Num.Num (0663.642.920): financials and annual accounts

Num.Num

Koksijde ·KBO/BCE: BE 0663.642.920

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	952,963	524,217	238,521	115,871	74,294	17,786	39,958	18,197	3,185
`21/28`	509,767	390,585	192,712	80,411	40,372	-	-	-	-
`21`	483,781	383,817	186,409	78,536	39,215	-	-	-	-
`22/27`	23,996	5,268	6,303	1,875	1,157	-	-	-	-
`24`	23,996	5,268	6,303	1,875	1,157	-	-	-	-
`28`	1,990	1,500	-	-	-	-	-	-	-
`29/58`	443,197	133,632	45,809	35,460	33,922	17,786	39,958	18,197	3,185
`3`	-	-	-	0	1,159	1,159	1,257	-	-
`30/36`	-	-	-	0	1,159	1,159	1,257	-	-
`40/41`	349,216	31,846	33,394	23,925	26,696	3,953	8,067	2,777	185
`40`	349,074	10,179	5,544	20,159	26,683	3,819	7,010	939	183
`41`	142	21,667	27,850	3,765	14	134	1,057	1,837	2
`54/58`	87,500	97,288	9,638	10,966	5,478	12,606	30,389	15,420	3,000
`490/1`	6,481	4,497	2,777	569	589	68	245	-	-
Balance sheet: equity and liabilities
`10/49`	952,963	524,217	238,521	115,871	74,294	17,786	39,958	18,197	3,185
`10/15`	338,830	130,257	3,199	-36,995	-73,806	-99,620	-86,683	-33,865	1,537
`10/11`	161,200	161,200	1,200	1,200	1,200	1,200	-	1,200	600
`100`	-	-	-	-	-	-	-	1,200	600
`11`	-	-	-	-	-	-	1,200	-	-
`1100/10`	-	-	-	-	-	-	1,200	-	-
`13`	176,937	937	937	937	937	937	937	937	937
`130`	-	-	-	-	-	-	-	47	47
`133`	176,937	937	937	937	937	937	937	890	890
`14`	693	-31,879	1,063	-39,131	-75,943	-101,757	-88,820	-36,001	-
`17/49`	614,133	393,959	235,322	152,865	148,100	117,406	126,642	52,061	1,648
`17`	438,000	383,000	173,000	130,000	0	13,950	24,111	34,022	-
`170/4`	-	-	-	-	0	13,950	24,111	34,022	-
`178/9`	438,000	383,000	173,000	130,000	-	-	-	-	-
`42/48`	176,083	10,959	62,322	22,865	148,100	103,457	102,520	18,039	1,648
`42`	-	-	-	-	0	10,162	9,911	9,666	-
`44`	34,674	8,096	15,260	15,041	18,998	11,211	12,240	8,215	648
`440/4`	34,674	8,096	15,260	15,041	18,998	11,211	12,240	8,215	648
`46`	3,957	0	146	615	457	304	312	120	-
`45`	106,216	1,736	790	3,082	4,410	1,742	19	-	962
`450/3`	82,293	126	790	3,082	4,410	1,742	19	-	962
`454/9`	23,923	1,611	-	-	-	-	-	-	-
`47/48`	31,236	1,127	46,127	4,127	124,236	80,038	80,038	38	38
`492/3`	51	-	-	-	-	-	11	-	-
Income statement
`9900`	507,218	118,206	96,382	51,989	32,739	-11,925	-44,599	-34,847	1,896
`62`	99,890	72,572	31,349	-	-	-	5,970	-	-
`630`	139,771	76,832	30,683	14,691	3,987	-	-	-	-
`631/4`	-	0	1,377	-	-	-	-	-	-
`640/8`	5,272	1,274	629	112	161	109	257	105	103
`66A`	1,758	-	-	-	-	-	826	-	-
`9901`	260,526	-32,472	32,345	37,186	28,591	-12,034	-51,652	-34,952	1,793
`75/76B`	0	286	9,313	22	1	29	8	18	7
`75`	0	286	9,313	22	1	29	8	18	7
`65/66B`	1,690	630	1,354	396	2,778	932	1,175	1,067	213
`65`	1,690	630	1,354	396	2,778	932	1,175	1,067	213
`9903`	258,836	-32,816	40,304	36,811	25,814	-12,936	-52,819	-36,001	1,587
`67/77`	50,263	126	110	-	-	-	-	-	650
`9904`	208,573	-32,942	40,194	36,811	25,814	-12,936	-52,819	-36,001	937
`9905`	208,573	-32,942	40,194	36,811	25,814	-12,936	-52,819	-36,001	937
Appropriation of the result
`9906`	176,693	-31,879	1,063	-39,131	-75,943	-101,757	-88,820	-36,001	937
`14P`	-31,879	1,063	-39,131	-75,943	-101,757	-	-	-	-
`791/2`	47	-	-	-	-	-	-	-	-
`691/2`	176,047	-	-	-	-	-	-	-	937
`6920`	-	-	-	-	-	-	-	-	47
`6921`	176,047	-	-	-	-	-	-	-	890
Social balance sheet
`9087`	2.1	1	-	-	-	-	-	-	-
Hours worked`1013`	3,340	1,881	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-05-2026	2026-00122918	PDF
31-12-2024	micro format	21-02-2025	2025-00038317	PDF
31-12-2023	micro format	10-07-2024	2024-00240223	PDF
31-12-2022	micro format	20-03-2023	2023-00042681	PDF
31-12-2021	micro format	31-08-2022	2022-20386342	PDF
31-12-2020	micro format	20-07-2021	2021-39400294	PDF
31-12-2019	micro format	20-07-2020	2020-34600166	PDF
31-12-2018	micro format	19-07-2019	2019-36000564	PDF
31-12-2017	micro format	06-07-2018	2018-30100490	PDF

Year	Entries	Awarded	Paid
2024	1	€2,243	€2,243
2023	1	€9,000	€9,000

2025	2024	2023	2022	2021	2020	2019	2018	2017
400,298	44,360	63,027	51,877	32,578	-	-	-	-
348,344	43,890	70,877	51,502	29,801	-	-	-	-
262,961	275,401	142,984	54,730	44,359	-	2,313	-	-
-9,788	87,650	-1,328	5,488	-7,129	-17,783	14,969	12,420	-
267,114	122,672	-16,513	12,595	-114,177	-85,670	-62,562	158	1,537
35.6%	24.8%	1.3%	-31.9%	-99.3%	-560.1%	-216.9%	-186.1%	-
2.52	12.19	0.74	1.55	0.23	0.17	0.39	1.01	-
2.52	12.19	0.74	1.55	0.22	0.16	0.38	1.01	-
1.81	3.02	73.55	-	-	-	-	-	-
61.6%	-25.3%	-	-	-	-	-	-	-
21.9%	-6.3%	16.9%	31.8%	34.7%	-72.7%	-132.2%	-197.8%	-
over 100	70.43	46.56	over 100	11.73	-	-	-	-

Item	31-12-2025	31-12-2024
Employees at the balance-sheet date	3	1
full-time	3	1
part-time	0	0
in full-time equivalents	3	0
	2.1	1
On a permanent contract	3	1
Joined	2	1
Left	0	1

Num.Num

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

35.6%

2.52

21.9%

Staff

€47,567

+2 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2024, 2 entries, €11,243 awarded, €11,243 paid

Key figures and ratios

Social balance sheet

Investments

Insights on Num.Num

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€27,031	€1,454	€6,100	€1,236	€1,166
Intangible fixed assets	€235,440	€272,447	€136,884	€53,494	€43,193
Financial fixed assets	€490	€1,500	-	-	-
	€139,771	€76,832	€30,683	€14,691	€3,987

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency35.6%

Current ratio2.52

Return on assets21.9%

Staff

Staff cost per FTE€47,567

Joined and left+2 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2024, 2 entries, €11,243 awarded, €11,243 paid

Key figures and ratios

Social balance sheet

Investments

Insights on Num.Num

Next steps

in euro

in euro

35.6%

2.52

21.9%

€47,567

+2 people