,778	294,698	289,451	273,065	223,749	255,137	264,454	272,289	280,495	276,565	293,359	471,426	97,331	61,892	60,144
`650`	168,895	232,008	267,594	219,647	246,139	272,436	290,919	284,723	265,432	214,228	251,793	260,690	-	-	-	-	-	-	-	-
`652/9`	3,220	4,040	3,682	3,532	3,321	3,341	3,779	4,728	7,633	9,521	3,344	3,764	-	-	-	-	-	-	-	-
`9903`	-96,633	46,380	-88,929	66,044	-232,660	-528,159	-295,352	-834,920	-235,064	2,592	1.3m	-1.4m	-199,212	-190,533	-176,579	-192,314	3.9m	4,675	39,642	76,323
`780`	47,699	47,699	63,219	49,854	49,854	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	750	322	198	144	150	293	360	408	454	41,559	58,920	1,343	38	275	1,910	38,122	0	2,386	26,535	29,651
`670/3`	750	322	198	144	150	293	360	408	454	41,559	58,920	1,343	-	-	-	-	-	-	-	-
`9904`	-49,684	93,756	-25,908	115,754	-182,955	-478,598	-236,725	-776,340	-167,737	28,815	1.3m	-1.4m	-131,469	-123,026	-110,707	-163,240	2.5m	2,289	13,107	46,672
`789`	143,096	143,096	189,657	149,563	149,563	149,563	140,429	140,429	131,633	131,635	131,635	131,635	131,635	131,635	131,635	130,497	-	-	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.6m	-	-	-
`9905`	93,412	236,852	163,749	265,316	-33,392	-329,035	-96,295	-635,911	-36,104	160,450	1.4m	-1.2m	166	8,609	20,928	-32,742	-83,905	2,289	13,107	46,672
Appropriation of the result
`9906`	-371,011	-464,423	-701,275	-865,024	-1.1m	-1.1m	-767,913	-671,617	-35,707	161,000	345,649	-1.1m	159,797	159,630	151,021	130,093	-27,962	55,943	53,654	130,547
`14P`	-464,423	-701,275	-865,024	-1.1m	-1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	160,603	345,099	-	-	-	-	-	-	-	-	90,000
`694`	-	-	-	-	-	-	-	-	-	100,000	272,000	-	-	-	-	-	-	-	-	90,000
`695`	-	-	-	-	-	-	-	-	-	60,603	73,099	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	68.1	69.3	70	60	59.4	62.4	56	54.6	54.8	43.1	33.2	33	31.7	31.1	29	28.2	25.6	25.4	23	27.2
Men (FTE)`1003`	15	12.6	12.2	11.7	12.9	13.5	12.9	12.4	12.8	9.3	6.2	5.8	-	-	-	-	-	-	-	-
Women (FTE)`1003`	53.1	56.7	57.8	48.3	46.5	48.9	43.1	42.2	42	33.8	27	27.2	-	-	-	-	-	-	-	-
Agency workers`1501`	0	0.2	0.4	0.3	-	0.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	96,147	96,438	95,203	89,287	85,453	89,911	80,258	78,623	75,659	64,820	46,402	46,186	45,276	49,423	44,103	40,580	38,005	36,858	35,518	42,040
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	05-06-2026	2026-00139190	PDF
31-12-2024	full format	13-06-2025	2025-00140309	PDF
31-12-2023	full format	20-06-2024	2024-00148369	PDF
31-12-2022	full format	16-06-2023	2023-00134358	PDF
31-12-2021	full format	20-06-2022	2022-20075986	PDF
31-12-2020	full format	11-06-2021	2021-18800490	PDF
31-12-2019	full format	13-05-2020	2020-12200514	PDF
31-12-2018	full format	26-07-2019	2019-37900357	PDF
31-12-2017	full format	07-06-2018	2018-16100492	PDF
31-12-2016	full format	09-06-2017	2017-15600585	PDF
31-12-2015	full format	10-06-2016	2016-16400230	PDF
31-12-2014	full format	23-06-2015	2015-19600397	PDF
31-12-2013	full format	31-07-2014	2014-38800236	PDF
31-12-2012	full format	30-08-2013	2013-55400442	PDF
31-12-2011	full format	31-07-2012	2012-37400480	PDF
31-12-2010	full format	31-08-2011	2011-50700284	PDF
31-12-2009	full format	30-09-2010	2010-57000369	PDF
31-12-2008	full format	28-08-2009	2009-68500042	PDF
31-12-2007	full format	10-04-2008	2008-10400234	PDF
31-12-2006	full format	21-06-2007	2007-27000047	PDF
31-12-2005	full format	21-06-2006	2006-28601663	PDF
31-12-2004	full format	19-07-2005	2005-51600727	PDF
31-12-2003	full format	27-07-2004	2004-51405361	PDF
31-12-2002	full format	01-07-2003	2003-35802388	PDF
31-12-2001	full format	05-07-2002	2002-34400332	PDF
31-12-2000	full format	23-10-2001	2001-66002148	PDF
31-12-1999	full format	22-06-2000	2000-26201550	PDF
31-12-1998	full format	25-08-1999	1999-42501460	PDF
31-12-1997	full format	24-07-1998	1998-35600452	PDF
31-12-1996	full format	23-06-1997	1997-18404013	PDF
31-12-1995	full format	26-06-1996	1996-23201114	PDF
31-12-1994	full format	25-07-1995	1995-41705369	PDF
31-12-1993	full format	13-10-1994	1994-43700704	PDF
31-12-1992	full format	29-09-1993	1993-37704164	PDF
31-12-1991	full format	06-07-1992	1992-19802456	PDF
31-12-1990	full format	11-12-1991	1991-32400359	PDF
31-12-1989	full format	24-09-1990	1990-24304113	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
576,227	782,393	683,867	819,632	597,887	375,687	553,910	-20,412	524,246	523,245	577,449	338,045	347,393	337,266	328,087	306,071	527,507	256,733	248,185	284,065
455,461	595,533	482,467	663,212	421,688	183,497	365,864	-197,569	373,148	384,294	1.6m	-1.1m	165,307	179,494	190,323	129,976	2.8m	157,547	159,825	194,338
37,312	44,014	104,573	72,716	66,011	35,631	3.0m	219,555	2.8m	937,691	136,336	64,575	7,840	8,892	850,060	2.3m	252,683	1.7m	4,214	27,045
-241,390	-39,569	-102,153	102,199	190,165	5,852	36,884	-150,625	67,710	29,889	49,923	26,208	-70,287	59,018	-12,520	11,727	29,057	16,467	-2,086	-
-1.3m	-920,289	-660,701	-353,683	-890,098	-1.3m	-1.2m	-1.0m	-797,788	-530,907	-822,838	-754,864	-454,554	-337,180	-233,246	641,397	2.5m	-1.9m	-422,552	-544,004
1.2%	4.5%	3.0%	5.1%	-0.2%	-6.3%	-1.1%	-16.6%	-0.4%	5.0%	11.4%	2.1%	-	-	-	-	14.6%	-	-	-
11.2%	10.9%	8.5%	7.9%	0.7%	2.5%	6.7%	9.6%	15.6%	21.0%	22.1%	12.2%	25.4%	25.8%	26.7%	26.9%	29.9%	6.3%	14.4%	12.2%
0.42	0.56	0.69	0.81	0.57	0.40	0.39	0.46	0.54	0.72	0.52	0.45	0.61	0.71	0.74	1.72	7.38	0.15	0.29	0.23
0.42	0.56	0.69	0.81	0.57	0.40	0.39	0.46	0.54	0.72	0.52	0.45	0.61	0.70	0.73	1.71	7.37	0.15	0.28	0.23
7.69	7.93	10.43	11.16	-	37.40	13.33	8.70	4.94	3.28	3.05	6.14	2.49	2.43	2.28	2.25	1.85	14.74	5.87	7.23
-7.4%	13.0%	-4.1%	17.7%	-301.4%	-196.4%	-32.8%	-88.6%	-10.8%	1.7%	70.0%	-152.5%	-5.8%	-5.1%	-4.4%	-6.2%	93.0%	1.2%	6.9%	26.4%
-0.8%	1.4%	-0.4%	1.4%	-2.1%	-4.9%	-2.2%	-8.5%	-1.7%	0.4%	15.5%	-18.6%	-1.5%	-1.3%	-1.2%	-1.7%	27.8%	0.1%	1.0%	3.2%
3.41	3.37	2.56	3.73	2.43	1.38	1.90	-0.07	1.98	2.44	2.29	1.30	-	-	-	-	-	-	-	-
46 days	30 days	53 days	30 days	29 days	32 days	35 days	67 days	25 days	71 days	25 days	23 days	-	-	-	-	22 days	-	-	-
67 days	53 days	64 days	71 days	50 days	82 days	78 days	98 days	53 days	125 days	116 days	80 days	-	-	-	-	104 days	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	94	101	102	91	85
full-time	21	25	38	23	23
part-time	73	76	64	68	62
in full-time equivalents	67.4	70.2	77.6	64.3	60.9
	68.1	69.3	70	60	59.4
On a permanent contract	86	92	93	84	79
Joined	23	126	153	134	75
Left	6	127	142	128	81
Agency workers, average number	0	0.2	0.4	0.3	-
Training hours	815	2,011	1,433	765	1,075

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€3.8m	€4.7m	€5.3m	€6.3m	€7.0m
	€500,000	€500,000	€500,000	€500,000	€500,000
Mandates to pledge the business	€500,000	€500,000	€500,000	€500,000	€500,000
Pledge on other assets, amount secured	€3.6m	€4.4m	€5.1m	€6.0m	€6.8m
Carrying value of the other pledged assets	€4.8m	€5.2m	€5.7m	€6.3m	€6.8m

VESPER

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

11.2%

0.42

-0.8%

Staff

Men and women78% women

€61,132

+17 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Auditor

Insights on VESPER

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€37,312	€44,014	€104,573	€72,716	€66,011
	€505,145	€501,777	€508,375	€547,459	€604,643

Item	2025	2024	2023	2022	2021
Fee for the audit	€7,210	€7,350	€7,647	€6,696	€5,890
Other work by the auditor	-	-	-	€3,000	-

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency11.2%

Current ratio0.42

Return on assets-0.8%

Staff

Men and women78% women

Staff cost per FTE€61,132

Joined and left+17 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Auditor

Insights on VESPER

Next steps

in euro

in euro

11.2%

0.42

-0.8%

€61,132

+17 people