GAMI (0451.960.711): financials and annual accounts

GAMI

Charleroi ·KBO/BCE: BE 0451.960.711

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	844,220	850,275	841,764	848,437	849,821	851,001	855,422	849,789	850,224	900,799	847,851	842,782	841,374	952,591	977,628	954,465	916,317	990,945	519,467	472,825
`21/28`	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	814,024	815,845	470,209	436,542
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,412	7,097	13,858
`22/27`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	409	4,088	13,660
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	409	4,088	13,660
`28`	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	814,024	814,024	459,024	409,024
`280/1`	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	-	-	-	-
`280`	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	839,024	-	-	-	-
`29/58`	5,196	11,250	2,739	9,413	10,796	11,977	16,398	10,765	11,200	61,775	8,827	3,758	2,350	113,567	138,604	115,441	102,293	175,100	49,258	36,283
`40/41`	-	-	335	8,653	8,076	7,585	7,586	6,973	9,748	8,675	8,344	291	250	8,115	34,340	107,176	101,649	147,008	48,572	15,245
`40`	-	-	335	-	-	-	-	-	-	-	-	-	-	7,865	34,000	-	-	48,400	48,400	12,100
`41`	-	-	-	8,653	8,076	7,585	7,586	6,973	9,748	8,675	8,344	291	250	250	340	107,176	101,649	98,608	172	3,145
`54/58`	5,196	11,250	2,404	760	2,720	4,392	8,812	3,792	1,452	53,100	483	3,467	2,100	105,452	104,264	8,265	644	28,092	686	20,510
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	528
Balance sheet: equity and liabilities
`10/49`	844,220	850,275	841,764	848,437	849,821	851,001	855,422	849,789	850,224	900,799	847,851	842,782	841,374	952,591	977,628	954,465	916,317	990,945	519,467	472,825
`10/15`	316,644	342,598	368,179	383,934	395,991	402,555	415,843	414,459	422,452	440,644	415,257	477,196	502,198	524,425	524,503	493,843	477,212	471,454	378,803	356,575
`10/11`	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368
`10`	74,368	74,368	74,368	74,368	74,368	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368	74,368
`13`	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436
`130/1`	7,436	7,436	7,436	7,436	7,436	7,436	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436	7,436
`14`	234,840	260,794	286,375	302,130	314,187	320,751	334,039	332,655	340,648	358,840	333,453	395,392	420,394	442,621	442,699	412,039	395,408	389,305	295,953	272,835
`15`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	345	1,046	1,936
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	197	558	1,016
`168`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	197	558	1,016
`17/49`	527,576	507,677	473,585	464,503	453,829	448,447	439,579	435,330	427,772	460,155	432,594	365,586	339,176	428,166	453,125	460,622	439,105	519,294	140,106	115,234
`17`	401,347	391,347	371,347	360,000	450,000	-	70,000	140,000	210,000	280,000	-	-	-	-	-	-	-	-	-	-
`170/4`	90,000	180,000	270,000	360,000	450,000	-	70,000	140,000	210,000	280,000	-	-	-	-	-	-	-	-	-	-
`170`	90,000	180,000	270,000	360,000	450,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`173`	-	-	-	-	-	-	70,000	140,000	210,000	280,000	-	-	-	-	-	-	-	-	-	-
`178/9`	311,347	211,347	101,347	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	110,409	100,277	92,500	104,503	3,829	448,447	369,579	295,330	217,772	180,155	432,594	365,586	339,176	428,166	453,125	460,622	439,105	519,294	140,106	115,234
`42`	90,000	90,000	90,000	90,000	-	70,000	70,000	70,000	70,000	-	-	-	-	-	-	-	-	-	-	20,653
`43`	-	-	-	-	-	-	-	233	-	70,082	388,780	350,313	328,856	405,000	405,000	406,515	408,383	405,000	5,967	-
`430/8`	-	-	-	-	-	-	-	233	-	70,082	388,780	350,313	328,856	405,000	405,000	406,515	408,383	405,000	5,967	-
`44`	-	-	-	1,578	904	972	1,506	10,824	10,499	9,800	28,526	886	3,988	4,061	1,432	1,035	9,507	42,692	332	189
`440/4`	-	-	-	1,578	904	972	1,506	10,824	10,499	9,800	28,526	886	3,988	4,061	1,432	1,035	9,507	42,692	332	189
`45`	-	1,733	-	-	-	-	-	-	-	-	-	11,478	4,124	17,681	23,145	17,256	21,165	24,090	38,096	16,063
`450/3`	-	1,733	-	-	-	-	-	-	-	-	-	4,017	3,341	13,442	23,145	17,256	15,177	13,836	22,530	14,024
`454/9`	-	-	-	-	-	-	-	-	-	-	-	7,461	783	4,239	-	-	5,988	10,254	15,566	2,039
`47/48`	20,409	8,544	2,500	12,925	2,925	377,475	298,073	214,273	137,273	100,273	15,288	2,909	2,208	1,424	23,548	35,816	50	47,512	95,711	78,329
`492/3`	15,820	16,053	9,738	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70/76A`	-	-	-	-	-	-	-	-	-	-	54,369	93,204	92,464	103,865	219,350	160,000	-	-	-	-
`70`	-	-	-	-	-	-	-	-	-	-	54,369	93,204	92,464	103,500	219,000	160,000	149,348	200,000	230,000	88,000
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	-	-	-	-	-
`9900`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,957	199,290	229,132	87,596
`60/66A`	926	2,852	1,986	2,073	3,043	3,124	4,004	2,506	3,379	2,840	51,356	113,609	110,053	97,452	182,746	117,335	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	116,391	710	868	404
`61`	526	1,885	1,025	1,205	2,175	2,256	3,136	1,638	1,875	1,972	50,379	112,686	109,125	96,478	181,711	116,437	-	-	-	-
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,929	162,270	180,475	46,973
`630`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,821	9,364	16,333	16,388
`640/8`	400	968	960	868	868	868	868	868	1,504	868	977	923	928	974	1,035	898	706	543	347	852
`9901`	-926	-2,852	-1,986	-2,073	-3,043	-3,124	-4,004	-2,506	-3,379	-2,840	3,013	-20,405	-17,589	6,413	36,604	42,665	12,501	27,113	31,977	23,383
`75/76B`	-	-	-	577	492	-	612	572	1,473	74,941	372	1	11	57	38,921	6,105	6,897	88,787	927	180,882
`75`	-	-	-	577	492	-	612	572	1,473	74,941	372	1	11	57	38,921	6,105	6,897	88,787	927	180,882
`750`	-	-	-	-	-	-	-	-	-	74,941	-	-	-	-	32,807	-	-	-	-	-
`751`	-	-	-	577	492	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`752/9`	-	-	-	-	-	-	612	572	1,473	-	372	1	11	57	6,114	6,105	-	-	-	-
`65/66B`	25,027	22,729	13,770	10,561	4,011	10,163	4,536	6,059	7,231	46,714	65,324	4,599	4,649	6,496	10,379	8,077	10,018	21,349	859	2,310
`65`	25,027	22,729	13,770	10,561	4,011	10,163	4,536	6,059	7,231	46,714	65,324	4,599	4,649	6,496	10,379	8,077	10,018	21,349	859	2,310
`650`	25,027	22,729	13,770	10,561	4,011	9,953	3,615	5,131	6,218	46,115	64,569	3,913	3,191	6,080	9,622	6,768	-	-	-	-
`652/9`	-	-	-	-	-	210	921	928	1,013	599	755	686	1,458	416	757	1,309	-	-	-	-
`9903`	-25,954	-25,581	-15,755	-12,057	-6,563	-13,287	-7,928	-7,993	-9,137	25,387	-61,939	-25,003	-22,227	-26	65,246	40,693	9,380	94,551	32,045	201,955
`67/77`	-	-	-	-	-	-	-9,312	-	9,055	-	-	-1	-	52	11,801	14,062	3,475	1,560	9,385	11,887
`670/3`	-	-	-	-	-	-	-	-	9,055	-	-	-	-	52	11,847	14,062	-	-	-	-
`77`	-	-	-	-	-	-	9,312	-	-	-	-	1	-	-	46	-	-	-	-	-
`9904`	-25,954	-25,581	-15,755	-12,057	-6,563	-13,287	1,384	-7,993	-18,192	25,387	-61,939	-25,002	-22,227	-78	53,445	26,631	6,103	93,352	23,118	192,219
`9905`	-25,954	-25,581	-15,755	-12,057	-6,563	-13,287	1,384	-7,993	-18,192	25,387	-61,939	-25,002	-22,227	-78	53,445	26,631	6,103	93,352	23,118	192,219
Appropriation of the result
`9906`	234,840	260,794	286,375	302,130	314,187	320,751	334,039	332,655	340,648	358,840	333,453	395,392	420,394	442,621	465,484	422,039	395,408	389,305	295,953	272,835
`14P`	260,794	286,375	302,130	314,187	320,751	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,785	10,000	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,785	10,000	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.3	1	1.4	0.1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	592	1,816	2,412	162
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	24-06-2026	2026-00204673	PDF
31-12-2024	full format	27-06-2025	2025-00238913	PDF
31-12-2023	full format	10-07-2024	2024-00254440	PDF
31-12-2022	full format	06-07-2023	2023-00230682	PDF
31-12-2021	full format	29-06-2022	2022-20148513	PDF
31-12-2020	full format	13-07-2021	2021-35000091	PDF
31-12-2019	full format	22-09-2020	2020-55800462	PDF
31-12-2018	full format	18-06-2019	2019-21800364	PDF
31-12-2017	full format	02-07-2018	2018-28000320	PDF
31-12-2016	full format	08-06-2017	2017-16100411	PDF
31-12-2015	full format	29-06-2016	2016-26100503	PDF
31-12-2014	full format	02-07-2015	2015-26800126	PDF
31-12-2013	full format	30-06-2014	2014-24900142	PDF
31-12-2012	full format	10-06-2013	2013-16500202	PDF
31-12-2011	full format	01-06-2012	2012-14100419	PDF
31-12-2010	full format	16-08-2011	2011-40300551	PDF
31-12-2009	full format	18-06-2010	2010-18900331	PDF
31-12-2008	full format	04-06-2009	2009-19100191	PDF
31-12-2007	full format	23-06-2008	2008-26400322	PDF
31-12-2006	full format	04-06-2007	2007-18000058	PDF
31-12-2005	full format	02-06-2006	2006-19401344	PDF
31-12-2004	full format	27-06-2005	2005-34103075	PDF
31-12-2003	full format	15-06-2004	2004-24702875	PDF
31-12-2002	full format	19-06-2003	2003-26402722	PDF
31-12-2001	full format	26-06-2002	2002-27702455	PDF
31-12-2000	full format	07-06-2001	2001-18103020	PDF
31-12-1999	full format	19-06-2000	2000-23503593	PDF
31-12-1998	full format	02-06-1999	1999-13401589	PDF
31-12-1997	full format	24-06-1998	1998-21403173	PDF
31-12-1996	full format	02-09-1997	1997-41201115	PDF
31-12-1995	full format	15-07-1996	1996-34005359	PDF
31-12-1994	full format	30-08-1995	1995-47202540	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,322	36,477	48,310	39,771
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,924	102,716	39,451	208,607
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	25,000	0	355,000	50,000	-
-6,055	8,847	1,644	-1,960	-1,672	-4,420	5,020	2,340	-51,648	52,617	-2,984	1,367	-103,352	1,188	95,999	7,621	-27,448	27,406	-19,824	-
-105,213	-89,026	-89,761	-95,090	6,967	-436,470	-353,181	-284,565	-206,572	-118,380	-423,767	-361,828	-336,826	-314,599	-314,521	-345,181	-336,812	-344,194	-90,848	-78,951
-	-	-	-	-	-	-	-	-	-	5.5%	-21.9%	-19.0%	6.2%	16.7%	26.7%	8.4%	13.6%	13.9%	26.6%
37.5%	40.3%	43.7%	45.3%	46.6%	47.3%	48.6%	48.8%	49.7%	48.9%	49.0%	56.6%	59.7%	55.1%	53.7%	51.7%	52.1%	47.6%	72.9%	75.4%
0.05	0.11	0.03	0.09	2.82	0.03	0.04	0.04	0.05	0.34	0.02	0.01	0.01	0.27	0.31	0.25	0.23	0.34	0.35	0.31
1.67	1.48	1.29	1.21	1.15	1.11	1.06	1.05	1.01	1.04	1.04	0.77	0.68	0.82	0.86	0.93	0.92	1.10	0.37	0.32
-8.2%	-7.5%	-4.3%	-3.1%	-1.7%	-3.3%	0.3%	-1.9%	-4.3%	5.8%	-14.9%	-5.2%	-4.4%	0.0%	10.2%	5.4%	1.3%	19.8%	6.1%	53.9%
-3.1%	-3.0%	-1.9%	-1.4%	-0.8%	-1.6%	0.2%	-0.9%	-2.1%	2.8%	-7.3%	-3.0%	-2.6%	0.0%	5.5%	2.8%	0.7%	9.4%	4.5%	40.7%
-	-	-	-	-	-	-	-	-	-	56 days	1 day	1 day	28 days	57 days	244 days	248 days	88 days	77 days	50 days
-	-	-	478 days	152 days	157 days	175 days	2412 days	2044 days	1814 days	207 days	3 days	13 days	15 days	3 days	3 days	30 days	21947 days	140 days	171 days

GAMI

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on GAMI

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on GAMI

Next steps

in euro

in euro