FIMAÉ
Annual accounts 2025
full format, filed on 24-03-2026, 129 days before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €820,000. Estimated: probably between €710,000 and €980,000.
Balance sheet
balance sheet total €642,539 on 31-12-2025in euro
in euro
Position in the sector
63.7%
Higher than 75% of 1,704 companies in 2024.
2.68
Higher than 75% of 1,686 companies in 2024.
34.6%
Higher than 89% of 1,687 companies in 2024.
Staff
€37,796
Staff costs divided by the average number of full-time equivalents.
-1 person
In 2025, 1 person joined and 2 left. Training hours in 2025: 34.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
642,539 | 485,098 | 410,140 | |
21/28 |
20,478 | 25,001 | 14,776 | |
22/27 |
20,278 | 24,801 | 14,576 | |
24 |
13,763 | 17,493 | 10,689 | |
26 |
6,515 | 7,308 | 3,887 | |
28 |
200 | 200 | 200 | |
29/58 |
622,061 | 460,097 | 395,364 | |
29 |
- | - | 1,567 | |
291 |
- | - | 1,567 | |
40/41 |
199,531 | 128,492 | 175,948 | |
40 |
197,092 | 125,899 | 174,817 | |
41 |
2,439 | 2,593 | 1,132 | |
50/53 |
120,768 | 120,000 | - | |
54/58 |
293,659 | 203,571 | 212,305 | |
490/1 |
8,104 | 8,034 | 5,544 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
642,539 | 485,098 | 410,140 | |
10/15 |
409,498 | 315,504 | 235,931 | |
10/11 |
5,235 | 5,235 | 5,235 | |
13 |
73,343 | 73,343 | 73,343 | |
130/1 |
1,689 | 1,689 | 1,689 | |
1311 |
1,689 | 1,689 | 1,689 | |
132 |
15,483 | 15,483 | 15,483 | |
133 |
56,171 | 56,171 | 56,171 | |
14 |
330,920 | 236,925 | 157,353 | |
17/49 |
233,041 | 169,595 | 174,209 | |
17 |
- | - | 2,128 | |
170/4 |
- | - | 2,128 | |
42/48 |
231,713 | 169,595 | 172,006 | |
42 |
- | 2,128 | 15,204 | |
44 |
28,953 | 14,317 | 11,034 | |
440/4 |
28,953 | 14,317 | 11,034 | |
45 |
74,284 | 47,058 | 69,897 | |
450/3 |
38,502 | 26,991 | 43,586 | |
454/9 |
35,782 | 20,067 | 26,311 | |
47/48 |
128,477 | 106,091 | 75,870 | |
492/3 |
1,327 | - | 75 | |
| Income statement | ||||
9900 |
471,181 | 422,618 | 453,754 | |
62 |
200,317 | 189,113 | 221,910 | |
630 |
8,231 | 11,016 | 8,297 | |
631/4 |
646 | 2,207 | - | |
640/8 |
4,828 | 5,565 | 4,563 | |
9901 |
257,159 | 214,718 | 218,984 | |
75/76B |
1,898 | 179 | 374 | |
75 |
1,898 | 179 | 374 | |
65/66B |
197 | 680 | 1,333 | |
65 |
197 | 680 | 1,333 | |
9903 |
258,859 | 214,216 | 218,025 | |
67/77 |
36,569 | 28,734 | 33,689 | |
9904 |
222,290 | 185,482 | 184,336 | |
9905 |
222,290 | 185,482 | 184,336 | |
| Appropriation of the result | ||||
9906 |
459,215 | 342,835 | 184,336 | |
14P |
236,925 | 157,353 | - | |
791/2 |
- | - | 68,360 | |
694/7 |
128,295 | 105,910 | 95,343 | |
694 |
- | - | 19,472 | |
695 |
128,295 | 105,910 | 75,870 | |
| Social balance sheet | ||||
9087 |
5.3 | 5.4 | 5 | |
Hours worked1013 |
7,806 | 6,590 | 6,693 | |
| Document | ||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 24-03-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| 265,390 | 225,733 | 227,281 | ||
| 230,521 | 196,498 | 192,633 | ||
| 7,618 | 21,241 | 139,951 | ||
| 90,088 | -8,734 | - | ||
| 390,348 | 290,503 | 223,358 | ||
| 63.7% | 65.0% | 57.5% | ||
| 2.68 | 2.71 | 2.30 | ||
| 0.57 | 0.54 | 0.74 | ||
| 54.3% | 58.8% | 78.1% | ||
| 34.6% | 38.2% | 44.9% | ||
| over 100 | over 100 | over 100 |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 |
|---|---|---|---|
| Employees at the balance-sheet date | 6 | 7 | 6 |
| full-time | 3 | 3 | 2 |
| part-time | 3 | 4 | 4 |
| in full-time equivalents | 4.9 | 5.5 | 4.4 |
| 5.3 | 5.4 | 5 | |
| On a permanent contract | 4 | 5 | 6 |
| Joined | 1 | 4 | 6 |
| Left | 2 | 3 | 0 |
| Training hours | 34 | 8 | 48 |
Source: social balance sheet in the 2023 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tangible fixed assets | €7,618 | €21,241 | €80,356 |
| Intangible fixed assets | - | - | €59,395 |
| Financial fixed assets | - | - | €200 |
| €8,231 | €11,016 | €8,297 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on FIMAÉ
The operating result for 2025 is 20% higher than in 2024 and the highest since 2023. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 35.0% to 36.3%. Equity and debt are higher.