OM+ (0655.908.654): financials and annual accounts

OM+

Woluwe-Saint-Lambert ·KBO/BCE: BE 0655.908.654

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	1.2m	1.1m	960,863	494,894	347,771	240,806	147,253	73,059	45,868	27,088
`20`	-	-	-	-	-	-	-	0	0	385
`21/28`	530,673	278,908	157,678	11,500	11,500	11,500	14,524	17,548	11,500	-
`21`	78,641	-	-	-	-	-	-	-	-	-
`22/27`	450,332	278,908	157,678	11,500	11,500	11,500	14,524	17,548	11,500	-
`23`	237,408	267,408	146,178	-	-	-	-	-	-	-
`24`	212,924	11,500	11,500	11,500	11,500	11,500	14,524	17,548	11,500	-
`28`	1,700	-	-	-	-	-	-	-	-	-
`29/58`	706,017	841,579	803,184	483,394	336,271	229,306	132,729	55,512	34,368	26,704
`40/41`	700,133	626,908	352,859	475,101	240,479	186,462	126,435	54,800	19,360	12,100
`40`	330,317	239,458	254,047	474,900	231,570	186,240	126,035	48,400	19,360	12,100
`41`	369,816	387,450	98,812	200	8,909	222	400	6,400	0	-
`54/58`	5,378	213,371	449,804	8,294	95,792	42,844	4,791	712	15,008	14,604
`490/1`	506	1,300	522	-	-	-	1,503	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.2m	1.1m	960,863	494,894	347,771	240,806	147,253	73,059	45,868	27,088
`10/15`	177,088	632,461	615,851	403,112	252,503	152,300	102,007	52,467	33,926	17,436
`10/11`	18,600	18,600	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200
`13`	102,900	102,900	102,900	1,860	1,860	1,860	1,860	1,860	1,076	252
`130/1`	1,860	-	0	1,860	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,076	252
`1311`	1,860	-	0	1,860	1,860	1,860	-	-	-	-
`132`	101,040	101,040	101,040	-	-	-	-	-	-	-
`133`	-	1,860	1,860	-	-	-	-	-	-	-
`14`	55,588	510,961	500,551	388,852	238,243	138,040	87,747	38,207	20,450	4,784
`17/49`	1.1m	488,026	345,011	91,782	95,268	88,506	45,245	20,592	11,941	9,653
`42/48`	1.1m	488,026	345,011	91,782	95,268	88,506	45,245	20,592	11,941	9,653
`42`	32,054	-	-	-	-	-	-	-	-	-
`44`	29,420	69,588	101,065	-	1,820	13,422	5,457	1,065	220	2,150
`440/4`	29,420	69,588	101,065	-	1,820	13,422	5,457	1,065	220	2,150
`45`	202,363	82,438	92,446	28,594	35,561	42,496	13,600	15,278	11,221	7,503
`450/3`	196,789	73,729	80,584	17,996	27,923	39,646	10,647	15,110	11,221	7,503
`454/9`	5,574	8,709	11,862	10,598	7,638	2,850	2,953	167	-	-
`47/48`	795,766	336,000	151,500	63,188	57,888	32,588	26,188	4,250	500	-
Income statement
`70`	-	-	-	-	-	-	189,549	88,000	48,000	34,000
`9900`	686,295	548,858	453,119	219,324	155,010	94,849	102,278	32,151	28,785	12,697
`60/61`	-	-	-	-	-	-	87,282	55,849	19,215	21,303
`62`	43,293	41,962	41,317	38,128	39,092	32,027	34,521	3,645	-	-
`630`	40,905	28,770	3,822	-	-	-	3,024	3,024	385	539
`640/8`	1,813	1,523	824	-	440	-	1,288	741	731	1,320
`66A`	0	58	-	-	-	-	-	-	-	-
`9901`	600,284	476,544	407,155	181,196	115,477	62,822	63,445	24,742	27,669	10,839
`75/76B`	315	0	-	-	-	-	-	-	-	-
`75`	315	0	-	-	-	-	-	-	-	-
`65/66B`	1,392	485	192	130	77	64	55	682	49	320
`65`	1,392	485	192	130	77	64	55	682	49	320
`9903`	599,206	476,059	406,963	181,067	115,401	62,758	63,390	24,060	27,620	10,518
`67/77`	254,579	105,650	44,224	30,457	15,198	12,466	13,850	5,519	11,129	5,483
`9904`	344,627	370,409	362,739	150,610	100,203	50,292	49,540	18,541	16,491	5,036
`689`	-	0	101,040	-	-	-	-	-	-	-
`9905`	344,627	370,409	261,699	150,610	100,203	50,292	49,540	18,541	16,491	5,036
Appropriation of the result
`9906`	855,588	870,961	650,551	388,852	238,243	138,040	87,747	38,991	21,274	5,036
`14P`	510,961	500,551	388,852	238,243	138,040	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	784	825	252
`6920`	-	-	-	-	-	-	-	784	825	252
`694/7`	800,000	360,000	150,000	-	-	-	-	-	-	-
`694`	800,000	360,000	150,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	1	1	-	1	1	-	-
Hours worked`1013`	1,754	1,710	1,678	-	1,470	-	1,696	228	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	28-08-2026	2026-00505808	PDF
31-12-2024	micro format	26-06-2025	2025-00180837	PDF
31-12-2023	micro format	10-07-2024	2024-00226759	PDF
31-12-2022	micro format	11-07-2023	2023-00230676	PDF
31-12-2021	micro format	14-07-2022	2022-20192019	PDF
31-12-2020	micro format	13-08-2021	2021-49000547	PDF
31-12-2019	micro format	15-07-2020	2020-31000286	PDF
31-12-2018	micro format	02-07-2019	2019-27500189	PDF
31-12-2017	micro format	25-06-2018	2018-22600448	PDF
31-12-2016	micro format	26-06-2017	2017-21700402	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
641,189	505,314	410,977	-	-	-	66,469	27,766	28,053	11,377
385,532	399,180	366,561	-	-	-	52,564	21,565	16,875	5,574
292,670	150,000	150,000	-	-	-	0	9,072	11,500	-
-207,994	-236,432	441,510	-87,498	52,948	38,053	4,079	-14,296	404	-
-353,585	353,553	458,173	391,612	241,003	140,800	87,483	34,919	22,426	17,051
-	-	-	-	-	-	33.5%	28.1%	57.6%	31.9%
14.3%	56.4%	64.1%	81.5%	72.6%	63.2%	69.3%	71.8%	74.0%	64.4%
0.67	1.72	2.33	5.27	3.53	2.59	2.93	2.70	2.88	2.77
5.98	0.77	0.56	0.23	0.38	0.58	0.44	0.39	0.35	0.55
194.6%	58.6%	58.9%	37.4%	39.7%	33.0%	48.6%	35.3%	48.6%	28.9%
27.9%	33.1%	37.8%	30.4%	28.8%	20.9%	33.6%	25.4%	36.0%	18.6%
over 100	over 100	over 100	-	-	-	-	-	-	-
-	-	-	-	-	-	243 days	201 days	147 days	130 days
-	-	-	-	-	-	23 days	7 days	4 days	37 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1	1	1	1
full-time	1	1	1	1	1
part-time	0	0	0	-	-
in full-time equivalents	1	1	1	1	1
	1	1	1	-	1
On a permanent contract	1	1	1	1	1
Joined	0	-	-	-	-
Left	0	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€210,970	€150,000	€150,000	-	-
Intangible fixed assets	€80,000	-	-	-	-
Financial fixed assets	€1,700	-	-	-	-
	€40,905	€28,770	€3,822	-	-

OM+

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

14.3%

0.67

27.9%

Staff

€43,293

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on OM+

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency14.3%

Current ratio0.67

Return on assets27.9%

Staff

Staff cost per FTE€43,293

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on OM+

Next steps

in euro

in euro

14.3%

0.67

27.9%

€43,293

level