CEDIM (0794.999.528): financials and annual accounts

CEDIM

Brussels ·KBO/BCE: BE 0794.999.528

Line	2025	2024	2023
Balance sheet: assets
`20/58`	1.6m	2.3m	805,815
`21/28`	1.5m	2.2m	571,761
`21`	62,813	104,928	42,115
`22/27`	1.5m	2.1m	529,646
`22`	1.5m	2.1m	529,646
`29/58`	59,481	87,706	234,054
`40/41`	51,415	44,555	186,213
`40`	-	-	173,357
`41`	51,415	44,555	12,856
`54/58`	8,066	43,151	47,841
Balance sheet: equity and liabilities
`10/49`	1.6m	2.3m	805,815
`10/15`	35,967	27,845	62,391
`10/11`	100,000	100,000	100,000
`14`	-64,033	-72,155	-37,609
`17/49`	1.5m	2.2m	743,423
`17`	703,000	988,000	175,000
`170/4`	703,000	988,000	175,000
`42/48`	843,629	1.3m	568,423
`42`	835,000	1.2m	539,000
`44`	4,233	11,165	29,423
`440/4`	4,233	11,165	29,423
`47/48`	4,396	18,021	-
Income statement
`9900`	744,994	-20,852	-36,574
`640/8`	665,100	2,039	1,026
`9901`	79,894	-22,891	-37,600
`75/76B`	1	-	-
`75`	1	-	-
`65/66B`	71,773	11,655	8
`65`	71,773	11,655	8
`9903`	8,122	-34,546	-37,609
`9904`	8,122	-34,546	-37,609
`9905`	8,122	-34,546	-37,609
Appropriation of the result
`9906`	-64,033	-72,155	-37,609
`14P`	-72,155	-37,609	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	01-07-2026	2026-00232124	PDF
31-12-2024	full format	09-06-2025	2025-00125963	PDF
31-12-2023	full format	30-06-2024	2024-00184166	PDF

2025	2024	2023
15	1.6m	571,761
-35,085	-4,690	-
-784,148	-1.2m	-334,370
2.3%	1.2%	7.7%
0.07	0.07	0.41
43.00	80.52	11.92
22.6%	-124.1%	-60.3%
0.5%	-1.5%	-4.7%

Item	2025	2024	2023
Tangible fixed assets	€15	€1.5m	€529,646
Intangible fixed assets	-	€62,813	€42,115

CEDIM