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FIMAÉ

Active Private limited companyfounded 2023active for 3 yearsRue du Quesnoy 19, 7500 TournaiKBO/BCE: BE 0803.916.895

Annual accounts 2025

full format, filed on 24-03-2026, 129 days before the deadline
€471,181
▲ 11.5%
€257,159
▲ 19.8%
€222,290
▲ 19.8%
€390,348
▲ 34.4%
63.7%
▼ 1.3 percentage points
2.68
▼ 0.03

The 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 31-12-2025
What the company ownsHow it is paid for

in 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.

FIMAÉ Middle half of the sector 80% of the sector Full accounts in legal and accounting (NACE 69)

Staff

€37,796

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

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 Trend202520242023
Balance sheet: assets
20/58 642,539485,098410,140
21/28 20,47825,00114,776
22/27 20,27824,80114,576
24 13,76317,49310,689
26 6,5157,3083,887
28 200200200
29/58 622,061460,097395,364
29 --1,567
291 --1,567
40/41 199,531128,492175,948
40 197,092125,899174,817
41 2,4392,5931,132
50/53 120,768120,000-
54/58 293,659203,571212,305
490/1 8,1048,0345,544
Balance sheet: equity and liabilities
10/49 642,539485,098410,140
10/15 409,498315,504235,931
10/11 5,2355,2355,235
13 73,34373,34373,343
130/1 1,6891,6891,689
1311 1,6891,6891,689
132 15,48315,48315,483
133 56,17156,17156,171
14 330,920236,925157,353
17/49 233,041169,595174,209
17 --2,128
170/4 --2,128
42/48 231,713169,595172,006
42 -2,12815,204
44 28,95314,31711,034
440/4 28,95314,31711,034
45 74,28447,05869,897
450/3 38,50226,99143,586
454/9 35,78220,06726,311
47/48 128,477106,09175,870
492/3 1,327-75
Income statement
9900 471,181422,618453,754
62 200,317189,113221,910
630 8,23111,0168,297
631/4 6462,207-
640/8 4,8285,5654,563
9901 257,159214,718218,984
75/76B 1,898179374
75 1,898179374
65/66B 1976801,333
65 1976801,333
9903 258,859214,216218,025
67/77 36,56928,73433,689
9904 222,290185,482184,336
9905 222,290185,482184,336
Appropriation of the result
9906 459,215342,835184,336
14P 236,925157,353-
791/2 --68,360
694/7 128,295105,91095,343
694 --19,472
695 128,295105,91075,870
Social balance sheet
9087 5.35.45
Hours worked1013 7,8066,5906,693
Document PDFPDFPDF

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.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 full format 24-03-2026 2026-00060293 PDF
31-12-2024 full format 25-08-2025 2025-00398584 PDF
31-12-2023 full format 24-07-2024 2024-00276233 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023
265,390225,733227,281
230,521196,498192,633
7,61821,241139,951
90,088-8,734-
390,348290,503223,358
63.7%65.0%57.5%
2.682.712.30
0.570.540.74
54.3%58.8%78.1%
34.6%38.2%44.9%
over 100over 100over 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

Item31-12-202531-12-202431-12-2023
Employees at the balance-sheet date676
full-time332
part-time344
in full-time equivalents4.95.54.4
5.35.45
On a permanent contract456
Joined146
Left230
Training hours34848

Source: social balance sheet in the 2023 to 2025 annual accounts

Investments

fixed assets acquired
Item202520242023
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.

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