DANAMI (0479.752.793), Inactive: financials and annual accounts

DANAMI

KBO/BCE: BE 0479.752.793

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`	68,200	82,146	66,481	87,229	141,139	148,546	148,214	175,885	164,851	162,500	176,976	74,752	99,030	138,497	171,713	208,279	227,695	268,333	256,304	289,969
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,139	2,278	3,452	4,730
`21/28`	-	-	48,732	63,663	82,198	109,140	139,157	167,711	132,161	131,104	139,155	37,427	61,261	91,111	127,459	147,637	164,871	201,635	203,880	257,443
`21`	-	-	-	-	-	-	-	-	-	-	1,946	11,288	20,630	29,972	39,314	48,656	57,998	67,340	77,082	88,023
`22/27`	-	-	48,732	63,663	82,198	109,140	139,157	167,711	132,161	131,104	137,208	26,138	40,631	61,139	88,145	98,981	105,735	132,017	123,347	164,615
`23`	-	-	3,085	2,916	5,038	7,188	9,760	5,693	10,261	14,830	7,779	5,382	6,340	7,548	8,768	2,656	63,036	90,278	113,477	141,217
`24`	-	-	541	720	437	5,115	11,798	23,621	23,552	4,633	5,836	4,295	4,768	10,084	17,264	20,212	25,139	18,633	5,611	8,135
`26`	-	-	45,106	60,027	76,722	96,837	117,600	138,397	98,347	111,641	123,593	16,461	29,522	42,583	55,644	64,098	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	75
`29/58`	68,200	82,146	17,749	23,566	58,942	39,406	9,056	8,174	32,690	31,396	37,821	37,326	37,769	47,386	44,254	60,642	62,823	66,698	52,423	32,526
`3`	-	-	3,250	4,267	5,365	3,665	4,908	4,911	5,263	5,303	7,296	7,296	7,296	7,296	6,146	6,146	6,559	5,171	4,785	4,675
`30/36`	-	-	3,250	4,267	5,365	3,665	4,908	4,911	5,263	5,303	7,296	7,296	7,296	7,296	6,146	6,146	6,559	5,171	4,785	4,675
`40/41`	44,116	48,194	2,024	2,058	22,765	2,129	-	749	40	8,175	8,500	-	3,491	7,926	4,543	474	1,750	7,256	837	507
`40`	-	-	2,024	2,058	19,842	1,518	-	749	40	8,175	8,500	-	-	-	-	97	0	0	52	29
`41`	44,116	48,194	-	-	2,924	611	-	-	-	-	-	-	3,491	7,926	4,543	377	1,750	7,256	785	478
`54/58`	24,084	33,952	11,462	16,455	30,026	33,612	4,148	1,482	26,838	17,917	22,025	30,029	26,981	32,163	33,565	53,063	52,990	51,658	45,687	25,264
`490/1`	-	-	1,013	787	785	-	-	1,032	549	-	-	-	-	-	-	959	1,524	2,613	1,115	2,080
Balance sheet: equity and liabilities
`10/49`	68,200	82,146	66,481	87,229	141,139	148,546	148,214	175,885	164,851	162,500	176,976	74,752	99,030	138,497	171,713	208,279	227,695	268,333	256,304	289,969
`10/15`	60,358	65,323	-18,778	-1,002	21,110	-169,939	-167,275	-97,357	-27,212	-21,727	18,346	28,087	33,588	33,883	39,791	28,711	13,746	35,178	41,921	40,831
`10/11`	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000
`10`	-	-	-	-	37,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	-	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000
`13`	28,323	28,323	183,493	180,641	180,641	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	4,900	3,700
`130/1`	3,700	3,700	3,700	3,700	3,700	3,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700	3,700
`1311`	3,700	3,700	3,700	3,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	178,593	175,741	175,741	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	24,623	24,623	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	-
`14`	-4,965	-	-239,271	-218,642	-196,531	-211,839	-209,175	-139,257	-69,112	-63,627	-23,554	-13,813	-8,312	-8,017	-2,109	-13,189	-28,154	-6,722	21	131
`16`	5,500	5,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	5,500	5,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	5,500	5,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	2,342	11,622	85,259	88,231	120,029	318,485	315,488	273,242	192,062	184,227	158,630	46,665	65,442	104,614	131,922	179,568	213,948	233,155	214,383	249,138
`17`	-	-	13,908	25,419	36,619	47,515	58,116	129,303	85,906	82,153	100,010	-	-	-	11,893	55,935	98,109	128,603	128,619	156,424
`170/4`	-	-	13,908	25,419	36,619	47,515	58,116	129,303	85,906	82,153	100,010	-	-	-	11,893	55,935	98,109	128,603	128,619	156,424
`42/48`	2,342	11,622	69,301	62,187	83,410	270,970	257,373	140,539	106,157	100,049	58,620	46,665	65,442	104,614	120,029	122,059	114,520	104,552	85,764	92,714
`42`	-	3,908	14,416	11,199	10,896	10,601	10,314	38,802	26,909	21,875	17,330	-	5,276	17,051	44,684	42,175	41,940	36,065	27,805	30,713
`43`	-	-	-	-	-	-	-	-	-	-	4,500	4,195	-	-	3,099	3,001	2,958	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	4,500	4,195	-	-	3,099	3,001	2,958	-	-	-
`44`	-	627	18,959	16,326	35,295	48,633	44,922	37,441	43,220	44,952	20,416	21,559	46,695	55,374	61,883	63,096	54,945	52,301	42,382	40,261
`440/4`	-	627	18,959	16,326	35,295	48,633	44,922	37,441	43,220	44,952	20,416	21,559	46,695	55,374	61,883	63,096	54,945	52,301	42,382	40,261
`45`	2,342	7,088	31,696	28,421	29,369	86,560	84,260	47,657	35,402	32,574	16,243	20,156	13,471	32,189	10,363	13,787	14,677	16,186	10,956	17,119
`450/3`	2,342	2,342	10,308	9,816	11,461	69,305	63,810	22,284	9,820	14,587	6,576	10,289	9,921	6,342	10,318	1,064	3,801	3,516	1,275	8,868
`454/9`	-	4,745	21,388	18,606	17,908	17,254	20,450	25,374	25,582	17,987	9,666	9,868	3,549	25,848	45	12,723	10,876	12,670	9,681	8,251
`47/48`	-	-	4,230	6,240	7,850	125,176	117,877	16,638	626	648	132	755	-	-	-	-	-	0	4,621	4,621
`492/3`	-	-	2,050	625	-	-	-	3,400	-	2,025	-	-	-	-	-	1,574	1,319	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	578,796	569,543	553,345	606,791	-	-	572,144	589,948	-	-
`76A`	-	146,268	2,853	-	188,741	-	-	-	-	-	-	-	1	-	-	30,800	-	-	-	-
`9900`	-3,846	168,054	94,821	88,339	274,825	55,892	90,830	80,745	196,482	154,018	174,839	162,060	167,665	233,725	202,033	174,903	169,322	176,132	168,688	133,908
`60/61`	-	-	-	-	-	-	-	-	-	-	413,999	416,258	397,926	397,052	-	-	402,822	413,816	-	-
`62`	135	76,009	91,724	85,078	52,138	30,802	69,973	105,463	164,989	150,482	147,852	140,363	122,851	200,002	140,398	126,360	127,739	114,094	92,563	92,280
`630`	-	-	16,202	18,929	23,258	31,553	32,000	33,668	24,243	19,323	30,702	24,463	24,624	33,660	36,043	52,375	50,909	48,196	46,018	31,824
`635/8`	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	-	3,400	2,469	2,350	2,153	2,609	25,805	3,311	1,842	19,232	1,520	1,938	6,281	2,942	4,273	4,919	5,623	12,255	3,572	3,333
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,404	-
`9901`	-4,281	88,644	-15,574	-18,017	197,276	-9,072	-36,948	-61,696	5,407	-35,019	-5,235	-4,705	13,908	-2,880	21,319	-8,751	-14,948	1,586	26,536	6,471
`75/76B`	-	1,714	707	234	7	10,146	16	2,949	38	2,718	57	1,924	836	2,155	407	476	1,703	594	257	940
`75`	-	1,714	707	234	7	146	16	2,949	38	2,718	57	1,924	836	2,155	407	476	1,703	594	257	940
`76B`	-	-	-	-	-	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	685	3,914	2,909	4,328	6,232	3,739	32,968	11,398	10,835	7,460	4,796	1,645	2,948	2,304	4,148	7,656	8,083	8,754	8,696	7,668
`65`	685	3,914	2,909	4,328	6,232	3,739	32,968	11,398	10,835	7,460	4,796	1,645	2,948	2,304	4,148	7,656	8,083	8,754	8,696	7,668
`9903`	-4,965	86,444	-17,776	-22,111	191,051	-2,664	-69,899	-70,145	-5,389	-39,762	-9,974	-4,426	11,798	-3,029	17,578	14,869	-21,328	-6,574	2,692	-257
`67/77`	-	2,342	-	1	2	0	18	-	95	311	-233	1,075	12,092	2,879	6,499	-96	103	169	1,602	333
`9904`	-4,965	84,101	-17,776	-22,112	191,049	-2,664	-69,918	-70,145	-5,485	-40,073	-9,741	-5,501	-295	-5,908	11,080	14,965	-21,431	-6,743	1,090	-590
`789`	-	178,593	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	2,852	-	175,741	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	-4,965	262,694	-20,628	-22,112	15,308	-2,664	-69,918	-70,145	-5,485	-40,073	-9,741	-5,501	-295	-5,908	11,080	14,965	-21,431	-6,743	1,090	-590
Appropriation of the result
`9906`	-4,965	23,423	-239,271	-218,642	-196,531	-211,839	-209,175	-139,257	-69,112	-63,627	-23,554	-13,813	-8,312	-8,017	-2,109	-13,189	-28,154	-6,722	1,221	131
`14P`	-	-239,271	-218,643	-196,531	-211,839	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	23,423	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,200	-
`6921`	-	23,423	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,200	-
Social balance sheet
`9087`	-	1.1	2.2	2.8	2.3	2	2.2	4.1	4.9	6.3	5.3	4.9	4.7	4.8	4.4	4.6	4.6	3.7	4.1	5.1
Hours worked`1013`	-	2,206	-	4,592	2,862	1,863	4,013	5,337	6,834	7,479	7,369	6,842	6,363	7,984	7,728	7,803	7,803	8,250	7,529	6,595
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	12-05-2026	2026-00108740	PDF
31-12-2024	micro format	29-08-2025	2025-00433346	PDF
31-12-2023	micro format	28-08-2024	2024-00383002	PDF
31-12-2022	micro format	30-08-2023	2023-00375597	PDF
31-12-2021	micro format	29-08-2022	2022-20333437	PDF
31-12-2020	micro format	31-08-2021	2021-62800149	PDF
31-12-2019	micro format	31-08-2020	2020-49600270	PDF
31-12-2018	micro format	29-08-2019	2019-61000180	PDF
31-12-2017	micro format	21-08-2018	2018-48900501	PDF
31-12-2016	micro format	31-08-2017	2017-59100084	PDF
31-12-2015	full format	17-08-2016	2016-43800593	PDF
31-12-2014	full format	30-09-2015	2015-61700397	PDF
31-12-2013	full format	29-08-2014	2014-53600390	PDF
31-12-2012	full format	27-08-2013	2013-49200081	PDF
31-12-2011	full format	30-09-2012	2012-59600052	PDF
31-12-2010	full format	31-08-2011	2011-51700523	PDF
31-12-2009	full format	24-08-2010	2010-43500584	PDF
31-12-2008	full format	26-08-2009	2009-65800076	PDF
31-12-2007	full format	31-07-2008	2008-52500361	PDF
31-12-2006	full format	16-07-2007	2007-41600277	PDF
31-12-2005	full format	24-08-2006	2006-65601554	PDF
31-12-2004	full format	27-09-2005	2005-70803666	PDF
31-12-2003	full format	29-07-2004	2004-54602319	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	628	912	220,534	22,481	-4,948	-28,029	29,650	-15,697	25,468	19,759	38,532	30,780	57,362	43,624	35,961	49,783	72,553	38,295
-	-	-1,574	-3,183	214,307	28,888	-37,918	-36,478	18,758	-20,750	20,961	18,962	24,329	27,752	47,123	67,340	29,477	41,453	47,108	31,234
-	-	1,271	394	1,376	1,536	3,446	69,217	25,300	11,272	132,329	629	-5,227	-2,688	15,866	4,340	14,145	50,210	103,949	256,095
-9,868	22,490	-4,993	-13,572	-3,586	29,464	2,666	-25,356	8,920	-4,108	-8,005	3,048	-5,182	-1,402	-19,498	73	1,332	5,971	20,423	-
65,858	70,523	-51,552	-38,620	-24,469	-231,564	-248,316	-132,365	-73,467	-68,653	-20,799	-9,340	-27,673	-57,228	-75,775	-61,417	-51,697	-37,854	-33,341	-60,188
-	-	-	-	-	-	-	-	-	-	-0.9%	-0.8%	2.5%	-0.5%	-	-	-2.6%	0.3%	-	-
88.5%	79.5%	-28.2%	-1.1%	15.0%	-114.4%	-112.9%	-55.4%	-16.5%	-13.4%	10.4%	37.6%	33.9%	24.5%	23.2%	13.8%	6.0%	13.1%	16.4%	14.1%
29.12	7.07	0.26	0.38	0.71	0.15	0.04	0.06	0.31	0.31	0.65	0.80	0.58	0.45	0.37	0.50	0.55	0.64	0.61	0.35
29.12	7.07	0.21	0.31	0.64	0.13	0.02	0.02	0.26	0.26	0.52	0.64	0.47	0.38	0.32	0.45	0.49	0.59	0.56	0.30
0.04	0.18	-	-	5.69	-	-	-	-	-	8.65	1.66	1.95	3.09	3.32	6.25	15.56	6.63	5.11	6.10
-8.2%	128.7%	-	-	905.0%	-	-	-	-	-	-53.1%	-19.6%	-0.9%	-17.4%	27.8%	52.1%	-155.9%	-19.2%	2.6%	-1.4%
-7.3%	102.4%	-26.7%	-25.3%	135.4%	-1.8%	-47.2%	-39.9%	-3.3%	-24.7%	-5.5%	-7.4%	-0.3%	-4.3%	6.5%	7.2%	-9.4%	-2.5%	0.4%	-0.2%
-	-	0.22	0.21	35.39	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	5 days	-	2 days	5 days	-	-	0 days	0 days	-	-
-	-	-	-	-	-	-	-	-	-	18 days	19 days	43 days	51 days	-	-	50 days	46 days	-	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	3	3	4
full-time	-	1	1	2
part-time	-	2	2	2
in full-time equivalents	-	2.3	2.1	3
	1.1	2.2	2.6	2.3
On a permanent contract	-	3	3	1
Joined	13	-	8	9
Left	16	-	9	9

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€1,271	€394	€1,376
	-	-	€16,202	€18,929	€23,258

DANAMI

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DANAMI

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DANAMI

in euro

in euro