HAMAMELIS (0443.710.266): financials and annual accounts

HAMAMELIS

De Panne ·KBO/BCE: BE 0443.710.266

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	174,937	175,866	175,220	165,279	164,910	168,751	176,527	178,298	177,234	170,241	161,621	154,159	146,332	255,881	248,240	170,549	261,955	281,809	277,545
`21/28`	33,987	34,621	35,255	37,645	38,047	38,450	43,057	43,645	47,863	52,229	56,595	60,972	65,349	69,726	73,802	149,436	153,884	158,363	161,350
`22/27`	33,962	34,596	35,230	37,620	38,023	38,425	43,032	43,621	47,838	52,204	56,571	60,947	65,324	69,701	73,777	78,018	82,466	86,945	89,932
`22`	32,755	32,987	33,218	35,176	35,176	35,176	39,328	43,480	47,631	51,783	55,935	60,087	64,239	68,391	72,542	76,694	80,846	84,998	89,150
`23`	1,207	1,609	2,012	2,444	2,847	3,249	3,704	141	206	421	636	850	1,065	1,279	1,194	1,272	1,558	1,875	700
`24`	-	-	-	-	-	-	-	-	-	0	0	10	20	31	41	52	62	72	82
`28`	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	71,418	71,418	71,418	71,418
`29/58`	140,950	141,245	139,965	127,634	126,863	130,301	133,471	134,653	129,372	118,012	105,025	93,187	80,983	186,155	174,438	21,113	108,071	123,446	116,195
`29`	63,463	63,463	75,595	87,547	99,320	110,918	-	-	-	-	-	-	-	-	-	-	108,009	123,384	116,133
`291`	63,463	63,463	75,595	87,547	99,320	110,918	-	-	-	-	-	-	-	-	-	-	108,009	123,384	116,133
`40/41`	76,106	76,243	62,910	37,897	24,882	11,426	120,545	116,413	108,078	96,448	83,677	71,585	59,325	164,908	174,376	21,051	-	-	-
`40`	-	-	-	-	-	-	-	-	1	-	-	-	-	-	90	-	-	-	-
`41`	76,106	76,243	62,910	37,897	24,882	11,426	120,545	116,413	108,077	96,448	83,677	71,585	59,325	164,908	174,286	21,051	-	-	-
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	21,596	21,185	-	-	-	-	-
`54/58`	1,319	1,476	1,398	2,128	2,599	7,894	12,863	18,178	21,232	21,502	21,286	21,540	-	-	-	-	-	-	-
`490/1`	62	62	62	62	62	62	62	62	62	62	62	62	62	62	62	62	62	62	62
Balance sheet: equity and liabilities
`10/49`	174,937	175,866	175,220	165,279	164,910	168,751	176,527	178,298	177,234	170,241	161,621	154,159	146,332	255,881	248,240	170,549	261,955	281,809	277,545
`10/15`	150,098	150,494	151,250	151,523	147,237	147,911	150,565	155,066	154,562	151,995	147,234	143,332	138,625	249,799	245,205	167,333	173,752	160,716	162,800
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	173,525	173,525	173,525	173,525	173,525	173,525
`10`	61,500	61,500	61,500	61,500	61,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	173,525	173,525	173,525	173,525	173,525	173,525
`13`	86,210	86,210	86,210	86,210	86,210	86,210	86,210	86,210	86,210	86,210	85,734	85,249	85,249	85,249	85,249	1,122	1,122	1,122	1,122
`130/1`	1,017	1,017	1,017	1,017	1,017	1,017	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	1,017	1,017	1,017	1,017	1,017	1,017	1,017	1,017	1,017	1,017	541	56	56	56	56	56	56	56	56
`132`	84,127	84,127	84,127	84,127	84,127	84,127	84,127	84,127	84,127	84,127	84,127	84,127	84,127	84,127	84,127	-	-	-	-
`133`	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066	1,066
`14`	2,389	2,784	3,540	3,813	-473	201	2,855	7,356	6,852	4,285	-	-3,417	-8,124	-8,975	-13,569	-7,314	-895	-13,931	-11,847
`17/49`	24,839	25,372	23,970	13,756	17,673	20,840	25,962	23,232	22,672	18,245	14,387	10,827	7,707	6,082	3,035	3,216	88,203	121,093	114,745
`42/48`	24,839	25,372	23,970	13,756	17,673	20,840	25,962	23,232	22,672	18,245	14,387	10,827	7,707	6,082	3,035	3,216	88,203	121,093	114,745
`44`	-	533	631	164	680	447	2,170	-	-	-	-	1,000	369	-	-	-	-	-	-
`440/4`	-	533	631	164	680	447	2,170	-	-	-	-	1,000	369	-	-	-	-	-	-
`47/48`	24,839	24,839	23,339	13,592	16,992	20,392	23,792	23,232	22,672	18,245	14,387	9,827	7,338	6,082	3,035	3,216	88,203	121,093	114,745
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,828	3,828	3,828	8,785	8,785
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	84,127	-	-	-	-
`9900`	-770	-2,138	265	3,202	-942	3,442	-818	-436	325	3,473	3,407	4,784	-899	2,182	-360	8	-500	4,161	3,946
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,188	3,820	4,328	4,623	4,839
`630`	634	634	2,390	402	402	4,607	4,612	4,217	4,366	4,366	4,377	4,377	4,377	4,376	4,471	4,447	4,480	4,480	4,331
`640/8`	1,624	1,816	1,514	1,381	1,459	1,447	1,365	1,338	1,310	1,287	1,279	1,274	1,173	1,141	1,733	1,568	1,566	1,765	1,705
`9901`	-3,028	-4,587	-3,639	1,419	-2,803	-2,612	-6,795	-5,990	-5,351	-2,180	-2,249	-867	-6,449	-3,335	-6,564	-6,007	-6,546	-2,084	-2,090
`75/76B`	2,677	3,977	3,416	2,943	2,175	-	2,364	6,537	8,708	7,075	6,282	5,639	7,432	8,027	341	-	19,582	-	-
`75`	2,677	3,977	3,416	2,943	2,175	-	2,364	6,537	8,708	7,075	6,282	5,639	7,432	8,027	341	-	19,582	-	-
`65/66B`	45	145	50	76	45	42	70	42	790	132	131	64	56	32	31	-	-	-	-
`65`	45	145	50	76	45	42	70	42	405	132	131	64	56	32	31	-	-	-	-
`66B`	-	-	-	-	-	-	-	-	385	-	-	-	-	-	-	-	-	-	-
`9903`	-395	-756	-273	4,286	-674	-2,654	-4,501	504	2,567	4,762	3,902	4,708	927	4,660	77,873	-6,007	13,036	-2,084	-2,090
`67/77`	-	-	-	-	-	-	-	-	-	1	-	-	76	66	-	412	-	-	-
`9904`	-395	-756	-273	4,286	-674	-2,654	-4,501	504	2,567	4,761	3,902	4,708	851	4,594	77,873	-6,419	13,036	-2,084	-2,090
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	84,127	-	-	-	-
`9905`	-395	-756	-273	4,286	-674	-2,654	-4,501	504	2,567	4,761	3,902	4,708	851	4,594	-6,254	-6,419	13,036	-2,084	-2,090
Appropriation of the result
`9906`	2,389	2,784	3,540	3,813	-473	201	2,855	7,356	6,852	4,761	485	-3,417	-8,124	-8,975	-13,569	-7,314	-895	-13,931	-11,847
`14P`	2,784	3,540	3,813	-473	201	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	476	485	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	476	485	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	23-08-2026	2026-00415614	PDF
31-12-2024	micro format	30-08-2025	2025-00448117	PDF
31-12-2023	micro format	26-07-2024	2024-00287784	PDF
30-12-2022	micro format	24-07-2023	2023-00262134	PDF
30-12-2021	micro format	26-07-2022	2022-20220501	PDF
30-12-2020	micro format	23-07-2021	2021-38100018	PDF
30-12-2019	micro format	29-06-2020	2020-21400137	PDF
30-12-2018	micro format	24-07-2019	2019-36500537	PDF
30-12-2017	micro format	02-07-2018	2018-28400199	PDF
30-12-2016	abbreviated format	10-06-2017	2017-16000419	PDF
30-12-2015	abbreviated format	13-06-2016	2016-17100280	PDF
30-12-2014	abbreviated format	14-07-2015	2015-29800299	PDF
30-12-2013	abbreviated format	10-06-2014	2014-16800405	PDF
30-12-2012	abbreviated format	08-07-2013	2013-28600109	PDF
30-12-2011	abbreviated format	24-09-2012	2012-57600234	PDF
30-12-2010	abbreviated format	22-06-2011	2011-20000449	PDF
30-12-2009	abbreviated format	24-06-2010	2010-23500451	PDF
30-12-2008	abbreviated format	24-06-2009	2009-30100217	PDF
30-12-2007	abbreviated format	24-06-2008	2008-27900328	PDF
30-12-2006	abbreviated format	03-07-2007	2007-32800349	PDF
30-12-2005	abbreviated format	30-06-2006	2006-37805208	PDF
30-12-2004	abbreviated format	28-06-2005	2005-35704098	PDF
30-12-2003	abbreviated format	06-07-2004	2004-41102553	PDF
30-12-2002	abbreviated format	23-09-2003	2003-68402852	PDF
30-12-2001	abbreviated format	31-07-2002	2002-44604745	PDF
30-12-2000	abbreviated format	09-07-2001	2001-36302135	PDF
30-12-1999	abbreviated format	31-08-2000	2000-54304591	PDF
30-12-1998	abbreviated format	18-08-1999	1999-41802471	PDF
30-12-1997	abbreviated format	29-06-1998	1998-26304674	PDF
30-12-1996	abbreviated format	26-06-1997	1997-22600870	PDF
30-12-1995	abbreviated format	28-11-1996	1996-52003417	PDF
30-12-1994	abbreviated format	31-10-1995	1995-56001104	PDF
30-12-1993	abbreviated format	30-08-1994	1994-37604935	PDF
30-12-1992	abbreviated format	17-12-1993	1993-46105034	PDF
30-12-1991	abbreviated format	17-07-1992	1992-23004639	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-2,394	-3,954	-1,249	1,821	-2,401	1,995	-2,183	-1,773	-985	2,186	2,128	3,510	-2,072	1,041	-2,093	-1,560	-2,066	2,396	2,241
238	-122	2,117	4,688	-271	1,953	111	4,721	6,934	9,128	8,278	9,085	5,228	8,970	82,344	-1,972	17,516	2,396	2,241
0	0	0	0	0	0	4,024	0	0	0	0	-0	0	300	230	-1	1	1,493	-
-157	78	-730	-471	-5,295	-4,969	-5,315	-3,054	-270	216	-254	-	-	-	-	-	-	-	-
116,111	115,873	115,995	113,878	109,190	109,461	107,508	111,421	106,700	99,766	90,638	82,360	73,276	180,073	171,403	17,897	19,868	2,353	1,450
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-23.7%	-23.8%
85.8%	85.6%	86.3%	91.7%	89.3%	87.7%	85.3%	87.0%	87.2%	89.3%	91.1%	93.0%	94.7%	97.6%	98.8%	98.1%	66.3%	57.0%	58.7%
5.67	5.57	5.84	9.28	7.18	6.25	5.14	5.80	5.71	6.47	7.30	8.61	10.51	30.61	57.48	6.56	1.23	1.02	1.01
0.17	0.17	0.16	0.09	0.12	0.14	0.17	0.15	0.15	0.12	0.10	0.08	0.06	0.02	0.01	0.02	0.51	0.75	0.70
-0.3%	-0.5%	-0.2%	2.8%	-0.5%	-1.8%	-3.0%	0.3%	1.7%	3.1%	2.6%	3.3%	0.6%	1.8%	31.8%	-3.8%	7.5%	-1.3%	-1.3%
-0.2%	-0.4%	-0.2%	2.6%	-0.4%	-1.6%	-2.5%	0.3%	1.4%	2.8%	2.4%	3.1%	0.6%	1.8%	31.4%	-3.8%	5.0%	-0.7%	-0.8%
-53.20	-27.27	-24.96	24.00	-53.35	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	9 days	2007 days	-	-	-

HAMAMELIS

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Insights on HAMAMELIS

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Insights on HAMAMELIS

Next steps

in euro

in euro