AMICE (0893.970.608): financials and annual accounts

AMICE

Ixelles ·KBO/BCE: BE 0893.970.608

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	1.2m	1.2m	1.3m	1.4m	1.5m	1.4m	1.4m	1.1m	1.1m
`21/28`	53,505	58,107	59,394	54,868	52,394	52,190	52,942	53,892	53,592
`22/27`	4,098	8,700	9,987	9,204	6,776	6,573	7,350	8,325	8,050
`23`	4,098	8,700	9,987	9,204	6,776	6,573	7,350	8,325	8,050
`28`	49,407	49,407	49,407	45,665	45,618	45,617	45,592	45,567	45,542
`29/58`	1.1m	1.1m	1.3m	1.4m	1.4m	1.3m	1.3m	1.1m	1.0m
`40/41`	14,644	41,650	81,347	15,615	58,530	40,987	2,914	5,313	8,469
`40`	14,644	27,736	81,347	-	-	545	-	-	8,469
`41`	-	13,914	-	15,615	58,530	40,442	2,914	5,313	-
`54/58`	1.1m	1.1m	1.2m	1.3m	1.3m	1.3m	1.3m	1.1m	973,757
`490/1`	22,439	25,715	14,153	15,702	13,412	13,375	23,101	3,782	24,267
Balance sheet: equity and liabilities
`10/49`	1.2m	1.2m	1.3m	1.4m	1.5m	1.4m	1.4m	1.1m	1.1m
`10/15`	996,852	1.0m	1.2m	1.2m	1.3m	1.2m	1.1m	973,081	904,246
`14`	996,852	1.0m	1.2m	1.2m	1.3m	1.2m	1.1m	973,081	904,246
`17/49`	165,034	177,317	161,130	245,635	143,416	164,981	269,026	168,787	155,839
`42/48`	164,328	177,317	158,749	241,951	109,815	131,418	201,895	153,769	145,525
`44`	57,147	71,508	32,828	15,322	10,116	20,227	38,805	19,771	18,033
`440/4`	57,147	71,508	32,828	15,322	10,116	20,227	38,805	19,771	18,033
`45`	107,181	105,809	125,920	226,629	99,699	111,005	162,904	133,998	127,492
`450/3`	4,313	10,230	9,980	108,998	-	-	-	-	-
`454/9`	102,868	95,579	115,940	117,631	99,699	111,005	162,904	133,998	127,492
`492/3`	707	-	2,381	3,684	33,601	33,563	67,132	15,018	10,314
Income statement
`9900`	746,512	613,789	925,621	707,512	841,527	861,085	903,741	832,131	773,204
`62`	737,270	669,685	767,874	727,480	708,842	702,934	773,367	741,840	717,542
`630`	4,602	6,187	5,627	5,374	3,712	6,116	5,471	4,926	4,107
`631/4`	2,065	-	-	-	-	-	-	-	-
`640/8`	27,267	59,201	168,309	114,898	21,087	21,658	15,985	15,556	15,614
`9901`	-24,692	-121,284	-16,190	-140,239	107,885	130,376	108,918	69,809	35,941
`75/76B`	1,957	1,688	558	50	22	335	366	393	598
`75`	1,957	1,688	558	50	22	335	366	393	598
`65/66B`	5,381	7,217	1,952	3,706	4,832	584	1,105	1,367	1,132
`65`	5,381	7,217	1,952	3,706	4,832	584	1,105	1,367	1,132
`9903`	-28,116	-126,813	-17,584	-143,895	103,075	130,127	108,180	68,835	35,407
`67/77`	587	507	-	4	0	50	-	-	-
`9904`	-28,703	-127,320	-17,584	-143,899	103,075	130,077	108,125	68,835	35,407
`9905`	-28,703	-127,320	-17,584	-143,899	103,075	130,077	108,125	68,835	35,407
Appropriation of the result
`9906`	996,852	1.0m	1.2m	1.2m	1.3m	1.2m	1.1m	973,081	904,246
`14P`	1.0m	1.2m	1.2m	1.3m	1.2m	-	-	-	-
Social balance sheet
`9087`	4	4	4.3	5	5	4.5	4	4.8	5.3
Hours worked`1013`	6,733	6,239	7,272	8,420	8,588	7,744	6,696	7,532	8,603
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	10-08-2026	2026-00390788	PDF
31-12-2024	full format	11-09-2025	2025-00490583	PDF
31-12-2023	full format	27-07-2024	2024-00297282	PDF
31-12-2022	full format	28-09-2023	2023-00458021	PDF
31-12-2021	full format	22-06-2022	2022-20081926	PDF
31-12-2020	full format	24-06-2021	2021-23800236	PDF
31-12-2019	full format	27-10-2020	2020-63500292	PDF
31-12-2018	full format	27-06-2019	2019-26700273	PDF
31-12-2017	full format	06-07-2018	2018-31700230	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
-20,090	-115,098	-10,562	-134,865	111,597	136,493	114,389	74,735	40,048
-24,101	-121,133	-11,957	-138,525	106,787	136,193	113,595	73,761	39,514
0	4,900	10,153	7,848	3,916	5,364	4,521	5,226	7,429
-6,102	-81,711	-170,798	-3,528	63,726	-1,564	192,395	105,124	-
944,054	967,449	1.1m	1.1m	1.3m	1.2m	1.1m	934,207	860,968
85.8%	85.3%	87.7%	82.7%	90.2%	88.0%	80.1%	85.2%	85.3%
6.74	6.46	7.90	5.63	12.80	10.08	6.43	7.08	6.92
0.17	0.17	0.14	0.21	0.11	0.14	0.25	0.17	0.17
-2.9%	-12.4%	-1.5%	-12.3%	7.8%	10.7%	10.0%	7.1%	3.9%
-2.5%	-10.6%	-1.3%	-10.2%	7.1%	9.5%	8.0%	6.0%	3.3%
-3.73	-15.95	-5.41	-36.39	23.10	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	4	4	4	5	5
full-time	4	4	4	5	5
in full-time equivalents	4	4	4	5	5
	4	4	4.3	5	5
On a permanent contract	4	4	4	5	5
Joined	-	-	0	-	-
Left	-	-	1	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€4,900	€6,411	€7,801	€3,915
Financial fixed assets	-	-	€3,742	€46	€1
	€4,602	€6,187	€5,627	€5,374	€3,712

AMICE

Annual accounts 2025

Balance sheet

in €m

in €m

Position in the sector

85.8%

6.74

-2.5%

Staff

€184,317

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on AMICE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency85.8%

Current ratio6.74

Return on assets-2.5%

Staff

Staff cost per FTE€184,317

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on AMICE

Next steps

in €m

in €m

85.8%

6.74

-2.5%

€184,317