WIMCOM (0667.527.571): financials and annual accounts

WIMCOM

Schaerbeek ·KBO/BCE: BE 0667.527.571

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	557,788	446,541	192,570	121,976	127,108	100,409	93,067	69,883	67,626
`21/28`	79,535	163,398	71,766	54,267	13,000	17,269	31,368	27,600	18,095
`22/27`	50,535	134,398	53,766	41,267	-	9,269	22,433	17,300	13,200
`23`	-	-	-	-	-	-	567	1,133	-
`24`	50,535	134,398	53,766	41,267	-	9,269	21,867	16,167	13,200
`28`	29,000	29,000	18,000	13,000	13,000	8,000	8,935	10,300	4,895
`29/58`	478,253	283,143	120,803	67,709	114,108	83,140	61,699	42,283	49,531
`29`	100,000	-	-	-	-	-	-	-	-
`291`	100,000	-	-	-	-	-	-	-	-
`40/41`	134,563	93,952	63,572	33,845	33,939	15,888	31,993	27,174	9,533
`40`	122,396	93,952	63,572	33,024	33,939	15,888	30,450	27,174	9,533
`41`	12,167	-	-	821	-	-	1,543	-	-
`54/58`	243,689	189,191	57,231	33,864	80,170	67,252	29,706	15,109	39,998
Balance sheet: equity and liabilities
`10/49`	557,788	446,541	192,570	121,976	127,108	100,409	93,067	69,883	67,626
`10/15`	262,224	91,501	24,716	25,184	25,158	21,858	20,778	26,167	26,888
`10/11`	20,460	20,460	20,460	18,600	18,600	18,600	18,600	18,600	18,600
`10`	-	-	-	18,600	18,600	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600
`13`	100,000	-	-	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860
`133`	100,000	-	-	-	-	-	-	-	-
`14`	141,764	71,041	4,256	4,724	4,698	1,398	318	5,707	6,428
`17/49`	295,563	355,040	167,853	96,792	101,951	78,551	72,290	43,716	40,738
`17`	25,039	48,902	-	17,964	-	-	5,589	-	-
`170/4`	25,039	48,902	-	17,964	-	-	5,589	-	-
`42/48`	270,524	306,138	167,853	78,828	101,951	76,881	65,030	40,317	40,738
`42`	60,852	24,390	11,904	11,358	-	5,312	5,411	-	-
`44`	51,678	62,606	44,706	22,747	26,249	18,449	7,137	14,782	30,705
`440/4`	51,678	62,606	44,706	22,747	26,249	18,449	7,137	14,782	30,705
`46`	-	3,274	3,274	-	-	-	-	-	-
`45`	157,994	148,437	46,059	23,180	72,158	28,370	29,462	15,534	33
`450/3`	103,820	91,832	38,609	8,177	21,086	28,370	11,550	3,930	33
`454/9`	54,174	56,606	7,450	15,003	51,072	-	17,912	11,604	-
`47/48`	-	67,430	61,910	21,544	3,544	24,750	23,020	10,000	10,000
`492/3`	-	-	-	-	-	1,670	1,671	3,399	-
Income statement
`70`	-	-	-	-	-	260,240	-	-	-
`9900`	704,899	566,112	277,992	175,272	193,912	102,558	116,155	50,455	28,432
`60/61`	-	-	-	-	-	157,682	-	-	-
`62`	398,179	368,935	202,051	110,398	116,604	43,482	46,604	12,231	-
`630`	52,262	58,751	30,836	20,333	9,269	14,833	19,667	13,600	4,300
`640/8`	11,257	34,310	17,029	14,979	20,813	13,657	19,989	17,086	5,631
`9901`	243,201	104,117	28,076	29,562	47,226	30,586	29,896	7,538	18,501
`75/76B`	1,824	1,284	0	-	-	1,413	0	0	-
`75`	24	84	0	-	-	1,413	0	0	-
`76B`	1,800	1,200	-	-	-	-	-	-	-
`65/66B`	7,977	3,659	1,652	1,378	1,146	880	749	259	213
`65`	7,977	3,659	1,652	1,378	1,146	880	749	259	213
`9903`	237,048	101,742	26,423	28,184	46,080	31,119	29,147	7,279	18,288
`67/77`	66,325	34,957	6,891	10,158	7,781	4,744	7,136	8,000	-
`9904`	170,723	66,785	19,533	18,026	38,299	26,375	22,010	-721	18,288
`9905`	170,723	66,785	19,533	18,026	38,299	26,375	22,010	-721	18,288
Appropriation of the result
`9906`	241,764	71,041	24,256	22,724	39,698	26,693	27,718	5,707	18,288
`14P`	71,041	4,256	4,724	4,698	1,399	-	-	-	-
`691/2`	100,000	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	1,860
`6921`	100,000	-	-	-	-	-	-	-	-
`694/7`	-	-	20,000	18,000	35,000	25,295	27,400	-	10,000
`694`	-	-	20,000	18,000	35,000	-	21,900	-	-
`695`	-	-	-	-	-	-	5,500	-	-
Social balance sheet
`9087`	7	-	-	1.7	1.8	-	-	-	-
Hours worked`1013`	12,293	-	-	3,775	3,608	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-08-2026	2026-00429046	PDF
31-12-2024	micro format	11-07-2025	2025-00259408	PDF
31-12-2023	micro format	26-09-2024	2024-00473720	PDF
31-12-2022	micro format	13-07-2023	2023-00233701	PDF
31-12-2021	micro format	11-07-2022	2022-20169385	PDF
31-12-2020	micro format	26-10-2021	2021-73100477	PDF
31-12-2019	micro format	28-07-2020	2020-35000020	PDF
31-12-2018	micro format	07-07-2019	2019-30200089	PDF
31-12-2017	full format	25-07-2018	2018-37900529	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
295,463	162,868	58,912	49,895	56,495	45,419	49,562	21,138	22,801
222,985	125,536	50,369	38,359	47,569	41,208	41,677	12,879	22,589
-31,602	150,383	43,336	61,600	5,000	734	24,800	23,105	21,395
54,498	131,960	23,367	-46,306	12,918	37,546	14,597	-24,890	-
207,729	-22,995	-47,050	-11,119	12,158	6,259	-3,331	1,966	8,793
-	-	-	-	-	11.8%	-	-	-
47.0%	20.5%	12.8%	20.6%	19.8%	21.8%	22.3%	37.4%	39.8%
1.77	0.92	0.72	0.86	1.12	1.08	0.95	1.05	1.22
1.13	3.88	6.79	3.84	4.05	3.59	3.48	1.67	1.52
65.1%	73.0%	79.0%	71.6%	152.2%	120.7%	105.9%	-2.8%	68.0%
30.6%	15.0%	10.1%	14.8%	30.1%	26.3%	23.7%	-1.0%	27.0%
37.04	44.52	35.65	36.22	49.31	-	-	-	-
-	-	-	-	-	22 days	-	-	-
-	-	-	-	-	43 days	-	-	-

Item	31-12-2025	31-12-2022	31-12-2021
Employees at the balance-sheet date	7	1	3
full-time	6	1	3
part-time	1	-	-
in full-time equivalents	6.2	1	3
	7	1.7	1.8
On a permanent contract	4	1	-
Joined	-	2	2
Left	-	4	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€139,383	€43,336	€61,600	€0
Financial fixed assets	-	€11,000	-	-	€5,000
	€52,262	€58,751	€30,836	€20,333	€9,269

WIMCOM

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

47.0%

1.77

30.6%

Staff

€56,883

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on WIMCOM

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency47.0%

Current ratio1.77

Return on assets30.6%

Staff

Staff cost per FTE€56,883

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on WIMCOM

Next steps

in euro

in euro

47.0%

1.77

30.6%

€56,883