GEMIP (0425.554.143): financials and annual accounts

GEMIP

Chaudfontaine ·KBO/BCE: BE 0425.554.143

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`	5.1m	4.7m	4.3m	4.0m	3.7m	3.5m	3.4m	2.7m	1.7m	1.7m	1.6m	1.3m	1.2m	993,246	917,673	824,969	710,775	683,291	692,122	456,800
`21/28`	2.9m	4.1m	3.6m	3.6m	3.5m	3.5m	3.3m	2.5m	1.6m	1.6m	1.6m	1.3m	1.1m	831,475	559,708	595,478	612,798	652,390	630,870	421,645
`22/27`	1.9m	2.1m	2.2m	2.2m	2.1m	2.1m	1.9m	1.1m	1.1m	1.2m	1.1m	867,322	677,597	382,765	415,216	450,986	486,806	526,399	504,879	296,149
`22`	1.9m	2.1m	2.2m	2.2m	2.1m	2.1m	1.9m	1.1m	1.1m	1.2m	1.1m	862,907	677,597	382,765	415,216	450,986	486,806	526,399	504,879	296,149
`27`	-	-	-	-	-	-	-	-	-	-	-	4,415	-	-	-	-	-	-	-	-
`28`	927,792	2.0m	1.4m	1.4m	1.4m	1.4m	1.4m	1.4m	448,710	448,710	448,710	448,710	448,710	448,710	144,492	144,492	125,992	125,992	125,992	125,496
`29/58`	2.2m	551,356	671,872	362,624	179,082	76,811	94,608	265,625	92,333	17,270	42,840	16,714	33,200	161,771	357,965	229,492	97,977	30,901	61,252	35,155
`29`	215,600	-	-	-	-	-	-	-	-	-	-	-	-	-	105,300	105,300	-	-	-	-
`291`	215,600	-	-	-	-	-	-	-	-	-	-	-	-	-	105,300	105,300	-	-	-	-
`40/41`	491,766	490,320	490,889	240,203	11,000	11,000	11,697	6,755	8,181	3,166	5,668	2,512	20,696	22,874	108,545	13,688	11,005	17,093	30,034	15,837
`40`	1,563	116	-	-	-	-	697	1,715	460	1,686	5,668	1,299	2,683	874	545	688	1,705	5,593	1,534	15,837
`41`	490,203	490,203	490,889	240,203	11,000	11,000	11,000	5,040	7,721	1,480	-	1,213	18,013	22,000	108,000	13,000	9,300	11,500	28,500	-
`50/53`	1.5m	-	-	-	-	-	-	-	-	-	-	-	-	100,485	121,109	95,886	65,108	-	-	-
`54/58`	20,217	58,253	177,945	119,693	166,567	64,832	82,910	258,870	79,152	14,104	37,172	12,969	12,504	38,411	23,011	11,521	21,714	13,808	31,218	19,319
`490/1`	3,436	2,783	3,038	2,727	1,515	978	-	-	5,000	-	-	1,233	-	-	-	3,097	150	-	-	-
Balance sheet: equity and liabilities
`10/49`	5.1m	4.7m	4.3m	4.0m	3.7m	3.5m	3.4m	2.7m	1.7m	1.7m	1.6m	1.3m	1.2m	993,246	917,673	824,969	710,775	683,291	692,122	456,800
`10/15`	4.4m	3.5m	3.2m	2.9m	2.8m	2.8m	2.7m	2.6m	1.4m	1.4m	1.3m	1.1m	955,115	896,100	811,713	702,445	561,030	483,755	372,964	357,880
`10/11`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	144,522	142,663	142,663	142,663	142,663	142,663	142,663	142,663	142,663	142,663	142,663	142,663
`10`	1.0m	1.0m	1.0m	1.0m	1.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	144,522	142,663	142,663	142,663	142,663	142,663	142,663	142,663	142,663	142,663	142,663	142,663
`11`	-	-	-	-	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1100/10`	-	-	-	-	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`13`	3.1m	2.2m	1.9m	1.9m	1.7m	1.7m	1.6m	1.5m	1.2m	1.2m	1.2m	921,266	808,266	749,266	664,266	554,266	413,266	335,266	228,266	212,266
`130/1`	112,078	60,897	44,452	44,452	44,452	44,452	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	112,078	60,897	44,452	44,452	44,452	44,452	40,452	32,452	14,452	14,266	14,266	14,266	14,266	14,266	14,266	14,266	14,266	14,266	14,266	14,266
`132`	126,639	135,592	144,545	141,547	151,166	160,785	170,403	194,935	203,185	184,635	192,368	-	-	-	-	-	-	-	-	-
`133`	2.9m	2.0m	1.7m	1.7m	1.5m	1.5m	1.4m	1.3m	989,648	1.0m	983,500	907,000	794,000	735,000	650,000	540,000	399,000	321,000	214,000	198,000
`14`	249,090	276,646	264,204	234	520	531	3,169	2,643	-	2,078	1,866	1,450	766	360	583	925	120	454	176	1,092
`15`	-	-	-	-	-	-	-	-	-	390	781	1,171	1,561	1,952	2,342	2,732	3,122	3,513	-	-
`16`	37,209	40,193	43,178	55,449	58,655	61,861	65,067	68,861	72,326	87,091	91,073	-	-	-	-	-	-	-	-	-
`168`	37,209	40,193	43,178	55,449	58,655	61,861	65,067	68,861	72,326	87,091	91,073	-	-	-	-	-	-	-	-	-
`17/49`	617,712	1.1m	1.1m	1.0m	852,745	727,286	633,199	114,281	249,173	211,914	184,423	264,337	204,392	97,146	105,960	122,524	149,745	199,537	319,158	98,920
`17`	466,675	535,007	603,339	671,671	740,003	603,335	491,667	-	161,850	100,000	12,750	136,750	46,750	63,750	80,750	97,750	114,750	131,750	218,750	-
`170/4`	466,675	535,007	603,339	671,671	740,003	603,335	491,667	-	160,000	100,000	12,750	136,750	46,750	63,750	80,750	97,750	114,750	131,750	218,750	-
`178/9`	-	-	-	-	-	-	-	-	1,850	-	-	-	-	-	-	-	-	-	-	-
`42/48`	150,817	543,012	457,492	328,549	110,749	123,951	141,532	114,281	85,179	111,914	171,673	127,587	157,642	33,396	25,210	24,766	34,570	67,787	99,235	98,920
`42`	-	-	-	-	-	-	-	-	-	12,750	17,000	41,800	54,200	17,000	17,000	17,000	17,000	17,000	17,000	-
`44`	18,829	2,764	2,274	4,138	1,516	9,903	18,532	4,593	1,059	25,159	1,754	5,487	32,648	7,836	3,919	3,656	4,519	-	23,993	1,777
`440/4`	18,829	2,764	2,274	4,138	1,516	9,903	18,532	4,593	1,059	25,159	1,754	5,487	32,648	7,836	3,919	3,656	4,519	-	23,993	1,777
`46`	0	1,336	1,300	0	133	1,253	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	130,000	34,894	1,500	22,200	5,500	9,000	20,000	28,740	2,967	9,005	42,918	40,300	10,000	8,560	4,291	4,110	13,050	16,787	37,243	47,143
`450/3`	130,000	34,894	0	20,700	4,000	7,500	15,500	27,240	1,500	7,505	42,918	37,300	4,000	8,560	4,291	4,110	13,050	16,787	37,243	42,943
`454/9`	-	0	1,500	1,500	1,500	1,500	4,500	1,500	1,467	1,500	-	3,000	6,000	-	-	-	-	-	-	4,200
`47/48`	1,988	504,018	452,418	302,211	103,599	103,795	103,000	80,949	81,152	65,000	110,000	40,000	60,794	-	-	-	-	34,000	21,000	50,000
`492/3`	220	3,613	620	3,031	1,993	-	-	-	2,144	-	-	-	-	-	-	8	425	-	1,173	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	302,947	295,041	254,607	175,547	171,039	239,545	216,618	259,508	-	-
`76A`	-	-	-	-	-	-	-	-	-	-	279,656	-	-	-	-	-	-	-	-	-
`9900`	49,349	174,267	122,767	134,750	94,120	66,843	68,647	67,801	47,128	122,090	243,588	255,645	197,375	147,972	127,776	205,788	157,443	198,473	96,184	204,812
`60/61`	-	-	-	-	-	-	-	-	-	-	60,871	39,972	57,747	28,805	45,680	33,867	59,176	62,130	-	-
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,510
`630`	175,977	175,087	172,754	181,373	144,620	151,120	172,174	72,268	75,979	90,472	119,830	88,074	126,730	32,451	36,708	37,752	39,592	46,508	69,414	26,012
`640/8`	21,682	21,304	20,478	16,932	16,508	51,414	16,362	9,196	9,778	10,217	13,604	10,901	11,101	7,067	8,237	6,487	6,471	5,749	5,195	4,508
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	320	-
`9901`	-148,310	-22,124	-70,464	-63,555	-67,008	-135,691	-119,889	-13,662	-38,629	21,401	110,154	156,670	59,543	108,454	82,831	161,549	111,379	146,216	21,576	172,781
`75/76B`	1.3m	401,483	352,001	242,880	105,685	211,201	246,400	371,533	21,272	12,390	26,244	18,689	19,236	16,309	49,830	30,276	1,035	12,435	43	12,000
`75`	7,284	401,483	352,001	242,880	105,685	211,201	246,400	371,533	21,272	12,390	26,244	18,689	19,236	16,309	49,830	30,276	1,035	12,435	43	12,000
`76B`	1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	16,708	27,516	26,841	8,736	7,513	4,474	4,310	2,943	2,653	2,003	2,916	4,080	4,326	4,952	5,786	7,165	7,763	12,521	4,310	2,173
`65`	16,708	27,516	26,841	8,736	7,513	4,474	4,310	2,943	2,653	2,003	2,916	4,080	4,326	4,952	5,786	7,165	7,763	12,521	4,310	2,173
`9903`	1.1m	351,844	254,696	170,589	31,165	71,037	122,201	354,928	-20,010	31,788	413,137	171,279	74,453	119,810	126,874	184,660	104,651	146,129	16,988	182,608
`780`	2,984	2,984	2,196	3,206	3,206	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	100,000	34,894	0	16,700	4,000	7,500	1,500	46,000	-51	15,291	52,780	57,595	15,048	35,033	17,216	42,855	26,985	38,851	1,905	55,071
`9904`	1.0m	319,934	256,892	157,096	30,371	66,743	124,495	312,393	-15,977	20,478	269,284	113,684	59,406	84,777	109,658	141,805	77,666	107,278	15,084	127,537
`789`	8,953	8,953	7,077	9,619	9,619	9,619	24,531	8,250	7,733	7,733	7,733	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	15,500	-	200,101	-	-	-	-	-	-	-	-	-
`9905`	1.0m	328,887	263,969	166,714	39,989	76,362	149,026	320,643	-23,744	28,212	76,916	113,684	59,406	84,777	109,658	141,805	77,666	107,278	15,084	127,537
Appropriation of the result
`9906`	1.3m	593,090	264,204	167,234	40,520	79,531	151,669	320,643	-21,666	30,078	78,366	114,450	59,766	85,360	110,583	141,925	78,120	107,454	16,176	128,092
`14P`	276,646	264,204	234	520	531	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	105,000	-	-	-	-	-	-	-	21,852	-	-	-	-	-	-	-	-	-	-	-
`691/2`	1.1m	316,444	0	167,000	40,000	79,000	148,500	318,000	186	28,000	76,500	113,000	59,000	85,000	110,000	141,000	78,000	107,000	16,000	77,000
`6920`	51,181	16,444	-	-	0	4,000	8,000	18,000	186	-	-	-	-	-	-	-	-	-	-	-
`6921`	1.0m	300,000	0	167,000	40,000	75,000	140,500	300,000	-	28,000	76,500	113,000	59,000	85,000	110,000	141,000	78,000	107,000	16,000	77,000
`694/7`	105,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000
`694`	105,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,000
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	18-08-2026	2026-00413692	PDF
31-12-2024	full format	27-08-2025	2025-00471302	PDF
31-12-2023	full format	19-06-2024	2024-00162070	PDF
31-12-2022	full format	16-06-2023	2023-00153907	PDF
31-12-2021	full format	11-07-2022	2022-20199701	PDF
31-12-2020	full format	09-09-2021	2021-66700393	PDF
31-12-2019	full format	08-07-2020	2020-29300353	PDF
31-12-2018	full format	25-06-2019	2019-22700237	PDF
31-12-2017	full format	23-05-2018	2018-13700542	PDF
31-12-2016	full format	17-05-2017	2017-12500402	PDF
31-12-2015	full format	25-05-2016	2016-13300484	PDF
31-12-2014	full format	13-05-2015	2015-12200278	PDF
31-12-2013	full format	26-05-2014	2014-13700416	PDF
31-12-2012	full format	15-05-2013	2013-12200265	PDF
31-12-2011	full format	31-05-2012	2012-13900369	PDF
31-12-2010	full format	04-05-2011	2011-10400117	PDF
31-12-2009	full format	12-05-2010	2010-11900086	PDF
31-12-2008	full format	29-05-2009	2009-17500294	PDF
31-12-2007	full format	29-05-2008	2008-17600267	PDF
31-12-2006	full format	22-05-2007	2007-15800017	PDF
31-12-2005	full format	08-06-2006	2006-21703125	PDF
31-12-2004	full format	25-05-2005	2005-17005183	PDF
31-12-2003	full format	26-05-2004	2004-17004545	PDF
31-12-2002	full format	09-05-2003	2003-13700368	PDF
31-12-2001	full format	13-06-2002	2002-20801895	PDF
31-12-2000	full format	09-05-2001	2001-12101831	PDF
31-12-1999	full format	23-05-2000	2000-14800765	PDF
31-12-1998	full format	18-06-1999	1999-20405263	PDF
31-12-1997	full format	04-06-1998	1998-13801308	PDF
31-12-1996	full format	11-06-1997	1997-14305011	PDF
31-12-1995	full format	13-05-1996	1996-08204323	PDF
31-12-1994	full format	12-06-1995	1995-23201120	PDF
31-12-1993	full format	13-06-1994	1994-14600711	PDF
31-12-1992	full format	17-06-1993	1993-14204456	PDF
31-12-1991	full format	23-06-1992	1992-13903513	PDF
31-12-1990	full format	12-06-1991	1991-09203750	PDF
31-12-1989	full format	08-06-1990	1990-07604254	PDF
31-12-1988	full format	05-06-1989	1989-06600983	PDF
31-12-1987	full format	30-06-1988	1988-12503559	PDF
31-12-1986	full format	26-06-1987	1987-12604144	PDF
31-12-1985	full format	18-06-1986	1986-15802218	PDF
31-12-1984	full format	30-05-1985	1985-06901925	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
27,667	152,963	102,290	117,818	77,612	15,429	52,285	58,606	37,350	111,873	229,984	244,744	186,274	140,905	119,539	199,300	150,971	192,724	90,989	198,794
1.2m	495,021	429,646	338,469	174,991	217,863	296,669	384,661	60,002	110,951	389,114	201,758	186,136	117,228	146,366	179,557	117,258	153,786	84,497	153,549
10,460	632,735	176,400	302,227	194,972	326,542	982,810	975,032	17,826	159,640	400,513	277,799	421,562	308,300	938	20,431	0	68,028	278,639	135,590
-38,036	-119,693	58,252	-46,874	101,734	-18,078	-175,960	179,719	65,047	-23,068	24,203	465	-25,907	15,400	11,490	-10,193	7,906	-17,411	11,900	-
2.1m	8,344	214,380	34,075	68,333	-47,141	-46,924	151,344	7,154	-94,644	-128,833	-110,873	-124,442	128,375	332,755	204,725	63,407	-36,886	-37,983	-63,765
-	-	-	-	-	-	-	-	-	-	36.4%	53.1%	23.4%	61.8%	48.4%	67.4%	51.4%	56.3%	-	-
87.1%	75.9%	74.4%	73.6%	75.4%	77.7%	79.4%	93.3%	80.8%	81.9%	82.9%	80.2%	82.4%	90.2%	88.5%	85.1%	78.9%	70.8%	53.9%	78.3%
14.79	1.02	1.47	1.10	1.62	0.62	0.67	2.32	1.08	0.15	0.25	0.13	0.21	4.84	14.20	9.27	2.83	0.46	0.62	0.36
0.14	0.31	0.33	0.34	0.31	0.26	0.24	0.04	0.18	0.16	0.14	0.25	0.21	0.11	0.13	0.17	0.27	0.41	0.86	0.28
22.8%	9.1%	8.0%	5.3%	1.1%	2.4%	4.6%	12.2%	-1.2%	1.5%	20.1%	10.6%	6.2%	9.5%	13.5%	20.2%	13.8%	22.2%	4.0%	35.6%
19.9%	6.9%	6.0%	3.9%	0.8%	1.9%	3.7%	11.4%	-1.0%	1.2%	16.7%	8.5%	5.1%	8.5%	11.9%	17.2%	10.9%	15.7%	2.2%	27.9%
1.66	5.56	3.81	13.49	10.33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	7 days	2 days	4 days	2 days	1 day	1 day	3 days	8 days	-	-
-	-	-	-	-	-	-	-	-	-	11 days	50 days	206 days	99 days	31 days	39 days	28 days	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€10,460	€32,735	€176,400	€302,227	€194,972
Financial fixed assets	-	€600,000	-	-	-
	€175,977	€175,087	€172,754	€181,373	€144,620

GEMIP

Annual accounts 2025

Money flows

Balance sheet

in €m

in €m

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on GEMIP

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on GEMIP

Next steps

in €m

in €m