SCMD (0707.597.083): financials and annual accounts

SCMD

Dilbeek ·KBO/BCE: BE 0707.597.083

Line	2025	2024	2023	2022	2021	2020	2019
Balance sheet: assets
`20/58`	95,377	91,865	95,928	84,009	75,911	43,427	23,081
`29/58`	95,377	91,865	95,928	84,009	75,911	43,427	23,081
`3`	23,962	31,485	32,730	11,750	4,230	4,485	4,737
`30/36`	23,962	31,485	32,730	11,750	4,230	4,485	4,737
`40/41`	7,461	14,770	20,562	16,036	10,053	7,407	3,843
`40`	6,007	14,560	20,562	14,965	10,017	6,805	3,843
`41`	1,453	210	-	1,071	36	602	-
`54/58`	24,097	17,210	3,335	23,968	2,645	18,882	5,104
`490/1`	39,858	28,400	39,301	32,255	58,983	12,653	9,396
Balance sheet: equity and liabilities
`10/49`	95,377	91,865	95,928	84,009	75,911	43,427	23,081
`10/15`	45,516	43,464	40,689	40,182	21,593	21,452	12,622
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600
`101`	-	-	-	-	-	-	6,200
`14`	33,116	31,064	28,289	27,782	9,193	9,052	222
`17/49`	49,861	48,401	55,239	43,828	54,317	21,975	10,459
`42/48`	49,861	48,401	55,239	43,828	54,317	21,975	10,459
`44`	49,801	48,341	54,160	43,828	32,317	21,975	10,273
`440/4`	49,801	48,341	54,160	43,828	32,317	21,975	10,273
`45`	-	-	1,078	-	-	-	186
`450/3`	-	-	1,078	-	-	-	186
`47/48`	60	60	-	-	22,000	-	-
Income statement
`9900`	3,734	4,977	6,436	20,730	1,806	9,523	987
`640/8`	400	387	384	348	348	348	695
`9901`	3,335	4,590	6,052	20,382	1,459	9,176	292
`65/66B`	72	298	370	1,513	334	241	70
`65`	72	298	370	1,513	334	241	70
`9903`	3,262	4,292	5,682	18,869	1,125	8,934	222
`67/77`	1,211	1,516	5,175	281	984	105	-
`9904`	2,052	2,775	507	18,588	142	8,830	222
`9905`	2,052	2,775	507	18,588	142	8,830	222
Appropriation of the result
`9906`	33,116	31,064	28,289	27,782	9,193	9,052	222
`14P`	31,064	28,289	27,782	9,193	9,052	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00492439	PDF
31-12-2024	micro format	28-08-2025	2025-00426166	PDF
31-12-2023	micro format	24-09-2024	2024-00472291	PDF
31-12-2022	micro format	27-09-2023	2023-00458303	PDF
31-12-2021	micro format	29-08-2022	2022-20337052	PDF
31-12-2020	micro format	29-09-2021	2021-69100226	PDF
31-12-2019	micro format	12-10-2020	2020-61100249	PDF

2025	2024	2023	2022	2021	2020	2019
6,887	13,875	-20,634	21,323	-16,237	13,778	-
45,516	43,464	40,689	40,182	21,593	21,452	12,622
47.7%	47.3%	42.4%	47.8%	28.4%	49.4%	54.7%
1.91	1.90	1.74	1.92	1.40	1.98	2.21
1.43	1.25	1.14	1.65	1.32	1.77	1.75
1.10	1.11	1.36	1.09	2.52	1.02	0.83
4.5%	6.4%	1.2%	46.3%	0.7%	41.2%	1.8%
2.2%	3.0%	0.5%	22.1%	0.2%	20.3%	1.0%

SCMD