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LA SAMBRIENNE

KBO 0401.661.459Bekijk in KBO → Jaarrekeningen →

📍 Boulevard Jacques Bertrand 48, 6000 Charleroi WalloniëKBO-startdatum: 01 jan 1968

Rang #1127
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📊 Financiële kerncijfers

Bron: NBB-jaarrekeningen (2007–2024). Bedragen in euro.

Bekijk op NBB →
💶
—
Bruto-marge · 2024
📈
€ -462.528
Nettoresultaat · 2024
▲ 73,6% vs 2023
🏦
€ 121.554.165
Eigen vermogen · 2024
▼ 36,5% vs 2023
👥
171.0
Gem. VTE · 2024
▼ 1,7% vs 2023
Omzet (bruto-marge)
Evolutie per boekjaar
—
Nettoresultaat
Na belastingen
2007
€497k
2008
€-79k
2009
€-1,0M
2010
€-2,9M
2011
€-1,6M
2012
€-6,0M
2014
€-5,6M
2015
€-9,1M
2016
€311k
2017
€-621k
2018
€2,7M
2019
€2,6M
2020
€492k
2021
€-3,5M
2022
€3,1M
2023
€-1,8M
2024
€-463k
Eigen vermogen
Op afsluitdatum
2007
€27,2M
2008
€33,9M
2009
€32,9M
2010
€32,7M
2011
€30,3M
2012
€27,3M
2014
€124,2M
2015
€119,0M
2016
€121,7M
2017
€122,4M
2018
€135,8M
2019
€133,8M
2020
€136,5M
2021
€162,5M
2022
€163,7M
2023
€191,4M
2024
€121,6M
Gemiddelde VTE
Voltijds equivalenten
2007
75.0
2008
75.2
2009
76.0
2010
76.0
2011
58.0
2012
60.6
2014
179.0
2015
190.2
2016
194.6
2017
194.3
2018
187.0
2019
190.0
2020
185.0
2021
178.0
2022
176.0
2023
174.0
2024
171.0
Resultatenrekening en balans
Geconsolideerd uit gepubliceerde XBRL-jaarrekeningen.
Toon alleen recente jarenGoedgekeurd op 10 jun 2025
Lijnitem20242023202220212020201920182017201620152014201220112010200920082007
Resultaat
Bruto-bedrijfsmarge—————————————————
Personeelskosten€ -12.215.654€ -12.345.992€ -11.585.470€ -9.708.190€ -8.664.747€ -9.183.347€ -8.254.104€ -8.970.546€ -8.167.622€ -9.125.446€ -8.944.678€ -2.597.357€ -2.549.931€ -2.816.033€ -2.630.276€ -2.912.778€ -2.649.780
Afschrijvingen————€ -10.922.932€ -10.809.552€ -10.828.409€ -10.765.144€ -10.552.826€ -11.482.700€ -9.651.529€ -3.420.918€ -3.388.820€ -3.481.045€ -2.225.566€ -1.767.879€ -1.437.256
Bedrijfsresultaat€ -496.970€ -2.414.213€ 2.600.122€ -2.911.054€ 122.445€ 4.251.035€ 3.988.074€ 1.190.073€ 2.502.726€ -3.797.429€ -1.324.945€ -810.301€ -1.594.145€ -1.551.191€ 778.094€ 1.207.030€ 1.238.814
Financiële opbrengsten————€ 8.892.433€ 7.123.486€ 7.728.413€ 7.413.130€ 7.426.446€ 7.385.860€ 6.702.705€ 3.018.084€ 2.719.284€ 1.353.959€ 558.301€ 545.275€ 228.392
Financiële kosten————€ -8.522.248€ -8.806.182€ -8.985.439€ -9.223.905€ -9.616.943€ -10.011.239€ -9.024.979€ -2.746.249€ -3.029.322€ -1.459.877€ -1.381.221€ -1.345.481€ -1.497.394
Resultaat vóór belastingen————€ 492.630€ 2.568.339€ 2.731.048€ -620.702€ 312.229€ -9.149.996€ -6.157.294€ -6.013.424€ -1.568.696€ -2.937.219€ -1.031.648€ -106.106€ 486.715
Belastingen————€ -518€ -12.102€ -474€ 189€ -811€ -518€ 547.616——————
Nettoresultaat€ -462.528€ -1.754.697€ 3.117.988€ -3.457.364€ 492.112€ 2.556.237€ 2.730.574€ -620.513€ 311.418€ -9.081.102€ -5.605.924€ -6.013.424€ -1.568.696€ -2.937.219€ -1.002.817€ -78.766€ 497.337
Balans
Totaal activa€ 620.622.765€ 626.734.716€ 612.881.708€ 601.082.004€ 607.348.717€ 524.251.267€ 522.252.308€ 512.645.590€ 516.604.351€ 523.104.839€ 520.106.666€ 138.958.165€ 132.428.821€ 132.669.361€ 132.953.390€ 124.706.549€ 105.194.222
Vorderingen ≤ 1 jaar————€ 12.979.544€ 15.176.294€ 13.046.198€ 10.887.678€ 11.027.159€ 11.298.642€ 11.531.539€ 3.054.277€ 2.741.261€ 2.161.941€ 2.254.649€ 1.854.708€ 1.716.752
Liquide middelen€ 71.739.327€ 70.228.489€ 37.554.785€ 39.438.666€ 14.160.792€ 8.544.688€ 17.244.460€ 6.844.024€ 4.759.599€ 6.410.752€ 7.122.232€ 418.754€ 424.669€ 494.555€ 131.482€ 271.193€ 366.668
Eigen vermogen€ 121.554.165€ 191.366.151€ 163.661.394€ 162.467.524€ 136.516.094€ 133.797.666€ 135.821.425€ 122.426.224€ 121.717.508€ 119.027.742€ 124.184.564€ 27.302.268€ 30.293.365€ 32.665.445€ 32.916.149€ 33.919.599€ 27.226.905
Schulden————€ 459.333.599€ 378.990.625€ 371.351.663€ 374.583.249€ 379.380.871€ 386.836.668€ 383.440.543€ 107.470.661€ 100.222.766€ 97.866.776€ 98.195.721€ 88.945.545€ 76.420.466
Personeel
Gemiddelde VTE171.0174.0176.0178.0185.0190.0187.0194.3194.6190.2179.060.658.076.076.075.275.0
Bijlagen
📄 ManagementReportPDF-bde79aeb.pdf (318 KB)📄 AccountantsReportPDF-182a5d0e.pdf (100 KB)📄 ManagementReportPDF-dbb72480.pdf (450 KB)📄 AccountantsReportPDF-2edd6142.pdf (136 KB)📄 ManagementReportPDF-886c2248.pdf (462 KB)📄 AccountantsReportPDF-554a1def.pdf (179 KB)📄 ManagementReportPDF-80d52656.pdf (564 KB)📄 AccountantsReportPDF-95458508.pdf (211 KB)📄 ManagementReportPDF-41fc3697.pdf (689 KB)📄 AccountantsReportPDF-4cf1e810.pdf (193 KB)📄 ManagementReportPDF-bc3683cf.pdf (689 KB)📄 AccountantsReportPDF-6ddf9e50.pdf (38 KB)📄 ManagementReportPDF-fb953588.pdf (1,4 MB)📄 AccountantsReportPDF-6be1ffdc.pdf (233 KB)📄 ManagementReportPDF-0a612931.pdf (1,4 MB)📄 AccountantsReportPDF-2162181b.pdf (80 KB)📄 ManagementReportPDF-c778a2c3.pdf (1,4 MB)📄 AccountantsReportPDF-99357da9.pdf (158 KB)📄 ManagementReportPDF-7688ec4a.pdf (1,3 MB)📄 AccountantsReportPDF-932d8c2e.pdf (163 KB)📄 ManagementReportPDF-01bd07c1.pdf (1,4 MB)📄 RemunerationReportPDF-1afa4cd4.pdf (279 KB)📄 ManagementReportPDF-734703d9.pdf (1,3 MB)📄 AccountantsReportPDF-6769f101.pdf (165 KB)📄 ManagementReportPDF-be61de42.pdf (1,3 MB)📄 AccountantsReportPDF-5ddd215e.pdf (316 KB)📄 RemunerationReportPDF-920b046d.pdf (314 KB)📄 ManagementReportPDF-f4f7b0eb.pdf (1,4 MB)📄 AccountantsReportPDF-4c8a7368.pdf (212 KB)📄 RemunerationReportPDF-8d6d091d.pdf (354 KB)📄 bsb1-c0c6efa8.pdf (6,1 MB)📄 bsb1-87aa0d11.pdf (4,1 MB)📄 bsb1-1c098837.pdf (294 KB)📄 bsb1-639506d3.pdf (1,8 MB)📄 bsb1-e4837002.pdf (168 KB)📄 bsb1-725c5267.pdf (1,1 MB)📄 bsb1-1d27f051.pdf (308 KB)📄 bsb1-f30eb245.pdf (205 KB)📄 bsb1-38ede465.pdf (106 KB)📄 bsb1-ed009bba.pdf (313 KB)📄 bsb1-dc31ad8e.pdf (1,3 MB)📄 bsb1-59298b59.pdf (170 KB)📄 bsb1-d7ff8622.pdf (107 KB)📄 bsb1-25dbbf46.pdf (1,6 MB)📄 bsb1-72f67a88.pdf (869 KB)📄 bsb1-1205f507.pdf (285 KB)

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