MEMON (0461.238.067): financials and annual accounts

MEMON

Brussels ·KBO/BCE: BE 0461.238.067

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`	196,444	181,591	175,895	222,590	179,800	135,579	175,731	126,732	86,475	97,319	127,716	102,677	105,740	123,866	144,756	129,313	86,946	82,955	69,497	80,187
`21/28`	76,018	55,307	46,786	21,593	27,829	34,599	45,933	34,200	36,477	27,569	32,639	31,228	37,106	52,916	51,862	61,107	25,866	34,736	25,807	37,446
`21`	-	-	-	-	-	112	242	372	502	632	-	-	-	-	-	-	512	1,023	-	-
`22/27`	76,018	55,307	46,786	21,593	27,829	34,486	45,690	33,828	35,975	26,937	32,639	31,228	37,106	52,916	51,862	61,107	25,354	33,712	25,807	37,446
`23`	41,789	47,239	38,128	9,310	10,448	12,008	17,978	13,721	13,132	18,588	22,379	22,677	27,068	34,725	27,623	29,707	21,864	28,311	17,698	27,323
`24`	2,709	3,178	1,509	107	177	246	453	514	2,139	4,109	6,260	8,550	10,038	18,192	24,239	31,400	3,490	5,401	4,735	-
`25`	22,544	-	-	2,769	5,537	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	8,976	4,890	7,149	9,408	11,667	13,926	16,185	18,444	20,703	-	-	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	-	1,149	-	4,240	4,000	-	-	-	-	-	-	-	-	-
`29/58`	120,427	126,284	129,110	200,997	151,971	100,980	129,799	92,532	49,998	69,750	95,077	71,449	68,635	70,949	92,894	68,206	61,080	48,219	43,690	42,741
`29`	-	-	-	-	-	-	-	-	-	20,221	47,475	44,824	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	-	20,221	47,475	44,824	-	-	-	-	-	-	-	-
`40/41`	45,772	28,039	43,615	62,032	70,941	67,118	48,764	48,787	24,268	12,905	13,354	11,321	42,598	26,411	30,016	23,990	17,970	28,010	26,651	25,668
`40`	9,683	7,892	18,558	18,139	15,845	7,849	5,683	9,748	4,222	7,337	7,787	5,753	4,045	2,529	2,478	993	613	824	-	-
`41`	36,089	20,147	25,057	43,892	55,097	59,269	43,081	39,039	20,047	5,567	5,567	5,567	38,553	23,882	27,538	22,997	17,357	27,187	26,651	25,668
`54/58`	73,156	97,346	85,495	138,373	80,431	32,603	80,117	43,059	25,473	36,491	33,359	14,552	25,162	43,758	61,668	38,372	41,860	20,143	16,777	16,864
`490/1`	1,499	899	-	592	599	1,260	917	686	257	134	890	753	874	779	1,210	5,844	1,250	66	262	209
Balance sheet: equity and liabilities
`10/49`	196,444	181,591	175,895	222,590	179,800	135,579	175,731	126,732	86,475	97,319	127,716	102,677	105,740	123,866	144,756	129,313	86,946	82,955	69,497	80,187
`10/15`	116,336	92,220	60,912	64,672	24,471	8,639	49,930	17,339	-28,751	-59,360	-62,414	-55,321	-42,719	-5,267	29,812	38,856	33,412	22,745	22,697	19,188
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	18,859	13,859	1,859	1,859	1,859
`130/1`	-	-	-	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	-	-	-	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	17,000	12,000	-	-	-
`14`	95,885	71,768	40,460	44,221	4,020	-11,813	29,479	-3,112	-49,202	-79,811	-82,866	-75,772	-63,171	-25,719	9,361	1,405	961	2,294	2,245	-1,264
`17/49`	80,108	89,371	114,984	157,918	155,329	126,940	125,801	109,393	115,227	156,679	190,130	157,998	148,460	129,133	114,945	90,457	53,534	60,210	46,800	60,999
`17`	18,172	-	-	-	7,683	7,343	10,635	16,721	2,400	4,000	23,588	4,000	19,516	20,835	44,943	38,165	20,000	-	2,502	16,624
`170/4`	18,172	-	-	-	7,683	7,343	10,635	16,721	2,400	4,000	23,588	4,000	19,516	20,835	44,943	38,165	20,000	-	2,502	16,624
`42/48`	61,936	89,371	114,984	157,918	147,647	119,597	115,166	92,672	109,519	152,679	166,542	153,998	128,943	108,298	70,002	52,291	19,188	49,625	33,254	42,538
`42`	4,432	-	-	7,683	12,749	20,303	27,731	13,125	-	19,588	19,685	16,205	27,559	24,108	22,723	10,335	517	3,019	14,122	13,395
`43`	-	-	-	-	-	-	-	-	22,901	19,427	17,636	18,560	22,184	17,940	-	6,686	-	2,496	-	9,082
`430/8`	-	-	-	-	-	-	-	-	22,901	19,427	17,636	18,560	22,184	17,940	-	6,686	-	2,496	-	9,082
`44`	38,872	69,617	97,368	132,128	123,673	95,798	73,990	68,061	67,080	107,015	123,897	93,712	55,715	50,136	39,966	23,276	12,557	24,317	10,253	10,759
`440/4`	38,872	69,617	97,368	132,128	123,673	95,798	73,990	68,061	67,080	107,015	123,897	93,712	55,715	50,136	39,966	23,276	12,557	24,317	10,253	10,759
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,575	-	-	-	-
`45`	18,632	19,755	17,616	18,107	11,225	3,496	13,445	11,485	19,537	6,649	5,324	25,520	23,485	16,113	7,171	6,277	6,114	9,993	8,879	6,553
`450/3`	14,614	7,480	3,557	5,391	3,332	268	4,830	6,318	3,921	2,732	2,133	4,610	3,273	1,917	941	657	2,943	7,171	4,651	4,148
`454/9`	4,018	12,274	14,059	12,716	7,893	3,228	8,615	5,167	15,616	3,917	3,191	20,910	20,212	14,197	6,230	5,620	3,171	2,822	4,228	2,405
`47/48`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	142	142	-	9,800	-	2,750
`492/3`	-	-	-	-	-	-	-	-	3,308	-	-	-	-	-	-	-	14,346	10,585	11,045	1,837
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	231,678	235,025	250,265	239,695	261,132	230,076	220,269
`76A`	-	4,882	2,336	-	-	267	2,246	25	814	-	-	-	-	5,135	2,243	3,597	-	-	147	39
`9900`	141,879	150,834	138,891	144,346	57,088	1,333	153,099	124,683	122,904	74,993	86,387	86,840	49,081	51,723	67,977	79,525	75,951	94,731	84,408	76,229
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	185,114	167,188	170,740	163,765	166,454	145,668	145,578
`62`	54,957	55,823	79,848	61,751	13,103	23,292	61,169	28,712	43,356	44,428	48,724	50,872	42,985	42,465	32,496	25,236	29,287	43,543	37,785	21,337
`630`	16,417	11,899	11,166	9,526	12,079	12,596	12,574	8,947	9,442	9,670	11,008	16,683	15,811	16,521	18,004	16,199	9,996	5,983	21,515	13,762
`640/8`	30,651	33,217	32,175	22,862	12,284	10,739	33,621	27,734	29,843	11,641	25,339	23,149	20,624	22,507	21,860	28,082	15,952	20,036	13,429	24,206
`66A`	209	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	39,645	49,894	15,703	50,208	19,622	-45,294	45,735	59,289	40,262	9,255	1,316	-3,864	-30,338	-29,770	-4,383	10,008	20,717	25,170	11,680	16,924
`75/76B`	1,502	1,336	1,792	3,269	3,147	4,391	5,158	813	1,678	2,999	3,619	3,422	2,784	1,803	1,585	1,307	1,703	2,378	2,168	1,757
`75`	1,502	1,336	1,792	3,269	3,147	4,391	5,158	813	1,678	2,999	3,619	3,422	2,784	1,803	1,585	1,307	1,703	2,378	2,168	1,757
`65/66B`	9,305	16,605	21,124	13,155	6,808	5,448	9,455	10,783	10,417	8,920	12,028	12,160	9,898	10,467	8,484	7,056	7,291	7,306	8,620	11,677
`65`	9,305	16,605	21,124	13,155	6,808	5,448	9,455	10,783	10,417	8,920	12,028	12,160	9,898	10,467	8,484	7,056	7,291	7,306	8,620	11,677
`9903`	31,842	34,624	-3,629	40,321	15,961	-46,351	41,438	49,319	31,524	3,333	-7,093	-12,602	-37,452	-33,300	-9,039	7,855	15,128	20,242	5,374	7,043
`67/77`	7,726	3,316	132	120	128	-5,059	8,847	3,229	915	279	0	0	0	1,779	5	2,411	4,461	8,664	1,865	2,076
`9904`	24,117	31,308	-3,760	40,201	15,832	-41,292	32,592	46,090	30,609	3,054	-7,093	-12,602	-37,452	-35,079	-9,044	5,444	10,667	11,578	3,509	4,967
`9905`	24,117	31,308	-3,760	40,201	15,832	-41,292	32,592	46,090	30,609	3,054	-7,093	-12,602	-37,452	-35,079	-9,044	5,444	10,667	11,578	3,509	4,967
Appropriation of the result
`9906`	95,885	71,768	40,460	44,221	4,020	-11,813	29,479	-3,112	-49,202	-79,811	-82,866	-75,772	-63,171	-25,719	-7,640	6,405	12,961	13,823	2,245	1,486
`14P`	71,768	40,460	44,221	4,020	-11,813	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,000	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	12,000	-	-	-
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,000	12,000	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,529	-	2,750
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,529	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,750
Social balance sheet
`9087`	2.6	2.7	3.3	4	4	2.8	2.5	1.7	2	1	1.2	1.3	1	1.1	1	0.8	0.9	1.8	1.5	1.1
Hours worked`1013`	2,116	2,383	2,874	2,391	608	1,033	2,858	1,378	2,088	1,992	2,408	2,425	2,016	2,094	1,782	1,438	1,336	3,088	2,077	1,173
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	08-07-2026	2026-00286455	PDF
31-12-2024	micro format	25-07-2025	2025-00317603	PDF
31-12-2023	micro format	25-07-2024	2024-00300238	PDF
31-12-2022	micro format	25-07-2023	2023-00295698	PDF
31-12-2021	micro format	22-08-2022	2022-20302165	PDF
31-12-2020	micro format	28-07-2021	2021-41700530	PDF
31-12-2019	micro format	25-08-2020	2020-43800563	PDF
31-12-2018	micro format	30-08-2019	2019-55700018	PDF
31-12-2017	full format	17-08-2018	2018-48800571	PDF
31-12-2016	full format	29-09-2017	2017-63800201	PDF
31-12-2015	full format	28-02-2017	2017-05700277	PDF
31-12-2014	full format	30-09-2015	2015-62600358	PDF
31-12-2013	full format	29-08-2014	2014-49900600	PDF
31-12-2012	full format	18-11-2013	2013-66400267	PDF
31-12-2011	full format	29-09-2012	2012-60200433	PDF
31-12-2010	full format	30-09-2011	2011-56000362	PDF
31-12-2009	full format	30-09-2010	2010-56300101	PDF
31-12-2008	full format	27-08-2009	2009-64900191	PDF
31-12-2007	full format	29-08-2008	2008-65400278	PDF
31-12-2006	full format	30-08-2007	2007-64100005	PDF
31-12-2005	full format	25-08-2006	2006-66303629	PDF
31-12-2004	full format	05-10-2005	2005-78202954	PDF
31-12-2003	full format	31-12-2004	2004-89603914	PDF
31-12-2002	full format	03-11-2003	2003-77700128	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
56,062	61,793	26,868	59,733	31,701	-32,698	58,309	68,237	49,705	18,924	12,324	12,819	-14,527	-13,249	13,621	26,207	30,713	31,153	33,194	30,686
40,533	43,207	7,405	49,727	27,912	-28,696	45,165	55,038	40,051	12,724	3,915	4,081	-21,641	-18,558	8,960	21,643	20,663	17,560	25,024	18,729
37,127	20,421	36,358	3,290	5,310	1,262	25,455	6,671	18,350	4,600	12,419	10,805	0	17,575	8,759	54,597	1,127	14,911	9,876	-
-24,191	11,852	-52,879	57,942	47,829	-47,515	37,059	17,586	-11,017	3,132	18,807	-10,611	-18,596	-17,909	23,296	-3,488	21,717	3,366	-87	-
58,491	36,913	14,126	43,079	4,325	-18,617	14,633	-140	-59,520	-82,929	-71,465	-82,549	-60,309	-37,349	22,892	15,914	41,892	-1,406	10,437	203
-	-	-	-	-	-	-	-	-	-	-	-	-	-12.8%	-1.9%	4.0%	8.6%	9.6%	5.1%	7.7%
59.2%	50.8%	34.6%	29.1%	13.6%	6.4%	28.4%	13.7%	-33.2%	-61.0%	-48.9%	-53.9%	-40.4%	-4.3%	20.6%	30.0%	38.4%	27.4%	32.7%	23.9%
1.94	1.41	1.12	1.27	1.03	0.84	1.13	1.00	0.46	0.46	0.57	0.46	0.53	0.66	1.33	1.30	3.18	0.97	1.31	1.00
0.69	0.97	1.89	2.44	6.35	14.69	2.52	6.31	-	-	-	-	-	-	3.86	2.33	1.60	2.65	2.06	3.18
20.7%	33.9%	-6.2%	62.2%	64.7%	-478.0%	65.3%	265.8%	-	-	-	-	-	-	-30.3%	14.0%	31.9%	50.9%	15.5%	25.9%
12.3%	17.2%	-2.1%	18.1%	8.8%	-30.5%	18.5%	36.4%	35.4%	3.1%	-5.6%	-12.3%	-35.4%	-28.3%	-6.2%	4.2%	12.3%	14.0%	5.0%	6.2%
6.02	3.72	1.27	4.54	4.66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	4 days	4 days	1 day	1 day	1 day	42 days	43 days
-	-	-	-	-	-	-	-	-	-	-	-	-	99 days	87 days	50 days	28 days	53 days	26 days	27 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	4	2	4	5
full-time	-	-	-	-	1
part-time	3	4	2	4	4
in full-time equivalents	1.5	1.6	1	2.7	3.1
	1.2	1.2	1.9	2.9	2.9
On a permanent contract	2	2	2	4	5
Joined	13	4	1	1	-
Left	14	2	3	2	-
Training hours	-	-	-	12	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€37,127	€20,421	€36,358	€3,290	€5,310
	€16,417	€11,899	€11,166	€9,526	€12,079

MEMON

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

59.2%

1.94

12.3%

Staff

€21,137

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MEMON

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency59.2%

Current ratio1.94

Return on assets12.3%

Staff

Staff cost per FTE€21,137

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MEMON

Next steps

in euro

in euro

59.2%

1.94

12.3%

€21,137

-1 person