LEXPIMMO (0832.567.331): financials and annual accounts

LEXPIMMO

Kraainem ·KBO/BCE: BE 0832.567.331

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	49,698	124,151	83,704	27,276	13,460	50,080	35,471	46,275	74,305	76,235	137,019	36,866	54,684	50,038	23,261
`21/28`	280	280	280	3,972	10,588	17,204	1,750	10,143	15,805	23,994	30,511	2,048	9,889	16,502	3,726
`22/27`	-	-	-	3,692	10,308	16,924	1,470	9,863	15,715	23,904	30,421	1,958	9,889	16,502	3,726
`22`	-	-	-	-	301	602	903	1,607	806	1,208	1,928	1,427	2,537	3,647	3,176
`23`	-	-	-	-	-	-	567	1,133	663	1,327	-	531	1,208	566	550
`24`	-	-	-	3,692	10,007	16,322	-	7,123	14,246	21,369	28,493	-	6,144	12,289	-
`28`	280	280	280	280	280	280	280	280	90	90	90	90	-	-	-
`29/58`	49,418	123,871	83,424	23,303	2,872	32,876	33,721	36,132	58,500	52,241	106,508	34,818	44,795	33,536	19,535
`40/41`	43,140	64,711	43,466	880	1,010	3,595	5,292	2,981	3,173	2,285	1,696	1,777	-	712	343
`40`	24,544	43,828	24,151	880	-	3,507	5,292	2,981	3,173	2,285	1,696	1,777	-	712	18
`41`	18,596	20,882	19,314	-	1,010	88	-	-	-	-	-	-	-	-	325
`54/58`	5,117	57,314	37,934	22,423	1,862	29,281	28,429	33,151	55,327	49,956	104,812	33,041	44,795	32,824	19,192
`490/1`	1,161	1,847	2,024	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	49,698	124,151	83,704	27,276	13,460	50,080	35,471	46,275	74,305	76,235	137,019	36,866	54,684	50,038	23,261
`10/15`	13,929	39,377	36,023	8,831	-34,918	20,834	9,315	17,993	42,009	42,645	60,287	20,201	22,267	17,710	-2,757
`10/11`	18,600	18,600	18,600	18,600	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`14`	-4,671	20,777	17,423	-9,769	-47,318	8,434	-3,085	5,593	29,609	30,245	47,887	7,801	9,867	5,310	-15,157
`17/49`	35,769	84,774	47,681	18,445	48,378	29,246	26,156	28,282	32,296	33,590	76,732	16,665	32,417	32,328	26,018
`17`	-	-	-	-	-	3,039	1,512	1,512	7,493	19,142	24,813	1,349	6,609	11,655	16,497
`170/4`	-	-	-	-	-	3,039	1,512	1,512	7,493	19,142	24,813	1,349	6,609	11,655	16,497
`42/48`	35,769	84,774	47,681	18,445	48,378	26,207	24,644	26,770	24,803	14,448	51,919	15,316	25,808	20,673	9,521
`42`	-	-	-	-	3,038	3,979	-	5,981	5,876	-	-	-	-	-	-
`43`	-	-	177	0	3,449	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	177	0	3,449	-	-	-	-	-	-	-	-	-	-
`44`	28,705	32,269	5,361	3,081	4,120	6,839	4,525	4,960	4,226	3,662	3,774	2,028	4,631	837	3,202
`440/4`	28,705	32,269	5,361	3,081	4,120	6,839	4,525	4,960	4,226	3,662	3,774	2,028	4,631	837	3,202
`46`	-	38,921	26,366	-	-	-	-	-	-	-	-	-	-	-	-
`45`	7,064	13,584	15,776	15,364	5,378	4,620	5,378	980	1,213	2,170	40,011	7,838	16,743	10,583	-
`450/3`	7,064	13,584	13,903	10,831	3,091	3,091	3,715	980	1,213	988	38,829	5,097	16,743	10,583	-
`454/9`	-	-	1,873	4,533	2,287	1,529	1,663	-	-	1,182	1,182	2,741	-	-	-
`47/48`	-	-	-	-	32,393	10,769	14,741	14,849	13,488	8,616	8,134	5,450	4,434	9,253	6,319
Income statement
`70`	-	-	-	144,233	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	4,000	770	2,279	-	3,911	6,607	-	-	-	-
`9900`	-24,217	2,871	42,510	58,296	-36,638	29,595	9,079	-13,132	9,518	-12,732	68,228	6,879	18,214	38,630	-12,534
`60/61`	-	-	-	92,138	-	-	-	-	-	-	-	-	-	-	-
`62`	-	-	-	6,575	9,829	9,394	7,334	1,798	-	-	-	-	-	-	-
`630`	-	-	3,692	6,616	6,616	3,491	8,393	9,057	8,189	8,506	9,167	7,931	8,207	7,675	1,069
`635/8`	-	-	-	-	-	-	354	-	-	-	-	-	-	-	-
`640/8`	1,229	1,525	1,840	4,840	578	1,182	1,681	1,786	1,018	2,670	1,968	528	2,140	1,390	703
`9901`	-25,446	1,346	36,978	40,264	-53,661	15,528	-8,683	-25,773	311	-23,908	57,093	-1,580	7,867	29,565	-14,306
`75/76B`	1,116	1,702	5	-	-	14	773	2,279	2	6	8	15	21	16	-
`75`	1,116	1,702	5	-	-	14	3	-	2	6	8	15	21	16	-
`76B`	-	-	-	-	-	-	770	2,279	-	-	-	-	-	-	-
`65/66B`	569	306	645	1,104	1,916	715	529	522	548	739	601	501	1,022	807	851
`65`	569	306	645	1,104	1,916	715	529	522	548	739	601	501	1,022	807	851
`9903`	-24,899	2,743	36,338	39,160	-55,577	14,827	-8,439	-24,016	-235	-20,730	63,107	-2,066	6,866	28,774	-15,157
`67/77`	548	-611	9,146	1,612	175	3,308	239	-	401	-3,088	23,021	-	2,309	8,307	-
`9904`	-25,447	3,354	27,192	37,549	-55,752	11,519	-8,678	-24,016	-636	-17,642	40,086	-2,066	4,557	20,467	-15,157
`9905`	-25,447	3,354	27,192	37,549	-55,752	11,519	-8,678	-24,016	-636	-17,642	40,086	-2,066	4,557	20,467	-15,157
Appropriation of the result
`9906`	-4,671	20,777	17,423	-9,769	-47,318	8,434	-3,085	5,593	29,609	30,245	47,887	7,801	9,867	5,310	-15,157
`14P`	20,777	17,423	-9,769	-47,318	8,434	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	1	0.3	0.7	0.2	-	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	638	500	1,590	478	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	18-08-2026	2026-00408253	PDF
31-12-2024	micro format	29-08-2025	2025-00462000	PDF
31-12-2023	micro format	30-09-2024	2024-00489070	PDF
31-12-2022	micro format	30-09-2023	2023-00471186	PDF
31-12-2021	full format	21-07-2022	2022-20214144	PDF
31-12-2020	full format	29-09-2021	2021-70500173	PDF
31-12-2019	full format	03-03-2020	2020-06100236	PDF
31-12-2018	full format	17-07-2019	2019-33700167	PDF
31-12-2017	full format	11-06-2018	2018-17200187	PDF
31-12-2016	full format	14-03-2017	2017-06200370	PDF
31-12-2015	full format	14-03-2016	2016-06300145	PDF
31-12-2014	full format	06-03-2015	2015-05700423	PDF
31-12-2013	full format	20-06-2014	2014-19300513	PDF
31-12-2012	full format	24-04-2013	2013-09600031	PDF
31-12-2011	full format	07-06-2012	2012-15300254	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
-	-	40,670	46,880	-47,045	19,019	-290	-16,716	8,500	-15,402	66,260	6,351	16,074	37,240	-13,237
-	-	30,885	44,165	-49,136	15,010	-285	-14,959	7,553	-9,136	49,253	5,865	12,764	28,142	-14,088
-	-	0	0	0	18,945	0	3,395	0	1,990	37,630	90	1,594	20,451	4,795
-52,197	19,380	15,511	20,561	-27,419	852	-4,722	-22,176	5,371	-54,856	71,771	-11,754	11,971	13,632	-
13,649	39,097	35,743	4,858	-45,506	6,669	9,077	9,362	33,697	37,793	54,589	19,502	18,987	12,863	10,014
-	-	-	27.9%	-	-	-	-	-	-	-	-	-	-	-
28.0%	31.7%	43.0%	32.4%	-259.4%	41.6%	26.3%	38.9%	56.5%	55.9%	44.0%	54.8%	40.7%	35.4%	-11.9%
1.38	1.46	1.75	1.26	0.06	1.25	1.37	1.35	2.36	3.62	2.05	2.27	1.74	1.62	2.05
2.57	2.15	1.32	2.09	-	1.40	2.81	1.57	0.77	0.79	1.27	0.82	1.46	1.83	-
-182.7%	8.5%	75.5%	425.2%	-	55.3%	-93.2%	-133.5%	-1.5%	-41.4%	66.5%	-10.2%	20.5%	115.6%	-
-51.2%	2.7%	32.5%	137.7%	-414.2%	23.0%	-24.5%	-51.9%	-0.9%	-23.1%	29.3%	-5.6%	8.3%	40.9%	-65.2%
-	-	63.10	42.46	-24.55	-	-	-	-	-	-	-	-	-	-
-	-	-	2 days	-	-	-	-	-	-	-	-	-	-	-
-	-	-	12 days	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2021
Employees at the balance-sheet date	1
part-time	1
in full-time equivalents	0.3
	0.3
On a permanent contract	1

LEXPIMMO

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

28.0%

1.38

-51.2%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on LEXPIMMO

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency28.0%

Current ratio1.38

Return on assets-51.2%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on LEXPIMMO

Next steps

in euro

in euro

28.0%

1.38

-51.2%