APMEX (0477.737.272): financials and annual accounts

APMEX

Ghent ·KBO/BCE: BE 0477.737.272

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.9m	1.9m	2.0m	758,377	908,209	967,186	1.0m	982,031	1.0m	987,813	1.1m	1.2m	1.3m	1.5m	1.6m	1.7m	1.7m	1.7m	1.3m
`21/28`	-	-	-	442,646	468,905	532,266	590,832	660,339	701,392	713,777	784,356	827,078	869,065	919,278	970,895	1.1m	1.1m	1.2m	674,825
`22/27`	-	-	-	442,646	468,905	532,266	589,332	658,839	699,364	712,277	784,356	827,078	869,065	919,278	970,895	1.1m	1.1m	1.2m	673,488
`22`	-	-	-	410,528	455,053	500,363	545,674	590,984	636,294	681,604	727,527	773,453	821,399	874,354	929,445	993,377	1.1m	1.1m	618,343
`23`	-	-	-	5,976	7,977	9,365	4,457	6,402	8,741	3,612	6,265	5,674	5,335	1,955	4,084	18,902	43,822	69,458	34,981
`24`	-	-	-	26,142	5,875	22,538	39,201	61,452	54,329	27,060	50,564	47,951	42,331	42,968	37,366	49,966	24,653	11,309	20,164
`28`	-	-	-	-	-	0	1,500	1,500	2,028	1,500	-	-	-	-	-	-	-	-	1,337
`29/58`	1.9m	1.9m	2.0m	315,731	439,304	434,920	425,482	321,692	334,849	274,036	347,113	353,998	437,766	588,147	607,993	681,284	539,907	489,755	661,427
`40/41`	1.8m	1.8m	1.8m	212,954	239,879	197,951	268,819	300,367	301,906	206,016	281,663	186,845	275,398	349,917	312,962	397,957	276,591	325,725	283,700
`40`	-	-	-	200,303	228,660	181,501	261,795	286,194	294,829	176,755	255,512	174,527	271,311	340,403	296,033	372,959	252,005	291,940	276,673
`41`	1.8m	1.8m	1.8m	12,652	11,218	16,450	7,024	14,173	7,077	29,261	26,151	12,318	4,087	9,514	16,929	24,997	24,586	33,785	7,027
`54/58`	173,147	152,237	163,112	101,445	197,985	236,062	149,755	14,417	26,035	64,239	61,648	163,998	158,977	238,230	292,516	279,557	253,587	152,144	369,798
`490/1`	448	-	-	1,332	1,441	907	6,908	6,908	6,908	3,781	3,802	3,156	3,391	-	2,515	3,771	9,729	11,886	7,928
Balance sheet: equity and liabilities
`10/49`	1.9m	1.9m	2.0m	758,377	908,209	967,186	1.0m	982,031	1.0m	987,813	1.1m	1.2m	1.3m	1.5m	1.6m	1.7m	1.7m	1.7m	1.3m
`10/15`	1.5m	1.5m	1.5m	257,247	280,761	436,620	423,929	379,286	378,438	338,326	317,513	302,394	298,619	269,912	201,544	197,410	191,327	176,402	173,606
`10/11`	18,600	18,600	18,600	18,600	18,600	0	192,300	192,300	192,300	192,300	192,300	192,300	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	0	192,300	192,300	192,300	192,300	192,300	192,300	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	-	-	-	-	192,300	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	192,300	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	1.3m	1.3m	1.3m	72,607	106,012	88,171	75,480	75,480	75,480	75,480	75,480	75,480	58,110	58,110	58,110	58,110	58,110	58,110	58,110
`130/1`	-	-	-	-	0	19,230	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	0	19,230	19,230	19,230	19,230	19,230	19,230	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	19,230	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	1.3m	1.3m	1.3m	53,377	53,377	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250	56,250
`133`	19,455	19,455	19,455	19,230	52,635	12,691	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	156,045	157,284	166,040	166,040	156,149	156,149	156,149	111,506	110,658	70,546	49,733	34,614	221,909	193,202	124,834	120,700	114,617	99,692	96,896
`16`	421,529	421,529	421,529	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`168`	421,529	421,529	421,529	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	-	119	6,763	501,130	627,448	530,566	592,385	602,745	657,803	649,487	813,956	878,681	1.0m	1.2m	1.4m	1.5m	1.5m	1.5m	1.2m
`17`	-	-	-	0	75,000	75,000	75,000	75,000	80,381	96,534	167,842	254,563	301,000	401,250	569,651	742,609	808,716	928,810	470,831
`170/4`	-	-	-	0	75,000	75,000	75,000	75,000	80,381	96,534	167,842	254,563	301,000	401,250	569,651	742,609	808,716	928,810	470,831
`42/48`	-	119	6,763	501,130	552,448	455,566	516,568	526,422	576,100	552,136	645,297	623,301	706,628	835,680	807,109	802,926	672,734	607,219	691,796
`42`	-	-	-	-	-	-	-	5,381	33,653	60,808	89,970	89,687	80,500	82,901	87,458	87,107	91,450	94,084	31,430
`44`	-	119	5,966	385,569	495,204	397,767	459,720	455,227	429,957	404,016	448,357	493,828	497,476	639,021	655,180	652,279	540,507	451,934	624,388
`440/4`	-	119	5,966	385,569	495,204	397,767	459,720	455,227	429,957	404,016	448,357	493,828	497,476	639,021	655,180	652,279	540,507	451,934	624,388
`45`	-	-	797	113,269	56,441	47,903	46,556	57,168	55,320	35,844	51,074	37,411	69,345	61,676	29,732	53,252	32,777	33,701	15,978
`450/3`	-	-	797	97,923	14,514	12,776	6,160	14,880	21,492	15,328	15,646	16,150	29,713	35,903	6,591	32,696	15,067	18,678	6,897
`454/9`	-	-	-	15,346	41,927	35,127	40,397	42,288	33,828	20,515	35,428	21,262	39,632	25,772	23,141	20,556	17,709	15,023	9,080
`47/48`	-	-	-	2,291	803	9,896	10,292	8,645	57,169	51,468	55,895	2,375	59,308	52,082	34,739	10,288	8,000	27,500	20,000
`492/3`	-	-	-	-	-	0	817	1,323	1,323	817	817	817	583	583	583	583	16	123	19
Income statement
`76A`	-	-	1.8m	7,000	0	2,800	408	11,250	-	-	4,132	-	2,453	-	-	-	352	4,190	-
`9900`	-351	3,265	1.9m	608,260	361,995	324,853	450,876	377,179	449,126	386,599	397,814	373,958	466,015	482,992	405,982	366,257	426,652	389,141	295,604
`62`	-	-	205,546	255,687	248,947	221,261	298,429	292,409	239,934	209,256	223,082	233,945	242,327	212,013	204,898	183,617	198,739	166,895	139,894
`630`	-	-	-	58,238	66,234	64,926	69,507	69,901	72,511	72,079	73,909	81,954	77,560	79,374	96,733	114,280	122,602	139,091	98,585
`640/8`	725	11,076	12,250	19,149	12,256	10,981	15,146	12,223	15,572	14,724	11,686	11,277	19,054	11,382	27,142	26,400	7,517	9,740	24,125
`66A`	-	-	189	-	-	-	-	-	-	-	-	3,117	414	811	-	-	-	-	-
`9901`	-1,076	-7,811	1.7m	275,187	34,558	27,685	67,794	2,646	121,110	90,540	89,136	46,782	127,074	180,223	77,209	41,960	97,794	73,415	33,000
`75/76B`	-	1	1,091	10	16	0	574	11,468	165	1,443	267	1,395	539	2,279	1,744	1,602	6,872	10,276	6,147
`75`	-	1	1,091	10	16	0	166	218	165	1,443	267	1,395	539	2,279	1,744	1,602	6,872	10,276	6,147
`76B`	-	-	-	-	-	0	408	11,250	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	163	958	1,219	3,990	3,807	4,723	5,936	6,798	8,240	7,939	20,533	9,079	27,692	30,460	34,348	32,998	67,255	56,569	14,482
`65`	163	958	1,219	3,990	3,807	4,723	5,936	6,798	8,240	7,939	20,533	9,079	27,692	30,460	34,348	32,998	67,255	56,569	14,482
`9903`	-1,239	-8,768	1.7m	271,207	30,766	22,961	62,432	7,316	113,035	84,044	73,002	35,982	101,960	151,232	44,605	10,563	37,763	31,312	24,665
`680`	-	-	421,529	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	-	-12	768	70,936	12,925	9,470	17,149	6,467	22,923	13,232	7,884	12,906	23,253	32,865	15,471	4,480	14,839	1,016	1,296
`9904`	-1,239	-8,756	1.3m	200,271	17,841	13,491	45,283	848	90,112	70,813	65,118	23,076	78,707	118,367	29,134	6,083	22,925	30,296	23,369
`789`	-	-	-	0	2,873	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	-1,239	-8,756	225	200,271	20,714	13,491	45,283	848	90,112	70,813	65,118	23,076	78,707	118,367	29,134	6,083	22,925	30,296	23,369
Appropriation of the result
`9906`	156,045	157,284	166,265	356,420	176,863	169,640	156,789	111,506	160,658	120,546	99,733	244,984	271,909	243,202	149,834	120,700	122,617	127,192	116,896
`14P`	157,284	166,040	166,040	156,149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	33,405	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	225	0	20,714	12,691	-	-	-	-	-	17,370	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	17,370	-	-	-	-	-	-	-
`6921`	-	-	225	0	20,714	12,691	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	223,785	0	800	640	-	50,000	50,000	50,000	193,000	50,000	50,000	25,000	-	8,000	27,500	20,000
`694`	-	-	-	223,785	0	800	640	-	-	-	-	193,000	-	-	25,000	-	8,000	-	-
`695`	-	-	-	-	-	-	-	-	50,000	50,000	50,000	-	50,000	50,000	-	-	-	27,500	20,000
Social balance sheet
`9087`	-	-	2.8	5	5	5.2	6.7	6.4	5.3	5	5.8	6.1	5.4	5.2	5.3	4.6	4.8	4.6	4
Hours worked`1013`	-	-	4,318	7,842	7,437	6,903	9,823	10,063	8,647	7,661	7,831	9,159	9,195	8,887	8,733	7,729	7,454	7,313	6,747
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Financial year	Type	Filed	Reference	Document
30-06-2025	abbreviated format	22-12-2025	2025-00589122	PDF
30-06-2024	abbreviated format	08-01-2025	2025-00003253	PDF
30-06-2023	abbreviated format	18-01-2024	2024-00003744	PDF
30-06-2022	abbreviated format	05-01-2023	2023-20555464	PDF
30-06-2021	abbreviated format	17-12-2021	2021-81100163	PDF
30-06-2020	abbreviated format	10-11-2020	2020-69700326	PDF
30-06-2019	abbreviated format	06-01-2020	2020-00400400	PDF
30-06-2018	abbreviated format	31-01-2019	2019-04100436	PDF
30-06-2017	abbreviated format	05-09-2017	2017-59900573	PDF
30-06-2016	abbreviated format	07-09-2016	2016-59400403	PDF
30-06-2015	abbreviated format	13-10-2015	2015-64700516	PDF
30-06-2014	abbreviated format	15-12-2014	2014-69100515	PDF
30-06-2013	abbreviated format	16-10-2013	2013-63300413	PDF
30-06-2012	abbreviated format	19-10-2012	2012-61300400	PDF
30-06-2011	abbreviated format	12-10-2011	2011-57900221	PDF
30-06-2010	abbreviated format	26-01-2011	2011-01600213	PDF
30-06-2009	abbreviated format	08-02-2010	2010-03700466	PDF
30-06-2008	abbreviated format	03-02-2009	2009-03400066	PDF
30-06-2007	abbreviated format	06-08-2008	2008-54800187	PDF
30-06-2006	abbreviated format	04-01-2007	2007-00100059	PDF
30-06-2005	abbreviated format	19-12-2005	2005-89500208	PDF
30-06-2004	abbreviated format	23-12-2004	2004-86800028	PDF
30-06-2003	abbreviated format	23-12-2003	2003-84700001	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-	-	-	333,424	100,792	92,610	137,301	72,546	193,621	162,620	163,045	128,736	204,634	259,597	173,942	156,240	220,396	212,507	131,585
-	-	-	258,509	84,076	78,417	114,790	70,749	162,623	142,892	139,028	105,029	156,267	197,741	125,867	120,364	145,526	169,388	121,954
-	-	-	31,979	2,873	7,860	0	29,375	64,196	1,500	31,187	39,967	26,961	33,567	5,383	43,638	32,690	688,402	710,098
20,910	-10,874	61,667	-96,540	-38,077	86,307	135,338	-11,618	-38,204	2,591	-102,350	5,021	-79,254	-54,285	12,958	25,970	101,443	-217,654	-
-	1.9m	1.9m	-185,399	-113,144	-20,646	-91,086	-204,730	-241,251	-278,100	-298,184	-269,303	-268,863	-247,533	-199,117	-121,642	-132,828	-117,464	-30,369
78.2%	78.2%	78.0%	33.9%	30.9%	45.1%	41.7%	38.6%	36.5%	34.2%	28.1%	25.6%	22.9%	17.9%	12.8%	11.3%	11.4%	10.3%	13.0%
-	-	-	0.63	0.80	0.95	0.82	0.61	0.58	0.50	0.54	0.57	0.62	0.70	0.75	0.85	0.80	0.81	0.96
-	0.00	0.00	1.95	2.23	1.22	1.40	1.59	1.74	1.92	2.56	2.91	3.38	4.58	6.83	7.83	7.74	8.71	6.70
-0.1%	-0.6%	83.1%	77.9%	6.4%	3.1%	10.7%	0.2%	23.8%	20.9%	20.5%	7.6%	26.4%	43.9%	14.5%	3.1%	12.0%	17.2%	13.5%
-0.1%	-0.5%	64.9%	26.4%	2.0%	1.4%	4.5%	0.1%	8.7%	7.2%	5.8%	2.0%	6.0%	7.9%	1.8%	0.3%	1.4%	1.8%	1.7%
-	-	-	83.56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2023	30-06-2022
Employees at the balance-sheet date	-	5
full-time	-	5
part-time	-	0
in full-time equivalents	-	5
	2.8	5
On a permanent contract	-	5
Joined	0	-
Left	5	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	-	-	€31,979
	-	-	-	€58,238

APMEX

Annual accounts 2025

Balance sheet

in €m

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on APMEX

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on APMEX

Next steps

in €m

in euro