BeMAcc (0784.888.663): financials and annual accounts

BeMAcc

Antwerp ·KBO/BCE: BE 0784.888.663

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	80,098	174,049	131,595	73,664
`21/28`	16,408	23,454	30,499	-
`22/27`	16,408	23,454	30,499	-
`24`	16,408	23,454	30,499	-
`29/58`	63,690	150,596	101,096	73,664
`40/41`	11,580	13,638	14,391	20,379
`40`	11,284	13,638	14,391	20,379
`41`	296	-	-	-
`50/53`	48,426	130,000	63,000	-
`54/58`	2,340	4,812	22,584	52,990
`490/1`	1,344	2,146	1,121	295
Balance sheet: equity and liabilities
`10/49`	80,098	174,049	131,595	73,664
`10/15`	52,012	151,373	97,089	45,347
`10/11`	3,000	3,000	3,000	3,000
`13`	49,012	148,373	94,089	42,347
`133`	49,012	148,373	94,089	42,347
`17/49`	28,086	22,676	34,505	28,317
`42/48`	28,086	22,676	33,805	26,366
`44`	6,539	2,142	1,528	4,874
`440/4`	6,539	2,142	1,528	4,874
`45`	21,546	20,534	32,277	21,492
`450/3`	21,546	20,534	32,277	20,197
`454/9`	-	-	-	1,295
`492/3`	-	-	700	1,951
Income statement
`9900`	58,264	73,024	69,959	53,877
`630`	7,046	7,046	4,729	-
`640/8`	806	395	359	74
`9901`	50,412	65,584	64,871	53,803
`75/76B`	1,860	3,192	735	-
`75`	1,860	3,192	735	-
`65/66B`	373	72	50	15
`65`	373	72	50	15
`9903`	51,899	68,704	65,556	53,788
`67/77`	11,261	14,420	13,814	11,441
`9904`	40,639	54,284	51,743	42,347
`9905`	40,639	54,284	51,743	42,347
Appropriation of the result
`9906`	40,639	54,284	51,743	42,347
`791/2`	140,000	-	-	-
`691/2`	40,639	54,284	51,743	42,347
`6921`	40,639	54,284	51,743	42,347
`694/7`	140,000	-	-	-
`694`	140,000	-	-	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	06-03-2026	2026-00049851	PDF
31-12-2024	micro format	30-06-2025	2025-00194245	PDF
31-12-2023	micro format	25-06-2024	2024-00157994	PDF
31-12-2022	micro format	08-07-2023	2023-00220916	PDF

2025	2024	2023	2022
57,458	72,630	69,600	-
47,684	61,330	56,472	-
0	0	35,229	-
-2,473	-17,771	-30,406	-
35,604	127,920	67,290	47,298
64.9%	87.0%	73.8%	61.6%
2.27	6.64	2.99	2.79
0.54	0.15	0.36	0.62
78.1%	35.9%	53.3%	93.4%
50.7%	31.2%	39.3%	57.5%
over 100	over 100	over 100	-

Item	2025	2024	2023	2022
Tangible fixed assets	-	-	€35,229	-
	€7,046	€7,046	€4,729	-

BeMAcc