FISMIR (0676.418.513): financials and annual accounts

FISMIR

Kortemark ·KBO/BCE: BE 0676.418.513

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	539,839	562,497	423,027	419,992	303,035	299,233	283,931	156,167
`21/28`	490,254	394,151	174,805	224,280	238,819	245,265	251,752	126,939
`22/27`	400,670	320,806	101,460	54,086	5,131	11,577	18,064	25,539
`22`	255,764	269,046	52,032	51,883	-	-	-	-
`23`	1,658	1,870	2,082	-	-	-	-	-
`24`	25,476	36,896	47,346	2,202	2,016	988	-	-
`25`	-	-	-	-	3,115	-	-	-
`26`	117,773	12,994	-	-	-	-	-	-
`28`	89,584	73,345	73,345	170,195	233,688	233,688	233,688	101,400
`29/58`	49,585	168,346	248,222	195,712	64,216	53,967	32,178	29,228
`40/41`	4,500	1,035	121,265	49,309	-	-	86	86
`41`	4,500	1,035	121,265	49,309	-	-	86	86
`54/58`	43,440	165,836	126,207	144,324	64,029	53,967	32,092	29,141
`490/1`	1,645	1,476	751	2,079	187	-	-	-
Balance sheet: equity and liabilities
`10/49`	539,839	562,497	423,027	419,992	303,035	299,233	283,931	156,167
`10/15`	341,247	357,378	384,898	364,621	223,966	194,039	140,370	122,246
`10/11`	123,411	123,411	123,411	123,411	120,200	120,200	120,200	120,200
`100`	-	-	-	-	-	-	120,200	120,200
`13`	217,835	233,967	261,487	239,657	102,309	71,609	18,009	-
`130/1`	-	-	-	-	1,009	1,009	-	-
`130`	-	-	-	-	-	-	1,009	-
`1311`	-	-	-	-	1,009	1,009	-	-
`132`	4,929	4,929	4,929	4,929	-	-	-	-
`133`	212,906	229,037	256,557	234,728	101,300	70,600	17,000	-
`14`	-	-	-	1,552	1,458	2,231	2,162	2,046
`16`	1,232	1,232	1,232	1,232	-	-	-	-
`168`	1,232	1,232	1,232	1,232	-	-	-	-
`17/49`	197,360	203,887	36,897	54,139	79,068	105,193	143,561	33,921
`17`	168,381	181,495	19,240	31,760	49,501	68,391	115,762	25,791
`170/4`	168,381	181,495	19,240	31,760	49,501	68,391	115,762	25,791
`42/48`	27,518	21,826	17,657	22,379	29,567	36,802	27,479	7,970
`42`	13,114	19,134	12,520	17,740	18,890	6,777	6,710	6,644
`43`	-	-	-	-	-	15,333	16,470	-
`439`	-	-	-	-	-	15,333	16,470	-
`44`	1,698	262	341	2,950	155	995	1,859	1,326
`440/4`	1,698	262	341	2,950	155	995	1,859	1,326
`45`	1,120	1,122	3,521	889	3,898	13,213	2,275	-
`450/3`	1,120	1,122	3,521	889	3,898	13,213	2,275	-
`47/48`	11,586	1,307	1,274	800	6,625	484	164	-
`492/3`	1,461	566	-	-	-	-	320	160
Income statement
`70`	-	-	-	-	-	145,262	101,881	91,388
`76A`	-	-	-	42,710	-	-	-	-
`9900`	69,012	54,060	49,187	71,392	57,566	86,136	40,553	20,879
`60/61`	-	-	-	-	-	59,126	61,328	70,509
`630`	55,095	68,886	27,681	17,762	8,204	7,515	7,475	11,835
`640/8`	4,132	4,133	3,206	986	849	1,575	964	2,326
`9901`	9,784	-18,958	18,300	52,644	48,513	77,045	32,115	6,717
`75/76B`	1,244	352	22,975	1,500	26	4,624	-	-
`75`	1,244	352	22,975	1,500	26	4,624	-	-
`65/66B`	8,634	7,562	1,295	1,099	1,411	2,062	1,715	257
`65`	8,634	7,562	1,295	1,099	1,411	2,062	1,715	257
`9903`	2,395	-26,169	39,981	53,045	47,129	79,607	30,400	6,460
`67/77`	693	518	7,371	7,352	16,401	25,938	12,275	4,414
`9904`	1,701	-26,687	32,610	45,694	30,727	53,669	18,124	2,046
`9905`	1,701	-26,687	32,610	45,694	30,727	53,669	18,124	2,046
Appropriation of the result
`9906`	1,701	-26,687	34,162	47,152	32,958	55,831	20,170	2,046
`14P`	-	-	1,552	1,458	2,231	-	-	-
`791/2`	17,833	27,520	12,332	23,865	-	-	-	-
`691/2`	1,701	-	34,162	45,600	30,700	53,600	18,009	-
`6920`	-	-	-	-	-	-	1,009	-
`6921`	1,701	-	34,162	45,600	30,700	53,600	17,000	-
`694/7`	17,833	833	12,332	23,865	800	-	-	-
`694`	17,833	833	12,332	23,865	800	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	20-07-2026	2026-00319599	PDF
31-12-2024	micro format	25-07-2025	2025-00324326	PDF
31-12-2023	micro format	30-08-2024	2024-00435552	PDF
31-12-2022	micro format	14-07-2023	2023-00247048	PDF
31-12-2021	micro format	31-08-2022	2022-20404947	PDF
31-12-2020	abbreviated format	09-07-2021	2021-34000031	PDF
31-12-2019	abbreviated format	22-07-2020	2020-32200412	PDF
31-12-2018	abbreviated format	10-07-2019	2019-31300564	PDF

2025	2024	2023	2022	2021	2020	2019	2018
286,159	288,232	75,055	11,106	1,757	1,028	132,288	138,775
-122,396	39,629	-18,117	80,295	10,062	21,875	2,951	-
-	-	-	-	-	53.0%	31.5%	7.3%
63.2%	63.5%	91.0%	86.8%	73.9%	64.8%	49.4%	78.3%
0.5%	-7.5%	8.5%	12.5%	13.7%	27.7%	12.9%	1.7%
0.3%	-4.7%	7.7%	10.9%	10.1%	17.9%	6.4%	1.3%

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€196,350	€196,350	-	-	-
Carrying value of the mortgaged assets	€328,855	€235,801	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€269,920	€288,232	€75,055	€11,106	€1,757
Financial fixed assets	€16,239	-	-	-	-
	€55,095	€68,886	€27,681	€17,762	€8,204

FISMIR

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

63.2%

0.3%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on FISMIR

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency63.2%

Return on assets0.3%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on FISMIR

Next steps

in euro

in euro

63.2%

0.3%