BILMAR (0473.857.272): financials and annual accounts

BILMAR

Woluwe-Saint-Pierre ·KBO/BCE: BE 0473.857.272

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	277,994	272,320	287,420	331,644	347,838	373,535	388,940	388,268	390,777	402,088	417,900	81,096	74,925	70,580	61,893	73,694	26,446	57,370	128,996	336,046
`21/28`	210,350	218,532	239,413	268,090	296,767	325,354	354,589	345,015	366,239	385,236	406,118	-	-	-	-	1,140	2,280	-	9,972	27,929
`22/27`	210,002	218,184	239,065	267,742	296,419	325,354	354,589	345,015	366,239	385,236	406,118	-	-	-	-	1,140	2,280	-	9,972	27,929
`22`	210,002	218,184	239,065	259,946	280,827	301,709	322,591	343,473	364,355	385,236	406,118	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	800	1,600	-	2,913	8,540
`24`	-	-	0	7,796	15,592	23,645	31,998	1,542	1,885	-	-	-	-	-	-	340	680	-	7,059	19,389
`28`	348	348	348	348	348	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	67,643	53,788	48,006	63,554	51,071	48,181	34,351	43,253	24,537	16,852	11,782	81,096	74,925	70,580	61,893	72,554	24,166	57,370	119,024	308,117
`40/41`	56,449	43,910	33,969	44,551	39,585	20,376	15,884	32,213	18,300	10,273	11,635	31,888	70,701	69,510	48,266	72,405	23,897	50,349	85,527	129,734
`40`	19,415	20,757	28,268	10,000	16,913	7,997	12,465	32,213	18,300	10,273	11,635	31,569	22,831	23,086	6,185	72,380	14,360	39,200	79,190	114,299
`41`	37,034	23,153	5,701	34,551	22,673	12,380	3,419	-	-	-	-	320	47,870	46,424	42,081	25	9,537	11,148	6,337	15,435
`54/58`	27	5,139	1,889	7,093	6,106	16,552	7,132	136	235	2,318	147	48,356	4,224	98	13,561	73	40	7,022	33,498	147,225
`490/1`	11,166	4,739	12,149	11,910	5,380	11,252	11,335	10,905	6,003	4,261	-	852	-	972	66	76	229	-	-	31,158
Balance sheet: equity and liabilities
`10/49`	277,994	272,320	287,420	331,644	347,838	373,535	388,940	388,268	390,777	402,088	417,900	81,096	74,925	70,580	61,893	73,694	26,446	57,370	128,996	336,046
`10/15`	150,866	131,955	128,355	118,914	114,863	113,740	101,828	81,855	61,376	58,910	44,199	37,950	34,552	38,970	29,405	18,444	-4,087	-25,130	36,153	149,747
`10/11`	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900	6,900
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	11,700	11,700	11,700	11,700	11,700	11,700	11,700	11,700	11,700	11,700	11,700	11,700	11,700	11,700
`11`	-	-	-	-	-	6,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	-	6,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	60,479	41,568	37,968	28,527	28,527	28,527	28,527	28,527	28,527	28,527	28,527	28,527	18,527	31,860	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	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	58,619	39,708	36,108	26,667	26,667	26,667	26,667	26,667	26,667	26,667	26,667	26,667	16,667	30,000	-	-	-	-	-	-
`14`	83,487	83,487	83,487	83,487	79,436	78,313	66,401	46,428	25,949	23,483	8,772	2,523	9,125	210	20,645	9,684	-12,847	-33,890	27,393	140,987
`17/49`	127,128	140,365	159,065	212,730	232,975	259,795	287,112	306,413	329,401	343,178	373,701	43,147	40,374	31,610	32,488	55,251	30,534	82,501	92,844	186,299
`17`	76,890	96,626	115,768	134,468	154,754	178,151	201,513	204,424	220,765	236,672	247,880	-	-	-	-	-	313	3,719	7,518	10,901
`170/4`	69,770	89,506	108,718	127,418	147,704	171,101	194,463	197,374	213,715	229,622	243,830	-	-	-	-	-	313	3,719	7,518	10,901
`178/9`	7,120	7,120	7,050	7,050	7,050	7,050	7,050	7,050	7,050	7,050	4,050	-	-	-	-	-	-	-	-	-
`42/48`	50,238	43,351	43,297	78,262	76,721	81,644	85,599	101,989	108,636	105,547	125,821	43,147	40,266	31,610	32,488	55,251	30,220	77,822	85,325	147,627
`42`	21,840	19,212	18,700	22,783	27,611	23,662	25,797	21,153	15,906	15,483	16,346	-	-	-	-	313	3,991	3,814	3,382	3,244
`43`	-	-	-	-	-	-	-	-	-	-	5,808	-	-	2,337	-	557	50	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	5,808	-	-	2,337	-	557	50	-	-	-
`44`	990	1,181	1,031	359	634	128	8,262	3,712	635	17,807	73,506	674	60	647	302	10,117	1,403	10,169	17,104	77,893
`440/4`	990	1,181	1,031	359	634	128	8,262	3,712	635	17,807	73,506	674	60	647	302	10,117	1,403	10,169	17,104	77,893
`45`	16,175	12,259	13,046	10,617	6,766	16,143	10,422	7,028	3,339	5,472	6,597	4,738	11,228	7,139	5,058	7,396	2,079	6,150	25,193	5,438
`450/3`	16,175	12,259	13,046	10,617	6,766	16,143	10,422	7,028	3,339	5,472	6,597	4,738	11,228	-	-	-	-	-	17,700	5,438
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	7,139	5,058	7,396	2,079	6,150	7,493	-
`47/48`	11,234	10,699	10,519	44,503	41,710	41,711	41,118	70,097	88,755	66,785	23,565	37,735	28,978	21,486	27,127	36,866	22,696	57,688	39,647	61,052
`492/3`	-	387	-	-	1,500	-	-	-	-	960	-	-	107	-	-	-	-	960	-	27,771
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,119	-	23,693	-	-
`9900`	42,290	34,019	52,405	42,634	39,485	55,098	69,998	77,515	34,440	86,416	73,951	18,969	8,549	10,937	10,590	23,355	25,130	-83,598	9,515	159,044
`630`	8,182	20,881	28,677	28,677	28,935	29,235	30,178	22,124	21,824	20,882	24,632	-	-	-	1,140	1,140	1,140	-	18,759	18,894
`640/8`	4,821	3,811	3,969	3,734	3,531	3,710	6,959	2,988	2,520	6,686	37,352	437	437	89	437	713	2,416	1,113	1,760	4,612
`9901`	29,287	9,328	19,759	10,222	7,019	22,153	32,862	52,403	10,095	58,848	11,967	18,532	8,112	10,848	9,013	21,502	21,575	-84,710	-11,004	135,538
`75/76B`	1,852	864	151	1,796	1,099	767	281	0	0	0	16	1	3,397	2,469	2,056	200	168	619	1,241	81
`75`	1,852	864	151	1,796	1,099	767	281	0	0	0	16	1	3,397	2,469	2,056	200	168	619	1,241	81
`65/66B`	3,646	4,115	4,586	4,707	5,099	6,073	6,163	6,273	6,940	7,563	5,732	134	148	199	108	284	700	925	1,912	1,089
`65`	3,646	4,115	4,586	4,707	5,099	6,073	6,163	6,273	6,940	7,563	5,732	134	148	199	108	284	700	925	1,912	1,089
`9903`	27,494	6,077	15,324	7,311	3,020	16,848	26,980	46,131	3,156	51,285	6,251	18,399	11,362	13,118	10,962	22,537	21,043	-61,323	-11,674	134,530
`67/77`	8,584	2,477	5,883	3,260	1,896	4,936	7,007	5,651	690	6,574	2	0	2,448	3,553	-	6	-	-40	4,235	7
`9904`	18,910	3,601	9,441	4,051	1,124	11,912	19,973	40,480	2,466	44,711	6,249	18,398	8,914	9,565	10,962	22,531	21,043	-61,283	-15,909	134,523
`9905`	18,910	3,601	9,441	4,051	1,124	11,912	19,973	40,480	2,466	44,711	6,249	18,398	8,914	9,565	10,962	22,531	21,043	-61,283	-15,909	134,523
Appropriation of the result
`9906`	102,397	87,088	92,928	83,487	79,436	78,313	66,401	66,428	25,949	53,483	8,772	27,523	9,125	30,210	20,645	9,684	-12,847	-33,890	27,393	140,987
`14P`	83,487	83,487	83,487	79,436	78,313	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	13,333	-	-	-	-	-	-	-
`691/2`	18,910	3,601	9,441	-	-	-	-	-	-	-	-	10,000	-	30,000	-	-	-	-	-	-
`6921`	18,910	3,601	9,441	-	-	-	-	-	-	-	-	10,000	-	30,000	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	20,000	-	30,000	-	15,000	13,333	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	15,000	13,333	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	20,000	-	30,000	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	23-06-2026	2026-00186526	PDF
31-12-2024	micro format	20-08-2025	2025-00387634	PDF
31-12-2023	micro format	20-08-2024	2024-00352276	PDF
31-12-2022	micro format	22-08-2023	2023-00341084	PDF
31-12-2021	micro format	29-08-2022	2022-20366863	PDF
31-12-2020	micro format	12-08-2021	2021-49000147	PDF
31-12-2019	micro format	15-09-2020	2020-52900545	PDF
31-12-2018	micro format	26-08-2019	2019-49900352	PDF
31-12-2017	micro format	21-08-2018	2018-47900002	PDF
31-12-2016	full format	29-08-2017	2017-50200330	PDF
31-12-2015	full format	23-08-2016	2016-46400207	PDF
31-12-2014	full format	24-08-2015	2015-44900057	PDF
31-12-2013	full format	25-08-2014	2014-45100076	PDF
31-12-2012	full format	30-08-2013	2013-53500242	PDF
31-12-2011	full format	23-08-2012	2012-44300479	PDF
31-12-2010	full format	31-08-2011	2011-47800568	PDF
31-12-2009	full format	02-11-2010	2010-59700148	PDF
31-12-2008	full format	30-09-2009	2009-78200319	PDF
31-12-2007	full format	28-08-2008	2008-66900086	PDF
31-12-2006	full format	31-07-2007	2007-52800218	PDF
31-12-2005	full format	29-11-2006	2006-88800204	PDF
31-12-2003	full format	07-11-2005	2005-85404648	PDF
31-12-2002	full format	07-11-2005	2005-85404637	PDF
31-12-2001	full format	07-11-2005	2005-85404626	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
37,469	30,209	48,436	38,899	35,955	51,389	63,039	74,527	31,920	79,730	36,599	-	-	-	10,153	22,642	22,715	-	7,755	154,432
27,092	24,482	38,118	32,728	30,059	41,147	50,150	62,604	24,290	65,593	30,881	-	-	-	12,102	23,671	22,183	-	2,850	153,417
0	0	0	0	348	0	39,752	900	2,827	0	430,750	-	-	-	0	0	3,420	-	399	28,115
-5,111	3,250	-5,204	988	-10,447	9,420	6,996	-99	-2,084	2,171	-48,208	44,132	4,126	-13,463	13,487	33	-6,981	-26,476	-113,727	-
17,405	10,437	4,709	-14,708	-25,650	-33,463	-51,248	-58,736	-84,098	-88,695	-114,039	37,950	34,659	38,970	29,405	17,304	-6,054	-20,452	33,699	160,490
54.3%	48.5%	44.7%	35.9%	33.0%	30.4%	26.2%	21.1%	15.7%	14.7%	10.6%	46.8%	46.1%	55.2%	47.5%	25.0%	-15.5%	-43.8%	28.0%	44.6%
1.35	1.24	1.11	0.81	0.67	0.59	0.40	0.42	0.23	0.16	0.09	1.88	1.86	2.23	1.91	1.31	0.80	0.74	1.39	2.09
0.84	1.06	1.24	1.79	2.03	2.28	2.82	3.74	5.37	5.83	8.46	1.14	1.17	0.81	1.10	3.00	-	-	2.57	1.24
12.5%	2.7%	7.4%	3.4%	1.0%	10.5%	19.6%	49.5%	4.0%	75.9%	14.1%	48.5%	25.8%	24.5%	37.3%	122.2%	-	-	-44.0%	89.8%
6.8%	1.3%	3.3%	1.2%	0.3%	3.2%	5.1%	10.4%	0.6%	11.1%	1.5%	22.7%	11.9%	13.6%	17.7%	30.6%	79.6%	-106.8%	-12.3%	40.0%
10.28	7.34	10.56	8.26	7.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Financial fixed assets	-	-	-	-	€348
	€8,182	€20,881	€28,677	€28,677	€28,935

BILMAR

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

54.3%

1.35

6.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on BILMAR

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency54.3%

Current ratio1.35

Return on assets6.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on BILMAR

Next steps

in euro

in euro

54.3%

1.35

6.8%