MIMESIA (0820.867.844): financials and annual accounts

MIMESIA

Schaerbeek ·KBO/BCE: BE 0820.867.844

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	125,333	124,752	122,639	122,373	147,433	114,947	127,039	120,139	99,209	112,638	114,233	100,593	74,377	36,232	45,233	12,475
`21/28`	5,064	10,802	16,187	18,391	7,146	2,267	4,091	6,780	9,308	12,607	19,056	6,338	1,204	909	833	2,129
`22/27`	5,064	10,802	16,187	18,391	6,526	1,647	3,471	6,160	8,688	11,987	18,436	6,269	1,135	840	764	2,060
`23`	225	457	689	921	1,153	-	-	0	224	447	1,676	1,789	1,135	840	764	560
`24`	4,839	10,344	15,498	17,470	5,373	1,647	3,471	6,160	8,465	11,540	16,760	4,480	-	-	-	1,500
`28`	-	-	-	-	620	620	620	620	620	620	620	69	69	69	69	69
`29/58`	120,269	113,950	106,452	103,982	140,287	112,680	122,949	113,359	89,900	100,031	95,177	94,255	73,172	35,323	44,400	10,346
`40/41`	74,654	20,444	34,807	11,567	1,401	2,112	60,008	2,733	7,597	36,115	73,828	82,691	66,698	8,850	41,326	1,433
`40`	53,472	578	24,995	9,606	830	271	54,570	2,733	4,379	34,157	73,825	80,781	66,698	7,900	41,326	701
`41`	21,182	19,866	9,813	1,961	571	1,841	5,438	0	3,218	1,958	4	1,910	-	950	-	732
`54/58`	44,503	90,388	70,564	92,302	138,886	108,220	62,735	110,598	81,828	63,440	21,348	9,505	6,397	26,473	3,074	8,913
`490/1`	1,112	3,118	1,081	114	0	2,348	205	28	475	475	-	2,059	77	-	-	-
Balance sheet: equity and liabilities
`10/49`	125,333	124,752	122,639	122,373	147,433	114,947	127,039	120,139	99,209	112,638	114,233	100,593	74,377	36,232	45,233	12,475
`10/15`	116,147	114,145	108,765	108,002	107,899	96,376	87,048	74,427	67,623	61,970	42,828	41,175	25,710	17,209	24,005	7,752
`10/11`	18,600	18,600	18,600	18,600	20,460	20,460	18,600	9,200	9,200	9,200	9,200	9,200	9,200	9,200	9,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	0	9,400	9,400	9,400	9,400	9,400	9,400	9,400	9,400	12,400
`13`	3,860	1,860	1,860	1,860	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	740	740	78
`130/1`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	740	740	78
`1311`	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`133`	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	93,687	93,685	88,305	87,542	87,439	75,916	66,588	63,367	56,563	50,910	31,768	30,115	14,650	7,269	14,065	1,474
`17/49`	9,187	10,607	13,874	14,371	39,534	18,571	39,991	45,712	31,586	50,668	71,405	59,418	48,667	19,023	21,228	4,723
`17`	-	1,022	5,082	9,093	-	-	-	-	-	3,026	6,569	-	-	-	-	-
`170/4`	-	1,022	5,082	9,093	-	-	-	-	-	3,026	6,569	-	-	-	-	-
`42/48`	9,187	9,585	8,793	5,278	24,962	18,571	39,966	39,312	31,561	47,617	64,510	58,261	40,667	19,023	21,228	4,723
`42`	1,022	4,059	4,353	3,964	-	-	-	-	-	3,544	3,264	-	-	-	-	-
`44`	1,056	3,068	-	-	2,254	4,331	3,132	58	804	7,306	7,723	14,779	19,042	9,057	3,707	69
`440/4`	1,056	3,068	0	-	2,254	4,331	3,132	58	804	7,306	7,723	14,779	19,042	9,057	3,707	69
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	925	108
`45`	6,643	2,458	4,440	1,314	10,104	11,022	6,047	6,801	393	5,133	4,128	9,536	1,415	5,500	8,196	546
`450/3`	1,776	875	1,278	903	3,650	2,609	3,179	5,166	95	1,940	4,128	9,536	1,415	1,000	8,196	546
`454/9`	4,867	1,583	3,161	411	6,453	8,413	2,868	1,635	298	3,194	-	-	-	4,500	-	-
`47/48`	466	-	-	-	12,604	3,217	30,787	32,453	30,363	31,634	49,395	33,947	20,209	4,466	8,400	4,000
`492/3`	-	-	-	-	14,572	-	25	6,400	25	25	325	1,156	8,000	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	220,420	-	-	-	-	-	-
`9900`	9,066	13,857	9,389	6,873	16,886	13,255	11,603	22,673	12,542	11,664	10,258	56,878	29,442	-5,562	20,162	4,849
`60/61`	-	-	-	-	-	-	-	-	-	208,756	170,589	-	-	-	-	-
`630`	5,737	6,608	7,337	6,250	927	1,824	5,269	6,090	5,495	6,449	6,449	1,966	359	415	1,817	1,687
`640/8`	751	668	731	950	419	758	1,144	553	549	961	1,782	3,504	570	767	564	981
`66A`	-	-	-	-	-	-	-	-	-	-	-	6,459	-	-	-	-
`9901`	2,578	6,581	1,321	-326	15,540	10,673	5,190	16,031	6,498	4,253	2,027	51,408	28,513	-6,744	17,781	2,181
`75/76B`	553	471	24	761	51	324	0	-	52	6	36	22	35	31	24	1
`75`	553	471	24	761	51	324	0	-	52	6	36	22	35	31	24	1
`65/66B`	203	259	304	303	127	129	899	391	106	867	592	36	47	83	79	84
`65`	203	259	304	303	127	129	899	391	106	867	592	36	47	83	79	84
`9903`	2,928	6,793	1,041	131	15,464	10,868	4,291	15,639	6,444	3,392	1,471	44,935	28,501	-6,796	17,726	2,098
`67/77`	926	1,414	278	28	3,104	1,539	1,070	8,835	792	792	-182	9,469	-	-	4,472	546
`9904`	2,002	5,380	763	103	12,360	9,329	3,221	6,804	5,652	2,600	1,653	35,465	28,501	-6,796	13,254	1,552
`9905`	2,002	5,380	763	103	12,360	9,329	3,221	6,804	5,652	2,600	1,653	35,465	28,501	-6,796	13,254	1,552
Appropriation of the result
`9906`	95,687	93,685	88,305	87,542	87,439	75,916	66,588	63,367	56,563	50,910	31,768	50,115	35,770	7,269	14,728	1,552
`14P`	93,685	88,305	87,542	87,439	75,079	-	-	-	-	-	-	-	-	-	-	-
`691/2`	2,000	-	-	-	-	-	-	-	-	-	-	-	1,120	-	663	78
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	1,120	-	663	78
`6921`	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	20,000	20,000	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	20,000	20,000	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	10-06-2026	2026-00149044	PDF
31-12-2024	micro format	20-08-2025	2025-00385790	PDF
31-12-2023	micro format	20-08-2024	2024-00352357	PDF
31-12-2022	micro format	26-08-2023	2023-00431727	PDF
31-12-2021	micro format	25-08-2022	2022-20340299	PDF
31-12-2020	micro format	23-08-2021	2021-51700249	PDF
31-12-2019	micro format	27-10-2020	2020-63600317	PDF
31-12-2018	micro format	30-08-2019	2019-57900433	PDF
31-12-2017	micro format	31-08-2018	2018-57600496	PDF
31-12-2016	micro format	28-08-2017	2017-50300154	PDF
31-12-2015	full format	29-08-2016	2016-50900428	PDF
31-12-2014	full format	26-06-2015	2015-22600067	PDF
31-12-2013	full format	01-07-2014	2014-25300576	PDF
31-12-2012	full format	23-09-2013	2013-60100240	PDF
31-12-2011	full format	09-10-2012	2012-60800316	PDF
31-12-2010	full format	04-10-2011	2011-57500287	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
8,315	13,189	8,658	5,924	16,467	12,496	10,459	22,120	11,993	10,702	8,476	53,374	28,872	-6,329	19,598	3,868
7,739	11,988	8,099	6,353	13,287	11,152	8,490	12,894	11,148	9,049	8,102	37,431	28,860	-6,381	15,071	3,239
0	1,222	5,133	18,115	5,806	0	2,580	1,774	2,197	0	19,167	7,099	654	491	522	3,816
-45,885	19,824	-21,738	-46,584	30,666	45,485	-47,862	28,769	18,388	42,092	11,843	3,108	-20,076	23,399	-5,839	-
111,082	104,366	97,659	98,704	115,325	94,109	82,982	74,047	58,339	52,414	30,667	35,993	32,506	16,300	23,172	5,623
-	-	-	-	-	-	-	-	-	1.9%	-	-	-	-	-	-
92.7%	91.5%	88.7%	88.3%	73.2%	83.8%	68.5%	62.0%	68.2%	55.0%	37.5%	40.9%	34.6%	47.5%	53.1%	62.1%
13.09	11.89	12.11	19.70	5.62	6.07	3.08	2.88	2.85	2.10	1.48	1.62	1.80	1.86	2.09	2.19
0.08	0.09	0.13	0.13	0.37	0.19	0.46	0.61	0.47	0.82	1.67	1.44	1.89	1.11	0.88	0.61
1.7%	4.7%	0.7%	0.1%	11.5%	9.7%	3.7%	9.1%	8.4%	4.2%	3.9%	86.1%	110.9%	-39.5%	55.2%	20.0%
1.6%	4.3%	0.6%	0.1%	8.4%	8.1%	2.5%	5.7%	5.7%	2.3%	1.4%	35.3%	38.3%	-18.8%	29.3%	12.4%
41.06	51.02	28.48	19.55	over 100	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	57 days	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	13 days	17 days	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€1,222	€5,133	€18,115	€5,806
	€5,737	€6,608	€7,337	€6,250	€927

MIMESIA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

92.7%

13.09

1.6%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MIMESIA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency92.7%

Current ratio13.09

Return on assets1.6%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MIMESIA

Next steps

in euro

in euro

92.7%

13.09

1.6%