BEDIMAR (0549.960.306): financials and annual accounts

BEDIMAR

Brussels ·KBO/BCE: BE 0549.960.306

Line	2025	2024	2023	2022	2021	2020	2019	2018	2015
Balance sheet: assets
`20/58`	213,193	215,133	223,648	238,913	242,691	252,636	263,932	274,723	323,230
`21/28`	208,381	212,639	222,557	232,476	242,394	252,255	262,116	271,977	301,560
`21`	-	-	-	-	12,507	16,677	20,846	25,015	-
`22/27`	208,381	212,639	222,557	232,476	229,887	235,579	241,271	246,962	301,560
`22`	208,381	212,639	222,557	232,476	229,887	235,579	241,271	246,962	301,560
`29/58`	4,811	2,494	1,091	6,437	297	381	1,816	2,746	21,669
`40/41`	-	-	-	-	-	-	-	1	3,631
`40`	-	-	-	-	-	-	-	-	3,630
`41`	-	-	-	-	-	-	-	1	1
`50/53`	-	-	-	-	297	381	1,816	2,746	-
`54/58`	4,811	2,494	1,091	6,437	-	-	-	-	18,039
Balance sheet: equity and liabilities
`10/49`	213,193	215,133	223,648	238,913	242,691	252,636	263,932	274,723	323,230
`10/15`	-27,980	-34,019	-38,022	-31,416	-12,673	1,133	3,263	1,316	7,344
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`10`	-	-	-	6,200	-	-	-	-	-
`100`	-	-	-	18,600	-	18,600	18,600	18,600	18,600
`101`	-	-	-	12,400	-	12,400	12,400	12,400	12,400
`11`	-	-	6,200	-	-	-	-	-	-
`1109/19`	-	-	6,200	-	-	-	-	-	-
`13`	155	155	155	155	155	155	155	57	57
`130/1`	155	155	155	155	155	-	-	-	-
`130`	-	-	-	-	-	155	155	57	57
`1311`	155	155	155	155	155	-	-	-	-
`14`	-34,334	-40,374	-44,376	-37,770	-19,028	-5,221	-3,092	-4,941	1,087
`17/49`	241,172	249,152	261,670	270,328	255,365	251,503	260,669	273,408	315,886
`17`	74,660	91,232	107,442	123,298	138,808	153,979	160,110	174,414	220,511
`170/4`	74,660	91,232	107,442	123,298	138,808	153,979	160,110	174,414	220,511
`42/48`	166,512	157,920	154,227	147,030	116,556	97,524	100,559	98,994	95,375
`42`	16,572	16,210	15,856	15,510	15,171	9,929	18,421	18,421	13,387
`44`	3,322	4,444	5,907	8,023	13	11	-	-	766
`440/4`	3,322	4,444	5,907	8,023	13	11	-	-	766
`45`	-	-	23,751	23,751	-	-	-	-	26,636
`450/3`	-	-	23,751	23,751	-	-	-	-	26,636
`47/48`	146,618	137,266	108,713	99,746	101,372	87,583	82,138	80,573	54,586
Income statement
`70`	-	-	-	-	4,300	18,900	19,200	15,342	95,100
`9900`	19,706	16,980	8,295	8,121	2,512	11,974	17,678	13,796	13,605
`60/61`	-	-	-	-	1,788	6,926	1,522	1,546	81,495
`630`	6,167	9,919	9,919	9,919	9,861	9,861	9,861	9,861	9,861
`640/8`	4,790	64	1,816	13,347	1,534	-	1,482	1,451	1,079
`9901`	8,748	6,998	-3,440	-15,145	-8,883	2,113	6,335	2,484	2,665
`75/76B`	-	-	-	-	-	-	-	-	2
`75`	-	-	-	-	-	-	-	-	2
`65/66B`	2,708	2,995	3,167	3,598	3,695	4,242	4,388	4,710	933
`65`	2,708	2,995	3,167	3,598	3,695	4,242	4,388	4,710	933
`9903`	6,040	4,002	-6,606	-18,742	-12,577	-2,129	1,947	-2,226	1,734
`67/77`	-	-	-	-	1,230	-	-	-	590
`9904`	6,040	4,002	-6,606	-18,742	-13,807	-2,129	1,947	-2,226	1,144
`9905`	6,040	4,002	-6,606	-18,742	-13,807	-2,129	1,947	-2,226	1,144
Appropriation of the result
`9906`	-34,334	-40,374	-44,376	-37,770	-19,028	-5,221	-2,995	-4,941	1,144
`14P`	-40,374	-44,376	-37,770	-19,028	-	-	-	-	-
`691/2`	-	-	-	-	-	-	97	-	57
`6920`	-	-	-	-	-	-	97	-	57
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2025	micro format	30-10-2025	2025-00561312	PDF
31-03-2024	micro format	07-11-2024	2024-00530608	PDF
31-03-2023	micro format	31-10-2023	2023-00502941	PDF
31-03-2022	micro format	18-11-2022	2022-20524542	PDF
31-03-2021	micro format	21-09-2021	2021-67800240	PDF
31-03-2020	micro format	23-11-2020	2020-71700223	PDF
31-03-2019	micro format	30-12-2019	2019-77800557	PDF
31-03-2018	micro format	30-12-2018	2018-76300159	PDF
31-03-2015	full format	18-05-2016	2016-12700548	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2015
14,915	16,916	6,479	-5,226	978	11,974	16,196	12,345	12,526
12,207	13,921	3,313	-8,824	-3,946	7,732	11,808	7,635	11,005
1,910	0	0	0	0	0	0	-	311,422
2,317	1,403	-5,346	-	-	-	-	-	-
-161,701	-155,426	-153,136	-140,593	-116,259	-97,143	-98,743	-96,248	-73,706
-	-	-	-	-	11.2%	33.0%	16.2%	2.8%
-13.1%	-15.8%	-17.0%	-13.1%	-5.2%	0.4%	1.2%	0.5%	2.3%
0.03	0.02	0.01	0.04	0.00	0.00	0.02	0.03	0.23
-	-	-	-	-	-	79.89	-	43.01
-	-	-	-	-	-187.8%	59.7%	-169.2%	15.6%
2.8%	1.9%	-3.0%	-7.8%	-5.7%	-0.8%	0.7%	-0.8%	0.4%
5.51	5.65	2.05	-1.45	-	-	-	-	-
-	-	-	-	-	-	-	0 days	14 days
-	-	-	-	3 days	1 day	-	-	3 days

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€1,910	-	-	-
	€6,167	€9,919	€9,919	€9,919

BEDIMAR

Annual accounts 2025

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in euro

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Annual accounts 2025

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