SANIMED (0448.804.548): financials and annual accounts

SANIMED

Oudenburg ·KBO/BCE: BE 0448.804.548

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`	786,238	770,321	760,719	1.8m	1.7m	1.6m	1.6m	1.5m	1.4m	1.3m	1.2m	1.1m	955,041	938,635	1.0m	1.1m	851,644	716,823	681,019	762,592
`20`	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	190,691	212,685	239,562	223,375	57,101	61,276	70,104	82,278	92,340	63,083	74,901	54,336	79,541	96,917	120,982	150,603	183,752	226,510	257,874	287,792
`21`	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	190,691	212,685	239,562	223,375	57,101	61,276	70,104	82,278	92,340	63,083	74,901	54,336	79,541	96,917	120,982	150,603	183,752	226,510	257,718	287,636
`22`	61,584	69,033	76,482	51,409	55,371	59,333	63,295	67,258	71,220	34,796	37,458	41,704	47,214	53,337	63,930	76,692	89,454	112,386	251,251	281,997
`23`	122,495	137,950	154,717	160,893	1,561	1,943	2,710	4,103	3,190	4,490	5,383	4,549	22,218	40,906	54,973	73,758	93,947	113,534	6,467	5,638
`24`	6,611	5,702	8,363	11,073	169	-	4,098	10,918	17,930	23,797	32,061	8,083	10,109	2,674	2,079	153	352	590	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	156	156
`29/58`	595,548	557,636	521,157	1.6m	1.7m	1.6m	1.5m	1.4m	1.3m	1.3m	1.1m	1.0m	875,500	841,718	899,668	922,710	667,892	490,313	423,144	474,801
`3`	137,770	139,714	161,796	154,059	165,821	190,357	200,508	228,790	229,578	270,021	243,076	269,824	295,964	285,198	291,614	247,219	218,560	225,948	208,925	204,837
`30/36`	137,770	139,714	161,796	154,059	165,821	190,357	200,508	228,790	229,578	270,021	243,076	269,824	295,964	285,198	291,614	247,219	218,560	225,948	208,925	204,837
`40/41`	449,110	408,359	345,054	1.5m	1.5m	1.4m	1.3m	1.2m	1.0m	992,867	802,989	715,971	542,653	522,186	573,844	567,466	299,673	171,573	100,508	124,670
`40`	122,223	116,941	108,055	132,893	112,827	286,217	307,285	337,047	311,885	116,968	104,365	125,904	127,376	436,085	517,134	495,241	282,919	99,496	74,842	93,862
`41`	326,887	291,417	236,999	1.3m	1.4m	1.1m	980,721	845,060	730,358	875,899	698,624	590,067	415,277	86,101	56,710	72,225	16,754	72,077	25,665	30,808
`54/58`	8,668	9,564	14,307	9,421	6,292	7,999	10,453	13,437	15,191	15,065	18,446	24,508	30,302	30,024	32,094	102,338	142,702	90,391	112,222	143,282
`490/1`	-	-	-	147	-	-	3,305	3,323	6,820	3,759	13,535	9,781	6,580	4,310	2,116	5,687	6,958	2,401	1,490	2,012
Balance sheet: equity and liabilities
`10/49`	786,238	770,321	760,719	1.8m	1.7m	1.6m	1.6m	1.5m	1.4m	1.3m	1.2m	1.1m	955,041	938,635	1.0m	1.1m	851,644	716,823	681,019	762,592
`10/15`	619,306	590,333	582,037	1.6m	1.5m	1.5m	1.4m	1.3m	1.2m	1.1m	991,803	871,220	775,236	733,707	674,322	547,406	505,445	492,002	484,705	424,003
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	65,000	65,000
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	65,000	65,000
`13`	600,706	571,733	563,437	1.6m	1.5m	1.5m	1.4m	1.3m	1.2m	1.1m	973,203	852,620	756,636	715,107	655,722	528,806	486,845	473,402	416,500	357,500
`130`	-	-	-	-	-	-	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500
`132`	-	-	-	-	-	55,800	111,600	111,600	102,012	55,800	-	-	-	-	-	-	-	-	-	-
`133`	600,706	571,733	563,437	1.6m	1.5m	1.4m	1.3m	1.2m	1.1m	1.1m	966,703	846,120	750,136	708,607	649,222	522,306	480,345	466,902	410,000	351,000
`14`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,205	1,503
`17/49`	166,932	179,988	178,682	193,481	171,905	168,980	152,387	160,787	153,465	204,517	161,146	203,200	179,805	204,928	346,328	525,906	346,199	224,820	196,313	338,589
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,891	7,849	17,765	17,765	22,723
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,891	7,849	17,765	17,765	22,723
`42/48`	166,932	179,988	178,682	193,481	171,905	168,980	152,387	160,787	153,465	204,517	161,146	203,200	179,805	204,908	343,459	520,520	272,858	206,034	174,725	313,324
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,828	4,958	4,958	-	4,958	4,958
`44`	139,675	151,518	142,361	120,856	111,673	103,981	112,011	109,231	87,382	94,704	69,341	89,451	105,941	173,003	165,160	320,335	206,876	109,641	127,223	184,880
`440/4`	139,675	151,518	142,361	120,856	111,673	103,981	112,011	109,231	87,382	94,704	69,341	89,451	105,941	173,003	165,160	320,335	206,876	109,641	127,223	184,880
`45`	27,257	28,470	36,321	72,624	60,232	64,999	40,375	51,557	66,084	91,812	91,805	113,749	73,864	31,905	87,704	31,650	30,268	49,993	42,519	34,877
`450/3`	1,631	-	9,595	40,145	29,480	28,993	4,941	18,840	38,415	61,236	64,084	91,460	49,269	9,404	63,676	4,026	1,700	-	17,362	13,292
`454/9`	25,626	28,470	26,726	32,479	30,753	36,006	35,434	32,717	27,669	30,576	27,721	22,289	24,595	22,501	24,028	27,624	28,568	49,993	25,156	21,585
`47/48`	-	-	-	-	-	-	-	-	-	18,000	-	-	-	-	87,767	163,578	30,755	46,400	25	88,609
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	20	2,869	2,495	65,492	1,021	3,824	2,542
Income statement
`76A`	-	3,157	6,613	-	-	-	-	-	-	-	-	-	-	1,954	-	-	-	-	-	500
`9900`	295,346	271,306	294,402	339,438	320,344	287,371	298,914	354,332	307,240	388,209	358,657	300,918	315,026	248,818	356,552	232,805	272,350	307,597	287,397	237,570
`62`	230,672	235,823	224,878	211,578	210,105	201,994	194,866	186,768	165,705	162,805	159,179	144,340	146,181	130,445	142,394	142,040	163,521	198,802	183,801	174,606
`630`	29,965	28,471	27,186	16,144	4,863	8,827	12,174	12,177	10,300	15,195	14,804	29,131	28,247	30,005	32,739	33,149	34,439	34,727	33,365	39,258
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	9,257	-	-	-	-	-	-
`640/8`	2,567	2,838	2,780	3,026	2,493	7,009	2,415	2,313	2,389	2,509	19,595	2,428	2,566	1,950	1,967	2,115	2,560	2,472	2,022	1,791
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	56,710	-	-	-	-	-	-	-
`9901`	32,142	4,174	39,558	108,690	102,884	69,540	89,459	153,073	128,846	207,700	165,078	125,019	138,033	77,161	179,452	55,500	71,831	71,597	68,209	21,914
`75/76B`	8,985	9,387	17,889	21,938	14,181	13,656	13,777	15,222	12,852	13,516	13,606	12,204	9,773	6,995	6,324	8,839	8,681	9,483	8,120	1,566
`75`	8,985	9,387	17,889	21,938	14,181	13,656	13,777	15,222	12,852	13,516	13,606	12,204	9,773	6,995	6,324	8,839	8,681	9,483	8,120	1,566
`65/66B`	523	437	1,535	435	404	296	224	238	330	309	64	135	172	239	3,708	3,393	66,950	2,733	7,548	6,260
`65`	523	437	1,535	435	404	296	224	238	330	309	64	135	172	239	3,708	3,393	66,950	2,733	7,548	6,260
`9903`	40,605	13,124	55,912	130,193	116,660	82,900	103,011	168,057	141,368	220,907	178,621	137,088	90,923	85,871	182,068	60,946	13,562	78,346	68,781	17,721
`67/77`	11,631	4,828	20,761	34,595	46,116	24,146	32,171	51,614	48,941	72,431	58,037	41,104	49,395	26,486	55,152	18,984	119	24,649	8,079	10,817
`9904`	28,974	8,296	35,151	95,598	70,544	58,755	70,841	116,443	92,427	148,476	120,584	95,984	41,528	59,385	126,916	41,962	13,443	53,697	60,702	6,903
`789`	-	-	-	-	55,800	55,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	9,588	46,212	55,800	-	-	-	-	-	-	-	-	-	-
`9905`	28,974	8,296	35,151	95,598	126,344	114,555	70,841	106,855	46,215	92,676	120,584	95,984	41,528	59,385	126,916	41,962	13,443	53,697	60,702	6,903
Appropriation of the result
`9906`	28,974	8,296	35,151	95,598	126,344	114,555	70,841	106,855	46,215	92,676	120,584	95,984	41,528	59,385	126,916	41,962	13,443	56,902	62,205	11,503
`791/2`	-	-	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	28,974	8,296	-	95,598	126,344	114,555	70,841	106,855	46,215	92,676	120,584	95,984	41,528	59,385	126,916	41,962	13,443	56,902	59,000	10,000
`6921`	28,974	8,296	-	95,598	126,344	114,555	70,841	106,855	46,215	92,676	120,584	95,984	41,528	59,385	126,916	41,962	13,443	56,902	59,000	10,000
`694/7`	-	-	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	-	1.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3.2	4	4	3.8	4	4	3.9	3.8	3.8	3.4	3.2	2.9	2.9	2.9	3.1	4.1	4.1	4.4	4.4	3.8
Hours worked`1013`	4,571	4,790	5,627	5,398	5,917	5,855	5,757	5,821	5,442	5,778	5,650	5,111	5,148	4,638	5,404	6,244	7,292	7,775	7,775	7,112
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	12-05-2026	2026-00111163	PDF
31-12-2024	abbreviated format	16-06-2025	2025-00140844	PDF
31-12-2023	abbreviated format	11-06-2024	2024-00127423	PDF
31-12-2022	abbreviated format	09-06-2023	2023-00123290	PDF
31-12-2021	abbreviated format	07-06-2022	2022-20051909	PDF
31-12-2020	abbreviated format	14-06-2021	2021-19600432	PDF
31-12-2019	abbreviated format	07-07-2020	2020-27400497	PDF
31-12-2018	abbreviated format	09-07-2019	2019-31200422	PDF
31-12-2017	abbreviated format	28-06-2018	2018-23700238	PDF
31-12-2016	abbreviated format	10-07-2017	2017-29100111	PDF
31-12-2015	abbreviated format	13-07-2016	2016-31500566	PDF
31-12-2014	abbreviated format	09-09-2015	2015-58300326	PDF
31-12-2013	abbreviated format	03-07-2014	2014-26600584	PDF
31-12-2012	abbreviated format	26-08-2013	2013-46000551	PDF
31-12-2011	abbreviated format	17-07-2012	2012-30200572	PDF
31-12-2010	abbreviated format	25-08-2011	2011-45100126	PDF
31-12-2009	abbreviated format	31-08-2010	2010-50300328	PDF
31-12-2008	abbreviated format	31-08-2009	2009-72500322	PDF
31-12-2007	abbreviated format	07-11-2008	2008-81100068	PDF
31-12-2006	abbreviated format	07-11-2008	2008-81100065	PDF
31-12-2005	abbreviated format	29-12-2006	2006-94203928	PDF
31-12-2004	abbreviated format	02-01-2006	2006-00202368	PDF
31-12-2003	abbreviated format	16-11-2004	2004-79304494	PDF
31-12-2002	abbreviated format	09-12-2003	2003-82504496	PDF
31-12-2001	abbreviated format	13-11-2002	2002-71501451	PDF
31-12-2000	abbreviated format	14-09-2001	2001-56104303	PDF
31-12-1999	abbreviated format	20-06-2000	2000-24500934	PDF
31-12-1998	abbreviated format	09-06-1999	1999-15704398	PDF
31-12-1997	abbreviated format	18-08-1998	1998-40605339	PDF
31-12-1996	abbreviated format	09-09-1997	1997-42304589	PDF
31-12-1995	abbreviated format	27-06-1996	1996-23803608	PDF
31-12-1994	abbreviated format	31-08-1995	1995-47403213	PDF
31-12-1993	abbreviated format	22-06-1994	1994-17705090	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
62,107	32,645	66,744	124,834	107,747	78,367	101,633	165,250	139,145	222,895	179,882	154,150	166,279	107,166	212,191	88,650	106,270	106,323	101,574	61,172
58,938	36,767	62,337	111,742	75,407	67,582	83,015	128,620	102,726	163,671	135,387	125,115	69,775	89,390	159,655	75,111	47,882	88,424	94,068	46,161
7,971	1,594	43,372	182,418	688	0	0	2,115	39,557	3,376	35,369	3,926	10,871	5,940	3,119	0	1,851	3,382	3,448	17,393
-895	-4,743	4,886	3,128	-1,707	-2,454	-2,984	-1,753	125	-3,381	-6,061	-5,795	278	-2,070	-70,244	-40,364	52,310	-21,831	-31,060	-
428,616	377,648	342,475	1.4m	1.5m	1.4m	1.3m	1.3m	1.1m	1.1m	916,902	816,884	695,695	636,810	556,209	402,190	395,034	284,278	248,420	161,476
78.8%	76.6%	76.5%	89.5%	90.0%	89.7%	90.3%	89.4%	88.9%	84.8%	86.0%	81.1%	81.2%	78.2%	66.1%	51.0%	59.3%	68.6%	71.2%	55.6%
3.57	3.10	2.92	8.35	9.68	9.39	9.86	8.88	8.43	6.27	6.69	5.02	4.87	4.11	2.62	1.77	2.45	2.38	2.42	1.52
2.74	2.32	2.01	7.55	8.72	8.26	8.54	7.46	6.93	4.95	5.18	3.69	3.22	2.72	1.77	1.30	1.65	1.28	1.23	0.86
0.27	0.30	0.31	0.12	0.11	0.11	0.11	0.12	0.12	0.18	0.16	0.23	0.23	0.28	0.51	0.96	0.68	0.46	0.41	0.80
4.7%	1.4%	6.0%	5.8%	4.6%	4.0%	5.0%	8.6%	7.5%	13.0%	12.2%	11.0%	5.4%	8.1%	18.8%	7.7%	2.7%	10.9%	12.5%	1.6%
3.7%	1.1%	4.6%	5.2%	4.1%	3.6%	4.5%	7.7%	6.7%	11.0%	10.5%	8.9%	4.3%	6.3%	12.4%	3.9%	1.6%	7.5%	8.9%	0.9%
over 100	74.73	43.47	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	4	4	4	4
full-time	3	4	4	3	4
part-time	-	-	-	1	-
in full-time equivalents	3	4	4	3.8	4
	3.2	4	3.9	3.7	4
On a permanent contract	3	4	4	4	4
Joined	1	-	-	1	-
Left	2	-	-	1	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€7,971	€1,594	€43,372	€182,418	€688
	€29,965	€28,471	€27,186	€16,144	€4,863

SANIMED

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

78.8%

3.57

3.7%

Staff

€72,085

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SANIMED

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency78.8%

Current ratio3.57

Return on assets3.7%

Staff

Staff cost per FTE€72,085

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on SANIMED

Next steps

in euro

in euro

78.8%

3.57

3.7%

€72,085

-1 person