Benoît Magerman (0815.846.907): financials and annual accounts

Benoît Magerman

Uccle ·KBO/BCE: BE 0815.846.907

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	130,784	147,789	131,532	141,750	118,091	125,462	114,424	96,344	127,467	119,375	223,510	163,465	146,020	129,754	107,152	64,852
`21/28`	20,097	48,586	43,260	32,300	28,161	31,278	33,499	35,853	40,457	45,153	48,981	52,554	38,099	40,351	42,851	32,232
`22/27`	16,997	48,486	43,160	32,200	28,061	31,178	33,399	35,753	40,357	45,053	48,881	52,454	37,999	40,251	42,751	32,132
`23`	13,686	15,483	9,097	5,698	4,154	6,231	9,158	11,893	16,173	20,454	23,954	28,078	12,961	15,065	17,863	6,086
`24`	3,312	973	2,033	3,501	907	1,947	1,241	860	1,183	1,599	1,927	1,376	2,038	2,186	1,888	3,046
`26`	-	32,030	32,030	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000	23,000
`28`	3,100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100
`29/58`	110,687	99,203	88,272	109,451	89,930	94,184	80,925	60,491	87,011	74,222	174,529	110,911	107,921	89,403	64,301	32,620
`40/41`	9,997	86,978	68,004	71,699	61,446	60,876	47,305	8,768	36,153	60,398	96,126	81,803	77,920	77,461	57,380	29,782
`40`	9,997	18,690	20,251	4,725	9,309	7,967	701	7,816	82	16,914	23,940	6,645	4,141	2,670	26,706	-
`41`	-	68,288	47,752	66,974	52,136	52,910	46,604	952	36,071	43,483	72,186	75,159	73,779	74,791	30,674	29,782
`54/58`	93,890	3,525	7,969	21,852	8,985	5,839	4,868	20,583	50,017	13,405	66,009	22,877	24,663	6,605	3,247	638
`490/1`	6,800	8,700	12,300	15,900	19,500	27,469	28,752	31,140	840	420	12,394	6,230	5,338	5,338	3,674	2,200
Balance sheet: equity and liabilities
`10/49`	130,784	147,789	131,532	141,750	118,091	125,462	114,424	96,344	127,467	119,375	223,510	163,465	146,020	129,754	107,152	64,852
`10/15`	121,270	130,106	112,874	87,846	107,835	101,426	92,268	77,857	92,473	87,260	126,823	138,912	131,410	110,630	86,347	47,997
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`14`	107,010	115,846	98,614	73,586	93,575	87,166	78,008	63,597	78,213	73,000	112,563	124,652	117,150	96,370	72,087	33,737
`17/49`	9,514	17,684	18,659	53,904	10,256	24,036	22,156	18,487	34,994	32,115	96,686	24,553	14,610	19,124	20,806	16,855
`42/48`	8,669	17,684	17,159	53,904	8,756	24,036	22,056	18,487	34,994	32,115	96,686	24,553	14,610	19,124	20,806	16,855
`42`	-	-	-	-	-	-	-	-	-	-	9,966	9,957	9,956	12,500	12,500	12,500
`43`	-	-	-	-	-	-	8,052	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	8,052	-	-	-	-	-	-	-	-	-
`44`	1,569	4,634	8,896	453	3,189	4,808	-	69	4,046	-	2,731	2,782	640	2,140	1,039	3,119
`440/4`	1,569	4,634	8,896	453	3,189	4,808	-	69	4,046	-	2,731	2,782	640	2,140	1,039	3,119
`46`	-	-	-	-	-	7,141	-	-	-	10,507	21,494	-	-	-	-	-
`45`	4,943	12,587	7,038	7,375	3,678	7,926	9,137	121	3,483	14,768	8,499	3,103	1,409	393	5,008	941
`450/3`	4,943	12,587	7,038	7,375	3,678	7,926	7,137	121	3,483	14,768	6,271	3,103	393	393	5,008	481
`454/9`	-	-	-	-	-	-	2,000	-	-	-	2,227	-	1,015	-	-	460
`47/48`	2,156	462	1,224	46,077	1,890	4,162	4,868	18,297	27,465	6,839	53,997	8,712	2,604	4,091	2,259	294
`492/3`	845	-	1,500	-	1,500	-	100	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	250	-	-	-	-
`9900`	-4,436	23,904	35,680	32,388	7,842	13,330	19,568	-6,124	8,106	2,414	-11,652	10,769	27,084	41,581	73,692	90,198
`62`	-	-	-	-	13	10	-	-	-	-	-	-	-	6,850	11,645	37,124
`630`	3,051	2,858	3,938	2,966	3,117	3,715	4,919	5,073	5,205	5,103	4,782	5,424	3,695	4,415	4,348	3,073
`640/8`	873	384	348	604	501	771	976	3,367	1,233	878	1,041	1,249	1,333	1,384	1,026	2,592
`66A`	-	-	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-8,360	20,662	29,394	28,817	4,211	8,833	13,673	-14,564	1,668	-3,567	-17,475	4,096	22,056	28,933	56,674	47,410
`75/76B`	0	3,154	4,078	4,032	5,364	4,393	2,053	2	3,687	4,288	5,743	5,714	6,053	4,386	2,733	2,255
`75`	0	3,154	4,078	4,032	5,364	4,393	2,053	2	3,687	4,288	5,743	5,714	6,053	4,386	2,733	2,255
`65/66B`	476	473	257	69	472	384	82	54	142	284	357	338	389	398	455	95
`65`	476	473	257	69	472	384	82	54	142	284	357	338	389	398	455	95
`9903`	-8,836	23,344	33,216	32,781	9,103	12,842	15,644	-14,616	5,213	437	-12,088	9,722	27,720	32,920	58,952	49,569
`67/77`	-	6,111	8,188	7,770	2,694	3,684	1,233	-	-	-	-	2,220	6,940	8,637	20,603	13,972
`9904`	-8,836	17,232	25,028	25,011	6,409	9,158	14,411	-14,616	5,213	437	-12,088	7,502	20,780	24,283	38,349	35,597
`9905`	-8,836	17,232	25,028	25,011	6,409	9,158	14,411	-14,616	5,213	437	-12,088	7,502	20,780	24,283	38,349	35,597
Appropriation of the result
`9906`	107,010	115,846	98,614	118,586	93,575	87,166	78,008	63,597	78,213	113,000	112,563	124,652	117,150	96,370	72,087	35,597
`14P`	115,846	98,614	73,586	93,575	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`694/7`	-	-	-	45,000	-	-	-	-	-	40,000	-	-	-	-	-	-
`694`	-	-	-	45,000	-	-	-	-	-	40,000	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	0.2	0.5	0.5
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	450	910	1,860
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Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	25-02-2026	2026-00043502	PDF
30-06-2024	micro format	20-02-2025	2025-00037629	PDF
30-06-2023	micro format	24-02-2024	2024-00034396	PDF
30-06-2022	micro format	27-02-2023	2023-00031610	PDF
30-06-2021	micro format	15-02-2022	2022-05600450	PDF
30-06-2020	micro format	24-02-2021	2021-06000062	PDF
30-06-2019	micro format	17-02-2020	2020-05200005	PDF
30-06-2018	micro format	25-02-2019	2019-05600568	PDF
30-06-2017	micro format	19-02-2018	2018-05100579	PDF
30-06-2016	full format	30-01-2017	2017-03000359	PDF
30-06-2015	full format	26-02-2016	2016-05300368	PDF
30-06-2014	full format	24-02-2015	2015-05000419	PDF
30-06-2013	full format	24-02-2014	2014-05000141	PDF
30-06-2012	full format	27-02-2013	2013-05400081	PDF
30-06-2011	full format	22-02-2012	2012-04500084	PDF
30-06-2010	full format	28-02-2011	2011-05000120	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
-5,308	23,520	33,332	31,784	7,328	12,548	18,592	-9,491	6,873	1,536	-12,693	9,520	25,751	33,347	61,022	50,483
-5,784	20,090	28,966	27,977	9,526	12,873	19,330	-9,543	10,418	5,540	-7,306	12,926	24,475	28,698	42,697	38,670
6,592	8,184	14,898	7,105	0	1,494	2,566	469	509	1,275	1,209	19,880	1,443	1,915	14,966	35,305
90,365	-4,444	-13,883	12,867	3,146	971	-15,715	-29,434	36,613	-52,605	43,132	-1,786	18,058	3,358	2,609	-
102,018	81,519	71,114	55,546	81,174	70,148	58,868	42,004	52,016	42,107	77,843	86,358	93,311	70,279	43,496	15,765
92.7%	88.0%	85.8%	62.0%	91.3%	80.8%	80.6%	80.8%	72.5%	73.1%	56.7%	85.0%	90.0%	85.3%	80.6%	74.0%
12.77	5.61	5.14	2.03	10.27	3.92	3.67	3.27	2.49	2.31	1.81	4.52	7.39	4.67	3.09	1.94
0.08	0.14	0.17	0.61	0.10	0.24	0.24	0.24	0.38	0.37	0.76	0.18	0.11	0.17	0.24	0.35
-7.3%	13.2%	22.2%	28.5%	5.9%	9.0%	15.6%	-18.8%	5.6%	0.5%	-9.5%	5.4%	15.8%	22.0%	44.4%	74.2%
-6.8%	11.7%	19.0%	17.6%	5.4%	7.3%	12.6%	-15.2%	4.1%	0.4%	-5.4%	4.6%	14.2%	18.7%	35.8%	54.9%
-11.15	49.72	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€3,592	€8,184	€14,898	€7,105
Financial fixed assets	€3,000	-	-	-
	€3,051	€2,858	€3,938	€2,966

Benoît Magerman

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

92.7%

12.77

-6.8%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Benoît Magerman

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency92.7%

Current ratio12.77

Return on assets-6.8%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Benoît Magerman

Next steps

in euro

in euro

92.7%

12.77

-6.8%