MINIMMO (0432.906.149): financials and annual accounts

MINIMMO

Liège ·KBO/BCE: BE 0432.906.149

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`	154,760	147,198	140,544	129,269	123,276	127,661	225,973	231,264	237,404	234,774	237,039	245,613	267,783	279,987	280,105	226,258	229,942	235,782	234,449	252,120
`21/28`	59,223	55,109	56,260	57,616	65,009	74,943	84,877	91,111	93,425	102,264	111,533	120,803	128,648	138,309	146,050	166,241	179,650	197,639	218,253	242,589
`22/27`	59,074	54,960	56,111	57,467	64,860	74,794	84,728	90,963	93,276	102,115	111,385	120,654	128,499	138,160	145,901	165,942	179,351	197,340	217,955	241,548
`22`	59,074	54,960	56,111	57,467	64,860	74,794	84,728	90,963	93,276	102,115	111,385	120,654	126,347	136,008	145,901	165,942	179,351	197,340	217,705	241,047
`23`	-	-	-	-	-	-	-	-	-	-	-	-	2,152	2,152	-	-	-	-	-	-
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	250	500
`28`	149	149	149	149	149	149	149	149	149	149	149	149	149	149	149	299	299	299	299	1,042
`29/58`	95,538	92,089	84,285	71,653	58,268	52,718	141,096	140,153	143,980	132,510	125,506	124,810	139,136	141,678	134,055	60,017	50,292	38,143	16,196	9,531
`40/41`	-	-	-	-	-	25	4,135	3,785	5,840	5,717	3,230	7,080	21,860	3,056	3,056	4,556	-	-	-	-
`40`	-	-	-	-	-	-	-	-	-	1,287	90	6,974	21,754	3,056	3,056	4,556	-	-	-	-
`41`	-	-	-	-	-	25	4,135	3,785	5,840	4,430	3,140	106	106	-	-	-	-	-	-	-
`54/58`	93,641	90,131	82,515	68,339	56,790	51,267	135,525	134,853	136,661	125,576	119,866	115,987	114,173	119,883	117,380	45,363	39,111	28,894	14,440	6,118
`490/1`	1,897	1,958	1,770	3,315	1,478	1,425	1,436	1,515	1,479	1,217	2,410	1,743	3,103	18,740	13,620	10,098	11,182	9,249	1,755	3,413
Balance sheet: equity and liabilities
`10/49`	154,760	147,198	140,544	129,269	123,276	127,661	225,973	231,264	237,404	234,774	237,039	245,613	267,783	279,987	280,105	226,258	229,942	235,782	234,449	252,120
`10/15`	152,626	143,679	134,911	125,985	122,237	127,463	139,760	145,107	150,529	148,707	149,593	160,846	172,214	175,687	164,009	101,358	95,401	97,901	90,688	95,787
`10/11`	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	217,527	217,527	217,527	217,527	217,527	217,527
`10`	220,006	220,006	220,006	220,006	220,006	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	220,006	217,527	217,527	217,527	217,527	217,527	217,527
`13`	274	274	274	274	274	274	274	274	274	274	274	274	274	274	274	274	274	274	274	274
`130/1`	274	274	274	274	274	274	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	274	274	-	-	-	274	274	274	274	274	274	274	274	274	274	274	274	274	274	274
`1311`	-	-	274	274	274	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-67,653	-76,600	-85,368	-94,294	-98,042	-92,816	-80,519	-75,172	-69,750	-71,572	-70,686	-59,433	-48,065	-44,592	-53,791	-116,442	-122,399	-119,899	-127,112	-122,013
`17/49`	2,134	3,519	5,633	3,284	1,039	197	86,213	86,156	86,875	86,067	87,446	84,767	95,570	104,300	116,096	124,900	134,541	137,881	143,761	156,333
`17`	1,800	1,800	1,800	1,800	600	-	-	-	-	-	-	75,000	75,000	5,101	14,957	24,366	33,348	41,923	50,110	57,925
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	5,101	14,957	24,366	33,348	41,923	50,110	57,925
`178/9`	1,800	1,800	1,800	1,800	600	-	-	-	-	-	-	75,000	75,000	-	-	-	-	-	-	-
`42/48`	334	1,319	3,833	1,484	439	197	86,213	86,156	86,547	86,067	87,446	6,392	19,955	99,198	101,139	100,534	101,192	95,385	93,651	98,408
`42`	-	-	-	-	-	-	-	-	-	-	-	-	5,101	9,856	9,409	8,982	8,575	8,186	7,815	7,461
`44`	81	1,180	3,694	1,346	319	77	147	30	691	276	158	41	384	492	400	1,181	4,776	677	198	2,442
`440/4`	81	1,180	3,694	1,346	319	77	147	30	691	276	158	41	384	492	400	1,181	4,776	677	198	2,442
`46`	-	-	-	-	-	-	250	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	-	-	-	-	-	-	-	-	-	-	563	-	844	-	-	-	-	-	-	-
`450/3`	-	-	-	-	-	-	-	-	-	-	563	-	844	-	-	-	-	-	-	-
`47/48`	253	139	139	139	120	120	85,816	86,126	85,856	85,791	86,726	6,350	13,626	88,851	91,330	90,370	87,841	86,522	85,639	88,506
`492/3`	-	400	-	-	-	-	-	-	328	-	-	3,375	615	-	-	-	-	572	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64,626	-	-	-	-	-
`9900`	25,455	23,875	22,728	19,103	12,787	8,992	12,360	11,674	17,973	15,522	13,734	15,715	17,209	25,858	16,553	27,828	26,959	37,439	30,243	44,457
`630`	5,626	4,967	4,822	7,392	9,934	9,934	9,934	9,564	8,839	9,269	9,269	9,269	9,661	9,793	9,667	13,409	20,660	21,272	26,087	40,728
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,500	-	-	-	-	-
`640/8`	10,797	10,037	8,724	7,757	8,020	7,527	7,645	7,503	7,358	7,317	13,689	14,790	6,933	6,530	6,298	6,715	6,715	6,457	6,351	6,250
`66A`	-	-	-	-	-	3,755	-	-	-	-	-	-	1,091	-	-	-	-	-	-	-
`9901`	9,031	8,871	9,182	3,953	-5,167	-12,224	-5,219	-5,393	1,776	-1,064	-9,225	-8,345	615	9,536	-912	7,704	-416	9,710	-2,195	-2,521
`75/76B`	-	1	-	-	-	-	165	10	119	114	311	563	705	805	395	89	150	71	50	56
`75`	-	1	-	-	-	-	165	10	119	114	311	563	705	805	395	89	150	71	50	56
`65/66B`	84	105	256	205	59	75	294	66	60	50	2,292	3,501	3,930	987	1,420	1,834	2,220	2,691	2,946	3,346
`65`	84	105	256	205	59	75	74	66	60	50	2,292	3,501	3,930	987	1,420	1,834	2,220	2,691	2,946	3,346
`66B`	-	-	-	-	-	-	220	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	8,947	8,767	8,926	3,748	-5,226	-12,300	-5,348	-5,449	1,835	-1,000	-11,206	-11,283	-3,701	9,354	62,688	5,960	-2,485	7,091	-5,092	-5,811
`67/77`	-	-	-	-	-	-3	-	-27	13	-114	47	84	-227	154	37	3	15	-122	7	-16
`9904`	8,947	8,767	8,926	3,748	-5,226	-12,297	-5,348	-5,422	1,822	-886	-11,253	-11,367	-3,474	9,200	62,651	5,957	-2,500	7,213	-5,099	-5,794
`9905`	8,947	8,767	8,926	3,748	-5,226	-12,297	-5,348	-5,422	1,822	-886	-11,253	-11,367	-3,474	9,200	62,651	5,957	-2,500	7,213	-5,099	-5,794
Appropriation of the result
`9906`	-67,653	-76,600	-85,368	-94,294	-98,042	-92,816	-80,519	-75,172	-69,750	-71,572	-70,686	-59,433	-48,065	-44,592	-53,791	-116,442	-122,399	-119,899	-127,112	-122,013
`14P`	-76,600	-85,368	-94,294	-98,042	-92,816	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	29-07-2026	2026-00360191	PDF
31-12-2024	micro format	20-06-2025	2025-00158817	PDF
31-12-2023	micro format	25-07-2024	2024-00283003	PDF
31-12-2022	micro format	23-06-2023	2023-00159209	PDF
31-12-2021	micro format	28-08-2022	2022-20337198	PDF
31-12-2020	micro format	29-08-2021	2021-56900600	PDF
31-12-2019	micro format	27-08-2020	2020-46200138	PDF
31-12-2018	micro format	23-08-2019	2019-50400258	PDF
31-12-2017	micro format	24-07-2018	2018-37400158	PDF
31-12-2016	micro format	08-08-2017	2017-41900434	PDF
31-12-2015	full format	17-08-2016	2016-43500424	PDF
31-12-2014	full format	19-08-2015	2015-43600526	PDF
31-12-2013	full format	18-08-2014	2014-42800064	PDF
31-12-2012	full format	27-08-2013	2013-48000186	PDF
31-12-2011	full format	29-08-2012	2012-47600041	PDF
31-12-2010	full format	29-08-2011	2011-45700479	PDF
31-12-2009	full format	27-08-2010	2010-46800377	PDF
31-12-2008	full format	31-08-2009	2009-71600087	PDF
31-12-2007	full format	28-08-2008	2008-68400174	PDF
31-12-2006	full format	23-08-2007	2007-59900363	PDF
31-12-2005	full format	28-08-2006	2006-69205179	PDF
31-12-2004	full format	27-07-2005	2005-57801212	PDF
31-12-2003	full format	15-07-2004	2004-46602750	PDF
31-12-2002	full format	26-09-2003	2003-69504891	PDF
31-12-2001	full format	05-09-2002	2002-53801257	PDF
31-12-2000	full format	11-10-2001	2001-63701416	PDF
31-12-1999	full format	13-10-2000	2000-65100915	PDF
31-12-1998	full format	18-10-1999	1999-53801740	PDF
31-12-1997	full format	24-12-1998	1998-63402539	PDF
31-12-1995	full format	26-06-1996	1996-23704514	PDF
31-12-1994	full format	23-08-1995	1995-46603850	PDF
31-12-1993	full format	26-07-1994	1994-32600583	PDF
31-12-1992	full format	08-07-1993	1993-24802749	PDF
31-12-1991	full format	24-08-1992	1992-29300197	PDF
31-12-1990	full format	13-11-1991	1991-30401823	PDF
31-12-1989	full format	05-07-1990	1990-15604245	PDF
31-12-1988	full format	13-10-1989	1989-24200777	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
14,658	13,838	14,004	11,346	4,767	-2,290	4,715	4,171	10,615	8,205	44	925	10,276	19,328	8,755	21,113	20,244	30,982	23,892	38,208
14,574	13,734	13,748	11,141	4,708	-2,363	4,586	4,142	10,661	8,383	-1,984	-2,098	6,187	18,992	72,318	19,366	18,160	28,485	20,988	34,934
9,569	3,816	3,465	0	0	0	3,699	7,250	0	0	0	3,576	0	2,152	-10,524	0	2,671	657	2,494	13,765
3,510	7,616	14,176	11,549	5,522	-84,257	672	-1,808	11,085	5,710	3,878	1,815	-5,710	2,503	72,017	6,252	10,216	14,454	8,322	-
95,203	90,770	80,452	70,169	57,828	52,520	54,883	53,996	57,432	46,443	38,060	118,419	119,181	42,480	32,916	-40,517	-50,900	-57,242	-77,456	-88,877
98.6%	97.6%	96.0%	97.5%	99.2%	99.8%	61.8%	62.7%	63.4%	63.3%	63.1%	65.5%	64.3%	62.7%	58.6%	44.8%	41.5%	41.5%	38.7%	38.0%
-	69.82	21.99	48.27	-	-	1.64	1.63	1.66	1.54	1.44	19.53	6.97	1.43	1.33	0.60	0.50	0.40	0.17	0.10
0.01	0.02	0.04	0.03	0.01	0.00	0.62	0.59	0.58	0.58	0.58	0.53	0.55	0.59	0.71	1.23	1.41	1.41	1.59	1.63
5.9%	6.1%	6.6%	3.0%	-4.3%	-9.6%	-3.8%	-3.7%	1.2%	-0.6%	-7.5%	-7.1%	-2.0%	5.2%	38.2%	5.9%	-2.6%	7.4%	-5.6%	-6.0%
5.8%	6.0%	6.4%	2.9%	-4.2%	-9.6%	-2.4%	-2.3%	0.8%	-0.4%	-4.7%	-4.6%	-1.3%	3.3%	22.4%	2.6%	-1.1%	3.1%	-2.2%	-2.3%
over 100	over 100	54.73	55.34	80.79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€9,569	€3,816	€3,465	-	-
	€5,626	€4,967	€4,822	€7,392	€9,934

MINIMMO

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MINIMMO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MINIMMO

Next steps

in euro

in euro