ShAkTiMaMMa (0667.834.607): financials and annual accounts

ShAkTiMaMMa

Watermael-Boitsfort ·KBO/BCE: BE 0667.834.607

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	432,035	505,196	502,626	472,129	339,187	335,853	438,135	432,705	172,929
`21/28`	103,784	112,914	116,315	128,398	143,593	142,359	150,497	134,230	4,952
`21`	-	-	-	-	-	-	-	750	1,500
`22/27`	103,784	112,914	116,315	128,398	143,593	142,359	150,497	133,480	3,452
`22`	66,956	71,055	76,521	81,986	87,452	92,918	98,384	103,849	-
`23`	26,189	26,075	28,141	34,011	39,881	45,751	51,621	27,218	-
`24`	10,640	15,784	11,653	12,401	16,259	3,690	492	2,413	3,452
`29/58`	328,251	392,282	386,311	343,730	195,595	193,494	287,638	298,475	167,977
`40/41`	39,350	18,292	74,909	38,307	141,529	4,330	41,244	98,646	224
`40`	13,166	12,915	52,650	34,800	140,150	2,416	41,244	98,646	-
`41`	26,184	5,377	22,259	3,507	1,379	1,914	-	-	224
`50/53`	212,876	200,000	200,000	200,000	-	-	-	-	-
`54/58`	69,410	164,515	104,989	95,276	52,439	188,002	242,377	199,392	167,743
`490/1`	6,615	9,475	6,413	10,147	1,627	1,162	4,017	437	10
Balance sheet: equity and liabilities
`10/49`	432,035	505,196	502,626	472,129	339,187	335,853	438,135	432,705	172,929
`10/15`	330,447	352,907	306,054	301,415	190,343	189,957	206,806	223,604	99,101
`10/11`	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400
`11`	18,600	18,600	18,600	18,600	18,600	6,200	-	-	-
`1109/19`	18,600	18,600	18,600	18,600	18,600	6,200	-	-	-
`13`	164,352	164,352	117,499	112,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-
`133`	162,492	162,492	115,639	111,000	-	-	-	-	-
`14`	147,495	169,955	169,955	169,955	169,883	181,897	198,746	215,544	91,041
`16`	-	-	-	-	-	-	41,653	-	-
`168`	-	-	-	-	-	-	41,653	-	-
`17/49`	101,588	152,289	196,572	170,713	148,845	145,896	189,676	209,101	73,828
`17`	83,882	89,423	94,832	100,110	105,260	110,287	120,215	89,625	-
`170/4`	83,882	89,423	94,832	100,110	105,260	110,287	120,215	89,625	-
`42/48`	17,707	62,866	101,740	70,167	43,584	32,767	65,039	118,991	73,828
`42`	5,542	5,408	5,278	5,151	5,027	4,906	4,559	-	-
`44`	1,970	20,236	26,234	23,949	16,201	-	9,999	52,922	6,554
`440/4`	1,970	20,236	26,234	23,949	16,201	-	9,999	52,922	6,554
`45`	10,195	22,913	22,393	41,067	16,489	23,245	50,469	56,664	67,274
`450/3`	10,195	22,913	22,393	41,067	16,489	23,245	50,469	54,626	67,274
`454/9`	-	-	-	-	-	-	-	2,038	-
`47/48`	-	14,309	47,834	-	5,867	4,616	12	9,405	-
`492/3`	-	-	-	437	-	2,842	4,422	485	-
Income statement
`9900`	66,264	169,996	87,544	214,983	93,628	-12,842	49,030	175,830	141,399
`630`	13,643	16,449	15,819	14,628	13,749	11,811	13,059	9,569	3,597
`635/8`	-	-	-	-	-	-41,653	41,653	-	-
`640/8`	400	387	384	2,783	4,461	348	725	-	-
`9901`	52,221	153,160	71,341	197,571	75,417	16,653	-6,407	166,261	137,802
`75/76B`	12,911	3	10	121	3	0	12	-	9
`75`	12,911	3	10	121	3	0	12	-	9
`65/66B`	87,593	86,687	63,971	69,380	84,612	33,502	3,288	1,851	195
`65`	87,593	86,687	63,971	69,380	84,612	33,502	3,288	1,851	195
`9903`	-22,460	66,475	7,380	128,312	-9,192	-16,849	-9,683	164,410	137,617
`67/77`	-	19,623	2,741	17,240	2,822	-	7,115	39,907	44,716
`9904`	-22,460	46,853	4,639	111,072	-12,014	-16,849	-16,798	124,503	92,901
`9905`	-22,460	46,853	4,639	111,072	-12,014	-16,849	-16,798	124,503	92,901
Appropriation of the result
`9906`	147,495	216,808	174,594	280,955	169,883	181,897	198,746	215,544	92,901
`14P`	169,955	169,955	169,955	169,883	181,897	-	-	-	-
`691/2`	-	46,853	4,639	111,000	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	1,860
`6921`	-	46,853	4,639	111,000	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	31-08-2026	2026-00464088	PDF
31-12-2024	micro format	27-08-2025	2025-00410954	PDF
31-12-2023	micro format	09-07-2024	2024-00226327	PDF
31-12-2022	micro format	30-08-2023	2023-00375825	PDF
31-12-2021	micro format	27-06-2022	2022-20094937	PDF
31-12-2020	micro format	30-08-2021	2021-59300395	PDF
31-12-2019	micro format	21-09-2020	2020-54500314	PDF
31-12-2018	micro format	22-08-2019	2019-49400339	PDF
31-12-2017	micro format	28-06-2018	2018-25900114	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
65,864	169,609	87,160	212,199	89,166	28,464	6,651	175,830	141,399
-8,817	63,302	20,458	125,700	1,735	-5,038	-3,740	134,072	96,498
4,513	13,048	3,736	1,094	14,983	3,674	29,583	138,847	8,548
-95,105	59,526	9,713	42,837	-135,563	-54,375	42,985	31,649	-
310,544	329,416	284,571	273,564	152,011	160,727	222,599	179,484	94,149
76.5%	69.9%	60.9%	63.8%	56.1%	56.6%	47.2%	51.7%	57.3%
18.54	6.24	3.80	4.90	4.49	5.91	4.42	2.51	2.28
0.31	0.43	0.64	0.57	0.78	0.77	0.92	0.94	0.74
-6.8%	13.3%	1.5%	36.9%	-6.3%	-8.9%	-8.1%	55.7%	93.7%
-5.2%	9.3%	0.9%	23.5%	-3.5%	-5.0%	-3.8%	28.8%	53.7%
0.75	1.96	1.36	3.06	1.05	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,513	€13,048	€3,736	€1,094	€14,983
	€13,643	€16,449	€15,819	€14,628	€13,749

ShAkTiMaMMa

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

76.5%

18.54

-5.2%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ShAkTiMaMMa

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency76.5%

Current ratio18.54

Return on assets-5.2%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ShAkTiMaMMa

Next steps

in euro

in euro

76.5%

18.54

-5.2%