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Home / Search companies / Activities auxiliary to financial services and insurance activities / GESTFIM / Financials

GESTFIM

Uccle ·KBO/BCE: BE 0440.822.240

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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`	1.4m	1.3m	1.3m	1.4m	1.3m	1.2m	1.3m	1.4m	1.4m	1.6m	1.7m	1.7m	1.7m	2.3m	2.4m	2.7m	3.7m	3.9m	3.6m	3.1m
`21/28`	1.2m	1.0m	1.0m	1.1m	934,505	957,870	952,960	1.1m	1.1m	1.2m	1.4m	1.4m	1.3m	1.6m	1.7m	2.5m	2.8m	3.0m	3.1m	2.8m
`21`	5,512	5,411	4,093	6,197	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	1.2m	1.0m	1.0m	1.1m	934,505	957,870	952,960	1.1m	1.1m	1.2m	1.4m	1.4m	1.3m	1.6m	1.7m	1.8m	2.1m	2.2m	2.3m	2.0m
`22`	597,045	609,659	626,965	441,616	481,259	572,099	634,825	714,434	794,042	849,250	933,358	987,966	1.0m	1.1m	1.1m	1.2m	1.5m	1.6m	1.6m	1.4m
`23`	449,714	227,602	181,414	180,434	155,184	171,864	182,425	186,988	60,494	35,841	26,948	33,960	37,382	26,116	20,323	10,920	25,724	35,395	35,493	47,640
`24`	135,906	181,505	195,065	137,828	128,587	82,355	21,063	25,679	60,285	84,355	114,302	90,706	70,250	62,854	30,960	62,286	87,223	112,446	162,921	92,085
`25`	49,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	675	1,350	2,025	39,186	34,649	102,476	50,838	72,599	94,360	121,030	147,700	174,370	201,285	456,009	483,076	510,165	449,953	488,598	478,159	471,879
`27`	-	-	-	281,913	134,826	29,076	63,809	62,088	52,028	76,542	147,085	142,085	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,000	680,732	759,931	759,931	782,494	782,494
`29/58`	209,849	302,308	284,709	301,939	364,698	275,651	355,711	354,306	327,748	399,970	339,607	317,909	366,037	720,711	738,374	262,869	861,258	955,045	477,013	292,319
`3`	49,069	14,036	-	16,196	29,730	27,273	26,621	13,668	17,995	14,125	8,445	12,386	7,839	7,554	10,176	9,291	8,913	10,894	8,716	11,307
`30/36`	49,069	14,036	-	16,196	29,730	27,273	26,621	13,668	17,995	14,125	8,445	12,386	7,839	7,554	10,176	9,291	8,913	10,894	8,716	11,307
`40/41`	92,540	96,593	122,655	131,259	108,107	116,112	79,822	146,764	72,110	188,824	110,334	67,044	143,280	79,857	83,833	80,969	132,531	227,175	65,504	84,461
`40`	13,674	7,241	27,972	39,774	28,499	39,760	43,452	68,642	30,129	37,505	53,235	12,072	12,658	29,395	34,811	42,025	53,268	51,018	57,034	40,381
`41`	78,866	89,353	94,683	91,485	79,608	76,352	36,370	78,122	41,981	151,319	57,099	54,972	130,622	50,462	49,022	38,944	79,263	176,157	8,470	44,079
`50/53`	2,850	96,889	139,464	139,464	165,242	116,180	181,809	181,809	181,809	191,434	206,199	204,821	206,199	281,277	281,267	138,741	706,150	706,150	399,500	188,250
`54/58`	33,519	84,325	16,686	15,020	61,619	16,086	67,459	12,065	41,542	2,352	14,629	18,376	8,719	352,023	363,098	30,435	6,472	8,194	807	5,848
`490/1`	31,871	10,464	5,904	-	-	-	-	-	14,292	3,235	-	15,282	-	-	-	3,433	7,192	2,633	2,486	2,453
Balance sheet: equity and liabilities
`10/49`	1.4m	1.3m	1.3m	1.4m	1.3m	1.2m	1.3m	1.4m	1.4m	1.6m	1.7m	1.7m	1.7m	2.3m	2.4m	2.7m	3.7m	3.9m	3.6m	3.1m
`10/15`	676,146	736,301	716,916	891,602	1.1m	1.2m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	2.3m	2.4m	2.4m	2.4m	2.4m	2.4m	2.5m
`10/11`	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m
`10`	1.1m	1.1m	1.1m	1.1m	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m
`13`	27,700	27,700	27,700	27,700	27,700	27,700	27,700	26,700	26,700	26,700	26,500	26,500	26,500	326,500	326,500	326,500	326,500	326,500	326,500	326,500
`130/1`	27,700	27,700	27,700	27,700	27,700	27,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	27,700	27,700	27,700	27,700	27,700	27,700	27,700	26,700	26,700	26,700	26,500	26,500	26,500	26,500	26,500	26,500	26,500	26,500	26,500	26,500
`133`	-	-	-	-	-	-	-	-	-	-	-	-	-	300,000	300,000	300,000	300,000	300,000	300,000	300,000
`14`	-447,990	-387,835	-407,219	-232,534	10,196	73,554	139,357	139,209	150,608	149,854	146,415	138,153	147,854	-138,606	-57,557	-19,980	-24,503	4,001	23,545	30,712
`17/49`	771,556	591,534	577,355	497,511	164,871	35,831	45,178	153,749	115,213	293,998	439,649	485,907	408,688	32,897	60,565	319,281	1.3m	1.5m	1.1m	635,151
`17`	325,464	53,947	57,925	32,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	23,764	52,247	56,225	32,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	301,700	1,700	1,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	444,448	537,587	518,580	465,011	164,871	35,831	45,178	153,749	115,213	293,998	439,649	485,907	408,688	32,897	60,565	319,281	1.3m	1.5m	1.1m	622,526
`42`	28,483	41,101	30,364	15,049	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	247,369	245,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	247,369	245,000
`44`	171,073	116,610	91,370	37,094	37,745	13,910	19,099	7,184	48,016	43,192	9,469	5,248	15,619	8,361	37,383	56,537	59,369	56,243	47,730	81,271
`440/4`	171,073	116,610	91,370	37,094	37,745	13,910	19,099	7,184	48,016	43,192	9,469	5,248	15,619	8,361	37,383	56,537	59,369	56,243	47,730	81,271
`46`	-	79,037	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	39,235	30,500	28,990	29,270	25,066	19,281	23,947	26,339	22,197	20,786	23,100	20,659	22,687	22,856	22,165	21,599	13,237	18,633	13,957	18,065
`450/3`	784	-	-	-	296	202	503	-	-	-	-	-	-	-	-	-	-	-	4,771	-
`454/9`	38,451	30,500	28,990	29,270	24,770	19,079	23,444	26,339	22,197	20,786	23,100	20,659	22,687	22,856	22,165	21,599	13,237	18,633	9,186	18,065
`47/48`	205,657	270,339	367,857	383,598	102,060	2,640	2,132	120,226	45,000	230,020	407,080	460,000	370,382	1,680	1,017	241,145	1.2m	1.4m	808,867	278,190
`492/3`	1,644	-	850	-	-	-	-	-	-	-	-	-	-	-	-	-	16,480	10,394	11,556	12,625
Income statement
`76A`	-	-	-	-	-	2,738	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	541,459	625,034	514,923	426,545	507,612	471,465	466,577	499,014	486,435	512,806	489,456	424,692	414,635	377,249	336,800	394,779	438,515	453,953	441,972	390,362
`62`	462,845	416,513	400,279	389,132	340,361	257,868	271,605	326,134	293,750	270,331	287,062	259,642	277,971	285,805	272,114	271,765	246,735	240,002	209,806	229,946
`630`	160,927	164,315	249,094	245,486	225,551	197,457	181,845	170,635	180,112	179,476	177,203	157,141	143,550	138,387	145,586	171,077	201,196	201,657	199,009	175,300
`631/4`	-	-	-	-	-	-	-	-	3,278	-	-	-	-	-	-	-	-	-	-	-
`640/8`	21,894	21,593	28,551	19,510	79,022	20,270	19,236	18,830	20,398	48,570	18,271	17,277	16,614	17,200	20,248	23,061	18,661	14,736	22,502	12,369
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	26,962	-	-	-	-	-	-
`9901`	-104,207	22,614	-163,002	-227,583	-137,322	-4,130	-6,109	-16,585	-11,103	14,429	6,920	-9,368	-23,500	-64,143	-101,148	-71,124	-28,077	-2,442	10,655	-27,254
`75/76B`	57,436	3,013	4,200	13,202	75,511	5,934	9,422	6,530	6,268	7,514	3,160	1,866	13,379	13,565	67,173	100,236	18,347	33,591	17,643	53,521
`75`	57,436	3,013	4,200	13,202	75,511	3,196	9,422	6,530	6,268	7,514	3,160	1,866	13,379	13,565	67,173	100,236	18,347	33,591	17,643	53,521
`76B`	-	-	-	-	-	2,738	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	12,600	5,514	15,762	27,221	1,251	67,179	1,168	1,016	-3,828	16,588	1,587	1,808	3,300	3,509	3,602	22,777	18,774	50,693	34,864	14,524
`65`	12,600	5,514	15,762	27,221	1,251	67,179	1,168	1,016	-3,828	16,588	1,587	1,808	3,300	3,509	3,602	22,777	18,774	50,693	34,864	14,524
`9903`	-59,371	20,113	-174,563	-241,602	-63,062	-65,375	2,145	-11,071	-1,007	5,355	8,493	-9,310	-13,421	-81,049	-37,577	6,335	-28,504	-19,544	-6,566	11,744
`67/77`	784	729	122	1,128	296	428	997	328	-1,761	1,716	231	391	119	-	-	1,812	-	-	600	600
`9904`	-60,155	19,384	-174,685	-242,730	-63,358	-65,803	1,148	-11,399	754	3,639	8,262	-9,701	-13,540	-81,049	-37,577	4,523	-28,504	-19,544	-7,166	11,144
`9905`	-60,155	19,384	-174,685	-242,730	-63,358	-65,803	1,148	-11,399	754	3,639	8,262	-9,701	-13,540	-81,049	-37,577	4,523	-28,504	-19,544	-7,166	11,144
Appropriation of the result
`9906`	-447,990	-387,835	-407,219	-232,534	10,196	73,554	140,357	139,209	150,608	150,054	146,415	138,153	-152,146	-138,606	-57,557	-19,980	-24,503	4,001	23,545	331,612
`14P`	-387,835	-407,219	-232,534	10,196	73,554	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	300,000	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	1,000	-	-	200	-	-	-	-	-	-	-	-	-	300,900
`6920`	-	-	-	-	-	-	1,000	-	-	200	-	-	-	-	-	-	-	-	-	900
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300,000
Social balance sheet
`9087`	10.3	11.9	8.3	6.8	7.3	8.3	8.8	9.9	10.3	10.2	9.6	8.3	9	9.7	9.3	6.3	3	8.9	8.6	8.5
Hours worked`1013`	15,309	14,831	14,489	15,618	13,615	11,081	11,805	13,889	13,354	12,704	12,933	11,140	11,982	12,951	11,951	8,572	3,158	11,279	19,252	22,498
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	24-04-2026	2026-00087079	PDF
31-12-2024	full format	16-05-2025	2025-00095490	PDF
31-12-2023	full format	25-06-2024	2024-00159054	PDF
31-12-2022	full format	31-08-2023	2023-00406760	PDF
31-12-2021	full format	29-04-2022	2022-20015449	PDF
31-12-2020	full format	11-08-2021	2021-47700110	PDF
31-12-2019	full format	27-03-2020	2020-07700134	PDF
31-12-2018	full format	30-08-2019	2019-57700486	PDF
31-12-2017	full format	23-08-2018	2018-49300273	PDF
31-12-2016	full format	14-04-2017	2017-09500143	PDF
31-12-2015	full format	31-05-2016	2016-14100046	PDF
31-12-2014	full format	03-04-2015	2015-09000482	PDF
31-12-2013	full format	03-06-2014	2014-14700343	PDF
31-12-2012	full format	14-05-2013	2013-11800022	PDF
31-12-2011	full format	19-06-2012	2012-18400404	PDF
31-12-2010	full format	20-04-2011	2011-09000027	PDF
31-12-2009	full format	22-04-2010	2010-09600443	PDF
31-12-2008	full format	15-07-2009	2009-41700134	PDF
31-12-2007	full format	28-07-2008	2008-48500236	PDF
31-12-2006	full format	19-07-2007	2007-42000298	PDF
31-12-2005	full format	01-06-2006	2006-18001413	PDF
31-12-2004	full format	24-05-2005	2005-16701323	PDF
31-12-2003	full format	14-05-2004	2004-15002171	PDF
31-12-2002	full format	05-05-2003	2003-13001023	PDF
31-12-2001	full format	14-06-2002	2002-21503163	PDF
31-12-2000	full format	17-04-2001	2001-10001632	PDF
31-12-1999	full format	06-04-2000	2000-09004120	PDF
31-12-1998	full format	08-04-1999	1999-07303629	PDF
30-09-1997	full format	22-12-1997	1997-57900409	PDF
30-09-1996	full format	18-12-1996	1996-53901608	PDF
30-09-1995	full format	18-01-1996	1996-01104464	PDF
30-09-1994	full format	16-01-1995	1995-00901997	PDF
30-09-1993	full format	21-01-1994	1994-01105150	PDF
30-09-1992	full format	26-01-1993	1993-01304332	PDF
30-09-1991	full format	16-01-1992	1992-00703214	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
373,253	183,576	454,946	398,155	208,469	202,367	73,017	171,214	100,318	52,143	117,509	272,787	92,956	78,333	23,520	117,025	63,162	97,968	528,130	454,663
-50,806	67,640	1,666	-46,599	45,533	-51,373	55,394	-29,477	39,190	-12,277	-3,747	9,657	-343,304	-11,075	332,663	23,963	-1,722	7,387	-5,042	-
46.7%	55.5%	55.4%	64.2%	87.3%	97.1%	96.5%	89.1%	91.7%	81.2%	74.3%	72.2%	75.7%	98.6%	97.5%	88.3%	64.9%	61.8%	68.4%	79.4%
-8.9%	2.6%	-24.4%	-27.2%	-5.6%	-5.5%	0.1%	-0.9%	0.1%	0.3%	0.7%	-0.8%	-1.1%	-3.5%	-1.6%	0.2%	-1.2%	-0.8%	-0.3%	0.5%
-4.2%	1.5%	-13.5%	-17.5%	-4.9%	-5.3%	0.1%	-0.8%	0.1%	0.2%	0.5%	-0.6%	-0.8%	-3.5%	-1.5%	0.2%	-0.8%	-0.5%	-0.2%	0.4%

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	10	8	10	9	9
full-time	5	4	6	4	5
part-time	5	4	4	5	4
in full-time equivalents	7.7	6.3	8.3	6.8	7.3
	10.3	11.9	13.2	6.8	7.3
On a permanent contract	8	8	8	9	7
Joined	56	58	31	41	30
Left	54	60	30	41	28

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€369,354	€179,826	€454,946	€391,779	€208,469
Intangible fixed assets	€3,899	€3,750	-	€6,376	-
	€160,927	€164,315	€249,094	€245,486	€225,551

GESTFIM

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

46.7%

-4.2%

Staff

€44,936

+2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GESTFIM

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency46.7%

Return on assets-4.2%

Staff

Staff cost per FTE€44,936

Joined and left+2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on GESTFIM

Next steps

in euro

in euro

46.7%

-4.2%

€44,936

+2 people