Your Complete Solution (0444.457.859): financials and annual accounts

Your Complete Solution

Heist-op-den-Berg ·KBO/BCE: BE 0444.457.859

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`	346,185	260,818	206,645	178,816	132,497	111,190	90,910	89,964	86,385	87,213	89,427	87,053	87,520	108,022	76,734	79,052	129,013	155,605	159,345	103,309
`21/28`	2,430	4,039	5,034	2,580	2,253	1,564	915	2,581	2,335	3,488	5,121	1,905	2,052	2,366	540	860	4,051	7,631	10,489	12,766
`22/27`	2,182	3,791	4,786	2,332	2,005	1,316	667	2,333	2,087	3,240	4,873	1,657	1,804	2,118	292	612	3,803	7,383	10,241	12,518
`23`	674	885	329	658	987	1,316	-	-	87	240	393	545	361	195	292	612	446	669	891	-
`24`	1,508	2,906	4,457	1,674	1,017	-	667	2,333	2,000	3,000	4,481	1,112	1,443	1,923	-	-	3,357	6,715	9,350	12,518
`28`	248	248	248	248	248	248	248	248	248	248	248	248	248	248	248	248	248	248	248	248
`29/58`	343,754	256,779	201,610	176,236	130,245	109,626	89,995	87,383	84,051	83,725	84,306	85,148	85,469	105,656	76,194	78,192	124,962	147,974	148,856	90,543
`29`	108,250	105,609	103,034	100,521	97,669	93,741	80,000	80,000	80,000	80,000	80,000	80,000	-	-	-	-	-	-	-	-
`291`	108,250	105,609	103,034	100,521	97,669	93,741	80,000	80,000	80,000	80,000	80,000	80,000	-	-	-	-	-	-	-	-
`40/41`	14,356	1,676	20	20	313	13,886	4,758	3,137	3,134	3,133	3,133	3,355	81,930	97,089	67,727	70,275	117,085	130,974	133,074	79,075
`40`	14,356	-	-	-	292	13,866	4,738	3,120	3,120	3,119	3,119	3,342	3,119	2,528	1,976	1,576	3,041	11,580	16,046	2,881
`41`	-	1,676	20	20	20	20	20	17	14	14	14	13	78,811	94,561	65,751	68,698	114,044	119,393	117,027	76,194
`54/58`	219,023	148,630	97,502	75,267	32,064	948	3,815	4,246	917	593	1,173	1,794	3,539	8,567	8,467	7,917	7,877	17,000	15,513	11,468
`490/1`	2,126	864	1,054	427	199	1,051	1,422	-	-	-	-	-	-	-	-	-	-	-	270	-
Balance sheet: equity and liabilities
`10/49`	346,185	260,818	206,645	178,816	132,497	111,190	90,910	89,964	86,385	87,213	89,427	87,053	87,520	108,022	76,734	79,052	129,013	155,605	159,345	103,309
`10/15`	332,663	249,523	194,683	159,692	109,062	87,117	83,276	83,673	74,218	69,236	66,561	58,866	58,643	45,074	55,679	60,033	113,791	123,894	113,845	73,899
`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	46,480	46,480	46,480	46,480
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	46,480	46,480	46,480	46,480
`13`	264,922	181,782	126,942	91,951	41,321	19,376	15,535	15,535	15,535	15,535	15,535	15,535	15,535	15,535	15,535	15,535	15,535	15,535	15,535	15,535
`130/1`	-	-	-	-	4,648	4,648	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	4,648	4,648	4,648	4,648	4,648	4,648	4,648	4,648	4,648	4,648	4,648	4,648	4,648	4,648
`1311`	-	-	-	-	4,648	4,648	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887	10,887
`133`	254,036	170,895	116,055	81,065	25,786	3,841	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	49,141	49,141	49,141	49,141	49,141	49,141	49,141	49,538	40,083	35,102	32,426	24,731	24,509	10,939	21,545	25,898	51,776	61,879	51,830	11,884
`17/49`	13,521	11,295	11,962	19,123	23,436	24,074	7,634	6,291	12,167	17,977	22,866	28,187	28,877	62,949	21,055	19,019	15,222	31,711	45,501	29,410
`17`	-	-	-	-	-	-	-	-	-	4,354	9,925	15,238	23,726	-	-	-	885	4,301	9,037	23,245
`170/4`	-	-	-	-	-	-	-	-	-	4,354	9,925	15,238	23,726	-	-	-	885	4,301	9,037	23,245
`42/48`	13,521	11,295	11,962	19,123	22,284	24,074	7,634	6,291	12,167	13,622	12,941	12,701	5,151	62,949	21,055	19,019	14,337	27,410	36,438	6,165
`42`	-	-	-	-	-	-	-	-	4,354	6,064	5,313	5,561	-	-	-	885	3,416	4,736	8,638	1,290
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	14,970	14,915	12,408	4,861	-	-	1,333
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	14,970	14,915	12,408	4,861	-	-	1,333
`44`	2,637	2,382	2,710	2,538	3,237	1,984	3,344	2,259	2,683	3,118	1,721	1,920	1,441	5,947	3,195	3,466	856	1,154	7,378	1,772
`440/4`	2,637	2,382	2,710	2,538	3,237	1,984	3,344	2,259	2,683	3,118	1,721	1,920	1,441	5,947	3,195	3,466	856	1,154	7,378	1,772
`46`	-	-	-	-	-	14,953	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	9,462	6,870	7,176	14,227	18,967	7,136	4,290	4,033	5,129	4,441	5,907	5,221	3,710	12,032	2,945	2,260	5,203	21,520	20,421	1,770
`450/3`	9,462	6,870	7,176	14,227	18,967	7,136	4,290	4,033	5,129	4,441	5,848	4,617	3,710	12,032	2,945	2,260	5,203	20,706	18,823	1,387
`454/9`	-	-	-	-	-	-	-	-	-	-	59	604	-	-	-	-	-	813	1,598	382
`47/48`	1,423	2,043	2,076	2,358	80	-	-	-	-	-	-	-	-	30,000	-	-	-	-	-	-
`492/3`	-	-	-	-	1,152	-	-	-	-	-	-	248	-	-	-	-	-	-	26	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	1	1	-	1,200	-	-	-	-	-	-
`9900`	119,431	80,100	80,047	73,382	34,337	7,481	1,404	13,427	7,620	4,915	17,122	7,663	18,684	31,342	-882	-1,287	2,654	28,510	70,018	33,063
`62`	-	-	-	-	-	-	-	-	-	-	5,338	4,163	-	-	454	-	328	9,981	6,225	5,542
`630`	1,609	2,047	1,402	716	485	329	1,667	1,753	1,153	1,634	1,784	881	644	578	320	3,678	3,580	3,658	3,391	3,180
`640/8`	520	1,256	29,485	868	1,412	2,834	1,054	1,040	792	1,019	765	778	682	680	948	993	767	1,239	834	1,647
`9901`	117,302	76,797	49,159	71,798	32,440	4,318	-1,316	10,633	5,675	2,262	9,235	1,841	17,358	30,084	-2,605	-5,957	-2,022	13,632	59,568	22,695
`75/76B`	2,641	2,576	2,513	2,452	0	1,385	1,179	1,418	1,650	1,875	2,093	-	0	-	10	0	1	17	8	56
`75`	2,641	2,576	2,513	2,452	0	1,385	1,179	1,418	1,650	1,875	2,093	-	0	-	10	0	1	17	8	56
`65/66B`	1,037	1,209	1,422	1,436	127	109	99	186	468	675	1,430	1,619	1,958	1,890	1,759	1,318	1,482	1,410	2,509	3,426
`65`	1,037	1,209	1,422	1,436	127	109	99	186	468	675	1,430	1,619	1,958	1,890	1,759	1,318	1,482	1,410	2,509	3,426
`9903`	118,906	78,164	50,250	72,814	32,313	5,595	-236	11,865	6,857	3,462	9,899	222	15,400	29,394	-4,354	-7,275	-3,503	12,239	57,068	19,325
`67/77`	35,766	23,324	15,260	22,183	10,368	1,754	162	2,411	1,875	787	2,204	-	1,830	-	-	3	-	2,190	17,122	1,071
`9904`	83,140	54,840	34,991	50,631	21,945	3,841	-397	9,455	4,982	2,675	7,695	222	13,570	29,394	-4,354	-7,278	-3,503	10,049	39,946	18,254
`9905`	83,140	54,840	34,991	50,631	21,945	3,841	-397	9,455	4,982	2,675	7,695	222	13,570	29,394	-4,354	-7,278	-3,503	10,049	39,946	18,254
Appropriation of the result
`9906`	132,281	103,981	84,132	99,772	71,086	52,982	49,141	49,538	40,083	35,102	32,426	24,731	24,509	50,939	21,545	44,498	58,376	61,879	51,830	16,089
`14P`	49,141	49,141	49,141	49,141	49,141	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	83,140	54,840	34,991	50,631	21,945	3,841	-	-	-	-	-	-	-	-	-	18,600	-	-	-	4,205
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,600	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,205
`6921`	83,140	54,840	34,991	50,631	21,945	3,841	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	40,000	-	-	6,600	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	40,000	-	-	6,600	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	0.2	0.1	-	-	-	-	-	1	1	0.2
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	376	120	-	-	-	-	-	684	266	385
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	26-06-2026	2026-00202615	PDF
31-12-2024	micro format	30-06-2025	2025-00196855	PDF
31-12-2023	micro format	04-07-2024	2024-00215984	PDF
31-12-2022	micro format	25-07-2023	2023-00273869	PDF
31-12-2021	micro format	04-08-2022	2022-20272660	PDF
31-12-2020	micro format	30-09-2021	2021-69500441	PDF
31-12-2019	micro format	08-10-2020	2020-59900255	PDF
31-12-2018	micro format	31-08-2019	2019-61600493	PDF
31-12-2017	micro format	30-09-2018	2018-68400450	PDF
31-12-2016	micro format	31-07-2017	2017-39300557	PDF
31-12-2015	abbreviated format	26-07-2016	2016-35800387	PDF
31-12-2014	abbreviated format	28-07-2015	2015-35700369	PDF
31-12-2013	abbreviated format	30-07-2014	2014-37300175	PDF
31-12-2012	abbreviated format	29-07-2013	2013-36600459	PDF
31-12-2011	abbreviated format	14-06-2012	2012-17400309	PDF
31-12-2010	abbreviated format	04-08-2011	2011-38200567	PDF
31-12-2009	abbreviated format	30-07-2010	2010-37800306	PDF
31-12-2008	abbreviated format	30-07-2009	2009-52300328	PDF
31-12-2007	abbreviated format	13-06-2008	2008-21700381	PDF
31-12-2006	abbreviated format	30-07-2007	2007-48600341	PDF
31-12-2005	abbreviated format	28-07-2006	2006-57003740	PDF
31-12-2004	abbreviated format	30-09-2005	2005-74404312	PDF
31-12-2003	abbreviated format	07-01-2005	2005-00503385	PDF
31-12-2000	abbreviated format	31-05-2001	2001-16100073	PDF
31-12-1999	abbreviated format	17-10-2000	2000-65800272	PDF
31-12-1998	abbreviated format	23-11-1999	1999-60003331	PDF
31-12-1997	abbreviated format	03-08-1998	1998-38500251	PDF
31-12-1996	abbreviated format	15-07-1997	1997-30600102	PDF
31-12-1995	abbreviated format	18-11-1996	1996-51004609	PDF
31-12-1994	abbreviated format	26-06-1995	1995-29102056	PDF
31-12-1993	abbreviated format	29-07-1994	1994-33601849	PDF
31-12-1992	abbreviated format	30-06-1993	1993-20304055	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
118,911	78,845	50,562	72,514	32,925	4,648	351	12,387	6,828	3,896	11,018	2,722	18,002	30,662	-2,284	-2,280	1,559	17,290	62,960	25,874
84,749	56,887	36,393	51,347	22,430	4,170	1,269	11,208	6,135	4,309	9,479	1,103	14,214	29,973	-4,033	-3,600	77	13,707	43,337	21,434
0	1,052	3,857	1,044	1,174	1,646	0	2,000	0	0	5,000	734	330	2,404	0	487	0	800	1,114	15,453
70,393	51,127	22,235	43,203	31,116	-2,867	-431	3,330	324	-580	-621	-1,745	-5,028	100	550	40	-9,123	1,487	4,045	-
330,233	245,484	189,649	157,113	107,961	85,552	82,361	81,092	71,883	70,103	71,365	72,447	80,318	42,708	55,139	59,173	110,625	120,564	112,419	84,378
96.1%	95.7%	94.2%	89.3%	82.3%	78.3%	91.6%	93.0%	85.9%	79.4%	74.4%	67.6%	67.0%	41.7%	72.6%	75.9%	88.2%	79.6%	71.4%	71.5%
25.42	22.73	16.85	9.22	5.84	4.55	11.79	13.89	6.91	6.15	6.51	6.70	16.59	1.68	3.62	4.11	8.72	5.40	4.09	14.69
0.04	0.05	0.06	0.12	0.21	0.28	0.09	0.08	0.16	0.26	0.34	0.48	0.49	1.40	0.38	0.32	0.13	0.26	0.40	0.40
25.0%	22.0%	18.0%	31.7%	20.1%	4.4%	-0.5%	11.3%	6.7%	3.9%	11.6%	0.4%	23.1%	65.2%	-7.8%	-12.1%	-3.1%	8.1%	35.1%	24.7%
24.0%	21.0%	16.9%	28.3%	16.6%	3.5%	-0.4%	10.5%	5.8%	3.1%	8.6%	0.3%	15.5%	27.2%	-5.7%	-9.2%	-2.7%	6.5%	25.1%	17.7%
over 100	65.20	35.56	50.50	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€1,052	€3,857	€1,044	€1,174
	€1,609	€2,047	€1,402	€716	€485

Your Complete Solution

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

96.1%

25.42

24.0%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Your Complete Solution

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency96.1%

Current ratio25.42

Return on assets24.0%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Your Complete Solution

Next steps

in euro

in euro

96.1%

25.42

24.0%