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Le Foyer Namurois

KBO 0401.396.193Bekijk in KBO → Jaarrekeningen →

📍 Rue des Brasseurs 87, 5000 Namur WalloniëKBO-startdatum: 01 jan 1952

Rang #1127
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📊 Financiële kerncijfers

Bron: NBB-jaarrekeningen (2006–2024). Bedragen in euro.

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💶
—
Bruto-marge · 2024
📈
€ 287.674
Nettoresultaat · 2024
▲ 178,5% vs 2023
🏦
€ 31.864.573
Eigen vermogen · 2024
▲ 8,4% vs 2023
👥
47.8
Gem. VTE · 2024
▼ 6,5% vs 2023
Omzet (bruto-marge)
Evolutie per boekjaar
2006
€2,8M
2007
€2,8M
2008
€3,0M
2009
€3,1M
2010
€3,0M
2011
€2,8M
2012
€3,0M
2013
€3,5M
2014
€3,8M
2015
€3,8M
2016
€4,1M
2017
€3,9M
2018
€3,9M
2019
€4,0M
2020
€4,2M
Nettoresultaat
Na belastingen
2006
€51k
2007
€305k
2008
€325k
2009
€-134k
2010
€127k
2011
€-445k
2012
€-295k
2013
€72k
2014
€98k
2015
€-54k
2016
€302k
2017
€494k
2018
€277k
2019
€-13k
2020
€192k
2021
€195k
2022
€19k
2023
€103k
2024
€288k
Eigen vermogen
Op afsluitdatum
2006
€-930k
2007
€-515k
2008
€2,7M
2009
€5,7M
2010
€7,6M
2011
€7,6M
2012
€9,2M
2013
€13,8M
2014
€16,4M
2015
€18,7M
2016
€20,0M
2017
€20,5M
2018
€21,0M
2019
€20,5M
2020
€21,0M
2021
€29,8M
2022
€29,6M
2023
€29,4M
2024
€31,9M
Gemiddelde VTE
Voltijds equivalenten
2006
33.6
2007
31.5
2008
31.4
2009
30.1
2010
27.8
2011
29.5
2012
33.3
2013
36.5
2014
40.1
2015
43.0
2016
43.8
2017
44.2
2018
46.9
2019
50.6
2020
52.7
2021
53.4
2022
55.3
2023
51.1
2024
47.8
Resultatenrekening en balans
Geconsolideerd uit gepubliceerde XBRL-jaarrekeningen.
Toon alleen recente jarenGoedgekeurd op 19 jun 2025
Lijnitem2024202320222021202020192018201720162015201420132012201120102009200820072006
Resultaat
Bruto-bedrijfsmarge————€ 4.195.050€ 3.981.331€ 3.933.437€ 3.914.561€ 4.050.731€ 3.823.160€ 3.801.290€ 3.495.108€ 3.049.198€ 2.809.114€ 3.046.070€ 3.102.771€ 2.981.983€ 2.812.733€ 2.783.682
Personeelskosten€ -2.639.551€ -2.641.407€ -2.506.440€ -2.218.746€ -1.815.626€ -1.784.077€ -1.639.851€ -1.612.009€ -1.598.684€ -1.482.662€ -1.470.313€ -1.390.764€ -1.279.332€ -1.353.884€ -1.241.911€ -1.339.607€ -1.303.402€ -1.219.158€ -1.255.346
Afschrijvingen————€ -1.639.375€ -1.654.978€ -1.501.722€ -1.332.541€ -1.335.780€ -1.391.007€ -1.398.708€ -1.180.993€ -1.095.759€ -1.088.749€ -1.093.750€ -1.019.592€ -745.061€ -718.261€ -692.859
Bedrijfsresultaat€ -67.090€ -292.394€ -387.607€ -195.340€ -185.401€ -401.854€ -633€ 199.466€ 22.992€ -206.717€ -69.256€ 58.795€ -80.611€ -204.320€ 150.285€ -106.195€ 381.034€ 362.671€ 314.479
Financiële opbrengsten————€ 1.260.677€ 1.271.302€ 1.222.036€ 1.241.585€ 1.251.967€ 1.272.804€ 1.218.468€ 895.764€ 768.335€ 733.165€ 615.458€ 447.061€ 77.154€ 44.303€ 40.581
Financiële kosten————€ -871.972€ -881.137€ -916.277€ -947.534€ -974.150€ -1.011.411€ -965.280€ -850.756€ -824.172€ -821.875€ -751.307€ -623.364€ -545.135€ -512.652€ -524.020
Resultaat vóór belastingen————€ 203.304€ -11.689€ 305.126€ 493.516€ 300.809€ -54.945€ 97.541€ 70.769€ -296.006€ -445.705€ 128.023€ -134.795€ 342.413€ 305.318€ 53.376
Belastingen————€ -12.456€ -2.711€ -29.107———————————€ -2.572
Nettoresultaat€ 287.674€ 103.289€ 19.432€ 195.421€ 191.785€ -13.463€ 276.956€ 494.453€ 301.746€ -54.008€ 98.479€ 71.706€ -295.069€ -444.789€ 127.407€ -134.080€ 325.247€ 305.318€ 50.804
Balans
Totaal activa€ 70.605.579€ 62.292.545€ 62.665.996€ 64.270.155€ 55.283.447€ 55.569.497€ 54.208.377€ 54.772.654€ 56.030.281€ 54.551.014€ 52.775.404€ 49.820.572€ 41.971.890€ 39.593.369€ 39.232.060€ 36.096.784€ 31.867.103€ 25.030.627€ 24.549.524
Vorderingen ≤ 1 jaar————€ 5.778.412€ 5.812.084€ 6.119.029€ 6.946.621€ 7.544.434€ 5.693.613€ 2.872.392€ 2.834.791€ 1.070.431€ 722.641€ 808.584€ 721.740€ 1.007.528€ 836.018€ 504.015
Liquide middelen€ 6.092.510€ 7.234.158€ 4.509.276€ 4.600.537€ 1.602.346€ 595.743€ 1.204.554€ 1.353.546€ 950.305€ 442.128€ 373.557€ 365.739€ 117.560€ 282.977€ 433.644€ 254.526€ 95.663€ 123.388€ 187.003
Eigen vermogen€ 31.864.573€ 29.402.960€ 29.580.410€ 29.775.987€ 21.041.359€ 20.536.225€ 21.032.735€ 20.467.622€ 20.030.019€ 18.686.957€ 16.354.094€ 13.839.815€ 9.233.606€ 7.568.001€ 7.560.744€ 5.690.741€ 2.730.439€ -515.241€ -930.420
Schulden————€ 33.578.173€ 34.365.750€ 32.507.183€ 33.635.636€ 35.329.929€ 35.220.535€ 35.878.991€ 35.526.754€ 32.169.501€ 31.430.202€ 31.256.464€ 29.999.512€ 28.812.098€ 25.238.468€ 25.172.544
Personeel
Gemiddelde VTE47.851.155.353.452.750.646.944.243.843.040.136.533.329.527.830.131.431.533.6
Bijlagen
📄 AccountantsReportPDF-f3ff9ab8.pdf (125 KB)📄 AccountantsReportPDF-196b51a2.pdf (1,4 MB)📄 AccountantsReportPDF-bbd19026.pdf (147 KB)📄 ManagementReportPDF-11555d7b.pdf (191 KB)📄 AccountantsReportPDF-f84e3e78.pdf (123 KB)📄 ManagementReportPDF-0029896d.pdf (337 KB)📄 AccountantsReportPDF-96b59046.pdf (149 KB)📄 ManagementReportPDF-838b43e0.pdf (428 KB)📄 AccountantsReportPDF-a5b33489.pdf (151 KB)📄 ManagementReportPDF-e809eae5.pdf (358 KB)📄 AccountantsReportPDF-1df7a609.pdf (237 KB)📄 ManagementReportPDF-bbce78d0.pdf (364 KB)📄 AccountantsReportPDF-f7e4d65a.pdf (175 KB)📄 ManagementReportPDF-64a9eb5d.pdf (407 KB)📄 AccountantsReportPDF-8bf0367b.pdf (174 KB)📄 ManagementReportPDF-e499c63b.pdf (648 KB)📄 AccountantsReportPDF-492dd136.pdf (197 KB)📄 ShareholdingStructureDeclarationPDF-50ec2410.pdf (86 KB)📄 ShareholdingStructureDeclarationPDF-c0990699.pdf (443 KB)📄 ManagementReportPDF-f86cb3bf.pdf (788 KB)📄 AccountantsReportPDF-d3700a03.pdf (222 KB)📄 ManagementReportPDF-d9b18aac.pdf (1 MB)📄 ShareholdingStructureDeclarationPDF-ef60ddc2.pdf (380 KB)📄 RemunerationReportPDF-8c8335b3.pdf (116 KB)📄 AccountantsReportPDF-08bff46d.pdf (175 KB)📄 ShareholdingStructureDeclarationPDF-c107f8a9.pdf (398 KB)📄 ManagementReportPDF-169dd91a.pdf (1 MB)📄 RemunerationReportPDF-3d16f145.pdf (461 KB)📄 AccountantsReportPDF-62a55c32.pdf (272 KB)📄 ManagementReportPDF-ddd760f8.pdf (1,1 MB)📄 ShareholdingStructureDeclarationPDF-61773a19.pdf (153 KB)📄 AccountantsReportPDF-b44461ed.pdf (281 KB)📄 RemunerationReportPDF-3d68039f.pdf (375 KB)📄 bsb1-dd9f1939.pdf (236 KB)📄 bsb1-6bc29e9c.pdf (1,1 MB)📄 bsb1-8e9c360c.pdf (1,4 MB)📄 bsb1-95ce3774.pdf (527 KB)📄 bsb1-eb720985.pdf (154 KB)📄 bsb1-454ff285.pdf (1,1 MB)📄 bsb1-98651a39.pdf (610 KB)📄 bsb1-6b842725.pdf (886 KB)📄 bsb1-85abf644.pdf (1,1 MB)📄 bsb1-232f073c.pdf (274 KB)📄 bsb1-00c40780.pdf (994 KB)📄 bsb1-6b842725.pdf (886 KB)📄 bsb1-729a3cca.pdf (1 MB)📄 bsb1-817c22e0.pdf (451 KB)

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