Below are the financial statements of Kbc Ancora, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in thousands of EUR | 2024 as of 2024-06-30 | 2023 as of 2023-06-30 |
|---|---|---|
| Assets | — | — |
| Fixed assets | 3,599,978.77a | 3,599,978.77a |
| Financial fixed assets | 3,599,978.77a | 3,599,978.77a |
| Affiliated companies | 3,599,978.77a | 3,599,978.77a |
| Participating interests | 3,599,978.77a | 3,599,978.77a |
| Current assets | 7.55a | 54,105.83a |
| Amounts receivable within one year | 0a | 1.77a |
| Trade debtors | 0a | 1.77a |
| Current investments | 0a | 53,899.97a |
| Own shares | 0a | 49,999.97a |
| Other investments | 0a | 3,900a |
| Cash at bank and in hand | 0.77a | 196.9a |
| Accrued income and deferred expense | 6.78a | 7.2a |
| Total assets | 3,599,986.32a | 3,654,084.61a |
| Liabilities | — | — |
| Equity | 3,483,590.73a | 3,480,278.81a |
| Contribution | 3,158,128.46a | 2,021,871.29a |
| Capital | 3,158,128.46a | 2,021,871.29a |
| Issued capital | 3,158,128.46a | 2,021,871.29a |
| Reserves | 324,685.65a | 1,457,540.68a |
| Unavailable reserves | 175,258.39a | 1,343,101a |
| Legal reserve | 175,258.39a | 156,843.88a |
| Purchase of own shares | 0a | 49,999.97a |
| Other | 0a | 1,136,257.16a |
| Available reserves | 149,427.25a | 114,439.67a |
| Accumulated profits (losses) | 776.63a | 866.84a |
| Amounts payable | 116,395.59a | 173,805.79a |
| Amounts falling due after more than one year | 100,000a | 100,000a |
| Financial debts | 100,000a | 100,000a |
| Credit institutions | 100,000a | 100,000a |
| Amounts payable within one year | 16,050.38a | 73,223.29a |
| Financial debts | 15,635.48a | - |
| Credit institutions | 15,635.48a | - |
| Trade debts | 173.49a | - |
| Suppliers | 173.49a | - |
| Taxes, remuneration and social security | 0a | - |
| Taxes | 0a | - |
| Other amounts payable | 241.41a | - |
| Accrued expense and deferred income | 345.21a | - |
| Total liabilities | 3,599,986.32a | - |
| Current portion of amounts payable after more than one year falling due within one yea | - | 73,000a |
| Trade debts | - | 182.13a |
| Suppliers | - | 182.13a |
| Taxes, remuneration and social security | - | 0.21a |
| Taxes | - | 0.21a |
| Other amounts payable | - | 40.95a |
| Accrued expense and deferred income | - | 582.5a |
| Total liabilities | - | 3,654,084.61a |
You are welcome to quote or reference individual data points from this page, provided you include the following attribution with a visible, clickable link to this page: "Source: Tracenable, the global reference for ESG data"
Bulk collection, scraping, resale, or redistribution of data across multiple company profiles is not permitted without our prior written permission. For more information, see our General Terms and Conditions.
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform.