FAMI (0461.256.774): financials and annual accounts

FAMI

Uccle ·KBO/BCE: BE 0461.256.774

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Balance sheet: assets
`20/58`	556,547	548,497	213,667	206,064	195,138	189,119	175,443	168,553	167,817	170,616	165,478	156,438	154,778	143,163	129,080	134,471	139,821	125,439	120,076	113,197	108,650
`21/28`	531,519	523,676	29,275	32,163	35,050	37,938	40,826	43,713	44,497	51,268	58,438	65,961	75,479	58,943	61,974	63,238	65,915	68,592	71,269	73,947	76,624
`22/27`	531,519	523,676	29,275	32,163	35,050	37,938	40,826	43,713	44,497	51,268	58,438	65,961	75,479	58,943	61,974	63,238	65,915	68,592	71,269	73,947	76,624
`22`	469,184	484,116	28,433	31,111	33,788	36,465	39,142	41,820	44,497	47,174	49,851	52,529	55,206	57,883	60,560	63,238	65,915	68,592	71,269	73,947	76,624
`23`	31,406	631	842	1,052	1,262	1,473	1,683	1,894	-	4,094	8,586	13,432	20,273	1,060	1,414	-	-	-	-	-	-
`24`	30,929	38,929	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	25,028	24,822	184,392	173,901	160,088	151,181	134,618	124,840	123,320	119,348	107,040	90,477	79,299	84,220	67,106	71,234	73,906	56,847	48,807	39,251	32,026
`29`	-	-	173,000	173,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	173,000	173,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	19,345	16,210	11,392	762	156,818	151,172	134,618	124,732	122,911	119,292	106,654	90,060	78,526	84,057	66,535	70,828	73,891	56,847	48,807	39,251	32,026
`41`	19,345	16,210	11,392	762	156,818	151,172	134,618	124,732	122,911	119,292	106,654	90,060	78,526	84,057	66,535	70,828	73,891	56,847	48,807	39,251	32,026
`54/58`	5,683	8,167	-	139	3,270	9	-	108	410	56	386	416	773	163	571	406	15	-	-	-	-
`490/1`	-	445	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	556,547	548,497	213,667	206,064	195,138	189,119	175,443	168,553	167,817	170,616	165,478	156,438	154,778	143,163	129,080	134,471	139,821	125,439	120,076	113,197	108,650
`10/15`	-159,529	-76,759	203,090	194,624	186,131	178,338	169,421	163,290	162,781	157,040	151,367	143,331	135,558	128,445	123,484	122,468	117,854	110,901	108,462	102,677	100,128
`10/11`	1,000	1,000	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947
`10`	-	-	123,947	123,947	123,947	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947	123,947
`11`	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	54	54	6,750	6,150	5,550	5,150	4,700	4,700	4,600	4,300	4,000	3,000	2,000	1,000	-	-	-	-	-	-	-
`130/1`	-	-	6,750	6,150	5,550	5,150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	6,750	6,150	5,550	5,150	4,700	4,700	4,600	4,300	4,000	3,000	2,000	1,000	-	-	-	-	-	-	-
`133`	54	54	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-160,583	-77,813	72,393	64,528	56,634	49,241	40,774	34,643	34,234	28,793	23,421	16,384	9,611	3,498	-463	-1,479	-6,092	-13,045	-15,485	-21,270	-23,819
`17/49`	716,076	625,256	10,578	11,439	9,007	10,782	6,022	5,264	5,037	13,576	14,111	13,106	19,220	14,718	5,597	12,003	21,967	14,537	11,614	10,521	8,522
`17`	369,510	384,510	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	369,510	384,510	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	343,050	240,746	7,632	11,439	9,007	10,782	4,207	3,564	3,537	13,576	14,111	13,106	19,220	14,718	5,597	12,003	21,967	11,375	8,787	4,270	4,483
`42`	15,000	14,318	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`43`	-	-	939	-	-	-	188	-	-	-	-	26	-	-	-	-	-	-	-	-	213
`430/8`	-	-	939	-	-	-	188	-	-	-	-	26	-	-	-	-	-	-	-	-	213
`44`	13,382	9,768	3,503	5,499	2,917	4,715	1,199	3,344	1,137	7,976	7,111	5,581	15,220	12,418	3,297	7,375	14,100	4,875	6,087	4,270	4,270
`440/4`	13,382	9,768	3,503	5,499	2,917	4,715	1,199	3,344	1,137	7,976	7,111	5,581	15,220	12,418	3,297	7,375	14,100	4,875	6,087	4,270	4,270
`45`	176	23,551	3,190	5,940	6,090	6,067	2,820	220	2,400	5,600	7,000	7,500	4,000	2,300	2,300	4,628	7,867	6,500	2,700	-	-
`450/3`	176	23,551	3,190	5,940	6,090	6,067	2,820	220	2,400	5,600	7,000	7,500	4,000	2,300	2,300	4,628	7,867	6,500	2,700	-	-
`47/48`	314,492	193,108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`492/3`	3,515	-	2,946	-	-	-	1,815	1,700	1,500	-	-	-	-	-	-	-	-	3,162	2,827	6,250	4,039
Income statement
`9900`	-40,348	4,005	12,941	10,934	10,957	11,089	10,020	1,821	12,920	14,634	14,016	13,715	16,046	5,600	7,317	4,531	7,963	11,129	8,882	6,764	3,809
`630`	25,372	79,285	2,888	2,888	2,888	2,888	2,888	2,888	6,771	7,170	7,523	7,523	7,922	3,031	3,031	2,677	2,677	2,677	2,677	2,677	2,677
`640/8`	3,515	3,751	3,408	3,056	3,351	2,799	2,646	2,740	2,743	2,601	2,200	2,192	2,165	2,097	3,878	2,081	1,870	1,908	1,833	1,538	3,082
`9901`	-69,235	-79,031	6,645	4,990	4,718	5,403	4,486	-3,807	3,406	4,863	4,293	3,999	5,959	472	408	-227	3,416	6,544	4,372	2,549	-1,950
`75/76B`	-	3,893	5,190	6,802	6,107	6,761	4,825	4,712	4,572	3,628	7,711	7,647	7,731	6,139	5,600	7,153	6,462	5,222	4,353	-	-
`75`	-	3,893	5,190	6,802	6,107	6,761	4,825	4,712	4,572	3,628	7,711	7,647	7,731	6,139	5,600	7,153	6,462	5,222	4,353	-	-
`65/66B`	13,359	3,341	191	208	192	-	390	185	213	941	592	374	1,166	191	1,503	584	26	210	239	-	257
`65`	13,359	3,341	191	208	192	-	390	185	213	941	592	374	1,166	191	1,503	584	26	210	239	-	257
`9903`	-82,594	-78,479	11,645	11,584	10,633	12,163	8,921	721	7,765	7,550	11,412	11,273	12,524	6,420	4,505	6,342	9,853	11,557	8,486	2,549	-2,208
`67/77`	176	-82	3,179	3,090	2,840	3,247	2,789	212	2,025	1,877	3,376	3,500	5,411	1,459	3,490	1,728	2,900	9,118	2,700	-	-
`9904`	-82,770	-78,397	8,465	8,494	7,793	8,916	6,132	509	5,741	5,673	8,036	7,773	7,113	4,961	1,016	4,614	6,953	2,439	5,786	2,549	-2,208
`9905`	-82,770	-78,397	8,465	8,494	7,793	8,916	6,132	509	5,741	5,673	8,036	7,773	7,113	4,961	1,016	4,614	6,953	2,439	5,786	2,549	-2,208
Appropriation of the result
`9906`	-160,583	-6,004	72,993	65,128	57,034	49,691	40,774	34,743	34,534	29,093	24,421	17,384	10,611	4,498	-463	-1,479	-6,092	-13,045	-15,485	-21,270	-23,819
`14P`	-77,813	72,393	64,528	56,634	49,241	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	6,696	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	600	600	400	450	-	100	300	300	1,000	1,000	1,000	1,000	-	-	-	-	-	-	-
`6920`	-	-	600	600	400	450	-	100	300	300	1,000	1,000	1,000	1,000	-	-	-	-	-	-	-
`694/7`	-	78,505	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	78,505	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00509334	PDF
31-12-2024	full format	26-06-2025	2025-00183052	PDF
31-12-2023	full format	25-07-2024	2024-00281831	PDF
31-12-2022	full format	30-06-2023	2023-00178290	PDF
31-12-2021	full format	15-06-2022	2022-20068396	PDF
31-12-2020	full format	11-08-2021	2021-47700186	PDF
31-12-2019	full format	05-06-2020	2020-14900064	PDF
31-12-2018	full format	11-06-2019	2019-17600104	PDF
31-12-2017	full format	31-07-2018	2018-41800097	PDF
31-12-2016	full format	20-06-2017	2017-18800285	PDF
31-12-2015	full format	31-08-2016	2016-53700075	PDF
31-12-2014	full format	22-09-2015	2015-59300186	PDF
31-12-2013	full format	29-08-2014	2014-52100482	PDF
31-12-2012	full format	29-07-2013	2013-35900554	PDF
31-12-2011	full format	27-07-2012	2012-34600468	PDF
31-12-2010	full format	31-08-2011	2011-49300189	PDF
31-12-2009	full format	17-01-2011	2011-01000448	PDF
31-12-2008	full format	29-04-2010	2010-10500325	PDF
31-12-2007	full format	03-10-2008	2008-77400144	PDF
31-12-2006	full format	25-04-2008	2008-11700376	PDF
31-12-2005	full format	25-04-2008	2008-11700374	PDF
31-12-2004	full format	03-10-2005	2005-79102009	PDF
31-12-2003	full format	30-03-2005	2005-09502214	PDF
31-12-2002	full format	30-03-2005	2005-09502203	PDF
31-12-2001	full format	30-12-2002	2002-79304761	PDF
31-12-2000	full format	28-12-2001	2001-78704937	PDF
31-12-1999	full format	12-03-2001	2001-06300204	PDF
31-12-1998	full format	07-09-2000	2000-55200795	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
-43,863	254	9,533	7,878	7,605	8,290	7,374	-919	10,177	12,033	11,816	11,523	13,881	3,502	3,439	2,450	6,094	9,221	7,049	5,226	727
-57,398	889	11,353	11,381	10,681	11,804	9,019	3,397	12,512	12,843	15,559	15,296	15,035	7,992	4,046	7,291	9,630	5,116	8,463	5,226	469
33,215	573,686	0	0	0	0	0	2,104	0	0	0	-1,995	24,458	0	1,767	0	0	0	0	0	-
-2,484	-	-	-3,130	3,261	-	-	-302	354	-330	-30	-357	611	-409	165	391	-	-	-	-	-
-318,022	-215,925	176,760	162,462	151,080	140,399	130,410	121,276	119,784	105,772	92,930	77,370	60,079	69,502	61,510	59,231	51,939	45,471	40,019	34,980	27,543
-28.7%	-14.0%	95.0%	94.4%	95.4%	94.3%	96.6%	96.9%	97.0%	92.0%	91.5%	91.6%	87.6%	89.7%	95.7%	91.1%	84.3%	88.4%	90.3%	90.7%	92.2%
0.07	0.10	24.16	15.20	17.77	14.02	32.00	35.03	34.87	8.79	7.59	6.90	4.13	5.72	11.99	5.93	3.36	5.00	5.55	9.19	7.14
-	-	0.05	0.06	0.05	0.06	0.04	0.03	0.03	0.09	0.09	0.09	0.14	0.11	0.05	0.10	0.19	0.13	0.11	0.10	0.09
-	-	4.2%	4.4%	4.2%	5.0%	3.6%	0.3%	3.5%	3.6%	5.3%	5.4%	5.2%	3.9%	0.8%	3.8%	5.9%	2.2%	5.3%	2.5%	-2.2%
-14.9%	-14.3%	4.0%	4.1%	4.0%	4.7%	3.5%	0.3%	3.4%	3.3%	4.9%	5.0%	4.6%	3.5%	0.8%	3.4%	5.0%	1.9%	4.8%	2.3%	-2.0%
-3.28	0.08	50.00	37.91	39.66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	-	€400,000	-	-	-
Carrying value of the mortgaged assets	-	€484,116	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€33,215	€500,000	-	-	-
Intangible fixed assets	-	€73,686	-	-	-
	€25,372	€79,285	€2,888	€2,888	€2,888

FAMI

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-28.7%

0.07

-14.9%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on FAMI

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-28.7%

Current ratio0.07

Return on assets-14.9%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on FAMI

Next steps

in euro

in euro

-28.7%

0.07

-14.9%