IMO - EK (0460.164.238): financials and annual accounts

IMO - EK

Antwerp ·KBO/BCE: BE 0460.164.238

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`	2.5m	2.6m	2.5m	2.7m	2.8m	3.0m	2.9m	2.9m	2.4m	2.5m	2.6m	2.6m	2.4m	2.4m	2.3m	2.3m	2.3m	2.3m	1.1m	238,840
`21/28`	2.1m	2.2m	2.3m	2.4m	2.4m	2.5m	2.4m	2.4m	2.0m	2.1m	2.1m	2.1m	2.4m	2.4m	2.2m	2.3m	2.3m	2.3m	1.1m	234,187
`22/27`	2.1m	2.2m	2.3m	2.4m	2.4m	2.5m	2.4m	2.4m	2.0m	2.1m	2.1m	2.1m	2.4m	2.4m	2.2m	2.3m	2.3m	2.3m	1.1m	209,026
`22`	2.1m	2.2m	2.3m	2.4m	2.4m	2.5m	2.4m	2.4m	2.0m	2.1m	2.1m	2.1m	2.4m	2.4m	2.2m	2.3m	2.3m	2.3m	1.1m	208,358
`23`	-	-	-	143	287	430	786	1,032	1,852	2,672	2,432	-	-	-	-	-	155	311	489	668
`24`	5,348	935	1,309	1,683	-	190	379	-	-	-	-	-	197	393	590	786	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	161	161	161	161	161	161	161	25,161
`29/58`	420,853	476,602	260,966	309,775	390,738	446,288	425,661	409,778	423,540	442,608	450,905	421,846	24,851	31,650	45,248	32,207	19,236	14,399	22,523	4,653
`40/41`	386,266	444,599	240,867	265,867	382,846	415,828	404,846	353,481	405,606	427,985	343,272	222,240	13,160	13,160	38,160	5,000	5,000	5,000	15,000	-
`40`	40,851	47,567	-	-	-	15,982	-	-	-	-	-	-	-	890	25,890	-	-	-	15,000	-
`41`	345,415	397,033	240,867	265,867	382,846	399,846	404,846	353,481	405,606	427,985	343,272	222,240	13,160	12,270	12,270	5,000	5,000	5,000	-	-
`54/58`	34,087	31,502	20,099	43,908	7,892	30,460	20,816	56,297	17,934	14,623	107,633	199,606	11,691	18,490	7,088	27,207	14,236	9,399	7,523	4,653
`490/1`	500	500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	2.5m	2.6m	2.5m	2.7m	2.8m	3.0m	2.9m	2.9m	2.4m	2.5m	2.6m	2.6m	2.4m	2.4m	2.3m	2.3m	2.3m	2.3m	1.1m	238,840
`10/15`	1.4m	1.4m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.2m	1.1m	1.1m	1.1m	872,071	850,912	850,599	859,150	869,566	900,405	203,281	8,879
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,197
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,197
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	-
`12`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	250,000	-
`13`	394,483	355,457	132,966	146,123	159,280	170,453	176,590	162,227	202,619	208,502	318,055	217,315	-	4,602	5,438	5,438	5,857	6,275	6,693	7,112
`132`	337,075	346,453	123,962	137,119	150,276	163,433	176,590	162,227	202,619	208,502	318,055	217,315	-	4,602	5,438	5,438	5,857	6,275	6,693	7,112
`133`	57,407	9,004	9,004	9,004	9,004	7,020	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-	-7,986	-8,180	-41,200	-	-	-4,093	-18,316	-74,346	-126,966	-284,344	-147,820	-176,023	-201,784	-202,934	-194,383	-184,386	-153,965	-59,612	-4,430
`16`	110,604	113,730	61,525	68,233	74,940	81,647	88,355	83,534	104,333	107,362	163,773	111,900	-	-	-	-	-	-	-	-
`168`	110,604	113,730	61,525	68,233	74,940	81,647	88,355	83,534	104,333	107,362	163,773	111,900	-	-	-	-	-	-	-	-
`17/49`	991,992	1.1m	1.3m	1.5m	1.6m	1.7m	1.5m	1.6m	1.1m	1.3m	1.3m	1.3m	1.5m	1.6m	1.4m	1.4m	1.5m	1.4m	904,231	229,961
`17`	620,625	747,227	859,010	963,233	1.1m	1.2m	1.1m	1.1m	676,834	755,795	1.2m	1.2m	1.4m	1.4m	1.3m	1.2m	1.2m	1.2m	749,327	53,534
`170/4`	620,625	747,227	859,010	963,233	1.1m	1.2m	1.1m	1.1m	676,834	755,795	1.2m	1.2m	1.4m	1.4m	1.3m	1.2m	1.2m	1.2m	749,327	53,534
`42/48`	371,367	388,883	454,018	489,824	464,478	487,387	441,204	465,302	463,797	508,310	104,427	122,571	138,037	133,503	110,556	241,953	215,474	182,910	154,904	176,427
`42`	113,583	111,783	107,624	109,585	104,767	127,630	69,058	81,498	78,962	72,906	67,518	62,451	60,652	58,144	39,034	37,325	35,694	16,432	112,018	96,365
`43`	123,047	170,000	203,497	234,266	246,154	276,923	307,692	338,462	369,231	400,000	-	-	-	-	-	-	-	-	-	-
`439`	123,047	170,000	203,497	234,266	246,154	276,923	307,692	338,462	369,231	400,000	-	-	-	-	-	-	-	-	-	-
`44`	69,460	37,481	73,134	98,918	79,635	50,059	39,883	772	-	19,799	21,073	13,999	34,007	15,790	9,928	14,206	8,166	21,696	1,334	1,002
`440/4`	69,460	37,481	73,134	98,918	79,635	50,059	39,883	772	-	19,799	21,073	13,999	34,007	15,790	9,928	14,206	8,166	21,696	1,334	1,002
`45`	27,259	5,345	5,514	7,805	8,631	7,609	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`450/3`	19,000	-	-	2,108	538	2,241	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`454/9`	8,259	5,345	5,514	5,697	8,092	5,368	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	38,018	64,274	64,249	39,249	25,292	25,167	24,571	44,571	15,604	15,604	15,835	46,121	43,378	59,569	61,595	190,422	171,614	144,782	41,552	79,060
`492/3`	-	1,157	-	-	15,000	15,000	-	-	-	-	-	7,044	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	227,159	214,520	218,670	192,148	183,826	169,162	147,984	114,958	107,105	46,536
`76A`	-	294,560	-	-	-	-	38,554	-	-	-	-	333,690	505	150	-	-	-	-	-	-
`9900`	166,767	412,562	128,951	85,720	114,841	147,709	165,913	171,329	152,877	141,121	154,981	158,207	152,958	128,220	126,693	104,734	90,032	71,978	81,599	34,897
`60/61`	-	-	-	-	-	-	-	-	-	-	72,178	56,314	65,712	63,928	57,133	64,428	57,952	42,980	25,507	11,639
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	93	13,302	-	-	-	-	-
`630`	51,702	65,294	78,066	81,212	82,114	102,984	84,757	134,544	62,680	66,963	78,185	61,951	60,681	57,429	54,199	47,375	47,029	41,694	27,264	12,212
`640/8`	23,341	41,188	3,430	36,420	20,466	18,534	17,537	14,484	12,980	14,757	14,143	21,153	20,922	256	469	18,251	19,100	12,258	6,351	4,372
`66A`	-	-	-	-	-	-	-	-	-	26,327	-	-	-	-	-	577	1,159	56,934	76,053	1,020
`9901`	91,723	306,079	47,456	-31,912	12,260	26,191	63,619	22,301	77,217	59,402	62,654	75,103	71,355	70,442	58,724	39,108	23,903	18,026	47,984	18,313
`75/76B`	1	75	-	-	9	-	-	-	7	24	33	1	10	13	16	-	-	-	-	-
`75`	1	75	-	-	9	-	-	-	7	24	33	1	10	13	16	-	-	-	-	-
`65/66B`	28,838	31,265	34,301	29,152	29,611	32,701	30,212	27,463	33,514	68,008	46,598	51,375	50,711	51,804	49,099	48,946	53,583	55,863	27,531	4,281
`65`	28,838	31,265	34,301	29,152	29,611	32,701	30,212	27,463	33,514	41,680	46,598	51,375	50,711	51,804	49,099	48,946	53,583	55,863	27,531	4,281
`66B`	-	-	-	-	-	-	-	-	-	26,327	-	-	-	-	-	-	-	-	-	-
`9903`	62,886	274,890	13,155	-61,064	-17,342	-6,510	33,407	-5,162	43,710	-8,582	16,089	357,419	21,159	18,800	9,640	-10,415	-30,839	-94,771	-55,600	13,012
`780`	3,126	6,707	6,707	6,707	6,707	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`680`	-	58,912	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	19,000	-	-	-	538	2,241	-	-	2	4	-	-	-	18,487	18,191	-	-	-	-	-
`9904`	47,012	222,685	19,862	-54,357	-11,174	-2,044	28,587	35,231	46,737	47,825	-35,784	245,519	21,159	313	-8,551	-10,415	-30,839	-94,771	-55,600	13,012
`789`	9,378	13,157	13,157	13,157	13,157	13,157	12,786	20,799	5,883	109,552	2,929	2,954	4,602	837	-	418	418	418	418	418
`689`	-	235,648	-	-	-	-	27,150	-	-	-	103,669	220,269	-	-	-	-	-	-	-	-
`9905`	56,390	194	33,019	-41,200	1,984	11,113	14,223	56,029	52,620	157,377	-136,524	28,204	25,761	1,150	-8,551	-9,997	-30,421	-94,353	-55,182	13,430
Appropriation of the result
`9906`	48,404	-7,986	-8,180	-41,200	1,984	7,020	-4,093	-18,316	-74,346	-126,966	-284,344	-147,820	-176,023	-201,784	-202,934	-194,383	-184,386	-153,965	-59,612	-4,430
`14P`	-7,986	-8,180	-41,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	48,404	-	-	-	1,984	7,020	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	7,020	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	48,404	-	-	-	1,984	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0.3	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	0	531	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	08-10-2026	2026-00554546	PDF
31-12-2024	micro format	29-01-2026	2026-00028599	PDF
31-12-2023	micro format	30-09-2024	2024-00485808	PDF
31-12-2022	micro format	30-08-2023	2023-00414906	PDF
31-12-2021	micro format	29-08-2022	2022-20354442	PDF
31-12-2020	micro format	30-08-2021	2021-57800090	PDF
31-12-2019	micro format	01-10-2020	2020-58600096	PDF
31-12-2018	micro format	29-07-2019	2019-40800315	PDF
31-12-2017	micro format	29-08-2018	2018-53900427	PDF
31-12-2016	abbreviated format	30-08-2017	2017-57300133	PDF
31-12-2015	abbreviated format	26-09-2016	2016-61800334	PDF
31-12-2014	abbreviated format	28-08-2015	2015-53600002	PDF
31-12-2013	abbreviated format	28-08-2014	2014-53100255	PDF
31-12-2012	abbreviated format	20-08-2013	2013-44800401	PDF
31-12-2011	abbreviated format	30-08-2012	2012-51300153	PDF
31-12-2010	abbreviated format	18-08-2011	2011-41600137	PDF
31-12-2009	abbreviated format	15-09-2010	2010-54400309	PDF
31-12-2008	abbreviated format	08-02-2010	2010-04300190	PDF
31-12-2007	abbreviated format	27-08-2008	2008-64600025	PDF
31-12-2006	abbreviated format	24-07-2007	2007-47800115	PDF
31-12-2005	abbreviated format	15-03-2007	2007-07600053	PDF
31-12-2004	abbreviated format	15-03-2007	2007-07600041	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
143,426	371,374	125,522	49,300	94,374	129,175	148,376	156,845	139,897	126,364	140,838	137,054	132,036	127,871	112,922	86,483	70,932	59,720	75,248	30,525
98,714	287,980	97,928	26,855	70,941	100,941	113,343	169,774	109,417	114,788	42,400	307,470	81,840	57,742	45,648	36,960	16,190	-53,077	-28,336	25,224
6,062	9,128	0	1,871	0	201,860	99,746	584,572	1,981	22,779	160,091	78,852	32,522	227,601	12,175	13,141	53,584	463,282	653,066	28,342
2,585	11,403	-23,809	36,016	-22,568	9,644	-35,481	38,363	3,311	-93,011	-91,972	187,915	-6,799	11,402	-20,119	12,971	4,837	1,876	2,870	-
49,486	87,718	-193,052	-180,049	-73,740	-41,099	-15,543	-55,524	-40,256	-65,702	346,479	299,275	-113,186	-101,853	-65,308	-209,746	-196,238	-168,511	-132,381	-171,774
-	-	-	-	-	-	-	-	-	-	27.6%	35.0%	32.6%	36.7%	31.9%	23.1%	16.2%	15.7%	44.8%	39.4%
56.7%	52.7%	46.0%	43.1%	42.6%	41.0%	42.8%	41.7%	48.6%	45.2%	42.0%	43.7%	36.4%	35.0%	37.4%	37.3%	37.4%	38.9%	18.4%	3.7%
1.13	1.23	0.57	0.63	0.84	0.92	0.96	0.88	0.91	0.87	4.32	3.44	0.18	0.24	0.41	0.13	0.09	0.08	0.15	0.03
0.69	0.81	1.12	1.26	1.29	1.37	1.26	1.33	0.97	1.12	1.23	1.19	1.75	1.86	1.67	1.68	1.67	1.57	4.45	25.90
3.3%	16.0%	1.7%	-4.7%	-0.9%	-0.2%	2.3%	3.0%	4.0%	4.2%	-3.3%	22.0%	2.4%	0.0%	-1.0%	-1.2%	-3.5%	-10.5%	-27.4%	146.5%
1.8%	8.4%	0.8%	-2.0%	-0.4%	-0.1%	1.0%	1.2%	1.9%	1.9%	-1.4%	9.6%	0.9%	0.0%	-0.4%	-0.5%	-1.3%	-4.1%	-5.0%	5.4%
4.97	11.88	3.66	1.69	3.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	552 days	378 days	22 days	2 days	51 days	11 days	12 days	16 days	51 days	-
-	-	-	-	-	-	-	-	-	-	107 days	91 days	189 days	90 days	63 days	80 days	51 days	184 days	19 days	31 days

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€425,000	-	-	-	-
	€1.6m	-	-	-	-
Carrying value of the mortgaged assets	€2.1m	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€6,062	€9,128	-	€1,871	-
	€51,702	€65,294	€78,066	€81,212	€82,114

IMO - EK

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on IMO - EK

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on IMO - EK

Next steps

in €m

in euro