W.A. MODE (0846.565.421): financials and annual accounts

W.A. MODE

Brussels ·KBO/BCE: BE 0846.565.421

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	3,330	3,987	8,812	12,823	25,081	25,373	18,476	17,135	16,587	18,157	16,910	15,517	11,317
`20`	-	-	-	-	-	-	-	-	-	-	-	-	446
`21/28`	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	17	67	350	1,270
`22/27`	-	-	-	-	-	-	-	-	-	17	67	350	824
`23`	-	-	-	-	-	-	-	-	-	17	67	350	824
`28`	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	-	-	-	-
`29/58`	930	1,587	6,412	10,423	22,681	22,973	16,076	14,735	14,187	18,140	16,843	15,168	10,046
`40/41`	309	1,441	1,452	939	-	-	1,013	1,161	1,855	3,249	2,220	6,346	2,843
`40`	-	499	-	-	-	-	-	-	624	-	-	4,710	-
`41`	309	942	1,452	939	-	-	1,013	1,161	1,231	3,249	2,220	1,636	2,843
`54/58`	621	146	4,960	9,483	22,681	22,973	15,063	13,574	12,227	14,891	14,623	8,822	7,203
`490/1`	-	-	-	-	-	-	-	-	105	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	3,330	3,987	8,812	12,823	25,081	25,373	18,476	17,135	16,587	18,157	16,910	15,517	11,317
`10/15`	-35,280	-19,333	648	11,846	17,728	19,205	16,435	16,811	16,089	17,775	16,885	9,658	9,276
`10/11`	17,100	17,100	17,100	17,100	17,100	17,100	17,100	17,100	17,100	17,100	16,500	12,400	12,400
`10`	17,100	17,100	17,100	17,100	-	-	-	-	-	-	-	-	-
`100`	18,600	18,600	18,600	18,600	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	1,500	1,500	1,500	1,500	-	-	1,500	1,500	1,500	1,500	2,100	6,200	6,200
`13`	36	36	36	36	36	36	36	36	36	36	19	-	-
`130/1`	36	36	36	36	36	36	-	-	-	-	-	-	-
`130`	36	36	36	36	-	-	36	36	36	36	19	-	-
`1311`	-	-	-	-	-	36	-	-	-	-	-	-	-
`1319`	-	-	-	-	36	-	-	-	-	-	-	-	-
`14`	-52,416	-36,469	-16,488	-5,290	592	2,069	-701	-325	-1,046	639	366	-2,742	-3,124
`17/49`	38,609	23,320	8,164	976	7,353	6,168	2,041	323	498	382	24	5,859	2,041
`42/48`	38,609	23,320	8,164	976	7,353	6,168	2,041	323	498	382	24	5,859	2,041
`44`	195	-	234	976	5,165	5,637	2,019	301	498	342	2	5,315	199
`440/4`	195	-	234	976	5,165	5,637	2,019	301	498	342	2	5,315	199
`45`	28,504	14,067	-	-	2,189	532	22	22	-	40	22	544	1,842
`450/3`	1,420	1,409	-	-	626	532	22	22	-	40	22	544	1,842
`454/9`	27,084	12,657	-	-	1,562	-	-	-	-	-	-	-	-
`47/48`	9,911	9,253	7,930	-	-	-	-	-	-	-	-	-	-
Income statement
`9900`	28,791	4,720	-9,993	252	12,923	3,566	-63	904	-1,516	1,389	3,653	2,163	-1,261
`62`	44,089	24,564	1,182	5,896	14,754	-	-	-	-	-	-	-	-
`630`	-	-	-	-	-	-	-	-	17	50	283	921	1,079
`640/8`	438	-	260	-	-	73	-	-	-	884	89	694	740
`9901`	-15,736	-19,845	-11,436	-5,644	-1,831	3,494	-63	904	-1,533	456	3,281	548	-3,080
`75/76B`	4	16	-	-	-	-	-	-	-	-	-	-	-
`75`	4	16	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	215	152	201	238	177	192	313	160	152	126	131	165	45
`65`	215	152	201	238	177	192	313	160	152	126	131	165	45
`9903`	-15,947	-19,981	-11,636	-5,881	-2,008	3,301	-376	744	-1,685	330	3,150	383	-3,124
`67/77`	-	-	-438	-	-531	532	-	22	-	40	22	-	-
`9904`	-15,947	-19,981	-11,199	-5,881	-1,477	2,770	-376	722	-1,685	289	3,127	383	-3,124
`9905`	-15,947	-19,981	-11,199	-5,881	-1,477	2,770	-376	722	-1,685	289	3,127	383	-3,124
Appropriation of the result
`9906`	-52,416	-36,469	-16,488	-5,290	592	2,069	-701	-325	-1,046	656	385	-2,742	-3,124
`14P`	-36,469	-16,488	-5,290	592	2,069	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	16	19	-	-
`6920`	-	-	-	-	-	-	-	-	-	16	19	-	-
Social balance sheet
`9087`	-	1	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	-	1,434	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	02-07-2026	2026-00255552	PDF
31-12-2024	micro format	13-08-2025	2025-00378392	PDF
31-12-2023	micro format	26-08-2024	2024-00392021	PDF
31-12-2022	micro format	28-07-2023	2023-00287212	PDF
31-12-2021	micro format	21-07-2022	2022-20209803	PDF
31-12-2020	micro format	07-09-2021	2021-66500335	PDF
31-12-2019	micro format	31-08-2020	2020-48700308	PDF
31-12-2018	micro format	10-07-2019	2019-31400306	PDF
31-12-2017	micro format	20-07-2018	2018-35600281	PDF
31-12-2016	micro format	22-09-2017	2017-62700264	PDF
31-12-2015	full format	31-08-2016	2016-59100027	PDF
31-12-2014	full format	30-09-2015	2015-63800376	PDF
31-12-2013	full format	09-12-2014	2014-68600265	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
-	-	-	-	-	-	-	-	-1,516	505	3,564	1,469	-2,001
-	-	-	-	-	-	-	-	-1,668	339	3,410	1,303	-2,045
-	-	-	-	-	-	-	-	2,400	0	0	0	1,457
475	-4,814	-4,523	-13,198	-292	7,910	1,490	1,347	-2,664	268	5,801	1,619	-
-37,680	-21,733	-1,752	9,446	15,328	16,805	14,035	14,411	13,689	17,758	16,819	9,309	8,005
-	-	7.4%	92.4%	70.7%	75.7%	89.0%	98.1%	97.0%	97.9%	99.9%	62.2%	82.0%
-	-	0.79	10.68	3.08	3.72	7.88	45.55	28.50	47.44	-	2.59	4.92
-	-	-	0.08	0.41	0.32	0.12	0.02	0.03	0.02	0.00	0.61	0.22
-	-	-	-49.6%	-8.3%	14.4%	-2.3%	4.3%	-10.5%	1.6%	18.5%	4.0%	-33.7%
-	-	-127.1%	-45.9%	-5.9%	10.9%	-2.0%	4.2%	-10.2%	1.6%	18.5%	2.5%	-27.6%

Item	31-12-2024
Employees at the balance-sheet date	1
full-time	1
in full-time equivalents	1
	1
On a permanent contract	1

W.A. MODE

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-

-

-

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on W.A. MODE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-

Current ratio-

Return on assets-

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on W.A. MODE

Next steps

in euro

in euro

-

-

-