ARNONE
Jaarrekening 2025
verkort schema, neergelegd op 31-08-2026, 31 dagen te laat€ 601.569
▲ 3,2%
€ 84.660
▲ 28,7%
€ 43.281
▲ 54,9%
€ 351.675
▲ 9,5%
52,2%
▲ 0,3 procentpunt
1,63
▲ 0,01
De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 4,9 mln. Geschat: waarschijnlijk tussen € 2,7 mln en € 6,2 mln.
Balans
balanstotaal € 1,3 mln op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
52,2%
Hoger dan 66% van 13.234 ondernemingen in 2025.
1,63
Hoger dan 53% van 13.093 ondernemingen in 2025.
3,2%
Hoger dan 44% van 13.156 ondernemingen in 2025.
ARNONE
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector detailhandel (NACE 47)
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: middelste helft · Werkkapitaal: middelste helft · Personeel: middelste helft
Personeel
€ 65.680
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
-1 persoon
mensen in dienst
mensen uit dienst
In 2025 kwam niemand in dienst en ging er 1 weg.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
1,3 mln | 1,3 mln | 1,2 mln | 1,4 mln | 1,3 mln | 1,2 mln | 1,2 mln | 1,3 mln | 1,3 mln | 1,3 mln | 1,2 mln | 1,2 mln | 826.121 | 800.193 | 759.496 | 744.930 | 706.197 | 620.893 | 624.697 | 614.053 | |
21/28 |
432.602 | 432.053 | 424.171 | 422.151 | 401.174 | 404.611 | 426.741 | 451.083 | 457.509 | 461.119 | 490.049 | 486.395 | 57.015 | 49.110 | 57.082 | 65.614 | 68.013 | 44.781 | 55.314 | 48.656 | |
21 |
- | - | - | - | - | - | - | 599 | 1.199 | 1.798 | 2.397 | - | 161 | 1.376 | 2.591 | 3.806 | 4.216 | - | - | - | |
22/27 |
431.602 | 431.053 | 423.170 | 421.151 | 400.174 | 403.610 | 425.741 | 449.483 | 455.310 | 458.321 | 486.652 | 485.394 | 53.153 | 44.034 | 49.290 | 59.307 | 62.121 | 43.781 | 54.314 | 47.623 | |
22 |
358.582 | 378.457 | 363.691 | 341.200 | 357.667 | 367.388 | 374.705 | 386.567 | 401.222 | 415.878 | 430.533 | 445.188 | 9.843 | 3.206 | 4.553 | 5.899 | 7.246 | 8.592 | 8.411 | 17.200 | |
23 |
17.380 | 18.480 | 8.000 | 10.476 | 12.951 | 15.427 | 17.902 | 19.424 | 3.165 | 7.577 | 11.990 | 14.759 | 17.394 | 10.903 | 12.803 | 14.075 | 5.373 | 6.519 | 1.923 | 1.537 | |
24 |
53.323 | 30.811 | 47.184 | 64.191 | 23.283 | 13.534 | 24.883 | 40.891 | 47.998 | 34.866 | 44.129 | 25.447 | 25.916 | 29.925 | 31.935 | 39.333 | 49.503 | 28.670 | 43.979 | 28.886 | |
26 |
2.317 | 3.306 | 4.295 | 5.284 | 6.273 | 7.262 | 8.251 | 2.600 | 2.925 | - | - | - | - | - | - | - | - | - | - | - | |
28 |
1.001 | 1.001 | 1.001 | 1.001 | 1.001 | 1.001 | 1.001 | 1.001 | 1.001 | 1.001 | 1.001 | 1.001 | 3.701 | 3.701 | 5.201 | 2.501 | 1.676 | 1.001 | 1.001 | 1.033 | |
29/58 |
907.349 | 832.736 | 824.235 | 983.480 | 918.788 | 774.219 | 773.410 | 845.895 | 799.854 | 814.260 | 759.627 | 732.469 | 769.107 | 751.083 | 702.414 | 679.316 | 638.184 | 576.112 | 569.382 | 565.397 | |
3 |
518.921 | 531.447 | 512.672 | 492.672 | 434.488 | 394.334 | 401.992 | 403.913 | 370.317 | 370.752 | 339.306 | 305.284 | 284.864 | 253.813 | 254.134 | 253.071 | 244.905 | 245.148 | 241.773 | 217.165 | |
30/36 |
518.921 | 531.447 | 512.672 | 492.672 | 434.488 | 394.334 | 401.992 | 403.913 | 370.317 | 370.752 | 339.306 | 305.284 | 284.864 | 253.813 | 254.134 | 253.071 | 244.905 | 245.148 | 241.773 | 217.165 | |
40/41 |
201.157 | 244.088 | 232.855 | 249.217 | 273.396 | 186.556 | 158.160 | 187.751 | 183.492 | 194.086 | 223.363 | 218.709 | 198.267 | 209.901 | 210.854 | 214.526 | 192.764 | 209.172 | 212.099 | 211.476 | |
40 |
194.186 | 236.342 | 230.819 | 245.785 | 273.345 | 186.015 | 151.365 | 160.866 | 178.764 | 181.572 | 188.544 | 180.646 | 161.863 | 149.509 | 138.288 | 149.355 | 118.075 | 100.548 | 107.192 | 134.869 | |
41 |
6.971 | 7.747 | 2.035 | 3.432 | 52 | 542 | 6.795 | 26.885 | 4.729 | 12.514 | 34.819 | 38.063 | 36.404 | 60.392 | 72.566 | 65.172 | 74.689 | 108.624 | 104.907 | 76.607 | |
50/53 |
- | - | - | 99.024 | 99.024 | 99.024 | 99.024 | 99.024 | 99.024 | 99.024 | 99.024 | 99.024 | 144.024 | 144.024 | 135.000 | 135.000 | - | - | - | - | |
54/58 |
167.719 | 39.458 | 62.179 | 135.189 | 97.992 | 85.418 | 103.054 | 150.000 | 137.428 | 142.094 | 97.319 | 109.398 | 141.468 | 142.955 | 102.041 | 76.718 | 200.515 | 121.792 | 115.511 | 136.756 | |
490/1 |
19.552 | 17.742 | 16.530 | 7.378 | 13.888 | 8.887 | 11.179 | 5.207 | 9.593 | 8.304 | 615 | 55 | 483 | 391 | 385 | - | - | - | - | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
1,3 mln | 1,3 mln | 1,2 mln | 1,4 mln | 1,3 mln | 1,2 mln | 1,2 mln | 1,3 mln | 1,3 mln | 1,3 mln | 1,2 mln | 1,2 mln | 826.121 | 800.193 | 759.496 | 744.930 | 706.197 | 620.893 | 624.697 | 614.053 | |
10/15 |
699.582 | 656.302 | 628.366 | 575.172 | 505.326 | 391.951 | 685.790 | 636.273 | 622.609 | 612.222 | 571.323 | 537.197 | 206.432 | 611.696 | 586.247 | 528.191 | 486.599 | 458.931 | 438.050 | 455.642 | |
10/11 |
148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 519.986 | 519.986 | 519.986 | 519.986 | 519.986 | 519.986 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | |
10 |
148.736 | 148.736 | 148.736 | 148.736 | 148.736 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 519.986 | 519.986 | 519.986 | 519.986 | 519.986 | 519.986 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | 148.736 | |
13 |
27.231 | 27.231 | 27.231 | 27.231 | 27.231 | 27.231 | 27.231 | 27.231 | 27.231 | 24.231 | 20.231 | 17.105 | 17.105 | 64.811 | 64.811 | 64.811 | 64.811 | 64.811 | 64.811 | 64.811 | |
130/1 |
25.000 | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
25.000 | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | 22.000 | 18.000 | 14.874 | 14.874 | 14.874 | 14.874 | 14.874 | 14.874 | 14.874 | 14.874 | 14.874 | |
132 |
2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | 2.231 | |
133 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 47.706 | 47.706 | 47.706 | 47.706 | 47.706 | 47.706 | 47.706 | |
14 |
523.615 | 480.335 | 452.399 | 399.205 | 329.359 | 215.984 | 138.573 | 89.056 | 75.391 | 68.005 | 31.106 | 107 | 40.592 | 398.150 | 372.700 | 314.645 | 273.052 | 245.384 | 224.503 | 242.096 | |
17/49 |
640.369 | 608.487 | 620.040 | 830.459 | 814.636 | 786.879 | 514.360 | 660.705 | 634.755 | 663.157 | 678.352 | 681.667 | 619.689 | 188.497 | 173.249 | 216.738 | 219.598 | 161.962 | 186.647 | 158.410 | |
17 |
73.772 | 85.928 | 85.214 | 145.591 | 166.362 | 201.909 | 255.159 | 311.113 | 347.670 | 377.474 | 436.752 | 452.896 | 8.195 | 14.823 | 7.610 | 18.799 | 20.153 | 9.469 | 26.370 | 26.481 | |
170/4 |
73.772 | 85.928 | 85.214 | 145.591 | 166.362 | 201.909 | 255.159 | 311.113 | 347.670 | 377.474 | 436.752 | 452.896 | 8.195 | 14.823 | 7.610 | 18.799 | 20.153 | 9.469 | 26.370 | 26.481 | |
42/48 |
555.675 | 511.673 | 534.709 | 684.743 | 648.275 | 584.970 | 259.202 | 349.592 | 287.084 | 281.470 | 241.588 | 228.758 | 611.481 | 173.674 | 164.987 | 197.485 | 199.445 | 149.022 | 160.277 | 131.929 | |
42 |
36.388 | 72.686 | 60.377 | 63.307 | 54.969 | 53.250 | 55.954 | 59.229 | 62.232 | 54.580 | 38.034 | 35.562 | 6.878 | 11.408 | 19.335 | 17.053 | 15.342 | 17.382 | 20.741 | 14.407 | |
43 |
8.034 | 8.025 | 8.146 | 6.588 | 6.588 | 6.588 | 6.706 | 6.706 | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
8.034 | 8.025 | 8.146 | 6.588 | 6.588 | 6.588 | 6.706 | 6.706 | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
208.745 | 219.190 | 227.743 | 229.855 | 199.328 | 137.024 | 145.492 | 155.455 | 152.225 | 155.603 | 141.752 | 138.659 | 121.573 | 100.458 | 88.674 | 146.614 | 150.079 | 101.958 | 101.725 | 71.485 | |
440/4 |
208.745 | 219.190 | 227.743 | 229.855 | 199.328 | 137.024 | 145.492 | 155.455 | 152.225 | 155.603 | 141.752 | 138.659 | 121.573 | 100.458 | 88.674 | 146.614 | 150.079 | 101.958 | 101.725 | 71.485 | |
45 |
72.628 | 76.720 | 64.489 | 85.168 | 79.193 | 49.515 | 47.488 | 40.407 | 42.627 | 36.287 | 36.802 | 40.111 | 71.780 | 26.808 | 26.978 | 28.569 | 30.275 | 24.056 | 28.436 | 36.663 | |
450/3 |
13.929 | 16.501 | 12.732 | 43.467 | 41.032 | 22.899 | 5.015 | 2.333 | 4.262 | 3.279 | 1.736 | 1.804 | 43.349 | 104 | 3.889 | 6.378 | 8.754 | 7.570 | 3.649 | 16.187 | |
454/9 |
58.699 | 60.219 | 51.757 | 41.701 | 38.161 | 26.616 | 42.473 | 38.074 | 38.365 | 33.008 | 35.067 | 38.307 | 28.431 | 26.704 | 23.088 | 22.190 | 21.520 | 16.486 | 24.786 | 20.476 | |
47/48 |
229.880 | 135.052 | 173.955 | 299.825 | 308.196 | 338.593 | 3.562 | 87.795 | 30.000 | 35.000 | 25.000 | 14.426 | 411.250 | 35.000 | 30.000 | 5.250 | 3.750 | 5.625 | 9.375 | 9.375 | |
492/3 |
10.923 | 10.886 | 116 | 125 | - | - | - | - | - | 4.213 | 12 | 13 | 13 | - | 652 | 454 | - | 3.472 | - | - | |
| Resultatenrekening | |||||||||||||||||||||
76A |
2.355 | - | - | 5.372 | 5.240 | 5.000 | - | - | - | - | 413 | - | - | - | 165 | - | 165 | 826 | - | 10.385 | |
9900 |
601.569 | 582.979 | 559.792 | 588.733 | 526.160 | 434.782 | 461.021 | 461.730 | 461.798 | 484.448 | 459.916 | 380.428 | 367.451 | 352.792 | 377.430 | 312.822 | 280.539 | 253.887 | 239.512 | 240.695 | |
62 |
459.763 | 449.655 | 401.638 | 382.338 | 317.179 | 271.128 | 326.900 | 337.706 | 314.044 | 306.363 | 313.051 | 295.702 | 260.913 | 260.532 | 219.919 | 219.650 | 210.903 | 195.959 | 197.146 | 191.830 | |
630 |
41.832 | 40.027 | 37.604 | 35.091 | 33.790 | 34.785 | 40.766 | 39.109 | 39.216 | 33.147 | 33.877 | 38.978 | 22.966 | 18.385 | 25.802 | 26.500 | 26.032 | 18.953 | 25.471 | 21.719 | |
631/4 |
-15.190 | 211 | 2.538 | 15.217 | -161 | 1.202 | 224 | -7 | 7 | -149 | -33 | -53 | -1.259 | -12.060 | 8.033 | 7.670 | -156 | 5.027 | 1.783 | - | |
640/8 |
30.505 | 27.282 | 36.911 | 39.550 | 10.558 | 14.008 | 10.534 | 38.775 | 34.248 | 17.373 | 13.107 | 61.872 | 12.507 | 8.171 | 4.323 | 8.348 | 7.750 | 7.409 | 18.249 | 11.002 | |
66A |
- | - | 9 | - | 299 | - | - | - | - | - | - | - | - | - | - | 36 | - | - | 3.151 | 388 | |
9901 |
84.660 | 65.803 | 81.093 | 116.537 | 164.495 | 113.659 | 82.598 | 46.147 | 74.284 | 127.713 | 99.913 | -16.072 | 72.323 | 77.764 | 119.353 | 50.655 | 36.010 | 26.539 | -3.137 | 16.143 | |
75/76B |
3.436 | 426 | 20.269 | 75 | 9.138 | 5.160 | 383 | 491 | 1.006 | 479 | 479 | 944 | 1.453 | 11.575 | 1.927 | 2.043 | 17.167 | 3.377 | 5.357 | 3.835 | |
75 |
3.436 | 426 | 20.269 | 75 | 138 | 160 | 383 | 491 | 1.006 | 479 | 479 | 944 | 1.453 | 11.575 | 1.927 | 2.043 | 17.167 | 3.377 | 5.357 | 3.835 | |
76B |
- | - | - | - | 9.000 | 5.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
24.104 | 19.773 | 17.216 | 16.487 | 17.309 | 11.967 | 7.302 | 5.855 | 8.179 | 10.072 | 15.868 | 11.199 | 1.512 | 2.422 | 2.121 | 2.889 | 2.611 | 2.878 | 2.443 | 2.871 | |
65 |
24.104 | 19.773 | 17.216 | 16.487 | 17.309 | 11.967 | 7.302 | 5.855 | 8.179 | 10.072 | 15.868 | 11.199 | 1.512 | 2.422 | 2.121 | 2.889 | 2.611 | 2.878 | 2.443 | 2.871 | |
9903 |
63.992 | 46.456 | 84.146 | 100.125 | 156.324 | 106.852 | 75.679 | 40.783 | 67.111 | 118.120 | 84.937 | -26.326 | 72.264 | 86.917 | 119.324 | 49.773 | 50.731 | 27.865 | -3.375 | 27.104 | |
67/77 |
20.712 | 18.521 | 30.952 | 30.279 | 42.949 | 29.441 | 26.162 | 15.119 | 26.724 | 42.221 | 25.811 | 158 | 25.028 | 26.468 | 31.268 | 15.671 | 18.063 | -516 | 1.718 | 8.286 | |
9904 |
43.281 | 27.935 | 53.195 | 69.846 | 113.375 | 77.411 | 49.517 | 25.664 | 40.387 | 75.899 | 59.126 | -26.485 | 47.236 | 60.449 | 88.056 | 34.102 | 32.668 | 28.381 | -5.093 | 18.818 | |
9905 |
43.281 | 27.935 | 53.195 | 69.846 | 113.375 | 77.411 | 49.517 | 25.664 | 40.387 | 75.899 | 59.126 | -26.485 | 47.236 | 60.449 | 88.056 | 34.102 | 32.668 | 28.381 | -5.093 | 18.818 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
523.615 | 480.335 | 452.399 | 399.205 | 329.359 | 215.984 | 138.573 | 101.056 | 108.391 | 107.005 | 59.233 | 14.107 | 445.385 | 433.150 | 402.700 | 321.645 | 278.052 | 252.884 | 237.003 | 254.596 | |
14P |
480.335 | 452.399 | 399.205 | 329.359 | 215.984 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 47.706 | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 3.000 | 4.000 | 3.126 | - | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | 3.000 | 4.000 | 3.126 | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | 12.000 | 30.000 | 35.000 | 25.000 | 14.000 | 452.500 | 35.000 | 30.000 | 7.000 | 5.000 | 7.500 | 12.500 | 12.500 | |
694 |
- | - | - | - | - | - | - | 12.000 | 30.000 | 35.000 | 25.000 | 14.000 | 452.500 | 35.000 | 30.000 | 7.000 | 5.000 | 7.500 | 12.500 | 12.500 | |
| Sociale balans | |||||||||||||||||||||
9087 |
7 | 7,7 | 5,8 | 6,6 | 6,4 | 7,1 | 7,5 | 7,1 | 6,8 | 6,4 | 6,4 | 6 | 5,7 | 6,4 | 6,4 | 6,4 | 6,2 | 6 | 6,4 | 6,5 | |
Gepresteerde uren1013 |
11.806 | 12.222 | 10.352 | 11.392 | 10.368 | 9.512 | 12.107 | 12.180 | 10.949 | 11.080 | 10.756 | 10.324 | 9.284 | 9.382 | 8.712 | 9.264 | 9.211 | 8.936 | 9.518 | 9.375 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 25 oudere boekjaren (1981-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 12 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 31-08-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2025 neergelegd, 31 dagen na de termijn. De jaarrekening werd neergelegd op 31 augustus 2026. De termijn liep af op 31 juli 2026, 7 maanden na de afsluiting op 31 december 2025 (artikel 3:10 WVV). Bron: NBB, 2026-00469740.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 31-08-2026 | 2026-00469740 | |
| 31-12-2024 | volledig schema | 04-09-2025 | 2025-00480528 | |
| 31-12-2023 | volledig schema | 19-12-2024 | 2024-00623777 | |
| 31-12-2022 | volledig schema | 01-12-2023 | 2023-00519947 | |
| 31-12-2021 | volledig schema | 25-12-2022 | 2022-20546265 | |
| 31-12-2020 | volledig schema | 22-12-2021 | 2021-81100050 | |
| 31-12-2019 | volledig schema | 11-09-2020 | 2020-52300194 | |
| 31-12-2018 | volledig schema | 30-09-2019 | 2019-66500129 | |
| 31-12-2017 | microschema | 14-08-2018 | 2018-45300039 | |
| 31-12-2016 | volledig schema | 30-09-2017 | 2017-64400293 | |
| 31-12-2015 | volledig schema | 03-10-2016 | 2016-63100081 | |
| 31-12-2014 | volledig schema | 30-09-2015 | 2015-61200353 | |
| 31-12-2013 | volledig schema | 29-08-2014 | 2014-50400131 | |
| 31-12-2012 | volledig schema | 30-08-2013 | 2013-50200028 | |
| 31-12-2011 | volledig schema | 29-08-2012 | 2012-46700210 | |
| 31-12-2010 | volledig schema | 31-08-2011 | 2011-47500165 | |
| 31-12-2009 | volledig schema | 30-08-2010 | 2010-46200232 | |
| 31-12-2008 | volledig schema | 20-08-2009 | 2009-59100017 | |
| 31-12-2007 | volledig schema | 30-08-2008 | 2008-71800213 | |
| 31-12-2006 | volledig schema | 31-08-2007 | 2007-69900092 | |
| 31-12-2005 | volledig schema | 31-08-2006 | 2006-77003958 | |
| 31-12-2004 | volledig schema | 05-09-2005 | 2005-66605183 | |
| 31-12-2003 | volledig schema | 31-08-2004 | 2004-62400229 | |
| 31-12-2002 | volledig schema | 30-10-2003 | 2003-77103734 | |
| 31-12-2001 | volledig schema | 19-03-2003 | 2003-07604657 | |
| 31-12-2000 | volledig schema | 24-12-2001 | 2001-78200457 | |
| 31-12-1999 | volledig schema | 09-11-2000 | 2000-70800136 | |
| 31-12-1998 | volledig schema | 22-11-1999 | 1999-59704053 | |
| 31-12-1997 | volledig schema | 13-11-1998 | 1998-57301972 | |
| 31-12-1996 | volledig schema | 01-09-1997 | 1997-41104058 | |
| 31-12-1995 | volledig schema | 05-09-1996 | 1996-42800156 | |
| 31-12-1994 | volledig schema | 03-07-1995 | 1995-35401634 | |
| 31-12-1993 | volledig schema | 14-07-1994 | 1994-30100619 | |
| 31-12-1992 | volledig schema | 10-11-1993 | 1993-42604419 | |
| 31-12-1991 | volledig schema | 04-08-1992 | 1992-26700240 | |
| 31-12-1990 | volledig schema | 31-07-1991 | 1991-20804562 | |
| 31-12-1989 | volledig schema | 19-10-1990 | 1990-26402969 | |
| 31-12-1988 | volledig schema | 30-01-1990 | 1990-00801616 | |
| 31-12-1987 | volledig schema | 13-10-1988 | 1988-22101016 | |
| 31-12-1986 | volledig schema | 01-06-1987 | 1987-07604067 | |
| 31-12-1985 | volledig schema | 16-07-1986 | 1986-29101516 | |
| 31-12-1984 | volledig schema | 03-07-1985 | 1985-19702003 | |
| 31-12-1983 | niet-ingedeeld schema | 05-07-1984 | 1984-09202213 | |
| 31-12-1982 | niet-ingedeeld schema | 05-07-1983 | 1983-08401580 | |
| 31-12-1981 | niet-ingedeeld schema | 02-07-1982 | 1982-08001247 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 126.492 | 105.831 | 118.697 | 151.628 | 198.285 | 148.444 | 123.364 | 85.256 | 113.500 | 160.860 | 133.790 | 22.906 | 95.289 | 96.149 | 145.155 | 77.155 | 62.042 | 45.492 | 22.334 | 37.862 | ||
| 85.112 | 67.963 | 90.799 | 104.937 | 147.165 | 112.196 | 90.283 | 64.773 | 79.602 | 109.046 | 93.003 | 12.493 | 70.202 | 78.834 | 113.858 | 60.602 | 58.701 | 47.334 | 20.379 | 40.537 | ||
| 42.381 | 47.910 | 39.624 | 56.067 | 30.354 | 12.655 | 16.424 | 32.682 | 35.606 | 4.217 | 37.531 | 471.058 | 30.871 | 11.914 | 17.270 | 16.444 | 49.264 | 8.420 | 32.162 | 22.789 | ||
| 128.261 | -22.721 | -73.010 | 37.197 | 12.573 | -17.636 | -46.946 | 12.572 | -4.666 | 44.775 | -12.080 | -32.070 | -1.486 | 40.914 | 25.323 | -123.797 | 78.723 | 6.282 | -21.245 | - | ||
| 351.675 | 321.062 | 289.526 | 298.737 | 270.513 | 189.249 | 514.208 | 496.303 | 512.770 | 532.790 | 518.038 | 503.711 | 157.625 | 577.409 | 537.427 | 481.831 | 438.739 | 427.090 | 409.106 | 433.468 | ||
| 52,2% | 51,9% | 50,3% | 40,9% | 38,3% | 33,2% | 57,1% | 49,1% | 49,5% | 48,0% | 45,7% | 44,1% | 25,0% | 76,4% | 77,2% | 70,9% | 68,9% | 73,9% | 70,1% | 74,2% | ||
| 1,63 | 1,63 | 1,54 | 1,44 | 1,42 | 1,32 | 2,98 | 2,42 | 2,79 | 2,89 | 3,14 | 3,20 | 1,26 | 4,32 | 4,26 | 3,44 | 3,20 | 3,87 | 3,55 | 4,29 | ||
| 0,70 | 0,59 | 0,58 | 0,72 | 0,75 | 0,65 | 1,43 | 1,26 | 1,50 | 1,58 | 1,74 | 1,87 | 0,79 | 2,86 | 2,72 | 2,16 | 1,97 | 2,22 | 2,04 | 2,64 | ||
| 0,92 | 0,93 | 0,99 | 1,44 | 1,61 | 2,01 | 0,75 | 1,04 | 1,02 | 1,08 | 1,19 | 1,27 | 3,00 | 0,31 | 0,30 | 0,41 | 0,45 | 0,35 | 0,43 | 0,35 | ||
| 6,2% | 4,3% | 8,5% | 12,1% | 22,4% | 19,8% | 7,2% | 4,0% | 6,5% | 12,4% | 10,3% | -4,9% | 22,9% | 9,9% | 15,0% | 6,5% | 6,7% | 6,2% | -1,2% | 4,1% | ||
| 3,2% | 2,2% | 4,3% | 5,0% | 8,6% | 6,6% | 4,1% | 2,0% | 3,2% | 6,0% | 4,7% | -2,2% | 5,7% | 7,6% | 11,6% | 4,6% | 4,6% | 4,6% | -0,8% | 3,1% | ||
| 5,25 | 5,35 | 6,89 | 9,20 | 11,46 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT-marge: niet opgenomen in deze neerlegging.
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 7 | 8 | 6 | 7 | 7 |
| voltijds | 6 | 7 | 5 | 6 | 6 |
| deeltijds | 1 | 1 | 1 | 1 | 1 |
| in voltijdse equivalenten | 6,7 | 7,7 | 5,7 | 6,6 | 6,6 |
| 7 | 7 | 5,8 | 6,6 | 6,4 | |
| Met een vast contract | 6 | 7 | 5 | 6 | 6 |
| In dienst gekomen | 0 | 2 | 0 | - | 3 |
| Uit dienst gegaan | 1 | 0 | 2 | - | 3 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 42.381 | € 47.910 | € 39.624 | € 56.067 | € 30.354 |
| € 41.832 | € 40.027 | € 37.604 | € 35.091 | € 33.790 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over ARNONE
Het bedrijfsresultaat van 2025 is 29% hoger dan in 2024 en het hoogste sinds 2022. Dat is een herstel na de daling in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 48,1% naar 47,8%. Het eigen vermogen en de schuld zijn hoger.