NOEM (0874.756.985): financials and annual accounts

NOEM

Ixelles ·KBO/BCE: BE 0874.756.985

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`	397	572	6,807	2.2m	2.3m	2.4m	2.6m	2.6m	3.0m	3.0m	3.0m	3.0m	3.0m	3.1m	3.1m	24,838	24,746	25,651	26,511	37,160
`21/28`	200	348	2,244	2.2m	2.2m	2.3m	2.4m	2.5m	2.6m	2.7m	2.8m	2.8m	2.9m	2.9m	3.0m	-	-	-	-	-
`22/27`	-	148	2,044	2.2m	2.2m	2.3m	2.4m	2.5m	2.6m	2.7m	2.8m	2.8m	2.9m	2.9m	3.0m	-	-	-	-	-
`22`	-	-	-	2.1m	2.2m	2.3m	2.4m	2.5m	2.6m	2.7m	2.8m	2.8m	2.9m	2.9m	3.0m	-	-	-	-	-
`23`	-	-	-	-	546	1,091	1,637	2,182	2,728	3,274	3,819	4,365	4,911	-	-	-	-	-	-	-
`24`	-	148	2,044	7,124	6,451	4,462	3,954	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	-	-	-	14,758	22,137	30,103	38,070	3,022	3,819	4,616	6,628	6,540	8,343	10,145	-	-	-	-	-	-
`28`	200	200	200	1,200	1,200	2,301	1,200	-	160	160	160	160	160	160	160	-	-	-	-	-
`29/58`	197	224	4,563	76,605	46,072	56,473	173,927	69,087	385,413	287,243	238,676	254,945	170,029	110,832	49,326	24,838	24,746	25,651	26,511	37,160
`40/41`	-	-	700	27,728	24,861	23,175	51,147	17,946	18,734	11,839	14,317	13,790	21,708	25,721	20,234	24,000	24,000	24,000	-	-
`40`	-	-	-	24,066	24,048	23,175	47,935	14,242	17,812	10,788	12,553	12,395	20,194	23,692	16,554	-	-	-	-	-
`41`	-	-	700	3,662	814	-	3,212	3,704	922	1,051	1,763	1,395	1,515	2,029	3,679	24,000	24,000	24,000	-	-
`54/58`	197	224	3,863	48,360	20,999	33,298	122,281	51,142	366,679	275,250	224,222	241,155	148,320	81,311	23,763	838	746	1,651	26,511	37,160
`490/1`	-	-	-	517	211	-	500	-	-	155	137	-	-	3,800	5,329	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	397	572	6,807	2.2m	2.3m	2.4m	2.6m	2.6m	3.0m	3.0m	3.0m	3.0m	3.0m	3.1m	3.1m	24,838	24,746	25,651	26,511	37,160
`10/15`	-45,746	-40,514	-34,929	-370,831	-285,376	-172,107	-33,724	38,479	40,521	32,556	74,815	102,777	107,019	-441,149	-433,382	20,942	24,650	25,651	26,511	33,028
`10/11`	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`100`	-	-	-	-	-	-	120,000	120,000	120,000	120,000	120,000	120,000	120,000	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`14`	-165,746	-160,514	-154,929	-490,831	-405,376	-292,107	-153,724	-81,521	-79,479	-87,444	-45,185	-17,223	-12,981	-502,649	-494,882	-40,558	-36,850	-35,849	-34,989	-28,472
`17/49`	46,143	41,086	41,736	2.6m	2.6m	2.6m	2.6m	2.5m	2.9m	2.9m	2.9m	2.9m	2.9m	3.5m	3.5m	3,897	96	-	-	4,132
`42/48`	46,143	41,086	41,736	2.6m	2.6m	2.6m	2.6m	2.5m	2.9m	2.9m	2.9m	2.9m	2.9m	3.5m	3.5m	2,200	-	-	-	4,132
`44`	-	-	-	19,040	5,406	7,682	17,585	2,682	4,332	5,584	6,930	9,713	2,800	4,732	8,859	-	-	-	-	4,132
`440/4`	-	-	-	19,040	5,406	7,682	17,585	2,682	4,332	5,584	6,930	9,713	2,800	4,732	8,859	-	-	-	-	4,132
`45`	-	-	2,283	17,784	14,349	11,490	13,658	-	1,936	1,671	1,437	3,679	3,791	4,422	1,656	-	-	-	-	-
`450/3`	-	-	2,283	5,521	3,781	3,549	5,632	-	-	-	-	-	-	27	-	-	-	-	-	-
`454/9`	-	-	-	12,263	10,567	7,941	8,026	-	1,936	1,671	1,437	3,679	3,791	4,395	1,656	-	-	-	-	-
`47/48`	46,143	41,086	39,453	2.6m	2.6m	2.5m	2.6m	2.5m	2.9m	2.9m	2.9m	2.9m	2.9m	3.5m	3.5m	2,200	-	-	-	-
`492/3`	-	-	-	-	-	-	-	2,614	-	-	-	-	-	-	-	1,697	96	-	-	-
Income statement
`76A`	-	3,375	451,587	-	-	-	-	-	-	-	1,600	-	-	4,044	-	-	-	-	-	-
`9900`	-4,877	-2,708	409,278	95,734	60,397	36,344	61,960	102,899	125,230	74,577	91,586	117,752	101,906	108,722	32,451	-3,269	-	-	-	-
`60/66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	815	796	6,427	12,517
`61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	378	359	5,990	12,170
`62`	-	-	44,733	67,350	63,292	63,349	22,368	-	14,549	15,823	18,125	27,989	23,870	27,884	12,043	-	-	-	-	-
`630`	148	1,896	2,034	91,360	91,981	91,292	91,277	89,292	89,292	90,507	90,507	83,128	83,128	82,582	474,103	-	-	-	-	-
`640/8`	-	761	15,762	20,146	16,498	18,300	19,101	15,311	13,221	11,034	9,850	9,773	9,675	9,000	437	437	437	437	437	348
`66A`	-	-	9,979	-	-	-	-	-	-	-	1,820	-	-	-	-	-	-	-	-	-
`9901`	-5,025	-5,365	336,770	-83,123	-111,374	-136,597	-70,786	-1,704	8,169	-42,788	-26,896	-3,137	-14,767	-10,745	-454,131	-3,705	-815	-796	-6,427	-12,517
`75/76B`	-	-	0	0	0	1	-	4	287	1,082	190	111	130	103	-	-	8	40	-	-
`75`	-	-	0	0	0	1	-	-	287	1,082	190	111	130	103	-	-	8	40	-	-
`750`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	40	-	-
`76B`	-	-	-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	207	220	868	1,405	734	816	1,127	342	417	553	1,036	1,216	695	1,170	192	3	194	97	90	1,204
`65`	207	220	868	1,405	734	816	1,127	-	417	553	1,036	1,216	695	1,170	192	3	194	97	90	1,204
`652/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	194	97	90	1,204
`66B`	-	-	-	-	-	-	-	342	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-5,232	-5,585	335,902	-84,527	-112,108	-137,413	-71,914	-2,042	8,039	-42,259	-27,962	-4,242	-15,332	-7,767	-454,323	-3,708	-1,001	-853	-6,517	-13,722
`67/77`	-	-	-	927	1,161	971	289	-	74	-	-	-	-	-	-	-	1	6	-	-
`670/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	6	-	-
`9904`	-5,232	-5,585	335,902	-85,454	-113,269	-138,384	-72,203	-2,042	7,965	-42,259	-27,962	-4,242	-15,332	-7,767	-454,323	-3,708	-1,002	-859	-6,517	-13,722
`9905`	-5,232	-5,585	335,902	-85,454	-113,269	-138,384	-72,203	-2,042	7,965	-42,259	-27,962	-4,242	-15,332	-7,767	-454,323	-3,708	-1,002	-859	-6,517	-13,722
Appropriation of the result
`9906`	-165,746	-160,514	-154,929	-490,831	-405,376	-292,107	-153,724	-81,521	-79,479	-87,444	-45,185	-17,223	-517,981	-502,649	-494,882	-40,558	-36,850	-35,849	-34,989	-28,472
`14P`	-160,514	-154,929	-490,831	-405,376	-292,107	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	505,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	1	-	-	-	-	-	-	0.6	0.6	0.3	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	1,922	-	-	-	-	-	-	1,096	1,120	496	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	13-04-2026	2026-00078143	PDF
31-12-2024	micro format	30-06-2025	2025-00200009	PDF
31-12-2023	micro format	16-06-2024	2024-00135652	PDF
31-12-2022	micro format	30-06-2023	2023-00181813	PDF
31-12-2021	micro format	22-07-2022	2022-20213089	PDF
31-12-2020	micro format	07-08-2021	2021-46900346	PDF
31-12-2019	micro format	06-10-2020	2020-59100255	PDF
31-12-2018	micro format	28-11-2019	2019-74500011	PDF
31-12-2017	micro format	17-04-2018	2018-10000591	PDF
31-12-2016	micro format	24-04-2017	2017-09900519	PDF
31-12-2015	full format	18-04-2016	2016-10200200	PDF
31-12-2014	full format	11-05-2015	2015-11700395	PDF
31-12-2013	full format	05-05-2014	2014-11700280	PDF
31-12-2012	full format	26-02-2013	2013-04800521	PDF
31-12-2011	full format	12-03-2012	2012-06000265	PDF
31-12-2010	full format	23-08-2011	2011-43000074	PDF
31-12-2009	full format	31-08-2010	2010-53200489	PDF
31-12-2008	full format	22-07-2009	2009-45900049	PDF
31-12-2007	full format	21-08-2008	2008-59400192	PDF
31-12-2006	full format	03-07-2007	2007-35600235	PDF
31-01-2006	full format	16-08-2006	2006-63501162	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-4,877	-3,469	338,805	8,237	-19,393	-45,305	20,491	87,587	97,461	47,719	63,611	79,990	68,360	71,837	19,972	-	-	-	-	-
-5,084	-3,689	337,937	5,905	-21,288	-47,092	19,074	87,250	97,257	48,248	62,545	78,886	67,796	74,815	19,780	-	-	-	-	-
0	0	-2.1m	3,320	4,670	3,601	7,132	-160	0	0	73,790	0	5,456	11,947	3.5m	-	-	-	-	-
-27	-3,640	-44,497	27,362	-12,299	-88,983	71,139	-315,537	91,429	51,027	-16,933	92,835	67,009	57,549	22,924	92	-905	-24,860	-10,649	-
-45,946	-40,862	-37,173	-2.5m	-2.5m	-2.5m	-2.5m	-2.5m	-2.6m	-2.6m	-2.7m	-2.7m	-2.8m	-3.4m	-3.5m	22,638	-	-	-	33,028
-	-	-513.1%	-16.6%	-12.5%	-7.2%	-1.3%	1.5%	1.4%	1.1%	2.5%	3.4%	3.5%	-14.4%	-14.1%	84.3%	99.6%	100.0%	100.0%	88.9%
-	-	0.11	0.03	0.02	0.02	0.07	0.03	0.13	0.10	0.08	0.09	0.06	0.03	0.01	11.29	-	-	-	8.99
-	-	-	-	-	-	-	65.82	72.46	90.16	39.23	28.61	27.42	-	-	0.19	0.00	-	-	0.13
-	-	-	-	-	-	-	-5.3%	19.7%	-129.8%	-37.4%	-4.1%	-14.3%	-	-	-17.7%	-4.1%	-3.4%	-24.6%	-41.5%
-	-	-	-3.8%	-5.0%	-5.8%	-2.8%	-0.1%	0.3%	-1.4%	-0.9%	-0.1%	-0.5%	-0.3%	-14.8%	-14.9%	-4.0%	-3.4%	-24.6%	-36.9%
-23.53	-15.75	over 100	5.86	-26.43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	124 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€3,320	€4,670
	€148	€1,896	€2,034	€91,360	€91,981

NOEM

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

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Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NOEM

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-

Current ratio-

Return on assets-

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on NOEM

Next steps

in euro

in euro

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