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Home / Search companies / Renting and operating of own or leased residential real estate, excluding social housing / ACTIMO / Financials

ACTIMO

Saint-Josse-ten-Noode ·KBO/BCE: BE 0417.421.583

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	4.2m	4.7m	4.9m	5.2m	5.7m	6.4m	6.2m	3.8m	3.8m	2.7m	2.7m	1.2m	1.4m	1.4m	1.4m	1.4m	1.5m	1.4m	1.4m	1.1m
`21/28`	3.7m	4.2m	4.6m	5.0m	5.4m	5.9m	6.1m	3.7m	3.4m	2.5m	2.6m	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.2m	954,327	971,082
`22/27`	3.7m	4.2m	4.6m	5.0m	5.4m	5.9m	6.1m	3.7m	3.4m	2.5m	2.6m	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.2m	951,530	968,905
`22`	1.3m	1.4m	1.4m	1.5m	1.5m	1.6m	1.6m	1.7m	2.3m	2.4m	2.5m	850,529	871,242	891,956	909,489	930,202	950,916	821,794	838,762	855,729
`23`	-	-	-	-	-	41,406	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	74,449	82,465	92,150	114,254	134,880	116,072	116,384	1,935	-	-	-	4,699	10,243	16,664	28,718	20,050	26,228	42,042	34,128	34,871
`26`	2.3m	2.7m	3.1m	3.4m	3.8m	4.1m	4.4m	2.0m	1.1m	136,268	185,016	220,904	254,405	294,374	264,857	315,796	353,497	377,377	78,640	78,305
`28`	1,240	1,307	1,307	1,487	1,487	2,087	2,087	2,020	1,420	1,420	1,420	1,420	1,658	1,658	1,658	1,658	1,658	1,746	2,797	2,177
`29/58`	478,096	514,509	354,281	199,967	246,933	517,561	92,758	111,123	453,862	106,014	40,050	143,042	269,516	182,923	191,183	135,571	146,679	146,914	406,514	128,528
`40/41`	-	-	2,869	-	3,136	-	22,082	5,939	48,000	630	3,867	35,741	102,825	101,983	81,324	99,404	114,167	95,402	132,982	89,648
`40`	-	-	2,869	-	-	-	-	-	-	-	-	33,686	100,399	96,158	79,933	96,265	110,939	89,687	131,279	86,565
`41`	-	-	-	-	3,136	-	22,082	5,939	48,000	630	3,867	2,054	2,427	5,824	1,391	3,139	3,228	5,715	1,703	3,083
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200,000	-
`54/58`	478,096	514,509	351,411	199,967	243,797	517,561	70,677	105,184	405,862	101,528	36,182	107,302	166,691	80,940	108,958	35,774	32,512	50,193	73,533	38,880
`490/1`	-	-	-	-	-	-	-	-	-	3,855	1	-	-	0	902	393	-	1,319	-	-
Balance sheet: equity and liabilities
`10/49`	4.2m	4.7m	4.9m	5.2m	5.7m	6.4m	6.2m	3.8m	3.8m	2.7m	2.7m	1.2m	1.4m	1.4m	1.4m	1.4m	1.5m	1.4m	1.4m	1.1m
`10/15`	1.4m	1.5m	1.4m	1.3m	1.5m	1.5m	1.1m	1.4m	529,421	652,606	699,572	834,607	897,468	857,223	863,539	814,917	807,897	855,756	855,991	814,682
`10/11`	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710
`10`	210,710	210,710	210,710	210,710	210,710	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710	210,710
`12`	-	-	-	-	-	-	-	-	272,683	272,683	272,683	272,683	272,683	272,683	272,683	272,683	272,683	272,683	272,683	272,683
`13`	79,726	82,925	86,123	89,321	92,520	95,718	744,279	747,477	105,313	108,512	111,710	114,908	118,107	118,234	121,433	124,631	127,829	131,028	134,076	135,024
`130/1`	21,071	21,071	21,071	21,071	21,071	21,071	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	21,071	21,071	21,071	21,071	21,071	21,071	21,071	21,071	21,071	21,071	21,071	21,071	21,071	18,000	18,000	18,000	18,000	18,000	17,850	15,600
`132`	58,655	61,854	65,052	68,250	71,449	74,647	723,208	726,406	84,242	87,441	90,639	93,837	97,036	100,234	103,433	106,631	109,829	113,028	116,226	119,424
`14`	1.1m	1.0m	887,716	819,554	850,618	832,444	125,105	485,401	-59,285	60,702	104,469	236,306	295,969	255,596	258,715	206,894	196,675	241,336	238,523	196,265
`15`	-	181,127	181,127	201,127	320,000	340,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	2.8m	3.1m	3.6m	3.9m	4.2m	4.9m	5.1m	2.4m	3.3m	2.0m	2.0m	385,988	509,597	530,352	532,366	588,361	671,081	534,117	504,850	284,929
`17`	2.8m	3.1m	3.5m	3.9m	4.2m	4.8m	5.1m	2.2m	3.1m	2.0m	1.9m	312,547	333,932	355,040	372,521	413,103	507,753	402,760	252,440	136,862
`170/4`	2.8m	3.1m	3.5m	3.8m	4.1m	3.5m	3.8m	1.5m	2.0m	1.0m	1.0m	60,371	88,385	115,044	140,414	164,556	209,395	230,200	250,000	135,542
`178/9`	45,750	45,325	37,860	37,150	37,920	1.4m	1.3m	699,627	1.1m	959,402	914,672	252,176	245,546	239,995	232,107	248,547	298,358	172,560	2,440	1,320
`42/48`	3,300	15,083	6,124	11,504	16,817	71,271	42,669	190,508	258,170	35,310	33,687	71,206	172,847	174,050	159,132	175,257	160,499	129,354	224,680	146,068
`42`	-	-	-	-	-	-	-	-	-	30,934	29,438	28,014	26,659	25,370	24,142	22,975	-	-	-	-
`44`	1,942	4,982	-	8,837	15,914	66,822	41,451	190,508	247,566	4,146	3,934	40,755	130,648	140,414	122,098	125,751	152,824	105,756	191,299	127,284
`440/4`	1,942	4,982	-	8,837	15,914	66,822	41,451	190,508	247,566	4,146	3,934	40,755	130,648	140,414	122,098	125,751	152,824	105,756	191,299	127,284
`45`	1,358	10,101	6,124	2,667	903	4,449	1,218	-	10,604	231	315	313	13,540	8,267	12,420	17,161	7,367	23,434	33,381	18,783
`450/3`	1,358	5,225	5,476	355	-	3,546	-	-	10,604	231	315	313	2,328	-	188	339	314	14,615	17,576	4,350
`454/9`	-	4,876	648	2,312	903	903	1,218	-	-	-	-	-	11,213	8,267	12,232	16,822	7,054	8,818	15,805	14,433
`47/48`	-	-	-	-	-	-	-	-	-	-	-	2,125	2,000	-	472	9,371	308	164	-	-
`492/3`	-	-	-	-	-	806	-	-	-	2,817	2,543	2,234	2,818	1,262	713	-	2,829	2,003	27,730	1,999
Income statement
`70`	-	-	816,514	692,083	-	-	-	-	240,294	294,947	333,215	545,527	964,521	971,494	1.0m	1.0m	986,598	1.8m	1.9m	1.9m
`76A`	-	-	-	-	1,456	7,000	-	1.4m	-	-	-	2,318	8,572	7,177	12,644	-	18,100	56,558	49,166	41,913
`9900`	572,281	693,540	672,669	498,812	556,476	562,873	163,407	1.5m	134,265	147,176	102,058	113,948	254,953	222,117	237,116	219,624	167,701	233,153	213,498	232,627
`60/61`	-	-	143,845	193,271	-	-	-	-	106,029	148,995	232,314	433,187	718,197	749,377	808,179	814,541	820,680	1.6m	1.7m	1.7m
`62`	23,774	35,633	25,597	15,422	4,797	6,492	9,328	-	-	-	-	35,913	71,272	67,845	65,247	63,310	69,097	128,997	122,854	119,669
`630`	418,826	418,977	428,129	456,648	458,655	447,648	436,880	249,481	216,533	136,111	172,773	110,025	110,114	121,891	105,679	111,488	129,283	136,927	72,382	111,094
`640/8`	51,845	47,100	55,988	23,451	39,896	10,460	9,610	9,432	20,809	26,919	22,038	18,234	22,403	25,208	9,452	11,938	10,508	9,086	3,411	12,156
`66A`	-	-	-	-	-	-	-	-	-	-	21,335	-	1,413	-	-	517	247	-	-	-
`9901`	77,836	191,830	162,954	3,291	53,127	98,273	-292,411	1.2m	-103,077	-15,854	-92,753	-50,224	51,165	7,173	56,737	32,887	-41,187	-41,857	14,850	-10,292
`75/76B`	-	-	-	20,000	20,000	25,000	-	-	-	1	34	132	451	645	791	321	439	5,261	443	270
`75`	-	-	-	20,000	20,000	25,000	-	-	-	1	34	132	451	645	791	321	439	5,261	443	270
`65/66B`	38,328	39,637	97,990	57,554	58,152	64,494	71,084	44,883	20,108	31,054	20,900	15,001	18,443	21,217	21,550	25,671	25,162	20,197	9,083	15,060
`65`	38,328	39,637	97,990	57,554	58,152	64,494	71,084	44,883	20,108	31,054	20,900	15,001	18,443	21,217	21,550	25,671	25,162	20,197	9,083	15,060
`9903`	39,508	152,193	64,964	-34,262	14,975	58,779	-363,494	1.2m	-123,185	-46,908	-134,954	-62,774	40,332	-6,222	48,622	7,021	-48,056	-236	55,376	16,832
`67/77`	-	-	-	-	-	-	-	-	-	58	81	87	87	95	-	-	-197	-	14,067	1,831
`9904`	39,508	152,193	64,964	-34,262	14,975	58,779	-363,494	1.2m	-123,185	-46,965	-135,035	-62,861	40,245	-6,317	48,622	7,021	-47,859	-236	41,309	15,001
`789`	3,198	3,198	3,198	3,198	3,198	648,561	3,198	3,198	3,198	3,198	3,198	3,198	3,198	3,198	3,198	3,198	3,198	3,198	3,198	3,198
`689`	-	-	-	-	-	-	-	645,362	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	42,706	155,392	68,162	-31,064	18,174	707,339	-360,296	544,686	-119,987	-43,767	-131,837	-59,663	43,443	-3,118	51,820	10,219	-44,661	2,963	44,508	18,199
Appropriation of the result
`9906`	1.1m	1.0m	887,716	819,554	850,618	832,444	125,105	485,401	-59,285	60,702	104,469	236,306	299,040	255,596	258,715	206,894	196,675	241,486	240,773	197,265
`14P`	1.0m	887,716	819,554	850,618	832,444	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	3,071	-	-	-	-	150	2,250	1,000
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	3,071	-	-	-	-	150	2,250	1,000
Social balance sheet
`9087`	1	1	0.8	1	1	1	0.3	-	-	-	-	2	2	2	2	2	2.2	4.7	5.5	5.8
Hours worked`1013`	1,285	1,932	1,461	967	-	398	534	-	-	-	-	1,803	3,850	3,621	3,860	3,850	4,232	8,826	8,413	9,355
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	28-09-2026	2026-00539865	PDF
31-12-2024	micro format	26-09-2025	2025-00504260	PDF
31-12-2023	micro format	28-09-2024	2024-00496446	PDF
31-12-2022	micro format	27-09-2023	2023-00462196	PDF
31-12-2021	micro format	23-11-2022	2022-20523950	PDF
31-12-2020	micro format	30-09-2021	2021-69200347	PDF
31-12-2019	micro format	29-10-2020	2020-66000539	PDF
31-12-2018	micro format	28-09-2019	2019-68200214	PDF
31-12-2017	full format	27-06-2018	2018-25200454	PDF
31-12-2016	full format	31-08-2017	2017-58500102	PDF
31-12-2015	full format	20-09-2016	2016-60700435	PDF
31-12-2014	full format	31-08-2015	2015-56200099	PDF
31-12-2013	full format	03-07-2014	2014-26600241	PDF
31-12-2012	full format	05-06-2013	2013-15500103	PDF
31-12-2011	full format	30-08-2012	2012-52600344	PDF
31-12-2010	full format	23-05-2011	2011-12600128	PDF
31-12-2009	full format	04-08-2010	2010-38700519	PDF
31-12-2008	full format	05-08-2009	2009-54800344	PDF
31-12-2007	full format	25-08-2008	2008-62100128	PDF
31-12-2006	full format	31-07-2007	2007-53300109	PDF
31-12-2005	full format	19-07-2006	2006-50004373	PDF
31-12-2004	full format	13-07-2005	2005-47700580	PDF
31-12-2003	full format	23-07-2004	2004-49704226	PDF
31-12-2002	full format	03-07-2003	2003-38201080	PDF
31-12-2001	full format	10-07-2002	2002-36100048	PDF
31-12-2000	full format	27-06-2001	2001-26600260	PDF
31-12-1999	full format	09-06-2000	2000-20200117	PDF
31-12-1998	full format	27-05-1999	1999-12300910	PDF
31-12-1997	full format	24-06-1998	1998-23000192	PDF
31-12-1996	full format	18-06-1997	1997-16901221	PDF
31-12-1995	full format	18-11-1996	1996-50901504	PDF
31-12-1994	full format	30-06-1995	1995-32803129	PDF
31-12-1993	full format	29-06-1994	1994-24302810	PDF
31-12-1992	full format	02-07-1993	1993-22504587	PDF
31-12-1991	full format	05-01-1993	1993-00104103	PDF
31-12-1990	full format	19-07-1991	1991-18800947	PDF
31-12-1989	full format	27-06-1990	1990-11903222	PDF
31-12-1988	full format	29-05-1989	1989-05400024	PDF
31-12-1987	full format	23-06-1988	1988-09901180	PDF
31-12-1986	full format	24-06-1987	1987-12101397	PDF
31-12-1985	full format	17-06-1986	1986-15501678	PDF
31-12-1984	full format	05-08-1985	1985-29401370	PDF
31-12-1983	unclassified schema	22-06-1984	1984-07102235	PDF
31-12-1982	unclassified schema	06-07-1983	1983-08501600	PDF
31-12-1981	unclassified schema	25-06-1982	1982-06901204	PDF
31-12-1980	unclassified schema	24-11-1981	1981-12602450	PDF
31-12-1979	unclassified schema	01-07-1980	1980-07601195	PDF
31-12-1978	unclassified schema	11-06-1979	1979-04802201	PDF
31-12-1977	unclassified schema	07-12-1978	1978-08800106	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
496,662	610,807	591,083	459,940	511,783	545,920	144,469	1.5m	113,456	120,257	80,020	59,802	161,278	129,064	162,417	144,376	88,096	95,070	87,232	100,802
458,333	571,171	493,093	422,386	473,631	506,426	73,386	1.4m	93,348	89,146	37,738	47,164	150,359	115,574	154,301	118,509	81,424	136,691	113,692	126,094
9,519	7,992	8,557	14,248	17,752	183,871	2.8m	1.2m	1.1m	38,877	1.7m	50,267	35,852	118,640	42,695	46,896	218,711	426,791	55,627	81,771
-36,413	163,098	151,444	-43,830	-273,764	446,885	-34,508	-300,678	304,334	65,346	-71,119	-59,390	85,751	-28,018	73,183	3,263	-17,682	-23,340	34,653	-
474,796	499,427	348,157	188,463	230,116	446,290	50,089	-79,385	195,693	70,704	6,363	71,836	96,669	8,873	32,051	-39,686	-13,821	17,560	181,835	-17,540
-	-	20.0%	0.5%	-	-	-	-	-42.9%	-5.4%	-27.8%	-9.2%	5.3%	0.7%	5.6%	3.2%	-4.2%	-2.3%	0.8%	-0.5%
32.6%	32.5%	27.8%	25.5%	26.0%	23.2%	17.4%	37.6%	13.8%	24.6%	26.1%	68.4%	63.8%	61.8%	61.9%	58.1%	54.6%	61.6%	62.9%	74.1%
-	34.11	57.85	17.38	14.68	7.26	2.17	0.58	1.76	3.00	1.19	2.01	1.56	1.05	1.20	0.77	0.91	1.14	1.81	0.88
2.07	2.07	2.60	2.92	2.85	3.32	4.76	1.66	6.25	3.06	2.83	0.46	0.57	0.62	0.62	0.72	0.83	0.62	0.59	0.35
2.9%	10.0%	4.8%	-2.6%	1.0%	4.0%	-33.7%	82.2%	-23.3%	-7.2%	-19.3%	-7.5%	4.5%	-0.7%	5.6%	0.9%	-5.9%	0.0%	4.8%	1.8%
0.9%	3.3%	1.3%	-0.7%	0.3%	0.9%	-5.8%	30.9%	-3.2%	-1.8%	-5.0%	-5.2%	2.9%	-0.5%	3.5%	0.5%	-3.2%	0.0%	3.0%	1.4%
12.96	15.41	6.03	7.99	8.80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	1 day	-	-	-	-	-	73 days	1 day	4 days	23 days	38 days	36 days	29 days	35 days	41 days	18 days	25 days	17 days
-	-	-	17 days	-	-	-	-	852 days	10 days	6 days	34 days	66 days	68 days	55 days	56 days	68 days	25 days	40 days	28 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	1	1	1	1
full-time	-	1	1	1	1
in full-time equivalents	-	1	1	1	1
	0.8	1	0.8	1	1
On a permanent contract	-	1	1	1	1
Joined	0	-	1	-	-
Left	1	-	1	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€9,519	€7,992	€8,557	€14,248	€17,752
	€418,826	€418,977	€428,129	€456,648	€458,655

ACTIMO

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Position in the sector

32.6%

-

0.9%

Staff

€23,774

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ACTIMO

Next steps