LUUM (0845.804.762): financials and annual accounts

LUUM

Ostend ·KBO/BCE: BE 0845.804.762

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	1.4m	1.2m	1.0m	1.2m	1.2m	1.2m	1.0m	866,569	887,218	998,130	1.1m	1.1m	1.1m
`21/28`	205,898	184,657	123,059	144,069	204,524	321,440	413,884	403,146	493,795	604,899	692,408	799,930	917,506
`21`	0	928	3,328	5,728	29,022	103,838	172,973	248,059	325,216	402,373	471,180	546,667	611,798
`22/27`	205,898	183,729	119,731	138,341	175,502	217,602	240,910	155,087	168,579	202,526	221,228	253,263	305,708
`23`	20,520	24,961	22,127	12,940	9,828	4,036	5,163	6,289	4,015	-	-	-	-
`24`	126,525	87,924	20,937	31,232	40,816	46,342	49,447	19,462	19,976	24,862	10,488	14,169	34,011
`26`	58,853	70,844	76,667	94,169	124,858	167,223	186,301	129,336	144,588	177,664	210,740	239,094	271,697
`29/58`	1.1m	1.0m	891,247	1.0m	976,629	834,663	632,973	463,424	393,424	393,232	385,678	257,266	205,581
`40/41`	648,849	660,047	642,383	788,795	825,457	639,817	272,804	298,004	239,939	373,453	285,759	185,448	116,113
`40`	647,825	659,522	633,703	776,853	824,291	639,817	268,773	290,858	236,527	334,077	285,317	162,103	115,895
`41`	1,023	525	8,679	11,942	1,166	-	4,031	7,146	3,412	39,376	442	23,344	218
`54/58`	475,452	344,548	238,219	198,223	131,206	191,687	358,805	164,200	153,485	19,779	99,621	71,514	89,468
`490/1`	24,307	16,339	10,646	26,271	19,966	3,159	1,364	1,220	-	-	298	305	-
Balance sheet: equity and liabilities
`10/49`	1.4m	1.2m	1.0m	1.2m	1.2m	1.2m	1.0m	866,569	887,218	998,130	1.1m	1.1m	1.1m
`10/15`	391,389	387,621	387,621	387,621	387,621	387,621	387,621	244,903	160,362	141,977	114,593	123,057	119,536
`10/11`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`100`	-	-	-	-	-	-	100,000	100,000	100,000	100,000	100,000	100,000	100,000
`13`	291,389	287,621	287,621	287,621	287,621	287,621	287,621	144,903	60,362	41,977	14,593	23,057	19,536
`130/1`	-	-	0	10,000	10,000	10,000	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	10,000	10,000	10,000	10,000	10,000	10,000	10,000
`1311`	-	-	0	10,000	10,000	10,000	-	-	-	-	-	-	-
`133`	291,389	287,621	287,621	277,621	277,621	277,621	277,621	134,903	50,362	31,977	4,593	13,057	9,536
`14`	0	0	0	0	-	-	-	-	-	-	-	-	-
`17/49`	963,116	817,970	626,685	769,737	793,533	768,482	659,236	621,666	726,856	856,153	963,493	934,139	1.0m
`17`	40,007	24,042	0	40,073	31,142	86,704	219,762	276,968	393,688	528,008	597,469	699,534	796,593
`170/4`	40,007	24,042	0	40,073	31,142	86,704	219,762	276,968	393,688	528,008	597,469	699,534	796,593
`42/48`	923,108	793,927	626,499	729,664	551,351	569,777	309,474	344,699	333,168	322,346	360,224	219,785	198,897
`42`	31,132	24,220	51,583	88,992	65,618	133,057	131,166	116,721	115,051	92,964	78,065	76,059	74,105
`44`	284,927	257,724	257,762	372,477	145,815	139,588	105,439	136,380	148,335	49,080	45,922	41,684	12,428
`440/4`	284,927	257,724	257,762	372,477	145,815	139,588	105,439	136,380	148,335	49,080	45,922	41,684	12,428
`45`	198,232	159,656	142,967	116,298	178,664	188,198	66,971	87,377	68,135	89,516	50,364	39,904	47,839
`450/3`	138,933	116,644	102,426	75,623	134,569	157,313	35,737	63,107	37,361	62,797	32,541	24,781	37,356
`454/9`	59,299	43,012	40,541	40,675	44,095	30,885	31,234	24,269	30,774	26,719	17,824	15,123	10,483
`47/48`	408,818	352,328	174,187	151,898	161,254	108,934	5,898	4,222	1,648	90,786	185,872	62,137	64,525
`492/3`	-	0	186	0	211,040	112,000	130,000	-	-	5,800	5,800	14,820	8,060
Income statement
`9900`	1.0m	832,617	596,979	556,996	536,302	537,212	589,533	458,051	370,792	342,440	395,608	289,638	463,319
`62`	449,903	417,548	320,581	304,701	231,780	242,777	246,265	202,724	202,875	154,261	100,566	117,749	67,708
`630`	63,351	45,686	37,326	75,144	150,967	149,094	142,357	127,105	122,733	124,403	123,638	136,432	220,903
`631/4`	-	-	-	-	-	-	-	-	-	4,035	6,320	-	-
`640/8`	6,303	21,965	1,182	689	3,261	1,564	1,725	1,572	1,490	1,450	5,525	5,529	5,619
`9901`	501,025	347,418	237,890	176,462	150,295	143,777	199,185	126,650	43,695	58,291	159,559	29,928	169,090
`75/76B`	1,291	82	3,207	296	1,252	170	365	1,454	100	548	757	12	103
`75`	1,291	82	3,207	296	1,252	170	365	1,454	100	548	757	12	103
`65/66B`	5,640	6,312	3,112	6,653	4,570	5,175	7,086	7,267	11,245	20,192	21,719	24,760	49,777
`65`	5,640	6,312	3,112	6,653	4,570	5,175	7,086	7,267	11,245	20,192	21,719	24,760	49,777
`9903`	496,676	341,187	237,985	170,105	146,977	138,772	192,464	120,837	32,550	38,647	138,596	5,179	119,416
`67/77`	127,680	88,746	64,199	45,478	38,849	35,646	49,746	36,296	14,165	11,262	47,060	1,659	39,879
`9904`	368,996	252,441	173,787	124,627	108,128	103,126	142,718	84,541	18,385	27,384	91,536	3,521	79,536
`9905`	368,996	252,441	173,787	124,627	108,128	103,126	142,718	84,541	18,385	27,384	91,536	3,521	79,536
Appropriation of the result
`9906`	368,996	252,441	173,787	124,627	108,128	103,126	142,718	84,541	18,385	27,384	91,536	3,521	79,536
`791/2`	-	-	-	-	-	-	-	-	-	-	8,464	-	-
`691/2`	3,768	-	-	-	-	-	142,718	84,541	18,385	27,384	-	3,521	19,536
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	10,000
`6921`	3,768	-	-	-	-	-	142,718	84,541	18,385	27,384	-	3,521	9,536
`694/7`	365,228	252,441	173,787	124,627	108,128	103,126	-	-	-	-	100,000	-	60,000
`694`	356,728	245,941	173,787	124,627	108,128	103,126	-	-	-	-	100,000	-	60,000
`697`	8,500	6,500	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	9.2	9.3	7.4	7.3	6.1	5.1	5.2	5.1	4.9	3.9	3.3	3	2
Hours worked`1013`	15,159	373,735	11,948	11,959	8,960	8,894	9,262	8,116	8,471	6,921	4,678	4,620	3,364
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	26-05-2026	2026-00120726	PDF
31-12-2024	abbreviated format	01-07-2025	2025-00210716	PDF
31-12-2023	abbreviated format	01-07-2024	2024-00190408	PDF
31-12-2022	abbreviated format	06-06-2023	2023-00109030	PDF
31-12-2021	abbreviated format	28-06-2022	2022-20132659	PDF
31-12-2020	abbreviated format	24-06-2021	2021-24300297	PDF
31-12-2019	abbreviated format	03-09-2020	2020-51300262	PDF
31-12-2018	abbreviated format	05-07-2019	2019-29200329	PDF
31-12-2017	abbreviated format	19-07-2018	2018-34900064	PDF
31-12-2016	abbreviated format	26-06-2017	2017-22300018	PDF
31-12-2015	abbreviated format	01-07-2016	2016-27300110	PDF
31-12-2014	abbreviated format	29-07-2015	2015-37200052	PDF
31-12-2013	abbreviated format	29-07-2014	2014-37100113	PDF

Year	Entries	Awarded	Paid
2025	1	€184	€364
2024	1	€1,086	€906
2023	1	€2,139	€2,489
2022	1	€4,686	€936

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
564,376	393,104	275,216	251,606	301,261	292,871	341,543	253,755	166,428	182,694	283,197	166,360	389,992
432,347	298,127	211,112	199,771	259,095	252,220	285,075	211,646	141,117	151,787	215,174	139,953	300,439
84,592	107,285	16,316	15,887	34,051	56,650	158,847	36,456	11,629	36,894	16,116	18,856	1.1m
130,904	106,329	39,996	67,017	-60,481	-167,118	194,605	10,715	133,706	-79,842	28,108	-17,954	-
225,499	227,006	264,748	283,625	425,279	264,886	323,499	118,725	60,255	70,886	25,454	37,481	6,684
28.9%	32.2%	38.2%	33.5%	32.8%	33.5%	37.0%	28.3%	18.1%	14.2%	10.6%	11.6%	10.6%
1.24	1.29	1.42	1.39	1.77	1.46	2.05	1.34	1.18	1.22	1.07	1.17	1.03
2.46	2.11	1.62	1.99	2.05	1.98	1.70	2.54	4.53	6.03	8.41	7.59	8.40
94.3%	65.1%	44.8%	32.2%	27.9%	26.6%	36.8%	34.5%	11.5%	19.3%	79.9%	2.9%	66.5%
27.2%	20.9%	17.1%	10.8%	9.2%	8.9%	13.6%	9.8%	2.1%	2.7%	8.5%	0.3%	7.1%
over 100	62.27	88.45	37.82	65.92	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	10	9	9	8	7
full-time	9	8	8	7	6
part-time	1	1	1	1	1
in full-time equivalents	9.8	8.9	8.8	7.8	6.8
	9.2	9.3	7.4	7.3	6.1
On a permanent contract	10	9	8	8	7
Joined	6	2	2	4	4
Left	5	2	1	3	2
Training hours	0	0	-	-	-

LUUM

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

28.9%

1.24

27.2%

Staff

€48,903

+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €8,095 awarded, €4,695 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on LUUM

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€84,592	€107,285	€16,316	€12,887	€34,051
Intangible fixed assets	-	-	-	€3,000	-
	€63,351	€45,686	€37,326	€75,144	€150,967

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency28.9%

Current ratio1.24

Return on assets27.2%

Staff

Staff cost per FTE€48,903

Joined and left+1 person

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €8,095 awarded, €4,695 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on LUUM

Next steps

in euro

in euro

28.9%

1.24

27.2%

€48,903

+1 person