FONCIUM (0675.921.239): financials and annual accounts

FONCIUM

Wanze ·KBO/BCE: BE 0675.921.239

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	966,000	522,860	387,101	372,429	138,169	103,699	35,879	20,285
`21/28`	190,857	214,030	198,769	183,185	4,019	4,539	4,188	3,228
`22/27`	190,732	213,905	198,644	183,060	4,019	4,539	4,188	3,228
`22`	160,126	176,549	151,486	178,470	-	-	-	-
`24`	5,893	2,730	2,620	4,590	4,019	4,539	4,188	3,228
`25`	24,713	34,625	44,538	-	-	-	-	-
`28`	125	125	125	125	-	-	-	-
`29/58`	775,143	308,830	188,331	189,244	134,150	99,161	31,691	17,057
`3`	409,489	-	-	-	-	-	-	-
`30/36`	409,489	-	-	-	-	-	-	-
`40/41`	193,170	259,061	50,483	35,431	21,468	24,736	10,729	8,884
`40`	154,856	203,840	13,573	7,119	14,450	23,293	10,729	8,884
`41`	38,314	55,221	36,910	28,312	7,018	1,443	-	-
`54/58`	172,484	49,770	137,792	153,757	112,392	74,375	20,962	8,079
`490/1`	-	0	57	57	290	50	-	94
Balance sheet: equity and liabilities
`10/49`	966,000	522,860	387,101	372,429	138,169	103,699	35,879	20,285
`10/15`	153,226	133,276	119,979	103,076	67,370	45,918	11,740	11,077
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400
`13`	130,446	127,076	113,779	96,876	61,170	39,718	5,540	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-
`130`	-	-	-	-	-	-	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-
`133`	128,586	125,216	111,919	95,016	59,310	37,858	3,680	-
`14`	16,580	-	-	-	-	-	-	3,017
`17/49`	812,774	389,583	267,121	269,354	70,799	57,782	24,139	9,208
`17`	185,395	192,306	207,225	180,640	-	-	-	-
`170/4`	185,395	192,306	207,225	180,640	-	-	-	-
`42/48`	627,379	197,278	59,897	88,714	70,799	44,853	24,139	9,208
`42`	39,374	26,940	14,352	-	-	-	-	-
`43`	2,198	438	-	-	-	-	-	-
`430/8`	2,198	438	-	-	-	-	-	-
`44`	146,345	163,369	43,214	51,959	38,807	24,639	21,397	6,977
`440/4`	146,345	163,369	43,214	51,959	38,807	24,639	21,397	6,977
`45`	22,194	4,431	2,331	34,521	28,687	19,628	2,149	2,012
`450/3`	21,888	4,125	2,025	29,790	28,687	19,628	2,149	2,012
`454/9`	306	306	306	4,731	-	-	-	-
`47/48`	417,267	2,100	0	2,234	3,305	585	593	218
`492/3`	-	-	-	-	-	12,929	-	-
Income statement
`9900`	76,204	58,520	70,372	58,193	35,725	47,685	3,088	9,320
`630`	27,714	24,090	38,892	6,200	2,951	1,712	1,932	1,614
`640/8`	790	1,885	602	418	348	348	348	751
`9901`	47,700	32,545	30,878	51,575	32,426	45,626	808	6,956
`75/76B`	23	33	9	2	226	0	-	-
`75`	23	33	9	2	226	0	-	-
`65/66B`	11,497	13,287	9,207	1,026	9	13	9	66
`65`	11,497	13,287	9,207	1,026	9	13	9	66
`9903`	36,226	19,291	21,679	50,551	32,643	45,612	799	6,889
`67/77`	16,276	5,994	4,776	14,845	11,191	11,434	136	2,012
`9904`	19,949	13,297	16,903	35,706	21,452	34,178	663	4,877
`9905`	19,949	13,297	16,903	35,706	21,452	34,178	663	4,877
Appropriation of the result
`9906`	19,949	13,297	16,903	35,706	21,452	34,178	3,680	4,877
`691/2`	3,369	13,297	16,903	35,706	21,452	34,178	3,680	1,860
`6920`	-	-	-	-	-	-	-	1,860
`6921`	3,369	13,297	16,903	35,706	21,452	34,178	3,680	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00481876	PDF
31-12-2024	micro format	27-08-2025	2025-00418958	PDF
31-12-2023	micro format	11-09-2024	2024-00460656	PDF
31-12-2022	micro format	27-11-2023	2023-00522240	PDF
31-12-2021	micro format	30-08-2022	2022-20359628	PDF
31-12-2020	micro format	30-09-2021	2021-70900043	PDF
31-12-2019	micro format	30-10-2020	2020-68400296	PDF
31-12-2018	micro format	30-08-2019	2019-55600461	PDF

2025	2024	2023	2022	2021	2020	2019	2018
75,414	56,635	69,770	57,775	35,377	47,337	2,741	8,570
47,664	37,387	55,796	41,906	24,403	35,890	2,595	6,491
4,542	39,350	54,476	185,366	2,432	2,969	2,892	4,842
122,715	-88,022	-15,965	41,365	38,017	53,413	12,883	-
147,764	111,552	128,435	100,531	63,350	54,308	7,552	7,849
15.9%	25.5%	31.0%	27.7%	48.8%	44.3%	32.7%	54.6%
1.24	1.57	3.14	2.13	1.89	2.21	1.31	1.85
0.58	1.57	3.14	2.13	1.89	2.21	1.31	1.85
5.30	2.92	2.23	2.61	1.05	1.26	2.06	0.83
13.0%	10.0%	14.1%	34.6%	31.8%	74.4%	5.6%	44.0%
2.1%	2.5%	4.4%	9.6%	15.5%	33.0%	1.8%	24.0%
6.56	4.26	7.58	56.31	over 100	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,542	€39,350	€54,476	€185,241	€2,432
Financial fixed assets	€0	-	-	€125	-
	€27,714	€24,090	€38,892	€6,200	€2,951

FONCIUM

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

15.9%

1.24

2.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on FONCIUM

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency15.9%

Current ratio1.24

Return on assets2.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on FONCIUM

Next steps

in euro

in euro

15.9%

1.24

2.1%