DIMMOP (0433.650.970): financials and annual accounts

DIMMOP

Ghent ·KBO/BCE: BE 0433.650.970

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`	2.4m	2.5m	2.7m	2.3m	2.4m	2.5m	2.5m	1.4m	194,973	210,706	228,617	306,095	242,057	232,047	234,844	251,116	249,830	276,321	281,191	295,575
`21/28`	2.3m	2.4m	2.5m	2.0m	2.0m	2.1m	2.2m	1,097	182,698	187,993	199,214	210,877	147,463	170,723	174,126	187,762	208,346	228,930	249,515	270,371
`22/27`	2.3m	2.4m	2.5m	2.0m	2.0m	2.1m	2.2m	1,097	182,698	187,993	199,214	210,877	147,463	170,723	174,126	187,762	208,346	228,930	249,515	270,371
`22`	2.3m	2.4m	2.5m	2.0m	2.0m	2.1m	2.2m	-	182,698	187,993	199,214	210,877	146,941	169,679	172,560	185,674	205,662	225,650	245,638	265,626
`23`	9,789	14,183	13,437	4,058	4,800	3,259	823	1,097	-	-	-	-	-	-	-	-	-	-	-	-
`24`	683	1,098	1,512	-	-	-	-	-	-	-	-	-	522	1,044	1,566	2,088	2,684	3,280	3,877	4,745
`29/58`	125,942	113,467	149,006	295,213	315,323	317,075	310,405	1.4m	12,274	22,713	29,403	95,219	94,594	61,324	60,718	63,354	41,484	47,391	31,676	25,204
`40/41`	12,974	9,397	8,936	1,875	1,312	1,455	12,318	4,692	582	-	2,308	-	-	-	-	-	160	285	-	4,997
`40`	-	3,129	3,129	1,875	1,312	1,455	-	-	-	-	-	-	-	-	-	-	-	125	-	1,000
`41`	12,974	6,268	5,807	-	-	-	12,318	4,692	582	-	2,308	-	-	-	-	-	160	160	-	3,997
`50/53`	84,815	84,616	122,381	124,474	126,125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	16,076	6,633	14,598	158,767	186,972	312,070	290,705	1.4m	11,084	22,713	27,095	95,219	94,594	61,324	60,718	63,124	41,094	46,871	31,499	18,732
`490/1`	12,077	12,821	3,091	10,096	914	3,550	7,382	54	608	-	-	-	-	-	-	230	230	235	177	1,475
Balance sheet: equity and liabilities
`10/49`	2.4m	2.5m	2.7m	2.3m	2.4m	2.5m	2.5m	1.4m	194,973	210,706	228,617	306,095	242,057	232,047	234,844	251,116	249,830	276,321	281,191	295,575
`10/15`	850,376	882,786	910,072	944,617	986,403	1.0m	997,946	1.0m	175,733	141,023	140,883	140,587	191,240	187,508	181,405	238,207	235,533	259,058	238,966	229,276
`10/11`	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
`100`	-	-	-	-	-	-	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
`12`	-	-	-	-	-	-	-	-	14,320	14,320	14,320	14,320	14,320	14,320	14,320	14,320	14,320	14,320	14,320	14,320
`13`	665,789	710,850	755,911	800,971	846,032	891,093	882,436	902,682	56,500	56,500	56,500	56,500	101,500	107,447	98,393	24,340	30,286	36,233	42,179	48,126
`130/1`	-	-	-	6,500	6,500	6,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500
`1311`	-	-	-	6,500	6,500	6,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	609,289	654,350	699,411	744,471	789,532	834,593	825,936	846,182	-	-	-	-	-	5,947	11,893	17,840	23,786	29,733	35,679	41,626
`133`	56,500	56,500	56,500	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	95,000	95,000	80,000	-	-	-	-	-
`14`	119,587	106,937	89,162	78,646	75,370	63,652	50,509	45,946	39,913	5,203	5,063	4,767	10,420	741	3,692	134,547	125,927	143,505	117,467	101,830
`16`	203,096	218,117	233,137	248,157	263,177	278,198	346,936	355,440	-	-	-	-	-	3,062	6,124	9,186	12,248	15,310	18,372	21,434
`168`	203,096	218,117	233,137	248,157	263,177	278,198	346,936	355,440	-	-	-	-	-	3,062	6,124	9,186	12,248	15,310	18,372	21,434
`17/49`	1.4m	1.4m	1.5m	1.1m	1.1m	1.2m	1.2m	10,189	19,240	69,683	87,735	165,509	50,817	41,477	47,315	3,723	2,049	1,953	23,853	44,865
`17`	1.2m	1.3m	1.4m	959,853	1.0m	1.1m	1.1m	-	-	12,760	25,345	42,096	9,423	14,378	-	-	-	-	-	11,134
`170/4`	1.2m	1.3m	1.4m	959,853	1.0m	1.1m	1.1m	-	-	12,760	25,345	42,096	9,423	14,378	-	-	-	-	-	11,134
`42/48`	139,096	117,115	127,236	93,886	91,090	77,145	56,436	557	13,725	55,924	61,390	122,413	40,394	26,098	46,315	2,723	1,049	45	22,399	31,626
`42`	73,067	74,840	72,249	54,949	54,229	53,519	52,810	-	12,760	12,585	16,751	17,328	4,955	4,829	-	-	-	-	11,134	16,701
`44`	18,573	3,729	5,074	5,633	7,071	1,086	3,241	187	965	339	339	12,785	339	169	1,019	623	339	45	315	4,925
`440/4`	18,573	3,729	5,074	5,633	7,071	1,086	3,241	187	965	339	339	12,785	339	169	1,019	623	339	45	315	4,925
`45`	13,559	6,675	4,828	6,523	4,678	2,325	-	-	-	4,000	4,300	2,300	5,100	1,100	5,295	2,100	710	-	950	-
`450/3`	13,559	6,675	4,828	6,523	4,678	2,325	-	-	-	4,000	4,300	2,300	5,100	1,100	5,295	2,100	710	-	950	-
`47/48`	33,898	31,871	45,086	26,782	25,112	20,214	385	371	-	39,000	40,000	90,000	30,000	20,000	40,000	-	-	-	10,000	10,000
`492/3`	1,435	5,718	12,947	12,207	9,631	6,725	3,400	9,631	5,515	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,908	1,454	2,105
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58,410	57,030	-	-
`76A`	-	-	-	-	-	-	-	1.2m	-	-	-	-	-	-	-	-	-	-	139	-
`9900`	121,307	120,482	81,181	65,118	62,683	64,295	37,926	1.2m	65,379	80,790	82,678	83,047	82,709	66,987	70,882	56,953	54,340	52,051	52,564	55,686
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,171	10,092	-	-
`630`	115,274	113,696	98,299	87,052	86,589	85,999	47,097	274	11,880	11,221	11,662	15,849	23,260	23,260	22,878	20,584	20,584	20,584	20,584	21,980
`640/8`	3,728	3,626	4,582	5,270	4,890	4,860	4,714	628	625	10,787	10,880	10,546	10,576	6,909	16,593	6,559	6,558	6,294	6,157	5,994
`9901`	2,304	3,161	-21,700	-27,204	-28,796	-26,564	-13,886	1.2m	52,875	58,782	60,136	56,652	48,874	36,819	31,411	29,810	27,199	25,172	25,823	27,712
`75/76B`	5,274	2,653	2,217	792	2	-	104	1	13	46	507	736	-	47	44	30	37	45	-	16
`75`	5,274	2,653	2,217	792	2	-	104	1	13	46	507	736	-	47	44	30	37	45	-	16
`65/66B`	42,002	32,405	26,288	26,006	15,216	15,549	8,668	4,852	704	686	963	605	604	202	117	120	107	333	888	1,795
`65`	42,002	32,405	26,288	26,006	15,216	15,549	8,668	4,852	704	686	963	605	604	202	117	120	107	333	888	1,795
`9903`	-34,423	-26,591	-45,772	-52,418	-44,010	-42,113	-22,450	1.2m	52,184	58,142	59,680	56,783	48,270	36,663	31,338	29,720	27,129	24,884	25,074	25,934
`780`	15,020	15,020	15,020	15,020	15,020	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	8,448	9,685	3,793	4,388	4,353	4,825	1,736	3,391	17,474	19,002	19,384	17,436	17,600	13,622	11,202	10,108	8,715	7,854	8,446	9,155
`9904`	-27,851	-21,256	-34,545	-41,785	-33,343	-31,918	-15,682	852,216	34,710	39,140	40,296	39,347	33,732	26,103	23,198	22,673	21,475	20,092	19,690	19,840
`789`	45,061	45,061	45,061	45,061	45,061	45,061	20,246	-	-	-	-	-	5,947	5,947	5,947	5,947	5,947	5,947	5,947	5,947
`689`	-	-	-	-	-	-	-	846,182	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	17,210	23,805	10,516	3,275	11,718	13,143	4,563	6,033	34,710	39,140	40,296	39,347	39,679	32,050	29,145	28,620	27,422	26,039	25,637	25,787
Appropriation of the result
`9906`	124,147	112,967	89,162	78,646	75,370	63,652	50,509	45,946	39,913	44,203	45,063	49,767	40,420	35,741	163,692	154,547	170,927	143,505	127,467	111,830
`14P`	106,937	89,162	78,646	75,370	63,652	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	45,000	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	15,000	80,000	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	15,000	80,000	-	-	-	-	-
`694/7`	4,560	6,030	-	-	-	-	-	-	-	39,000	40,000	90,000	30,000	20,000	80,000	20,000	45,000	-	10,000	10,000
`694`	4,560	6,030	-	-	-	-	-	-	-	39,000	40,000	90,000	30,000	20,000	80,000	20,000	45,000	-	10,000	10,000
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	26-08-2026	2026-00438720	PDF
31-12-2024	abbreviated format	12-08-2025	2025-00373910	PDF
31-12-2023	abbreviated format	25-06-2024	2024-00161821	PDF
31-12-2022	abbreviated format	14-07-2023	2023-00237067	PDF
31-12-2021	abbreviated format	14-07-2022	2022-20185363	PDF
31-12-2020	abbreviated format	30-08-2021	2021-60100368	PDF
31-12-2019	abbreviated format	10-07-2020	2020-29100172	PDF
31-12-2018	abbreviated format	01-07-2019	2019-26000003	PDF
31-12-2017	abbreviated format	19-07-2018	2018-35300106	PDF
31-12-2016	abbreviated format	29-08-2017	2017-51300234	PDF
31-12-2015	abbreviated format	31-08-2016	2016-55800082	PDF
31-12-2014	abbreviated format	31-08-2015	2015-53700142	PDF
31-12-2013	abbreviated format	26-08-2014	2014-47900088	PDF
31-12-2012	abbreviated format	12-07-2013	2013-30000463	PDF
31-12-2011	abbreviated format	29-08-2012	2012-48900357	PDF
31-12-2010	abbreviated format	31-08-2011	2011-50800562	PDF
31-12-2009	abbreviated format	27-07-2010	2010-34800331	PDF
31-12-2008	abbreviated format	31-08-2009	2009-72000069	PDF
31-12-2007	abbreviated format	29-07-2008	2008-47600276	PDF
31-12-2006	abbreviated format	29-06-2007	2007-30400197	PDF
31-12-2005	abbreviated format	03-08-2006	2006-60001232	PDF
31-12-2004	abbreviated format	23-09-2005	2005-69704281	PDF
31-12-2003	abbreviated format	26-07-2004	2004-51002944	PDF
31-12-2002	abbreviated format	15-07-2003	2003-45102277	PDF
31-12-2001	abbreviated format	18-07-2002	2002-39502214	PDF
31-12-2000	abbreviated format	24-07-2001	2001-42001291	PDF
31-12-1999	abbreviated format	29-06-2000	2000-33003722	PDF
31-12-1998	abbreviated format	20-07-1999	1999-35600195	PDF
31-12-1997	abbreviated format	01-07-1998	1998-27801702	PDF
31-12-1996	abbreviated format	03-07-1997	1997-27102809	PDF
31-12-1995	abbreviated format	02-07-1996	1996-30103657	PDF
31-12-1994	abbreviated format	30-06-1995	1995-34105322	PDF
31-12-1993	abbreviated format	30-06-1994	1994-23702333	PDF
31-12-1992	abbreviated format	06-07-1993	1993-23300840	PDF
31-12-1991	abbreviated format	23-06-1992	1992-13802893	PDF
31-12-1990	abbreviated format	08-07-1991	1991-16603668	PDF
31-12-1989	abbreviated format	26-06-1990	1990-11600563	PDF
31-12-1988	abbreviated format	30-06-1989	1989-13101696	PDF

Year	Entries	Awarded	Paid
2024	1	€600	€600
2023	1	€2,800	€2,800
2022	1	€2,250	€2,250

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
117,579	116,856	76,599	59,848	57,793	59,434	33,211	1.2m	64,754	70,003	71,798	72,501	72,133	60,078	54,289	50,394	47,783	45,756	46,407	49,692
87,423	92,440	63,754	45,266	53,247	54,081	31,415	852,490	46,589	50,361	51,958	55,195	56,992	49,363	46,076	43,258	42,059	40,676	40,275	41,821
0	20,184	637,398	779	2,600	2,905	2.3m	1,372	6,585	0	0	79,262	0	19,857	9,242	0	0	0	-272	5,786
9,443	-7,965	-144,169	-28,205	-125,098	21,365	-1.1m	1.4m	-11,629	-4,382	-68,124	625	33,270	605	-2,406	22,030	-5,777	15,372	12,767	-
-13,154	-3,648	21,770	201,327	224,233	239,930	253,970	1.4m	-1,450	-33,211	-31,987	-27,194	54,200	35,225	14,403	60,631	40,436	47,346	9,277	-6,422
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46.6%	44.1%	-	-
35.1%	35.0%	34.3%	41.8%	41.7%	41.6%	39.5%	73.5%	90.1%	66.9%	61.6%	45.9%	79.0%	80.8%	77.2%	94.9%	94.3%	93.8%	85.0%	77.6%
0.91	0.97	1.17	3.14	3.46	4.11	5.50	-	0.89	0.41	0.48	0.78	2.34	2.35	1.31	23.27	39.55	-	1.41	0.80
1.61	1.61	1.66	1.13	1.13	1.13	1.18	0.01	0.11	0.49	0.62	1.18	0.27	0.22	0.26	0.02	0.01	0.01	0.10	0.20
-3.3%	-2.4%	-3.8%	-4.4%	-3.4%	-3.1%	-1.6%	84.1%	19.8%	27.8%	28.6%	28.0%	17.6%	13.9%	12.8%	9.5%	9.1%	7.8%	8.2%	8.7%
-1.2%	-0.8%	-1.3%	-1.8%	-1.4%	-1.3%	-0.6%	61.8%	17.8%	18.6%	17.6%	12.9%	13.9%	11.2%	9.9%	9.0%	8.6%	7.3%	7.0%	6.7%
2.80	3.61	2.91	2.30	3.80	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1 day	1 day	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12 days	2 days	-	-

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€1.3m	€1.4m	€1.4m	€1.0m	€1.1m
Mortgages, amount registered	€75,000	€75,000	€75,000	€55,000	-
Carrying value of the mortgaged assets	€2.3m	€2.4m	€2.5m	€2.0m	-

DIMMOP

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €5,650 awarded, €5,650 paid

Key figures and ratios

Securities and guarantees

Investments

Insights on DIMMOP

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€20,184	€637,398	€779	€2,600
	€115,274	€113,696	€98,299	€87,052	€86,589

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €5,650 awarded, €5,650 paid

Key figures and ratios

Securities and guarantees

Investments

Insights on DIMMOP

Next steps

in euro

in euro