ERMAR (0474.496.680), Inactive: financials and annual accounts

ERMAR

KBO/BCE: BE 0474.496.680

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	8.6m	9.4m	9.1m	10.4m	9.9m	10.1m	11.8m	917,194	1.4m	2.2m	2.1m	2.2m	2.2m	2.2m	2.3m	2.3m	2.4m	2.4m	2.4m
`20`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	2.0m	1.6m	1.1m	1.2m	1.3m	1.0m	25,392	40,278	51,664	65,188	71,191	84,009	96,861	110,408	134,378	166,628	198,278	242,751	231,210
`21`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	2.0m	1.6m	1.1m	1.2m	1.2m	1.0m	25,392	36,678	47,964	61,488	67,441	80,260	93,112	106,159	130,129	162,379	194,629	239,102	222,561
`22`	2.0m	1.5m	1.1m	1.2m	1.2m	1.0m	25,392	36,678	47,964	61,488	67,441	80,260	93,112	106,074	119,853	133,633	147,412	161,927	159,714
`23`	542	-	-	-	-	-	0	-	-	-	-	-	-	85	1,211	9,807	18,403	27,827	33,289
`24`	17,353	21,842	-	-	-	-	0	-	-	-	-	-	-	-	9,065	18,939	28,814	49,347	29,558
`26`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	0	1,603	1,603	-	0	3,600	3,700	3,700	3,750	3,750	3,750	4,250	4,250	4,250	3,650	3,650	8,650
`29/58`	6.6m	7.8m	8.0m	9.2m	8.6m	9.1m	11.8m	876,916	1.4m	2.1m	2.1m	2.1m	2.1m	2.0m	2.2m	2.1m	2.2m	2.1m	2.2m
`29`	395,513	370,643	396,701	217,621	150,000	-	0	-	1.2m	1.9m	1.9m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`290`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`291`	395,513	370,643	396,701	217,621	150,000	-	0	-	1.2m	1.9m	1.9m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`3`	379,431	906,084	460,166	721,890	203,447	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	379,431	906,084	460,166	721,890	203,447	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`37`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	3.9m	3.9m	3.7m	3.7m	3.8m	3.8m	5.6m	435,267	149,731	196,135	122,053	80,182	88,296	9,680	20,407	68,405	68,659	55,977	59,256
`40`	0	11,065	25,744	-	-	-	0	-	1,404	908	6,353	6,353	8,168	-	-	3,719	13,358	9,240	22,329
`41`	3.9m	3.9m	3.7m	3.7m	3.8m	3.8m	5.6m	435,267	148,327	195,227	115,701	73,830	80,129	9,680	20,407	64,686	55,301	46,737	36,927
`50/53`	924,995	1.2m	2.3m	2.9m	2.4m	889,231	453,812	-	-	-	-	-	-	-	-	-	-	2,841	100,191
`54/58`	436,660	1.1m	809,214	1.4m	2.0m	4.3m	5.7m	441,649	1,977	15,395	3,065	18,829	17,404	4,042	7,099	9,111	59,469	15,261	11,311
`490/1`	496,075	327,241	250,130	177,086	112,813	65,656	17,852	-	18,398	20,334	63,470	-	55	1,710	110,004	302	907	1,512	3,070
Balance sheet: equity and liabilities
`10/49`	8.6m	9.4m	9.1m	10.4m	9.9m	10.1m	11.8m	917,194	1.4m	2.2m	2.1m	2.2m	2.2m	2.2m	2.3m	2.3m	2.4m	2.4m	2.4m
`10/15`	8.2m	9.1m	9.1m	9.0m	9.8m	10.1m	10.6m	336,710	1.3m	1.2m	1.7m	1.7m	1.6m	1.4m	1.4m	1.9m	1.9m	1.8m	1.8m
`10/11`	6,200	6,200	6,200	6,200	6,200	0	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	0	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`	-	-	-	-	-	0	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
`11`	-	-	-	-	-	6,200	0	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	6,200	0	-	-	-	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`13`	8.2m	9.1m	9.1m	9.0m	9.8m	10.1m	10.6m	330,510	1.3m	1.2m	1.7m	1.7m	1.6m	1.4m	1.4m	1.9m	1.9m	1.8m	1.8m
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	0	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	0	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	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	0	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	0	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135	6,135
`133`	8.2m	9.1m	9.1m	9.0m	9.8m	10.1m	10.6m	322,516	1.3m	1.2m	1.7m	1.7m	1.6m	1.4m	1.4m	1.9m	1.9m	1.8m	1.8m
`14`	0	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`15`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`19`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	362,111	258,827	67,862	1.4m	73,710	23,233	1.2m	580,484	111,639	931,878	378,429	529,277	648,462	764,846	911,863	373,392	454,912	521,575	631,691
`17`	161,421	178,978	-	-	-	-	0	-	48,558	61,939	74,808	87,186	99,091	110,542	123,509	174,749	232,569	247,794	321,945
`170/4`	161,421	178,978	-	-	-	-	0	-	48,558	61,939	74,808	87,186	99,091	110,542	123,509	174,749	232,569	247,794	321,945
`175`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	197,532	79,849	67,862	1.4m	73,710	23,233	1.2m	580,484	63,081	868,439	302,010	440,365	546,974	652,804	786,854	197,143	220,842	272,281	307,653
`42`	18,990	16,898	-	-	-	-	0	-	13,380	12,869	12,378	11,905	11,451	12,967	48,575	61,024	60,331	106,566	51,219
`43`	-	-	0	379,211	51,311	-	0	-	-	49,000	147,000	245,000	340,000	448,977	-	-	-	-	11,835
`430/8`	-	-	0	379,211	51,311	-	0	-	-	49,000	147,000	245,000	340,000	448,977	-	-	-	-	11,835
`439`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`44`	18,572	57,567	61,864	35,491	22,399	23,233	242	500	467	62	1,696	2,889	1,237	1,386	2,621	912	26,371	28,078	18,465
`440/4`	18,572	56,729	61,864	35,491	22,399	23,233	242	500	467	62	1,696	2,889	1,237	1,386	2,621	912	26,371	28,078	18,465
`441`	0	839	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`46`	908	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`45`	69,063	5,384	5,997	-	-	0	8,485	14,984	49,233	56,508	6,937	31,570	26,612	11,250	90,000	1,207	140	3,637	36,008
`450/3`	69,063	5,384	5,997	-	-	0	8,485	14,984	49,233	56,508	6,937	31,570	26,612	11,250	90,000	1,207	140	3,637	29,400
`454/9`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	6,608
`47/48`	90,000	-	0	1.0m	-	0	1.2m	565,000	-	750,000	134,000	149,000	167,674	178,224	645,658	134,000	134,000	134,000	190,127
`492/3`	3,158	-	-	-	-	-	0	-	-	1,500	1,611	1,727	2,397	1,500	1,500	1,500	1,500	1,500	2,092
Income statement
`76A`	-	-	-	74,712	-	-	-	-	-	154,318	445	-	59,009	5,400	-	-	-	8,261	1.8m
`9900`	-73,201	-28,374	151,117	76,909	4,630	-14,258	23,911	21,351	21,453	3,117	1,418	-23,039	-20,663	-1,781	14,320	28,884	17,832	120,509	285,532
`62`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	15,952	61,854
`630`	159,207	69,958	54,864	56,229	91,773	157,286	11,286	11,286	13,524	13,005	12,819	12,852	13,047	15,325	32,250	32,250	44,898	45,272	65,069
`631/4`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	7,395	7,884	8,354	8,104	7,702	2,730	2,692	3,624	2,907	6,873	4,024	1,778	4,629	8,717	4,212	4,383	3,259	6,186	3,035
`649`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`66A`	-	0	2,115	-	-	-	0	-	-	-	-	-	-	2,645	-	-	-	14,634	-
`9901`	-239,803	-106,216	85,783	12,577	-94,844	-174,274	9,933	6,441	5,022	-16,761	-15,424	-37,669	-38,339	-25,824	-22,142	-7,749	-30,326	53,099	155,573
`75/76B`	341,219	275,941	167,049	148,405	106,468	78,850	11.5m	576,106	161,307	199,671	88,151	195,381	233,454	83,793	124,584	18,791	123,927	3,913	1,487
`75`	341,219	275,941	162,187	148,405	106,468	78,850	11.5m	576,106	161,307	199,671	88,151	195,381	233,454	83,793	124,584	18,791	123,927	3,913	1,487
`76B`	-	0	4,863	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	43,681	82,435	123,838	24,791	276,986	410,524	1,117	2,522	3,202	5,922	8,824	11,544	15,802	14,754	13,471	12,389	17,967	20,185	11,614
`65`	43,681	82,435	123,838	24,791	276,986	410,524	1,117	2,522	3,202	5,922	8,824	11,544	15,802	14,754	13,471	12,389	17,967	20,185	11,614
`66B`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	57,735	87,290	128,995	136,191	-265,362	-505,948	11.5m	580,025	163,128	331,306	64,349	146,169	238,322	45,970	88,971	-1,347	75,634	30,455	1.9m
`67/77`	0	13,589	21,425	0	613	0	10,429	14,984	49,236	103,080	6,940	31,579	20,162	1	-	-	-	7,036	55,780
`9904`	57,735	73,702	107,570	136,191	-265,976	-505,948	11.5m	565,041	113,891	228,226	57,409	114,589	218,160	45,970	88,971	-1,347	75,634	23,419	1.9m
`789`	-	-	-	0	6,135	-	0	-	-	-	-	-	-	-	-	-	-	-	18,750
`689`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	57,735	73,702	107,570	136,191	-259,841	-505,948	11.5m	565,041	113,891	228,226	57,409	114,589	218,160	45,970	88,971	-1,347	75,634	23,419	1.9m
Appropriation of the result
`9906`	57,735	73,702	107,570	136,191	-259,841	-505,948	11.5m	565,041	113,891	228,226	57,409	114,589	218,160	45,970	88,971	-1,347	75,634	23,419	1.9m
`791/2`	1.0m	-	0	1.0m	259,841	505,948	0	1.0m	-	521,774	-	-	-	-	511,029	1,347	-	-	-
`691/2`	57,735	73,702	107,570	136,191	-	0	10.3m	41	113,891	-	57,409	99,589	193,160	970	-	-	75,634	23,419	1.8m
`691`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	57,735	73,702	107,570	136,191	-	0	10.3m	41	113,891	-	57,409	99,589	193,160	970	-	-	75,634	23,419	1.8m
`694/7`	1.0m	-	0	1.0m	-	0	1.2m	1.6m	-	750,000	-	15,000	25,000	45,000	600,000	-	-	-	110,000
`694`	1.0m	-	0	1.0m	-	0	1.2m	1.6m	-	750,000	-	-	25,000	45,000	600,000	-	-	-	110,000
`695`	-	-	-	-	-	-	0	-	-	-	-	15,000	-	-	-	-	-	-	-
`696`	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.3	1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	488	1,800
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Financial year	Type	Filed	Reference	Document
31-03-2025	abbreviated format	12-09-2025	2025-00490044	PDF
31-03-2024	abbreviated format	13-09-2024	2024-00464180	PDF
31-03-2023	abbreviated format	04-10-2023	2023-00476775	PDF
31-03-2022	abbreviated format	28-10-2022	2022-20475494	PDF
31-03-2021	abbreviated format	17-09-2021	2021-67800027	PDF
31-03-2020	abbreviated format	06-10-2020	2020-59200292	PDF
31-03-2019	abbreviated format	30-09-2019	2019-67400241	PDF
31-03-2018	abbreviated format	01-10-2018	2018-67600468	PDF
31-03-2017	abbreviated format	27-09-2017	2017-63300586	PDF
31-03-2016	abbreviated format	14-12-2016	2016-70600136	PDF
31-03-2015	abbreviated format	30-09-2015	2015-61200204	PDF
31-03-2014	abbreviated format	30-09-2014	2014-60900368	PDF
31-03-2013	abbreviated format	23-10-2013	2013-63500152	PDF
31-03-2012	abbreviated format	20-09-2012	2012-56700589	PDF
31-03-2011	abbreviated format	26-10-2011	2011-58500105	PDF
31-03-2010	abbreviated format	08-09-2010	2010-53900455	PDF
31-03-2009	abbreviated format	10-09-2009	2009-75600040	PDF
31-03-2008	abbreviated format	07-10-2008	2008-77300040	PDF
31-03-2007	abbreviated format	25-10-2007	2007-78000203	PDF
31-03-2006	abbreviated format	29-09-2006	2006-82002953	PDF
31-03-2005	abbreviated format	30-08-2005	2005-66002368	PDF
31-03-2004	abbreviated format	13-09-2004	2004-64105185	PDF
31-03-2003	abbreviated format	01-10-2003	2003-71702499	PDF
31-03-2002	abbreviated format	03-09-2002	2002-53003097	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-80,596	-36,258	140,648	68,806	-3,072	-16,988	21,219	17,727	18,546	-3,756	-2,606	-24,817	-25,292	-10,499	10,108	24,501	14,573	98,372	220,642
216,942	143,660	162,435	192,420	-174,203	-348,662	11.5m	576,327	127,415	241,230	70,228	127,441	231,207	61,295	121,221	30,903	120,533	68,692	1.9m
579,197	500,997	-3,718	3,864	331,026	1.1m	-3,600	-100	0	7,052	0	0	-500	-8,645	0	600	426	67,713	231,093
-625,190	252,636	-591,584	-622,172	-2.3m	-1.4m	5.3m	439,672	-13,417	12,330	-15,765	1,425	13,362	-3,057	-2,012	-50,358	44,208	3,949	-
6.4m	7.7m	7.9m	7.8m	8.6m	9.1m	10.6m	296,432	1.3m	1.2m	1.7m	1.7m	1.6m	1.4m	1.4m	1.9m	1.9m	1.8m	1.9m
95.8%	97.2%	99.3%	86.4%	99.3%	99.8%	89.8%	36.7%	92.3%	56.8%	82.2%	76.1%	71.0%	64.6%	60.4%	83.6%	80.7%	77.8%	74.1%
33.25	98.03	-	6.49	-	-	9.74	1.51	22.14	2.41	6.79	4.84	3.91	3.14	2.76	10.71	9.79	7.75	7.17
31.33	86.68	-	5.98	-	-	9.74	1.51	22.14	2.41	6.79	4.84	3.91	3.14	2.76	10.71	9.79	7.75	7.17
0.04	0.03	0.01	0.16	0.01	0.00	0.11	1.72	0.08	0.76	0.22	0.31	0.41	0.55	0.65	0.20	0.24	0.28	0.35
0.7%	0.8%	1.2%	1.5%	-2.7%	-5.0%	108.1%	167.8%	8.5%	18.7%	3.3%	6.8%	13.7%	3.3%	6.4%	-0.1%	4.0%	1.3%	104.2%
0.7%	0.8%	1.2%	1.3%	-2.7%	-5.0%	97.1%	61.6%	7.9%	10.6%	2.7%	5.2%	9.8%	2.1%	3.9%	-0.1%	3.2%	1.0%	77.2%
-1.85	-0.44	1.14	2.78	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-03-2025	31-03-2024	31-03-2023	31-03-2022
Tangible fixed assets	€579,197	€500,997	-	€3,864
	€159,207	€69,958	€54,864	€56,229

ERMAR

Annual accounts 2025

Balance sheet

in €m

in €m

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ERMAR

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE

Filed annual accounts

Filings

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Investments

Insights on ERMAR

in €m

in €m