BIO - PROTECT
Jaarrekening 2025
volledig schema, neergelegd op 21-09-2026, 52 dagen te laat€ 1,4 mln
▲ 28,2%
€ 293.760
▲ 70,1%
€ 209.334
▲ 75,9%
€ 368.431
▼ 9,2%
38,0%
▼ 16,0 procentpunt
1,38
▼ 0,51
De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 2,4 mln. Geschat: waarschijnlijk tussen € 1,6 mln en € 3,9 mln.
Balans
balanstotaal € 1,8 mln op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
38,0%
Hoger dan 45% van 548 ondernemingen in 2025.
1,38
Hoger dan 45% van 536 ondernemingen in 2025.
11,7%
Hoger dan 81% van 545 ondernemingen in 2025.
BIO - PROTECT
Middelste helft van de sector
80% van de sector
Volledige jaarrekeningen in de sector gebouwendiensten en landschapsverzorging (NACE 81)
Nettoresultaat: hoogste kwart · Eigen vermogen: middelste helft · Balanstotaal: middelste helft · Werkkapitaal: middelste helft · Personeel: middelste helft
Personeel
€ 61.478
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
+8 mensen
mensen in dienst
mensen uit dienst
In 2025 kwamen 14 mensen in dienst en gingen er 6 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 |
1,8 mln | 1,3 mln | 1,2 mln | 1,1 mln | 1,0 mln | 843.565 | 772.855 | 782.434 | 743.853 | 802.388 | 881.738 | 790.602 | 816.946 | 914.806 | 1,2 mln | 1,4 mln | 1,2 mln | 1,3 mln | 1,5 mln | 1,4 mln | |
21/28 |
448.700 | 471.416 | 516.175 | 505.028 | 543.859 | 484.528 | 367.648 | 432.198 | 454.124 | 447.813 | 510.796 | 511.287 | 485.663 | 503.007 | 473.475 | 570.831 | 556.946 | 643.026 | 620.172 | 474.303 | |
21 |
275 | 416 | 556 | 696 | - | - | - | - | - | - | 350 | 201 | 3.038 | 5.875 | 6.962 | 11.945 | - | 239 | 3.793 | 10.899 | |
22/27 |
420.506 | 448.009 | 485.836 | 470.941 | 510.632 | 451.456 | 334.972 | 402.008 | 426.855 | 428.685 | 493.806 | 494.838 | 476.603 | 491.110 | 448.028 | 511.591 | 509.651 | 596.052 | 571.895 | 418.919 | |
22 |
208.880 | 234.570 | 260.340 | 286.129 | 311.918 | 335.177 | 282.437 | 304.426 | 326.066 | 343.233 | 364.964 | 386.695 | 408.425 | 430.156 | 351.890 | 373.632 | 395.229 | 411.637 | 429.572 | 212.402 | |
23 |
69.679 | 76.174 | 24.334 | 23.737 | 20.227 | 16.842 | 9.175 | 12.087 | 9.726 | 12.612 | 14.142 | 3.533 | 5.921 | 4.928 | 24.239 | 47.652 | 71.942 | 98.496 | 16.821 | 1.331 | |
24 |
122.949 | 118.267 | 182.164 | 142.076 | 178.487 | 99.436 | 43.360 | 85.495 | 91.062 | 72.840 | 112.895 | 101.000 | 56.840 | 48.804 | 62.306 | 77.515 | 42.479 | 62.647 | 47.944 | 19.773 | |
26 |
18.998 | 18.998 | 18.998 | 18.998 | - | - | - | - | - | - | - | - | - | - | - | - | - | 23.272 | 67.357 | 155.525 | |
28 |
27.919 | 22.992 | 29.782 | 33.391 | 33.227 | 33.072 | 32.675 | 30.190 | 27.270 | 19.128 | 16.640 | 16.248 | 6.022 | 6.022 | 18.485 | 47.295 | 47.295 | 46.735 | 44.485 | 44.485 | |
29/58 |
1,3 mln | 860.345 | 651.586 | 616.568 | 483.155 | 359.037 | 405.207 | 350.237 | 289.729 | 354.575 | 370.942 | 279.315 | 331.283 | 411.799 | 711.892 | 787.908 | 671.895 | 671.399 | 844.804 | 880.094 | |
3 |
7.500 | 19.568 | 24.597 | 35.025 | 13.213 | 10.778 | 4.673 | 5.682 | 4.698 | 12.756 | 10.559 | 23.243 | 41.731 | 40.882 | 186.076 | 156.336 | 157.836 | 159.460 | 139.770 | 120.610 | |
30/36 |
7.500 | 19.568 | 24.597 | 35.025 | 13.213 | 10.778 | 4.673 | 5.682 | 4.698 | 12.756 | 10.559 | 23.243 | 41.731 | 40.882 | 186.076 | 156.336 | 157.836 | 159.460 | 139.770 | 120.610 | |
40/41 |
621.986 | 455.381 | 281.607 | 284.476 | 322.817 | 169.795 | 144.744 | 143.840 | 178.494 | 182.429 | 163.120 | 165.575 | 195.468 | 270.966 | 451.512 | 601.009 | 509.630 | 506.219 | 701.422 | 747.923 | |
40 |
389.478 | 274.535 | 163.110 | 233.199 | 244.829 | 162.220 | 142.082 | 135.036 | 160.372 | 146.902 | 117.689 | 158.547 | 190.312 | 240.470 | 410.870 | 533.311 | 462.142 | 449.863 | 643.196 | 510.722 | |
41 |
232.508 | 180.845 | 118.496 | 51.276 | 77.988 | 7.575 | 2.662 | 8.804 | 18.122 | 35.526 | 45.430 | 7.028 | 5.156 | 30.496 | 40.642 | 67.698 | 47.488 | 56.356 | 58.226 | 237.201 | |
50/53 |
0 | 300.000 | 250.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
694.653 | 82.490 | 95.383 | 297.067 | 142.737 | 168.238 | 251.506 | 200.715 | 106.536 | 157.073 | 191.387 | 90.497 | 94.083 | 62.451 | 45.119 | 4.313 | 4.429 | 5.719 | 3.612 | 11.431 | |
490/1 |
11.851 | 2.907 | - | 0 | 4.388 | 10.226 | 4.284 | - | - | 2.318 | 5.877 | - | - | 37.500 | 29.185 | 26.250 | - | - | - | 129 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
1,8 mln | 1,3 mln | 1,2 mln | 1,1 mln | 1,0 mln | 843.565 | 772.855 | 782.434 | 743.853 | 802.388 | 881.738 | 790.602 | 816.946 | 914.806 | 1,2 mln | 1,4 mln | 1,2 mln | 1,3 mln | 1,5 mln | 1,4 mln | |
10/15 |
677.952 | 718.618 | 599.629 | 519.080 | 427.614 | 358.894 | 308.180 | 442.879 | 372.110 | 335.093 | 311.004 | 277.028 | 266.294 | 238.922 | 273.386 | 261.173 | 269.109 | 278.979 | 280.505 | 270.170 | |
10/11 |
150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | |
10 |
150.000 | 150.000 | 150.000 | 150.000 | 150.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | |
12 |
100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | - | - | - | - | - | - | |
13 |
15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 16.696 | 36.632 | 56.524 | 78.916 | 99.578 | 121.360 | 143.752 | 166.144 | 210.928 | |
130/1 |
15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 9.132 | 6.675 | 4.175 | 4.175 | 2.445 | 1.835 | 1.835 | 1.835 | 1.835 | |
132 |
- | - | - | - | - | - | - | - | - | - | - | 7.565 | 29.957 | 52.349 | 74.741 | 97.133 | 119.525 | 141.917 | 164.309 | 209.093 | |
14 |
412.952 | 453.618 | 334.629 | 254.080 | 162.614 | 93.894 | 43.180 | 177.879 | 107.110 | 70.093 | 46.004 | 10.332 | -20.338 | -67.602 | 44.470 | 11.595 | -2.250 | -14.773 | -35.639 | -90.758 | |
16 |
14.764 | 35.000 | 12.000 | 10.533 | 10.533 | 10.533 | 23.000 | 23.000 | 23.000 | 35.232 | 35.232 | 3.726 | 14.755 | 25.784 | 36.813 | 47.841 | 58.870 | 69.899 | 80.928 | 102.986 | |
160/5 |
14.764 | 35.000 | 12.000 | 10.533 | 10.533 | 10.533 | 23.000 | 23.000 | 23.000 | 35.232 | 35.232 | - | - | - | - | - | - | - | - | - | |
164/5 |
14.764 | 35.000 | 12.000 | 10.533 | 10.533 | 10.533 | 23.000 | 23.000 | 23.000 | 35.232 | - | - | - | - | - | - | - | - | - | - | |
168 |
- | - | - | - | - | - | - | - | - | - | - | 3.726 | 14.755 | 25.784 | 36.813 | 47.841 | 58.870 | 69.899 | 80.928 | 102.986 | |
17/49 |
1,1 mln | 578.143 | 556.132 | 591.982 | 588.867 | 474.138 | 441.675 | 316.555 | 348.743 | 432.063 | 535.502 | 509.848 | 535.897 | 650.099 | 875.169 | 1,0 mln | 900.862 | 965.547 | 1,1 mln | 981.241 | |
17 |
102.395 | 122.643 | 124.513 | 137.927 | 153.838 | 126.465 | 32.373 | 91.812 | 135.095 | 140.297 | 205.343 | 268.110 | 279.096 | 332.374 | 394.701 | 465.021 | 386.912 | 426.279 | 467.640 | 53.872 | |
170/4 |
100.895 | 121.143 | 123.013 | 137.927 | 153.838 | 126.465 | 32.373 | 91.812 | 135.095 | 140.297 | 205.343 | 268.110 | 279.096 | 332.374 | 394.701 | 465.021 | 386.912 | 426.279 | 467.640 | 53.872 | |
178/9 |
1.500 | 1.500 | 1.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
967.560 | 454.449 | 426.819 | 451.655 | 435.028 | 347.673 | 409.302 | 224.743 | 213.270 | 291.766 | 330.159 | 227.203 | 236.369 | 294.602 | 467.727 | 572.926 | 509.135 | 534.453 | 635.903 | 889.744 | |
42 |
62.602 | 58.227 | 89.007 | 63.641 | 70.695 | 90.108 | 70.347 | 89.933 | 72.203 | 78.452 | 101.530 | 90.275 | 85.189 | 86.501 | 75.789 | 76.008 | 45.655 | 68.155 | 52.113 | - | |
43 |
- | - | - | - | - | - | - | 17.646 | 113 | 236 | - | - | 12.111 | 7.034 | 38.910 | 96.978 | 202.291 | 149.342 | 167.984 | 330.108 | |
430/8 |
- | - | - | - | - | - | - | 17.646 | 113 | 236 | - | - | 12.111 | 7.034 | 38.910 | 96.978 | 202.291 | 149.342 | 167.984 | 330.108 | |
44 |
156.213 | 63.286 | 138.244 | 126.786 | 114.799 | 115.758 | 69.803 | 7.966 | 29.166 | 61.112 | 16.545 | 61.529 | 72.353 | 139.739 | 235.527 | 286.758 | 130.915 | 217.707 | 285.877 | 295.486 | |
440/4 |
156.213 | 63.286 | 138.244 | 126.786 | 114.799 | 115.758 | 69.803 | 7.966 | 29.166 | 61.112 | 16.545 | 61.529 | 72.353 | 139.739 | 235.527 | 286.758 | 130.915 | 217.707 | 285.877 | 295.486 | |
46 |
115.938 | 148.302 | 37.135 | 46.453 | 36.697 | 29.486 | 25.749 | 27.182 | 15.714 | 20.591 | 47.070 | 30.930 | 2.924 | 6.208 | 30.631 | 34.631 | 32.106 | 19.572 | 25.870 | 11.836 | |
45 |
313.605 | 132.873 | 87.293 | 130.223 | 129.978 | 80.745 | 71.403 | 82.017 | 96.075 | 123.375 | 120.015 | 28.470 | 63.793 | 55.120 | 76.278 | 63.541 | 89.207 | 79.677 | 104.059 | 252.314 | |
450/3 |
138.656 | 52.160 | 14.425 | 14.205 | 63.870 | 15.300 | 2.206 | 8.343 | 18.805 | 37.785 | 55.845 | 23.005 | 12.567 | 8.462 | 29.967 | 10.398 | 26.008 | 12.627 | 46.378 | 184.916 | |
454/9 |
174.949 | 80.713 | 72.868 | 116.018 | 66.108 | 65.445 | 69.197 | 73.674 | 77.269 | 85.590 | 64.169 | 5.465 | 51.226 | 46.659 | 46.311 | 53.142 | 63.199 | 67.050 | 57.681 | 67.399 | |
47/48 |
319.202 | 51.761 | 75.139 | 84.552 | 82.860 | 31.576 | 172.000 | - | - | 8.000 | 45.000 | 16.000 | - | - | 10.592 | 15.010 | 8.961 | - | - | - | |
492/3 |
22.021 | 1.051 | 4.800 | 2.400 | - | - | - | - | 379 | - | - | 14.535 | 20.432 | 23.123 | 12.740 | 11.778 | 4.815 | 4.815 | - | 37.625 | |
| Resultatenrekening | |||||||||||||||||||||
76A |
0 | 20.366 | - | - | - | - | - | 11.525 | 14.482 | 34.064 | 23.640 | 32.793 | 49.575 | 37.498 | 327 | 22.141 | 55.084 | 12.811 | 15.053 | 1.619 | |
9900 |
1,4 mln | 1,1 mln | 897.094 | 1,0 mln | 719.195 | 630.897 | 711.764 | 747.058 | 744.659 | 811.436 | 800.865 | 587.600 | 553.622 | 492.576 | 607.949 | 546.852 | 560.176 | 626.424 | 517.469 | 555.693 | |
62 |
971.350 | 667.161 | 627.438 | 702.398 | 510.675 | 495.441 | 545.411 | 555.600 | 608.309 | 645.127 | 528.892 | 476.613 | 433.228 | 423.279 | 435.140 | 419.265 | 474.423 | 496.740 | 412.395 | 429.965 | |
630 |
112.637 | 118.036 | 117.316 | 95.094 | 64.771 | 59.729 | 70.139 | 70.975 | 71.503 | 69.116 | 69.713 | 60.809 | 45.292 | 73.932 | 84.881 | 82.488 | 92.436 | 126.869 | 98.152 | - | |
631/4 |
-3.889 | 65.000 | 0 | 33.897 | 11.570 | 5.612 | 4.656 | 6.019 | 736 | -7.169 | 24.880 | - | - | - | - | - | - | - | - | - | |
635/8 |
-20.236 | 23.000 | 1.467 | - | - | -12.467 | - | - | -12.232 | - | 35.232 | - | - | - | - | - | - | - | - | - | |
640/8 |
16.460 | 22.643 | 18.325 | 9.527 | 21.476 | 10.387 | 5.880 | 11.885 | 14.535 | 8.993 | 8.907 | 11.939 | 10.662 | 7.937 | 10.359 | 14.092 | 10.236 | 10.769 | 8.536 | 7.270 | |
66A |
- | - | - | - | - | 56 | 4.700 | 323 | - | - | 150 | 3.838 | 31.015 | 9.319 | 2.124 | - | - | - | - | - | |
9901 |
293.760 | 172.715 | 132.548 | 180.313 | 110.703 | 72.138 | 80.978 | 102.256 | 61.808 | 95.370 | 133.241 | 38.239 | 64.440 | -12.572 | 77.570 | 31.007 | -16.918 | -7.955 | -1.614 | 118.458 | |
75/76B |
15.846 | 7.446 | 8.170 | 7.114 | 306 | 1.033 | 2.015 | 12.769 | 21.755 | 34.963 | 2.581 | 5.565 | 5.135 | 13.298 | 857 | 3.367 | 6.537 | 52.104 | 31.422 | 5.721 | |
75 |
15.846 | 7.446 | 8.170 | 7.114 | 306 | 1.033 | 2.015 | 1.244 | 7.274 | 899 | 2.581 | 5.565 | 5.135 | 13.298 | 857 | 3.367 | 6.537 | 52.104 | 31.422 | 5.721 | |
76B |
- | - | - | - | - | - | - | 11.525 | 14.482 | 34.064 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
10.569 | 9.252 | 14.088 | 14.053 | 6.349 | 7.519 | 16.114 | 15.732 | 15.176 | 16.347 | 29.164 | 23.083 | 28.218 | 174.394 | 40.527 | 51.918 | 51.881 | 48.204 | 36.771 | 91.934 | |
65 |
10.569 | 9.252 | 14.088 | 14.053 | 6.349 | 7.519 | 16.114 | 15.732 | 15.176 | 16.347 | 29.164 | 23.083 | 28.218 | 174.394 | 40.527 | 51.918 | 51.881 | 48.204 | 36.771 | 91.934 | |
9903 |
299.036 | 170.909 | 126.631 | 173.374 | 104.660 | 65.652 | 66.879 | 99.292 | 68.387 | 113.986 | 130.149 | 49.675 | 59.916 | -145.489 | 36.103 | 4.598 | -7.179 | 8.757 | 8.089 | 33.864 | |
67/77 |
89.702 | 51.921 | 46.081 | 51.908 | 35.940 | 14.938 | 29.578 | 28.523 | 31.371 | 81.896 | 54.898 | 33.969 | 43.574 | 4 | 34.919 | 23.563 | 13.720 | 21.312 | 40.686 | 88.821 | |
9904 |
209.334 | 118.988 | 80.549 | 121.466 | 68.720 | 50.714 | 37.301 | 70.770 | 37.017 | 32.089 | 78.976 | 26.735 | 27.371 | -134.464 | 12.213 | -7.936 | -9.870 | -1.526 | -21.568 | -54.956 | |
789 |
- | - | - | - | - | - | - | - | - | - | 7.565 | 22.392 | 22.392 | 22.392 | 22.392 | 22.392 | 22.392 | 22.392 | 22.392 | - | |
9905 |
209.334 | 118.988 | 80.549 | 121.466 | 68.720 | 50.714 | 37.301 | 70.770 | 37.017 | 32.089 | 86.540 | 49.127 | 49.763 | -112.071 | 34.605 | 14.456 | 12.522 | 20.866 | 824 | -54.956 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
662.952 | 453.618 | 334.629 | 284.080 | 162.614 | 93.894 | 215.180 | 177.879 | 107.110 | 78.093 | 96.873 | 28.788 | -17.838 | -67.602 | 46.200 | 12.205 | -2.250 | -14.773 | -35.639 | -90.758 | |
14P |
453.618 | 334.629 | 254.080 | 162.614 | 93.894 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | 5.868 | 2.456 | 2.500 | - | 1.730 | 610 | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 5.868 | 2.456 | 2.500 | - | 1.730 | 610 | - | - | - | - | |
694/7 |
250.000 | - | - | 30.000 | - | 0 | 172.000 | - | - | 8.000 | 45.000 | 16.000 | - | - | - | - | - | - | - | - | |
694 |
250.000 | - | - | 30.000 | - | - | 150.000 | - | - | 8.000 | 45.000 | 16.000 | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | 22.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
15,8 | 10 | 8,4 | 10,3 | 6,7 | 7 | 8,7 | 9,2 | 9,7 | 10,1 | 10 | 9,2 | 9 | 9,4 | 9,3 | 8,6 | 9,5 | 10,5 | 10 | 9,1 | |
Gepresteerde uren1013 |
23.649 | 15.776 | 13.140 | 16.674 | 14.547 | 11.905 | 14.797 | 16.139 | 17.016 | 16.834 | 16.727 | 15.562 | 15.405 | 14.835 | 15.331 | 14.772 | 16.351 | 17.865 | 17.454 | 16.041 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 13 oudere boekjaren (1993-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 19 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 21-09-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2025 neergelegd, 52 dagen na de termijn. De jaarrekening werd neergelegd op 21 september 2026. De termijn liep af op 31 juli 2026, 7 maanden na de afsluiting op 31 december 2025 (artikel 3:10 WVV). Bron: NBB, 2026-00517269.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | volledig schema | 21-09-2026 | 2026-00517269 | |
| 31-12-2024 | volledig schema | 31-08-2025 | 2025-00455522 | |
| 31-12-2023 | volledig schema | 28-08-2024 | 2024-00441060 | |
| 31-12-2022 | volledig schema | 17-08-2023 | 2023-00339339 | |
| 31-12-2021 | volledig schema | 29-08-2022 | 2022-20330996 | |
| 31-12-2020 | volledig schema | 30-09-2021 | 2021-70300214 | |
| 31-12-2019 | volledig schema | 01-10-2020 | 2020-58600227 | |
| 31-12-2018 | volledig schema | 29-08-2019 | 2019-59000125 | |
| 31-12-2017 | volledig schema | 31-08-2018 | 2018-57300129 | |
| 31-12-2016 | volledig schema | 04-08-2017 | 2017-41100007 | |
| 31-12-2015 | volledig schema | 29-07-2016 | 2016-37500235 | |
| 31-12-2014 | volledig schema | 31-08-2015 | 2015-52500061 | |
| 31-12-2013 | volledig schema | 25-08-2014 | 2014-46400443 | |
| 31-12-2012 | volledig schema | 19-08-2013 | 2013-43400435 | |
| 31-12-2011 | volledig schema | 09-07-2012 | 2012-27600436 | |
| 31-12-2010 | volledig schema | 11-07-2011 | 2011-28100134 | |
| 31-12-2009 | volledig schema | 26-08-2010 | 2010-46700435 | |
| 31-12-2008 | volledig schema | 21-08-2009 | 2009-60900164 | |
| 31-12-2007 | volledig schema | 29-08-2008 | 2008-70300202 | |
| 31-12-2006 | volledig schema | 31-08-2007 | 2007-69400171 | |
| 31-12-2005 | volledig schema | 28-08-2006 | 2006-69203149 | |
| 31-12-2004 | volledig schema | 30-09-2005 | 2005-81102820 | |
| 31-12-2003 | volledig schema | 23-11-2004 | 2004-80503065 | |
| 31-12-2002 | volledig schema | 29-09-2003 | 2003-70202561 | |
| 31-12-2001 | volledig schema | 30-12-2002 | 2002-79702160 | |
| 31-12-2000 | volledig schema | 27-12-2001 | 2001-78602823 | |
| 31-12-1999 | volledig schema | 07-07-2000 | 2000-38600358 | |
| 31-12-1998 | volledig schema | 30-07-1999 | 1999-38804855 | |
| 31-12-1997 | volledig schema | 13-08-1998 | 1998-40400016 | |
| 31-12-1996 | volledig schema | 25-06-1997 | 1997-20602750 | |
| 31-12-1995 | volledig schema | 25-06-1996 | 1996-23001023 | |
| 31-12-1994 | volledig schema | 24-07-1995 | 1995-41801409 | |
| 31-12-1993 | volledig schema | 04-07-1994 | 1994-26300964 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 406.397 | 290.751 | 249.864 | 275.407 | 175.474 | 131.867 | 151.118 | 173.231 | 133.311 | 164.486 | 202.954 | 99.048 | 109.732 | 61.361 | 162.450 | 113.495 | 75.517 | 118.914 | 96.538 | - | ||
| 321.971 | 237.024 | 197.865 | 216.560 | 133.492 | 110.443 | 107.440 | 141.745 | 108.520 | 101.205 | 148.689 | 87.544 | 72.663 | -60.531 | 97.094 | 74.551 | 82.566 | 125.343 | 76.584 | - | ||
| 89.921 | 90.206 | 132.071 | 56.262 | 203.831 | 182.213 | 29.062 | 63.664 | 77.814 | 6.132 | 69.222 | 86.434 | 56.348 | 23.821 | 18.831 | 96.372 | 6.356 | 149.723 | 297.570 | 187.592 | ||
| 612.164 | -12.893 | -201.685 | 154.331 | -25.501 | -83.268 | 50.791 | 94.179 | -50.537 | -34.314 | 100.890 | -3.586 | 31.633 | 17.331 | 40.807 | -116 | -1.290 | 2.108 | -7.819 | - | ||
| 368.431 | 405.896 | 224.768 | 164.913 | 48.126 | 11.364 | -4.095 | 125.493 | 76.459 | 62.809 | 40.783 | 52.112 | 94.914 | 117.197 | 244.165 | 214.982 | 162.760 | 136.946 | 208.901 | -9.651 | ||
| 38,0% | 54,0% | 51,3% | 46,3% | 41,6% | 42,5% | 39,9% | 56,6% | 50,0% | 41,8% | 35,3% | 35,0% | 32,6% | 26,1% | 23,1% | 19,2% | 21,9% | 21,2% | 19,1% | 19,9% | ||
| 1,38 | 1,89 | 1,53 | 1,37 | 1,11 | 1,03 | 0,99 | 1,56 | 1,36 | 1,22 | 1,12 | 1,23 | 1,40 | 1,40 | 1,52 | 1,38 | 1,32 | 1,26 | 1,33 | 0,99 | ||
| 1,37 | 1,85 | 1,47 | 1,29 | 1,08 | 1,00 | 0,98 | 1,53 | 1,34 | 1,17 | 1,09 | 1,13 | 1,22 | 1,26 | 1,12 | 1,10 | 1,01 | 0,96 | 1,11 | 0,85 | ||
| 1,61 | 0,80 | 0,93 | 1,14 | 1,38 | 1,32 | 1,43 | 0,71 | 0,94 | 1,29 | 1,72 | 1,84 | 2,01 | 2,72 | 3,20 | 4,02 | 3,35 | 3,46 | 3,93 | 3,63 | ||
| 30,9% | 16,6% | 13,4% | 23,4% | 16,1% | 14,1% | 12,1% | 16,0% | 9,9% | 9,6% | 25,4% | 9,7% | 10,3% | -56,3% | 4,5% | -3,0% | -3,7% | -0,5% | -7,7% | -20,3% | ||
| 11,7% | 8,9% | 6,9% | 10,8% | 6,7% | 6,0% | 4,8% | 9,0% | 5,0% | 4,0% | 9,0% | 3,4% | 3,4% | -14,7% | 1,0% | -0,6% | -0,8% | -0,1% | -1,5% | -4,1% | ||
| 38,45 | 31,43 | 17,74 | 19,60 | 27,64 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 18 | 10 | 8 | 9 | 7 |
| voltijds | 16 | 10 | 8 | 9 | 7 |
| deeltijds | 2 | 0 | - | - | - |
| in voltijdse equivalenten | 17 | 10 | 8 | 9 | 7 |
| 15,8 | 10 | 8,4 | 10,3 | 6,7 | |
| Met een vast contract | 15 | 9 | 8 | 9 | 7 |
| In dienst gekomen | 14 | 14 | 9 | 6 | - |
| Uit dienst gegaan | 6 | 12 | 10 | 5 | - |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 84.994 | € 90.206 | € 132.071 | € 55.396 | € 203.676 |
| Immateriële vaste activa | - | - | - | € 702 | - |
| Financiële vaste activa | € 4.928 | - | - | € 163 | € 155 |
| € 112.637 | € 118.036 | € 117.316 | € 95.094 | € 64.771 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over BIO - PROTECT
Het bedrijfsresultaat van 2025 is 70% hoger dan in 2024 en het hoogste sinds 2006. Dat is de tweede stijging op rij, na de daling in 2023.
Het aandeel van de schulden in het balanstotaal stijgt van 43,4% naar 61,2%. Het eigen vermogen is lager en de schuld is hoger.