ACCENT Jobs For People, Roeselare

ACCENT Jobs For People

Roeselare ·KBO/BCE: BE 0455.069.956

Line	2021	2022	2023	2024	2025	Change
Operating income70/76A	€385.59M	€447.78M	€437.23M	€416.05M	€336.54M	▼ 19.1%
Turnover70	€372.22M	€433.40M	€424.28M	€400.74M	€316.34M	▼ 21.1%
Other operating income74	€13.30M	€14.38M	€12.95M	€15.31M	€20.20M	▲ 31.9%
Non-recurring operating income76A	€63k	-	-	-	€1k	-
Operating charges60/66A	€359.17M	€425.09M	€422.32M	€401.38M	€327.59M	▼ 18.4%
Services and other goods61	€37.06M	€53.53M	€60.58M	€57.33M	€45.28M	▼ 21.0%
Remuneration, social security and pensions62	€317.56M	€366.24M	€357.33M	€340.12M	€274.97M	▼ 19.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630	€1.99M	€2.06M	€2.10M	€1.93M	€1.68M	▼ 13.3%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4	€355k	€881k	€684k	€718k	€486k	▼ 32.3%
Provisions for liabilities and charges: additions (uses and reversals)635/8	€-92k	-	-	-	-	-
Other operating charges640/8	€2.30M	€2.24M	€1.63M	€1.14M	€5.18M	▲ 354%
Non-recurring operating charges66A	-	€149k	-	€147k	-	-
Operating profit (loss)9901	€26.42M	€22.69M	€14.91M	€14.66M	€8.95M	▼ 39.0%
Financial income75/76B	€7.52M	€29.70M	€16.24M	€2.17M	€2.99M	▲ 37.8%
Recurring financial income75	€1.72M	€4.20M	€16.24M	€2.17M	€2.99M	▲ 37.8%
Income from financial fixed assets750	€1.42M	€4.02M	€14.33M	€360k	€411k	▲ 14.1%
Income from current assets751	€2k	-	€1.61M	€1.38M	€2.11M	▲ 52.3%
Other financial income752/9	€296k	€187k	€304k	€428k	€474k	▲ 10.8%
Non-recurring financial income76B	€5.80M	€25.50M	-	-	-	-
Financial charges65/66B	€9.71M	€10.08M	€13.74M	€2.59M	€2.35M	▼ 9.5%
Recurring financial charges65	€9.71M	€10.08M	€13.74M	€2.59M	€2.35M	▼ 9.5%
Debt charges650	€8.52M	€9.41M	€12.66M	€1.16M	€843k	▼ 27.4%
Other financial charges652/9	€1.20M	€667k	€1.08M	€1.43M	€1.50M	▲ 5.2%
Profit (loss) for the period before taxes9903	€24.23M	€42.31M	€17.42M	€14.24M	€9.59M	▼ 32.7%
Income taxes67/77	€6.32M	€5.74M	€5.65M	€5.20M	€3.42M	▼ 34.1%
Taxes670/3	€6.32M	€5.74M	€5.90M	€5.20M	€3.42M	▼ 34.1%
Tax adjustments and reversals of tax provisions77	-	-	€254k	-	-	-
Profit (loss) for the period9904	€17.91M	€36.57M	€11.77M	€9.05M	€6.17M	▼ 31.8%
Profit (loss) for the period to be appropriated9905	€17.91M	€36.57M	€11.77M	€9.05M	€6.17M	▼ 31.8%

Line	2021	2022	2023	2024	2025	Change
Assets
Total assets20/58	€344.99M	€353.91M	€110.33M	€87.56M	€68.67M	▼ 21.6%
Fixed assets21/28	€212.50M	€251.02M	€12.93M	€12.09M	€11.16M	▼ 7.7%
Intangible fixed assets21	€1.53M	€1.11M	€813k	€405k	€14k	▼ 96.5%
Tangible fixed assets22/27	€2.99M	€3.37M	€3.55M	€3.02M	€2.58M	▼ 14.7%
Plant, machinery and equipment23	€27k	€90k	€261k	€295k	€376k	▲ 27.6%
Furniture and vehicles24	€1.81M	€1.93M	€1.63M	€1.33M	€1.06M	▼ 20.8%
Other tangible fixed assets26	€1.15M	€1.35M	€1.66M	€1.40M	€1.15M	▼ 17.9%
Financial fixed assets28	€207.97M	€246.54M	€8.57M	€8.66M	€8.57M	▼ 1.1%
Affiliated companies280/1	€207.93M	€246.35M	€8.36M	€8.43M	€8.43M	=
Participating interests280	€207.93M	€3.90M	€8.36M	€8.43M	€8.43M	=
Amounts receivable281	-	€242.45M	-	-	-	-
Other financial fixed assets284/8	€43k	€191k	€211k	€236k	€142k	▼ 39.7%
Amounts receivable and cash guarantees285/8	€43k	€191k	€211k	€236k	€142k	▼ 39.7%
Current assets29/58	€132.49M	€102.89M	€97.40M	€75.47M	€57.51M	▼ 23.8%
Amounts receivable within one year40/41	€130.03M	€97.08M	€95.15M	€75.14M	€55.42M	▼ 26.3%
Trade receivables40	€22.84M	€22.95M	€22.52M	€22.46M	€12.66M	▼ 43.6%
Other amounts receivable41	€107.19M	€74.12M	€72.63M	€52.68M	€42.75M	▼ 18.8%
Cash at bank and in hand54/58	€650k	€53k	€12k	€10k	€1.82M	▲ 18,372%
Deferred charges and accrued income490/1	€1.81M	€5.76M	€2.24M	€318k	€269k	▼ 15.4%
Equity and liabilities
Total equity and liabilities10/49	€344.99M	€353.91M	€110.33M	€87.56M	€68.67M	▼ 21.6%
Equity10/15	€70.83M	€107.39M	€41.71M	€32.26M	€24.50M	▼ 24.1%
Contributions10/11	€20.20M	€20.20M	€20.20M	€20.20M	€13.67M	▼ 32.3%
Capital10	€20.20M	€20.20M	€20.20M	€20.20M	€13.67M	▼ 32.3%
Issued capital100	€20.20M	€20.20M	€20.20M	€20.20M	€13.67M	▼ 32.3%
Reserves13	€2.02M	€2.02M	€2.02M	€2.02M	€1.37M	▼ 32.3%
Non-distributable reserves130/1	€2.02M	€2.02M	€2.02M	€2.02M	€1.37M	▼ 32.3%
Legal reserve130	€2.02M	€2.02M	€2.02M	€2.02M	€1.37M	▼ 32.3%
Profit (loss) carried forward14	€48.61M	€85.18M	€19.49M	€10.04M	€9.46M	▼ 5.8%
Amounts payable17/49	€274.16M	€246.52M	€68.62M	€55.31M	€44.17M	▼ 20.1%
Amounts payable after more than one year17	€165.00M	€165.00M	-	-	-	-
Financial debts170/4	€165.00M	€165.00M	-	-	-	-
Other loans174	€165.00M	€165.00M	-	-	-	-
Amounts payable within one year42/48	€108.30M	€78.56M	€68.58M	€55.24M	€44.14M	▼ 20.1%
Current portion of amounts payable after more than one year42	€32.87M	-	-	-	-	-
Trade debts44	€23.53M	€17.03M	€16.41M	€7.62M	€6.01M	▼ 21.1%
Suppliers440/4	€23.53M	€17.03M	€16.41M	€7.62M	€6.01M	▼ 21.1%
Advances received on contracts in progress46	€537k	€182k	€192k	€140k	€111k	▼ 20.3%
Taxes, remuneration and social security45	€50.32M	€57.95M	€46.39M	€42.53M	€30.83M	▼ 27.5%
Taxes450/3	€15.56M	€22.80M	€9.68M	€11.71M	€9.36M	▼ 20.1%
Remuneration and social security454/9	€34.75M	€35.15M	€36.70M	€30.82M	€21.47M	▼ 30.3%
Other amounts payable47/48	€1.04M	€3.40M	€5.58M	€4.95M	€7.19M	▲ 45.2%
Accrued charges and deferred income492/3	€857k	€2.96M	€46k	€65k	€31k	▼ 52.5%

Line	2021	2022	2023	2024	2025	Change
Profit (loss) for the period9904	€17.91M	€36.57M	€11.77M	€9.05M	€6.17M	▼ 31.8%
+ Depreciation and write-downs630	€1.99M	€2.06M	€2.10M	€1.93M	€1.68M	▼ 13.3%
Operating cash flow (approximation)	€19.90M	€38.63M	€13.87M	€10.98M	€7.84M	▼ 28.6%
Investment in fixed assets (approximation)	-	€-40.58M	€235.99M	€-1.09M	€-746k	▲ 31.7%
Change in cash	-	€-598k	€-41k	€-2k	€1.81M	▲ 105,676%

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34022E0660/00Y002 ProtectedMonumentDakpannenfabriek De Pottelberg: stoommachines, stoomketelfronten, pannenpers en deel kleispoorlijnSource ↗	Flanders	5.3 ha	1 · 2,087 m²	8.4 m · 2 fl.
36505C0234/00P000	Flanders	1.3 ha	1 · 1,393 m²	8.3 m · 2 fl.
11807G0154/00S004	Flanders	1.2 ha	1 · 3,038 m²	75.4 m
83002A1206/00A002	Wallonia	1.1 ha	1 · 5,856 m²	-
25112N0012/00K000	Wallonia	1.1 ha	1 · 821 m²	14.3 m · 4 fl.
25004A0166/00C000	Wallonia	1.1 ha	1 · 1,787 m²	10.7 m · 3 fl.
11807G1698/00E000	Flanders	9,863 m²	1 · 1,162 m²	52.5 m · 14 fl.
71327G0279/00Z002	Flanders	7,392 m²	1 · 1,703 m²	23.4 m · 6 fl.
52028B0320/00F000	Wallonia	6,404 m²	1 · 819 m²	8.1 m · 2 fl.
34353H0858/00P000	Flanders	5,908 m²	1 · 2,716 m²	25.5 m · 5 fl.

23015B0073/00A000	Flanders	5,496 m²	1 · 1,193 m²	18.1 m · 5 fl.
44062B0041/00P003	Flanders	5,489 m²	1 · 3,031 m²	9.5 m · 2 fl.
12404G0407/00D002	Flanders	5,435 m²	1 · 1,042 m²	17.2 m · 3 fl.
44062A0106/00Z000	Flanders	4,973 m²	1 · 2,695 m²	6.6 m
93046A0008/00H000	Wallonia	4,627 m²	1 · 2,084 m²	-
31512B0005/12A000	Flanders	4,565 m²	1 · 3,193 m²	11.1 m
13453O0186/00Y000	Flanders	4,206 m²	1 · 1,861 m²	11.7 m · 2 fl.
13375M0039/00E000	Flanders	4,182 m²	1 · 1,008 m²	14.3 m · 2 fl.
36505C0077/00G000	Flanders	4,083 m²	1 · 935 m²	16.9 m · 4 fl.
46447B0471/00Z006	Flanders	3,938 m²	1 · 3,924 m²	19.1 m · 2 fl.
24483E0005/00D004	Flanders	3,802 m²	1 · 164 m²	15.1 m · 5 fl.
92067B0903/00H002	Wallonia	3,333 m²	1 · 1,076 m²	-
25782C0404/00C003	Wallonia	3,132 m²	1 · 354 m²	25.6 m · 8 fl.
34022E0010/00C000	Flanders	3,103 m²	1 · 1,089 m²	34.8 m · 1 fl.
31512B0005/11R003	Flanders	3,068 m²	1 · 855 m²	14.6 m · 3 fl.
11333D0643/00W000	Flanders	3,024 m²	1 · 983 m²	15.2 m · 3 fl.
41362B0956/00W000	Flanders	2,979 m²	1 · 1,533 m²	19.9 m · 5 fl.
44503H1207/00A000	Flanders	2,911 m²	1 · 936 m²	10.5 m · 2 fl.
72020C0491/00M000	Flanders	2,861 m²	1 · 422 m²	15.0 m · 4 fl.
11513C0026/00V002	Flanders	2,763 m²	1 · 491 m²	14.2 m · 4 fl.
71016I0741/00C000	Flanders	2,564 m²	1 · 2,405 m²	33.3 m · 2 fl.
44402A0349/00G004	Flanders	2,515 m²	1 · 971 m²	1.1 m
12393D0059/00W000	Flanders	2,509 m²	1 · 536 m²	8.3 m · 2 fl.
34022E0199/00R008	Flanders	2,404 m²	1 · 525 m²	14.4 m · 4 fl.
46014A0668/00Y009	Flanders	2,106 m²	1 · 1,606 m²	37.9 m
21807G0059/00P003 ProtectedMonumentOtlethuis	Brussels	2,049 m²	1 · 638 m²	29.2 m · 8 fl.
13434F0065/00Y000	Flanders	2,017 m²	1 · 223 m²	19.4 m · 4 fl.
35013A1526/00E000	Flanders	1,998 m²	1 · 1,236 m²	22.4 m · 6 fl.
44062B0076/00H004	Flanders	1,996 m²	1 · 444 m²	-
25772G0141/00G002	Wallonia	1,926 m²	1 · 413 m²	-
38025A0498/00P000 ProtectedMonumentNeoclassicistisch herenhuis met aanhorighedenSource ↗	Flanders	1,881 m²	1 · 1,130 m²	21.3 m · 5 fl.
23057B0144/00D000	Flanders	1,851 m²	1 · 342 m²	13.7 m · 4 fl.
92067B0166/00_000	Wallonia	1,838 m²	1 · 40 m²	-
71325F0498/00S000	Flanders	1,815 m²	1 · 919 m²	14.1 m · 2 fl.
23086E0312/00X000	Flanders	1,579 m²	1 · 240 m²	14.6 m · 4 fl.
11902G0016/00B012	Flanders	1,567 m²	1 · 846 m²	17.0 m · 4 fl.
34040C0634/00M000	Flanders	1,515 m²	1 · 268 m²	12.9 m · 4 fl.
42006C0001/00L030	Flanders	1,447 m²	1 · 181 m²	19.1 m · 6 fl.
92094C1538/00A000	Wallonia	1,343 m²	1 · 91 m²	6.7 m
36503C1684/00A000	Flanders	1,268 m²	1 · 1,054 m²	17.0 m · 2 fl.
44062B0074/00G003	Flanders	1,252 m²	1 · 602 m²	12.2 m
11005B0389/00B004	Flanders	1,195 m²	1 · 310 m²	16.0 m · 3 fl.
21463D0283/00R057	Brussels	1,195 m²	1 · 839 m²	21.2 m · 5 fl.
34022E0027/00S004	Flanders	1,194 m²	1 · 601 m²	24.2 m · 7 fl.
46445D1176/00Z000	Flanders	1,089 m²	1 · 348 m²	16.0 m · 1 fl.
55019A0066/00T000	Wallonia	1,081 m²	1 · 144 m²	-
71057A0827/00L000	Flanders	1,065 m²	1 · 449 m²	16.5 m · 2 fl.
62051C0627/00M002	Wallonia	1,061 m²	1 · 279 m²	7.5 m · 2 fl.
63023F0076/00H000	Wallonia	1,056 m²	1 · 76 m²	-
72020C0654/00L000	Flanders	1,012 m²	1 · 641 m²	13.5 m · 4 fl.
71324E0570/00W000	Flanders	1,008 m²	1 · 576 m²	33.2 m · 8 fl.
71324E0140/00V003	Flanders	963 m²	1 · 447 m²	14.0 m · 4 fl.
34027E0580/00C000	Flanders	946 m²	1 · 683 m²	19.1 m · 1 fl.
34040C1453/00A000	Flanders	922 m²	1 · 375 m²	11.5 m
53403F0559/00D000	Wallonia	921 m²	1 · 912 m²	-
11052C0438/00Y000	Flanders	898 m²	1 · 289 m²	11.9 m · 2 fl.
62054A0077/00Y000	Wallonia	875 m²	1 · 70 m²	9.8 m · 3 fl.
36015A0346/03K000	Flanders	818 m²	1 · 619 m²	-
72020C0336/00A004	Flanders	805 m²	1 · 163 m²	13.9 m · 3 fl.
42006C0438/00B002	Flanders	803 m²	1 · 625 m²	19.4 m · 4 fl.
37015K0044/00L000	Flanders	780 m²	1 · 240 m²	13.2 m · 4 fl.
35013A1652/00T030	Flanders	772 m²	1 · 233 m²	15.0 m · 4 fl.
44302D1006/00R000	Flanders	756 m²	1 · 639 m²	8.5 m
43352E0309/00E000	Flanders	737 m²	1 · 709 m²	22.0 m · 6 fl.
51004B0399/00H000	Wallonia	729 m²	1 · 292 m²	14.2 m · 4 fl.
62805B0408/00L000	Wallonia	720 m²	1 · 82 m²	32.6 m · 11 fl.
42302E0881/00N002	Flanders	661 m²	1 · 407 m²	15.6 m · 3 fl.
53403E0441/00B000	Wallonia	657 m²	1 · 205 m²	-
52332C0331/00G002	Wallonia	630 m²	1 · 87 m²	9.3 m · 3 fl.
23322B0099/00C002	Flanders	612 m²	1 · 434 m²	13.2 m · 3 fl.
44011B0190/00E000	Flanders	607 m²	1 · 225 m²	16.1 m · 4 fl.
61031C0281/00R000 ProtectedSite or landscape	Wallonia	587 m²	1 · 96 m²	-
45035A0037/02C020indicative	Flanders	582 m²	1 · 430 m²	16.0 m · 4 fl.
11807G0126/02R018	Flanders	561 m²	1 · 358 m²	24.8 m · 7 fl.
46502D0509/02Y003	Flanders	543 m²	1 · 223 m²	15.7 m · 4 fl.
63049F0360/00X010	Wallonia	535 m²	1 · 162 m²	-
11802B0369/00C003	Flanders	514 m²	1 · 371 m²	22.6 m · 7 fl.
44815F3635/00P009	Flanders	493 m²	1 · 343 m²	18.1 m · 5 fl.
36503C1508/00S000	Flanders	486 m²	1 · 353 m²	19.6 m · 6 fl.
21802B0009/00G000	Brussels	457 m²	1 · 455 m²	32.0 m · 9 fl.
41302C1080/00Y000	Flanders	435 m²	1 · 276 m²	6.6 m
46443E0902/00C000	Flanders	418 m²	1 · 409 m²	15.2 m · 4 fl.
36008A0846/00G000	Flanders	401 m²	1 · 363 m²	11.4 m · 3 fl.
73013D0370/00B000	Flanders	396 m²	1 · 103 m²	10.9 m · 1 fl.
46502D0074/00B000	Flanders	389 m²	1 · 345 m²	13.2 m · 3 fl.
57463L0155/00L003	Wallonia	385 m²	-	-
81001A2000/00T005indicative	Wallonia	380 m²	1 · 62 m²	11.8 m · 4 fl.
23086A0347/00R005	Flanders	378 m²	1 · 283 m²	12.4 m · 1 fl.
25110A0619/00C000	Wallonia	349 m²	1 · 79 m²	11.7 m · 4 fl.
13302G0435/02P003	Flanders	341 m²	1 · 174 m²	13.7 m · 3 fl.
12014A0775/00R003	Flanders	335 m²	1 · 6 m²	-
44804D1972/00L000 ProtectedMonumentOverdekte winkelgalerijSource ↗	Flanders	320 m²	1 · 318 m²	18.7 m · 6 fl.
57462D0313/00G000	Wallonia	315 m²	1 · 133 m²	-
12403D0086/00Z007	Flanders	306 m²	1 · 300 m²	-
62813E0410/00L000	Wallonia	305 m²	1 · 197 m²	29.1 m · 9 fl.
93056D0286/00B000	Wallonia	302 m²	1 · 41 m²	-
11808H1212/00G005	Flanders	281 m²	1 · 92 m²	20.7 m · 1 fl.
23642D0896/00S027	Flanders	277 m²	1 · 78 m²	12.1 m · 3 fl.
44082A0095/00E002	Flanders	276 m²	1 · 283 m²	10.8 m · 2 fl.
41002B0197/00B002	Flanders	263 m²	1 · 126 m²	14.0 m · 3 fl.
41002A1579/00H002	Flanders	252 m²	1 · 206 m²	13.4 m · 1 fl.
21812N0950/00T008	Brussels	235 m²	1 · 234 m²	20.9 m · 5 fl.
13376G0697/00W000	Flanders	227 m²	1 · 99 m²	13.3 m · 3 fl.
13454P0050/00P002	Flanders	226 m²	1 · 215 m²	9.2 m · 1 fl.
31803C1408/00K000	Flanders	225 m²	1 · 198 m²	13.8 m · 3 fl.
24502B0139/00M002 ProtectedTownscape or village viewBondgenotenlaanSource ↗	Flanders	216 m²	1 · 209 m²	17.4 m · 2 fl.
23643G0519/00N003	Flanders	211 m²	1 · 74 m²	11.3 m · 3 fl.
12025D0893/00Z002	Flanders	209 m²	1 · 220 m²	15.9 m · 2 fl.
12322I0574/00K000 ProtectedMonumentKasteel Ten BosSource ↗	Flanders	205 m²	1 · 206 m²	17.9 m · 3 fl.
72015B0540/00M000	Flanders	194 m²	1 · 194 m²	11.4 m · 3 fl.
12403D0077/00M003	Flanders	187 m²	1 · 170 m²	25.3 m · 5 fl.
43018A0516/00K002	Flanders	184 m²	1 · 150 m²	18.6 m · 6 fl.
71057A0917/00L000	Flanders	181 m²	1 · 181 m²	15.1 m · 3 fl.
13014E0417/00L000	Flanders	179 m²	1 · 179 m²	11.9 m · 3 fl.
12021G0037/00D000	Flanders	168 m²	1 · 168 m²	17.6 m · 5 fl.
33011F0565/02P000	Flanders	150 m²	1 · 150 m²	18.7 m · 5 fl.
31804D1150/00N000	Flanders	148 m²	1 · 107 m²	13.9 m · 3 fl.
52011B0239/00T165	Wallonia	145 m²	1 · 80 m²	17.6 m · 5 fl.
24502B0136/00N004 ProtectedTownscape or village viewBondgenotenlaanSource ↗	Flanders	144 m²	1 · 116 m²	17.3 m · 4 fl.
52011D0267/00S030indicative	Wallonia	138 m²	1 · 72 m²	-
24502B0207/00X000indicative	Flanders	121 m²	1 · 121 m²	16.6 m · 5 fl.
38025A0325/00B000 ProtectedMonument · Townscape or village viewCirculaire burchtSource ↗	Flanders	112 m²	1 · 183 m²	12.2 m · 3 fl.

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Year	Entries	awarded	paid
2025	3	1,214,571 EUR	1,214,541 EUR
2024	3	914,520 EUR	914,520 EUR
2023	2	2,260,263 EUR	2,261,788 EUR
2022	2	1,502,657 EUR	1,501,132 EUR