MINIMAL (0875.162.605): financials and annual accounts

MINIMAL

Ixelles ·KBO/BCE: BE 0875.162.605

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2009	2008	2007	2006
Balance sheet: assets
`20/58`	213,132	267,638	162,578	83,428	89,700	64,106	38,304	185	36	1,286	1,730	1,047	1,047	1,047	24,915	52,023	129,136	10,651
`21/28`	10,056	12,649	3,468	4,657	3,516	4,143	2,061	-	-	-	-	-	-	-	941	1,873	3,116	900
`22/27`	3,906	6,499	3,118	4,507	3,366	3,993	2,061	-	-	-	-	-	-	-	941	1,873	3,116	900
`24`	3,906	6,499	3,118	4,507	3,366	3,993	2,061	-	-	-	-	-	-	-	941	1,873	3,116	900
`28`	6,150	6,150	350	150	150	150	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	203,076	254,989	159,109	78,771	86,184	59,962	36,243	185	36	1,286	1,730	1,047	1,047	1,047	23,974	50,150	126,020	9,751
`40/41`	185,174	147,937	112,923	77,326	68,248	37,038	15,728	-	-	-	-	1,047	1,047	1,047	23,974	34,317	5,607	3,244
`40`	2,190	17,244	17,494	9,537	18,803	1,555	7,547	-	-	-	-	-	-	-	-	-	-	2,993
`41`	182,984	130,693	95,429	67,789	49,445	35,483	8,180	-	-	-	-	1,047	1,047	1,047	23,974	34,317	5,607	251
`54/58`	17,443	106,594	45,728	362	17,473	22,278	20,415	185	36	1,286	1,730	-	-	-	-	15,822	40,734	6,363
`490/1`	458	458	458	1,083	464	646	100	-	-	-	-	-	-	-	-	10	79,678	144
Balance sheet: equity and liabilities
`10/49`	213,132	267,638	162,578	83,428	89,700	64,106	38,304	185	36	1,286	1,730	1,047	1,047	1,047	24,915	52,023	129,136	10,651
`10/15`	188,077	203,363	130,420	67,123	59,397	44,373	18,212	-4,755	-4,476	-4,233	-4,326	-3,889	-3,119	-2,679	-5,744	-1,205	4,304	5,676
`10/11`	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000
`100`	-	-	-	-	-	-	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550	18,550
`101`	-	-	-	-	-	-	11,550	11,550	11,550	11,550	11,550	11,550	11,550	11,550	11,550	11,550	11,550	11,550
`14`	181,077	196,363	123,420	60,123	52,397	37,373	11,212	-11,755	-11,476	-11,233	-11,326	-10,889	-10,119	-9,679	-12,744	-8,205	-2,696	-1,324
`17/49`	25,055	64,275	32,157	16,306	30,303	19,733	20,091	4,940	4,512	5,519	6,056	4,936	4,166	3,727	30,659	53,228	124,833	4,974
`42/48`	25,055	64,275	32,157	16,306	29,684	19,376	18,816	4,886	4,511	5,519	6,047	4,936	4,166	3,727	30,362	52,147	119,834	4,088
`43`	-	-	-	-	-	-	-	-	-	-	-	5	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	5	-	-	-	-	-	-
`44`	664	1,289	2,073	3,730	6,338	4,182	7,355	380	406	403	399	701	210	1,511	16,335	38,120	103,605	2,153
`440/4`	664	1,289	2,073	3,730	6,338	4,182	7,355	380	406	403	399	701	210	1,511	16,335	38,120	103,605	2,153
`45`	24,391	62,985	30,084	12,576	23,346	15,193	9,437	-	-	-	465	-	-	-	1,641	1,641	3,842	1,935
`450/3`	24,391	62,985	30,084	12,576	21,096	15,193	7,771	-	-	-	465	-	-	-	1,641	1,641	3,842	1,935
`454/9`	-	-	-	0	2,250	0	1,666	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	-	-	-	-	0	2,025	4,505	4,105	5,116	5,183	4,230	3,956	2,216	12,386	12,386	12,386	-
`492/3`	-	-	-	0	620	357	1,276	54	1	-	9	-	-	-	297	1,080	4,999	887
Income statement
`9900`	-27,906	110,690	87,401	7,688	21,077	33,754	31,940	-208	-171	-336	-274	-568	-347	-985	-5,642	7,448	16,111	2,164
`630`	2,593	2,703	1,917	1,195	1,411	834	716	-	-	-	-	-	-	0	932	1,243	1,521	866
`640/8`	1,827	259	-	0	46	28	348	-	3	3	399	168	-	-	214	89	1,046	938
`66A`	-	0	10	-	-	0	1	-	-	-	-	-	-	-	-	-	-	-
`9901`	-32,326	107,729	85,474	6,492	19,620	32,893	30,876	-208	-174	-339	-673	-736	-347	-985	-6,788	6,116	13,544	360
`75/76B`	7,720	6,421	4,059	3,516	1,781	1,121	10	-	-	465	278	-	-	-	2,712	2,091	290	73
`75`	7,720	6,421	4,059	3,516	1,781	1,121	10	-	-	465	278	-	-	-	2,712	2,091	290	73
`65/66B`	414	186	596	312	475	430	149	71	69	33	42	34	92	106	463	13,700	13,217	319
`65`	414	186	596	312	475	430	149	71	69	33	42	34	92	106	463	13,700	13,217	319
`9903`	-25,020	113,964	88,937	9,696	20,926	33,583	30,738	-279	-243	93	-437	-770	-440	-1,090	-4,539	-5,493	617	114
`67/77`	-9,734	41,021	25,640	1,971	5,903	7,422	7,771	-	-	-	-	-	-	-	-	15	1,990	1,438
`9904`	-15,287	72,943	63,298	7,726	15,024	26,161	22,967	-279	-243	93	-437	-770	-440	-1,090	-4,539	-5,509	-1,373	-1,324
`9905`	-15,287	72,943	63,298	7,726	15,024	26,161	22,967	-279	-243	93	-437	-770	-440	-1,090	-4,539	-5,509	-1,373	-1,324
Appropriation of the result
`9906`	181,077	196,363	123,420	60,123	52,397	37,373	11,212	-11,755	-11,476	-11,233	-11,326	-10,889	-10,119	-9,679	-12,744	-8,205	-2,696	-1,324
`14P`	196,363	123,420	60,123	52,397	37,373	11,212	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	23-10-2026	2026-00599604	PDF
31-12-2024	micro format	29-09-2025	2025-00511683	PDF
31-12-2023	micro format	03-10-2024	2024-00491613	PDF
31-12-2022	micro format	18-07-2024	2024-00259241	PDF
31-12-2021	micro format	21-10-2022	2022-20471169	PDF
31-12-2020	micro format	21-04-2022	2022-20006937	PDF
31-12-2019	micro format	29-12-2020	2020-77500063	PDF
31-12-2018	micro format	16-12-2020	2020-75800110	PDF
31-12-2017	micro format	29-09-2018	2018-67700104	PDF
31-12-2016	micro format	30-09-2017	2017-66000066	PDF
31-12-2015	abbreviated format	04-11-2016	2016-67500142	PDF
31-12-2014	full format	30-09-2015	2015-63100016	PDF
31-12-2013	full format	30-09-2014	2014-63300490	PDF
31-12-2012	full format	11-10-2013	2013-63000346	PDF
31-12-2009	full format	30-12-2010	2010-65100105	PDF
31-12-2008	full format	16-11-2009	2009-85100059	PDF
31-12-2007	full format	31-10-2008	2008-79900338	PDF
31-12-2006	full format	16-10-2007	2007-77400107	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2009	2008	2007	2006
-29,733	110,431	87,391	7,688	21,031	33,727	31,592	-	-	-	-	-	-	-985	-5,856	7,359	15,064	1,226
-12,694	75,646	65,214	8,921	16,435	26,995	23,683	-	-	-	-	-	-	-1,090	-3,607	-4,265	148	-457
0	11,883	727	2,337	783	2,916	2,777	-	-	-	-	-	-	-	0	0	3,737	1,767
-89,151	60,866	45,366	-17,111	-4,806	1,864	20,230	149	-1,250	-444	-	-	-	-	-	-24,912	34,371	-
178,021	190,714	126,952	62,465	56,501	40,587	17,427	-4,701	-4,475	-4,233	-4,317	-3,889	-3,119	-2,679	-6,388	-1,998	6,186	5,663
88.2%	76.0%	80.2%	80.5%	66.2%	69.2%	47.5%	-	-	-	-	-	-	-	-23.1%	-2.3%	3.3%	53.3%
8.11	3.97	4.95	4.83	2.90	3.09	1.93	-	-	-	-	-	-	-	0.79	0.96	1.05	2.39
0.13	0.32	0.25	0.24	0.51	0.44	1.10	-	-	-	-	-	-	-	-	-	29.01	0.88
-8.1%	35.9%	48.5%	11.5%	25.3%	59.0%	126.1%	-	-	-	-	-	-	-	-	-	-31.9%	-23.3%
-7.2%	27.3%	38.9%	9.3%	16.7%	40.8%	60.0%	-	-	-	-	-	-	-	-18.2%	-10.6%	-1.1%	-12.4%
-71.75	over 100	over 100	24.62	44.26	78.37	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€6,083	€527	€2,337	€783
Financial fixed assets	€0	€5,800	€200	-	-
	€2,593	€2,703	€1,917	€1,195	€1,411

MINIMAL

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

88.2%

8.11

-7.2%

Filed annual accounts

Filings

Key figures and ratios

Overdue debts

Investments

Insights on MINIMAL

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency88.2%

Current ratio8.11

Return on assets-7.2%

Filed annual accounts

Filings

Key figures and ratios

Overdue debts

Investments

Insights on MINIMAL

Next steps

in euro

in euro

88.2%

8.11

-7.2%