GEMACO (0454.177.754): financials and annual accounts

GEMACO

Brussels ·KBO/BCE: BE 0454.177.754

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`	636,990	331,763	307,063	259,216	255,843	280,731	305,181	232,749	162,112	180,724	181,003	165,703	187,441	210,659	188,437	169,027	151,500	142,537	470,534	534,133
`21/28`	412,284	93,015	100,124	107,454	116,119	131,433	138,843	147,425	734	1,265	1,500	2,526	17,229	31,966	47,105	57,987	-	-	25,807	26,246
`21`	-	-	-	-	-	-	-	-	-	-	-	-	2,861	5,722	8,583	11,444	-	-	-	-
`22/27`	411,684	92,415	99,524	106,854	115,519	130,833	138,243	146,825	134	369	603	1,630	13,472	25,347	37,625	45,943	-	-	5,807	6,246
`22`	410,180	92,415	99,524	106,633	113,742	127,500	135,000	142,500	-	-	-	-	-	-	-	-	-	-	-	-
`23`	1,503	-	-	-	1,081	2,162	3,243	4,325	-	101	201	1,094	13,472	25,347	37,625	45,943	-	-	-	-
`24`	-	-	-	221	696	1,171	-	-	134	268	402	536	-	-	-	-	-	-	5,807	6,246
`28`	600	600	600	600	600	600	600	600	600	897	897	897	897	897	897	600	-	-	20,000	20,000
`29/58`	224,707	238,748	206,939	151,762	139,724	149,297	166,337	85,324	161,378	179,459	179,503	163,176	170,212	178,693	141,332	111,040	151,500	142,537	444,727	507,887
`3`	90,903	92,070	78,557	85,826	100,350	140,410	117,682	57,380	47,361	38,833	51,904	40,218	49,793	50,849	36,302	31,867	-	-	-	-
`30/36`	90,903	92,070	78,557	85,826	100,350	140,410	117,682	57,380	47,361	38,833	51,904	40,218	49,793	50,849	36,302	31,867	-	-	-	-
`40/41`	20,572	22,965	6,401	7,711	2,521	6,495	2,930	14,970	7,635	12,965	8,466	5,403	12,866	8,357	6,871	5,829	67,729	13,359	57,946	210,195
`40`	16,335	17,739	-	4,249	950	-	-	3,494	964	8,175	4,743	2,183	9,847	6,133	5,141	5,429	-	8,310	43,971	198,151
`41`	4,237	5,226	6,401	3,462	1,571	6,495	2,930	11,477	6,671	4,790	3,723	3,220	3,019	2,224	1,730	400	67,729	5,049	13,974	12,045
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	107,553	119,487	-	-	-	-	-	-
`54/58`	113,232	123,712	121,980	58,225	36,852	2,392	45,726	12,974	106,382	127,661	119,133	117,555	-	-	98,159	73,345	83,771	129,178	386,781	297,692
Balance sheet: equity and liabilities
`10/49`	636,990	331,763	307,063	259,216	255,843	280,731	305,181	232,749	162,112	180,724	181,003	165,703	187,441	210,659	188,437	169,027	151,500	142,537	470,534	534,133
`10/15`	211,776	272,444	214,412	153,001	173,414	193,479	209,522	135,199	118,695	163,736	151,400	113,975	126,804	147,797	130,563	116,536	100,680	140,970	150,336	260,948
`10/11`	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	100,000	100,000	100,000	100,000	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	-	19,000	19,000	19,000	100,000	100,000	100,000	100,000	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	217,444	253,444	195,412	134,001	154,414	174,900	190,522	116,199	99,695	63,736	51,400	13,975	26,804	129,205	111,971	97,944	242,356	242,356	242,356	242,356
`130/1`	1,900	1,900	1,900	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	5,000	5,000	5,000	5,000	4,000	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,900	1,900	1,900	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	215,544	251,544	193,512	132,101	152,514	173,000	185,522	111,199	94,695	58,736	47,400	12,115	24,945	127,346	110,112	96,085	240,497	240,497	240,497	240,497
`14`	-24,668	-	-	-	-	-421	-	-	-	-	-	-	-	-	-	-	-160,268	-119,978	-110,612	-
`17/49`	425,214	59,319	92,651	106,215	82,429	87,252	95,658	97,550	43,417	16,988	29,603	51,728	60,637	62,861	57,874	52,492	50,820	1,566	320,198	273,185
`17`	-	-	-	-	-	22,905	36,129	58,605	-	-	-	-	-	-	-	-	-	-	190,000	190,000
`170/4`	-	-	-	-	-	22,905	36,129	58,605	-	-	-	-	-	-	-	-	-	-	190,000	190,000
`42/48`	425,214	59,319	92,651	106,215	82,429	64,347	59,529	38,946	43,417	16,988	29,603	51,728	60,637	62,861	57,874	52,492	50,820	1,566	130,198	83,185
`42`	-	-	-	-	22,895	22,620	22,476	22,217	-	-	-	-	-	-	-	-	-	-	-	-
`44`	6,438	422	3,084	1,319	501	894	7,006	2,674	2,904	1,550	130	979	5,053	1,966	5,569	3,355	50,820	-	50,800	-
`440/4`	6,438	422	3,084	1,319	501	894	7,006	2,674	2,904	1,550	130	979	5,053	1,966	5,569	3,355	50,820	-	50,800	-
`45`	66,596	57,340	79,253	59,371	14,093	10,874	19,207	6,662	37,367	14,607	28,642	4,418	5,942	10,929	7,304	4,136	-	1,566	88	12,350
`450/3`	46,547	46,902	70,487	55,740	13,441	3,591	14,862	2,700	37,367	14,607	25,286	2,978	3,330	8,460	4,573	4,136	-	1,566	88	12,350
`454/9`	20,049	10,438	8,766	3,631	652	7,283	4,345	3,962	-	-	3,356	1,440	2,612	2,469	2,731	-	-	-	-	-
`47/48`	352,180	1,556	10,314	45,525	44,940	29,958	10,840	7,393	3,146	831	831	46,331	49,643	49,966	45,000	45,000	-	-	79,311	70,835
Income statement
`76A`	-	-	-	-	1,173	-	-	-	-	-	-	-	-	-	-	-	4,725	1,672	-	-
`9900`	115,220	147,129	149,762	130,002	50,239	10,663	147,062	73,970	68,036	35,193	69,017	16,092	23,923	53,201	41,940	32,718	-44,068	-16,653	14,798	18,474
`62`	76,837	52,336	38,084	21,750	4,650	13,816	24,984	15,385	1,426	11,691	12,013	10,563	10,379	11,259	10,550	-	-	-	-	-
`630`	58,606	7,109	7,330	8,665	8,665	8,836	8,581	27,649	235	235	1,026	15,373	15,239	15,139	15,139	14,347	-	329	438	438
`640/8`	1,542	2,926	2,253	2,466	2,643	1,807	4,090	3,351	1,876	1,014	1,011	1,016	1,121	784	493	1,380	1,839	1,744	5,344	397
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	125,050	4,642
`9901`	-21,764	84,759	102,095	97,121	34,280	-13,795	109,406	27,585	64,500	22,254	54,967	-10,860	-2,816	26,019	15,758	16,991	-45,907	-18,725	9,016	17,638
`75/76B`	-	-	-	-	-	-	-	-	-	-	6	55	40	82	200	81	1,023	7,897	5,448	4,465
`75`	-	-	-	-	-	-	-	-	-	-	6	55	40	82	200	81	1,023	7,897	5,448	4,465
`65/66B`	2,904	3,496	3,143	3,472	2,490	1,952	6,363	4,047	2,837	1,915	2,459	2,021	1,850	2,050	1,930	1,216	132	209	26	12,395
`65`	2,904	3,496	3,143	3,472	2,490	1,952	6,363	4,047	2,837	1,915	2,459	2,021	1,850	2,050	1,930	1,216	132	209	26	12,395
`9903`	-24,668	81,263	98,952	93,648	31,791	-15,747	103,044	23,538	61,662	20,339	52,513	-12,825	-4,626	24,051	14,028	15,856	-40,290	-9,366	-110,612	5,066
`67/77`	-	23,231	33,541	27,361	5,556	296	28,720	7,034	25,703	8,003	15,088	4	7,367	6,817	-	-	-	-	-	75
`9904`	-24,668	58,032	65,411	66,287	26,235	-16,043	74,324	16,503	35,959	12,336	37,426	-12,829	-11,993	17,234	14,028	15,856	-40,290	-9,366	-110,612	4,991
`9905`	-24,668	58,032	65,411	66,287	26,235	-16,043	74,324	16,503	35,959	12,336	37,426	-12,829	-11,993	17,234	14,028	15,856	-40,290	-9,366	-110,612	4,991
Appropriation of the result
`9906`	-24,668	58,032	65,411	66,287	25,814	-16,043	74,324	16,503	35,959	12,336	37,426	-12,829	-11,993	17,234	14,028	-144,412	-160,268	-119,978	-110,612	4,991
`14P`	-	-	-	-	-421	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	36,000	-	4,000	86,700	46,300	15,622	-	-	-	-	-	12,829	101,993	-	-	144,412	-	-	-	-
`691/2`	-	58,032	65,411	66,287	25,814	-	74,324	16,503	35,959	12,336	37,426	-	-	17,234	14,028	-	-	-	-	4,991
`6920`	-	-	-	-	-	-	-	-	-	1,000	2,141	-	-	-	-	-	-	-	-	-
`6921`	-	58,032	65,411	66,287	25,814	-	74,324	16,503	35,959	11,336	35,285	-	-	17,234	14,028	-	-	-	-	4,991
`694/7`	36,000	-	4,000	86,700	46,300	-	-	-	-	-	-	-	90,000	-	-	-	-	-	-	-
`694`	36,000	-	4,000	86,700	46,300	-	-	-	-	-	-	-	90,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	2.1	3	1.3	1	1	1	1	0.7	0.1	0.4	0.4	0.4	0.4	0.5	0.6	-	-	-	-	-
Hours worked`1013`	3,421	2,989	2,316	1,278	318	973	1,760	1,238	66	792	736	736	736	832	944	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-07-2026	2026-00362183	PDF
31-12-2024	micro format	15-04-2025	2025-00069616	PDF
31-12-2023	micro format	30-08-2024	2024-00405502	PDF
31-12-2022	micro format	24-03-2023	2023-00044503	PDF
31-12-2021	micro format	28-07-2022	2022-20235470	PDF
31-12-2020	micro format	31-08-2021	2021-63200427	PDF
31-12-2019	micro format	03-07-2020	2020-25800354	PDF
31-12-2018	micro format	26-07-2019	2019-40900256	PDF
31-12-2017	micro format	25-07-2018	2018-37500256	PDF
31-12-2016	micro format	28-07-2017	2017-37800497	PDF
31-12-2015	abbreviated format	29-06-2016	2016-23900510	PDF
31-12-2014	abbreviated format	30-06-2015	2015-25900276	PDF
31-12-2013	abbreviated format	24-07-2014	2014-33800279	PDF
31-12-2012	abbreviated format	29-08-2013	2013-51700548	PDF
31-12-2011	abbreviated format	02-07-2012	2012-24600500	PDF
31-12-2010	abbreviated format	30-07-2011	2011-37300172	PDF
31-12-2009	abbreviated format	30-07-2010	2010-37100335	PDF
31-12-2008	abbreviated format	23-07-2009	2009-46800102	PDF
31-12-2007	abbreviated format	28-06-2008	2008-32100324	PDF
31-12-2006	abbreviated format	06-07-2007	2007-37300099	PDF
31-12-2005	abbreviated format	31-08-2006	2006-76604344	PDF
30-09-2004	abbreviated format	10-01-2005	2005-00801179	PDF
30-09-2003	abbreviated format	06-02-2004	2004-04003507	PDF
30-09-2002	abbreviated format	27-12-2002	2002-79203265	PDF
30-09-2001	abbreviated format	20-12-2001	2001-77204747	PDF
30-09-2000	abbreviated format	14-12-2000	2000-76003836	PDF
30-09-1999	abbreviated format	01-03-2000	2000-05004453	PDF
30-09-1998	abbreviated format	17-03-1999	1999-05003485	PDF
30-09-1997	abbreviated format	29-01-1998	1998-01800878	PDF
30-09-1996	abbreviated format	22-05-1997	1997-08802951	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
36,842	91,867	109,425	105,786	42,946	-4,959	117,987	55,234	64,734	22,488	55,993	4,514	12,423	41,158	30,897	31,338	-	-18,397	9,454	18,077
33,938	65,141	72,741	74,953	34,900	-7,208	82,905	44,152	36,193	12,571	38,452	2,544	3,246	32,372	29,166	30,202	-	-9,037	-110,174	5,429
377,874	0	0	0	-6,649	1,426	0	174,340	600	0	0	670	503	0	4,256	72,334	-	-25,478	0	-
-10,480	1,732	63,756	21,372	34,461	-43,334	32,752	-93,408	-21,280	8,529	1,577	-	-	-	24,814	-10,426	-45,407	-257,603	89,089	-
-200,507	179,429	114,288	45,547	57,295	84,950	106,808	46,379	117,961	162,471	149,901	111,448	109,574	115,831	83,459	58,549	100,680	140,970	314,529	424,702
33.2%	82.1%	69.8%	59.0%	67.8%	68.9%	68.7%	58.1%	73.2%	90.6%	83.6%	68.8%	67.7%	70.2%	69.3%	68.9%	66.5%	98.9%	32.0%	48.9%
0.53	4.02	2.23	1.43	1.70	2.32	2.79	2.19	3.72	10.56	6.06	3.15	2.81	2.84	2.44	2.12	2.98	91.00	3.42	6.11
0.31	2.47	1.39	0.62	0.48	0.14	0.82	0.72	2.63	8.28	4.31	2.38	1.99	2.03	1.81	1.51	2.98	91.00	3.42	6.11
2.01	0.22	0.43	0.69	0.48	0.45	0.46	0.72	0.37	0.10	0.20	0.45	0.48	0.43	0.44	0.45	0.50	0.01	2.13	1.05
-11.6%	21.3%	30.5%	43.3%	15.1%	-8.3%	35.5%	12.2%	30.3%	7.5%	24.7%	-11.3%	-9.5%	11.7%	10.7%	13.6%	-40.0%	-6.6%	-73.6%	1.9%
-3.9%	17.5%	21.3%	25.6%	10.3%	-5.7%	24.4%	7.1%	22.2%	6.8%	20.7%	-7.7%	-6.4%	8.2%	7.4%	9.4%	-26.6%	-6.6%	-23.5%	0.9%
12.69	26.28	34.81	30.47	17.25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	5	2	1	1
full-time	1	1	1	1	1
part-time	2	4	1	-	-
in full-time equivalents	2.1	1.8	1.3	1	1
	2.1	1.8	1.3	1	0.2
On a permanent contract	3	5	1	1	1
Joined	-	3	-	-	-
Left	-	0	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€377,874	-	-	-	-
	€58,606	€7,109	€7,330	€8,665	€8,665

GEMACO

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

33.2%

0.53

-3.9%

Staff

€36,589

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GEMACO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency33.2%

Current ratio0.53

Return on assets-3.9%

Staff

Staff cost per FTE€36,589

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GEMACO

Next steps

in euro

in euro

33.2%

0.53

-3.9%

€36,589