NASIMO
Jaarrekening 2026
verkort schema, neergelegd op 21-09-2026, 40 dagen voor het einde van de termijn€ 511.508
▲ 6,4%
€ 132.272
▲ 22×
€ 93.718
▲ € 200.269
€ 446.162
▲ 21,8%
42,3%
▲ 8,3 procentpunt
1,54
▲ 0,13
Omzet en EBIT-marge zijn niet gepubliceerd. In het verkort schema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 1,2 mln. Geschat: waarschijnlijk tussen € 720.000 en € 2,0 mln.
Balans
balanstotaal € 1,5 mln op 31-03-2026Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
42,3%
Hoger dan 40% van 331 ondernemingen in 2025.
1,54
Hoger dan 42% van 328 ondernemingen in 2025.
6,4%
Hoger dan 11% van 331 ondernemingen in 2025.
NASIMO
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector niet-metaalhoudende minerale producten (NACE 23)
Personeel
€ 64.652
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
+1 persoon
mensen in dienst
mensen uit dienst
In 2026 kwam 1 persoon in dienst en ging niemand weg.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2026 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
1,5 mln | 1,6 mln | 1,7 mln | 1,7 mln | 1,6 mln | 1,5 mln | 1,5 mln | 1,4 mln | 1,2 mln | 1,3 mln | 1,3 mln | 1,3 mln | 1,2 mln | 1,3 mln | 1,5 mln | 1,7 mln | 2,0 mln | 1,8 mln | 1,8 mln | 1,7 mln | |
21/28 |
189.590 | 285.807 | 407.472 | 424.515 | 368.158 | 330.673 | 393.861 | 515.599 | 263.695 | 311.632 | 392.405 | 471.757 | 544.937 | 610.158 | 691.761 | 812.211 | 972.641 | 881.476 | 1,0 mln | 873.223 | |
21 |
- | 0 | - | - | - | - | - | - | - | - | - | - | - | 817 | 1.633 | - | - | - | - | - | |
22/27 |
188.103 | 284.249 | 405.934 | 422.978 | 366.620 | 329.136 | 387.742 | 507.420 | 256.514 | 306.730 | 388.229 | 467.013 | 539.854 | 601.232 | 679.329 | 802.587 | 962.472 | 872.712 | 1,0 mln | 862.466 | |
22 |
38.459 | 50.244 | 68.328 | 99.203 | 110.328 | 168.924 | 185.145 | 242.196 | 215.476 | 261.215 | 299.063 | 336.997 | 367.070 | 383.653 | 416.772 | 454.868 | 499.190 | 536.669 | 552.678 | 591.212 | |
23 |
68.490 | 121.984 | 190.615 | 225.810 | 137.328 | 135.847 | 176.941 | 235.222 | 33.323 | 42.207 | 76.310 | 113.387 | 148.356 | 184.168 | 240.642 | 313.807 | 406.921 | 254.461 | 357.205 | 218.707 | |
24 |
4.330 | 11.338 | 14.493 | 8.688 | 18.666 | 24.365 | 25.656 | 30.002 | 7.714 | 3.308 | 6.763 | 4.443 | 6.150 | 9.040 | 21.914 | 33.912 | 56.361 | 81.582 | 95.537 | 52.547 | |
25 |
76.823 | 100.683 | 132.497 | 89.277 | 100.297 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
1.487 | 1.557 | 1.537 | 1.537 | 1.537 | 1.537 | 6.120 | 8.179 | 7.181 | 4.902 | 4.176 | 4.745 | 5.082 | 8.110 | 10.799 | 9.624 | 10.169 | 8.764 | 15.092 | 10.757 | |
29/58 |
1,3 mln | 1,3 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,2 mln | 1,1 mln | 916.121 | 935.117 | 983.529 | 863.299 | 802.935 | 677.843 | 722.192 | 852.414 | 893.928 | 985.376 | 883.973 | 750.776 | 867.427 | |
3 |
322.249 | 347.240 | 351.210 | 433.580 | 353.075 | 221.068 | 215.200 | 212.118 | 240.325 | 291.320 | 238.155 | 201.340 | 225.201 | 282.014 | 348.335 | 337.625 | 267.285 | 239.649 | 230.733 | 207.350 | |
30/36 |
297.249 | 311.397 | 323.200 | 398.580 | 290.075 | 206.068 | 215.200 | 202.118 | 219.475 | 211.320 | 226.155 | 201.340 | 216.201 | 274.014 | 340.614 | 315.625 | 243.285 | 229.649 | 215.733 | 194.850 | |
37 |
25.000 | 35.843 | 28.010 | 35.000 | 63.000 | 15.000 | - | 10.000 | 20.850 | 80.000 | 12.000 | - | 9.000 | 8.000 | 7.721 | 22.000 | 24.000 | 10.000 | 15.000 | 12.500 | |
40/41 |
668.151 | 714.148 | 785.018 | 703.920 | 689.283 | 871.995 | 738.905 | 663.989 | 576.241 | 527.036 | 491.001 | 501.422 | 323.956 | 398.733 | 432.260 | 436.657 | 499.913 | 523.615 | 404.499 | 387.694 | |
40 |
585.496 | 549.613 | 546.852 | 578.100 | 562.428 | 752.395 | 625.646 | 542.282 | 450.899 | 399.186 | 354.904 | 489.543 | 303.961 | 372.749 | 393.810 | 407.840 | 473.817 | 487.561 | 343.690 | 339.593 | |
41 |
82.655 | 164.535 | 238.166 | 125.820 | 126.855 | 119.600 | 113.259 | 121.708 | 125.342 | 127.850 | 136.097 | 11.879 | 19.995 | 25.984 | 38.451 | 28.816 | 26.095 | 36.054 | 60.809 | 48.101 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 51.173 | 197.139 | |
54/58 |
277.846 | 187.386 | 104.481 | 108.145 | 171.042 | 104.299 | 143.948 | 40.014 | 118.551 | 163.027 | 134.143 | 100.173 | 128.686 | 40.605 | 71.820 | 119.646 | 218.178 | 120.710 | 64.119 | 75.153 | |
490/1 |
10.111 | 15.540 | 4.017 | - | - | - | - | - | - | 2.145 | - | - | - | 840 | - | - | - | - | 252 | 91 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
1,5 mln | 1,6 mln | 1,7 mln | 1,7 mln | 1,6 mln | 1,5 mln | 1,5 mln | 1,4 mln | 1,2 mln | 1,3 mln | 1,3 mln | 1,3 mln | 1,2 mln | 1,3 mln | 1,5 mln | 1,7 mln | 2,0 mln | 1,8 mln | 1,8 mln | 1,7 mln | |
10/15 |
621.407 | 527.688 | 634.239 | 590.855 | 575.860 | 568.670 | 513.032 | 484.461 | 401.321 | 393.292 | 389.608 | 375.300 | 329.857 | 292.745 | 255.292 | 254.148 | 250.231 | 210.291 | 174.428 | 161.083 | |
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 | 18.600 | 18.600 | |
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 | 18.600 | 18.600 | |
13 |
602.807 | 615.639 | 615.639 | 572.255 | 557.260 | 550.070 | 494.432 | 465.861 | 382.721 | 374.692 | 371.008 | 356.700 | 311.257 | 274.145 | 236.692 | 235.548 | 231.631 | 191.691 | 155.828 | 142.483 | |
130/1 |
- | - | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | |
1311 |
- | - | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | 36.894 | |
133 |
565.912 | 578.745 | 576.885 | 533.501 | 518.505 | 511.316 | 455.677 | 427.106 | 343.967 | 335.937 | 332.253 | 317.946 | 272.503 | 235.390 | 197.937 | 196.794 | 192.877 | 152.937 | 117.074 | 103.729 | |
14 |
- | -106.551 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
846.541 | 1,0 mln | 1,0 mln | 1,1 mln | 1,0 mln | 959.365 | 978.882 | 947.260 | 797.491 | 901.869 | 866.097 | 899.392 | 892.922 | 1,0 mln | 1,3 mln | 1,5 mln | 1,7 mln | 1,6 mln | 1,6 mln | 1,6 mln | |
17 |
13.991 | 61.816 | 140.493 | 194.050 | 174.325 | 154.214 | 231.871 | 306.037 | 376.955 | 444.758 | 415.586 | 473.598 | 529.017 | 596.411 | 693.969 | 838.372 | 980.713 | 874.507 | 801.093 | 820.629 | |
170/4 |
13.991 | 61.816 | 140.493 | 194.050 | 174.325 | 154.214 | 231.871 | 306.037 | 376.955 | 444.758 | 415.586 | 473.598 | 529.017 | 596.411 | 693.969 | 838.372 | 980.713 | 874.507 | 801.093 | 820.629 | |
42/48 |
832.195 | 898.029 | 841.483 | 885.256 | 831.373 | 805.151 | 747.012 | 641.223 | 420.536 | 457.111 | 450.511 | 425.795 | 363.906 | 443.195 | 594.914 | 613.619 | 727.073 | 680.652 | 795.668 | 758.939 | |
42 |
47.824 | 78.677 | 107.867 | 102.820 | 119.723 | 77.657 | 74.166 | 70.918 | 67.803 | 66.661 | 58.012 | 55.921 | 69.523 | 123.498 | 144.403 | 144.467 | 142.426 | 87.712 | 62.100 | 52.163 | |
43 |
- | 1.272 | - | 82.969 | - | 8.376 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
- | 1.272 | - | 82.969 | - | 8.376 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
48.293 | 128.561 | 86.022 | 80.173 | 137.269 | 126.259 | 106.014 | 137.184 | 104.603 | 113.349 | 134.187 | 142.980 | 71.965 | 123.045 | 239.133 | 233.661 | 363.422 | 360.101 | 521.908 | 482.444 | |
440/4 |
48.293 | 128.561 | 86.022 | 80.173 | 137.269 | 126.259 | 106.014 | 137.184 | 104.603 | 113.349 | 134.187 | 142.980 | 71.965 | 123.045 | 239.133 | 233.661 | 363.422 | 360.101 | 521.908 | 482.444 | |
46 |
- | - | 583 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
33.381 | 19.608 | 57.635 | 17.345 | 38.786 | 73.239 | 72.276 | 57.642 | 24.006 | 19.291 | 26.596 | 22.638 | 26.688 | 11.308 | 28.838 | 59.813 | 50.244 | 28.070 | 8.848 | 20.372 | |
450/3 |
10.642 | 8.992 | 31.617 | 1.500 | 23.283 | 46.786 | 32.032 | 45.292 | 12.477 | 7.820 | 16.608 | 17.895 | 19.658 | 2.300 | 1.497 | 40.476 | 12.810 | 1.768 | - | 248 | |
454/9 |
22.739 | 10.616 | 26.018 | 15.845 | 15.503 | 26.453 | 40.244 | 12.350 | 11.529 | 11.471 | 9.988 | 4.742 | 7.030 | 9.008 | 27.341 | 19.338 | 37.434 | 26.302 | 8.848 | 20.124 | |
47/48 |
702.697 | 669.911 | 589.376 | 601.948 | 535.595 | 519.621 | 494.556 | 375.479 | 224.124 | 257.810 | 231.716 | 204.256 | 195.730 | 185.344 | 182.540 | 175.678 | 170.981 | 204.769 | 202.811 | 203.959 | |
492/3 |
354 | 62.589 | 35.983 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 99 | - | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | 1.135 | - | - | - | - | - | - | - | - | - | - | - | 10.331 | - | - | - | 72.852 | - | 8.305 | |
9900 |
511.508 | 480.683 | 515.209 | 438.745 | 437.840 | 474.158 | 477.644 | 558.117 | 418.717 | 399.669 | 439.320 | 460.045 | 435.436 | 511.698 | 576.420 | 631.015 | 650.924 | 533.833 | 553.407 | 609.073 | |
62 |
258.610 | 320.883 | 260.535 | 232.155 | 212.107 | 181.330 | 224.486 | 209.955 | 226.002 | 224.339 | 220.850 | 211.536 | 202.326 | 257.491 | 307.700 | 328.694 | 263.734 | 303.364 | 320.364 | 336.146 | |
630 |
98.449 | 136.611 | 99.583 | 133.348 | 152.091 | 132.282 | 134.983 | 131.892 | 95.688 | 93.443 | 96.732 | 97.237 | 95.076 | 132.912 | 141.288 | 173.792 | 213.406 | 163.794 | 131.874 | 168.465 | |
631/4 |
- | - | - | - | - | 17.322 | 3.523 | 63.192 | - | - | 15.297 | - | 1.512 | 8.407 | 7.132 | 3.273 | - | - | 13.721 | 28.271 | |
640/8 |
21.291 | 17.216 | 16.947 | 13.232 | 14.211 | 13.299 | 12.794 | 12.672 | 12.741 | 14.025 | 13.488 | 13.532 | 12.628 | 11.175 | 10.922 | 8.475 | 7.899 | 5.958 | 5.053 | 9.684 | |
66A |
885 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.065 | - | 51 | |
9901 |
132.272 | 5.972 | 138.144 | 60.010 | 59.431 | 129.925 | 101.858 | 140.406 | 84.286 | 67.862 | 92.953 | 137.741 | 123.893 | 101.714 | 109.377 | 116.782 | 165.886 | 60.717 | 82.395 | 66.506 | |
75/76B |
3.621 | 8.184 | 6.577 | 11.329 | 11.164 | 12.417 | 13.109 | 12.661 | 10.345 | 13.047 | 17.911 | 15.647 | 9.075 | 19.557 | 19.035 | 10.965 | 9.970 | 20.116 | 32.226 | 15.331 | |
75 |
3.621 | 8.184 | 6.577 | 11.329 | 11.164 | 12.417 | 13.109 | 12.661 | 10.345 | 13.047 | 17.911 | 15.647 | 9.075 | 19.557 | 19.035 | 10.965 | 9.970 | 20.116 | 32.226 | 15.331 | |
65/66B |
41.593 | 120.707 | 78.587 | 54.728 | 62.643 | 77.574 | 80.354 | 69.028 | 86.602 | 77.007 | 95.565 | 94.083 | 90.033 | 93.911 | 127.269 | 123.830 | 135.915 | 113.757 | 101.276 | 90.196 | |
65 |
41.593 | 120.707 | 78.587 | 54.728 | 62.643 | 77.574 | 80.354 | 69.028 | 86.602 | 77.007 | 95.565 | 94.083 | 90.033 | 93.911 | 127.269 | 123.830 | 135.915 | 113.757 | 101.276 | 90.196 | |
9903 |
94.300 | -106.551 | 66.134 | 16.611 | 7.952 | 64.768 | 34.613 | 84.038 | 8.029 | 3.902 | 15.299 | 59.304 | 42.935 | 37.690 | 1.143 | 3.917 | 39.940 | 35.863 | 13.345 | -105 | |
67/77 |
582 | 0 | 22.750 | 1.615 | 762 | 9.129 | 6.042 | 899 | - | 218 | 991 | 13.861 | 5.822 | 237 | - | - | - | - | - | - | |
9904 |
93.718 | -106.551 | 43.384 | 14.995 | 7.190 | 55.639 | 28.571 | 83.140 | 8.029 | 3.684 | 14.307 | 45.443 | 37.113 | 37.453 | 1.143 | 3.917 | 39.940 | 35.863 | 13.345 | -105 | |
9905 |
93.718 | -106.551 | 43.384 | 14.995 | 7.190 | 55.639 | 28.571 | 83.140 | 8.029 | 3.684 | 14.307 | 45.443 | 37.113 | 37.453 | 1.143 | 3.917 | 39.940 | 35.863 | 13.345 | -105 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
-12.832 | -106.551 | 43.384 | 14.995 | 7.190 | 55.639 | 28.571 | 83.140 | 8.029 | 3.684 | 14.307 | 45.443 | 37.113 | 37.453 | 1.143 | 3.917 | 39.940 | 35.863 | 13.345 | -105 | |
14P |
-106.551 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
12.832 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 105 | |
691/2 |
- | - | 43.384 | 14.995 | 7.190 | 55.639 | 28.571 | 83.140 | 8.029 | 3.684 | 14.307 | 45.443 | 37.113 | 37.453 | 1.143 | 3.917 | 39.940 | 35.863 | 13.345 | - | |
6921 |
- | - | 43.384 | 14.995 | 7.190 | 55.639 | 28.571 | 83.140 | 8.029 | 3.684 | 14.307 | 45.443 | 37.113 | 37.453 | 1.143 | 3.917 | 39.940 | 35.863 | 13.345 | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
4 | 4,6 | 4,1 | 4 | 3,5 | 6 | 5,5 | 5 | 5 | 5 | 6 | 7,1 | 6,7 | 6,5 | 7,8 | 8,5 | 7,3 | 7,3 | 7,9 | 9,3 | |
Gepresteerde uren1013 |
6.259 | 8.678 | 6.022 | 6.213 | 5.764 | 5.632 | 6.879 | 6.444 | 6.695 | 7.544 | 8.092 | 7.338 | 6.739 | 9.001 | 11.482 | 12.239 | 10.205 | 11.324 | 12.223 | 13.869 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 18 oudere boekjaren (1987-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 16 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2026 bij de NBB, neergelegd op 21-09-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-03-2026 | verkort schema | 21-09-2026 | 2026-00518135 | |
| 31-03-2025 | verkort schema | 31-10-2025 | 2025-00557574 | |
| 30-11-2023 | verkort schema | 29-06-2024 | 2024-00183493 | |
| 30-11-2022 | verkort schema | 16-06-2023 | 2023-00141899 | |
| 30-11-2021 | verkort schema | 21-06-2022 | 2022-20082736 | |
| 30-11-2020 | verkort schema | 30-06-2021 | 2021-29900369 | |
| 30-11-2019 | verkort schema | 19-06-2020 | 2020-18400183 | |
| 30-11-2018 | verkort schema | 27-05-2019 | 2019-14600136 | |
| 30-11-2017 | verkort schema | 29-05-2018 | 2018-14500556 | |
| 30-11-2016 | verkort schema | 29-05-2017 | 2017-13300220 | |
| 30-11-2015 | verkort schema | 23-06-2016 | 2016-20900381 | |
| 30-11-2014 | verkort schema | 29-05-2015 | 2015-13700560 | |
| 30-11-2013 | verkort schema | 30-06-2014 | 2014-24900208 | |
| 30-11-2012 | verkort schema | 20-06-2013 | 2013-20700219 | |
| 30-11-2011 | verkort schema | 04-06-2012 | 2012-16100428 | |
| 30-11-2010 | verkort schema | 07-06-2011 | 2011-15400159 | |
| 30-11-2009 | verkort schema | 15-06-2010 | 2010-19100469 | |
| 30-11-2008 | verkort schema | 15-07-2009 | 2009-42200369 | |
| 30-11-2007 | verkort schema | 23-06-2008 | 2008-27200266 | |
| 30-11-2006 | verkort schema | 20-06-2007 | 2007-25500256 | |
| 30-11-2005 | verkort schema | 31-05-2006 | 2006-18300232 | |
| 30-11-2004 | verkort schema | 07-07-2005 | 2005-44300850 | |
| 30-11-2003 | verkort schema | 16-06-2004 | 2004-26602266 | |
| 31-12-2001 | verkort schema | 13-12-2002 | 2002-76701754 | |
| 31-12-2000 | verkort schema | 28-11-2001 | 2001-72004392 | |
| 31-12-1999 | verkort schema | 10-11-2000 | 2000-71001541 | |
| 31-12-1998 | verkort schema | 24-08-1999 | 1999-42400076 | |
| 31-12-1997 | verkort schema | 28-07-1998 | 1998-36601190 | |
| 31-12-1996 | verkort schema | 02-09-1997 | 1997-41302057 | |
| 31-12-1995 | verkort schema | 03-07-1996 | 1996-30501956 | |
| 31-12-1994 | verkort schema | 27-06-1995 | 1995-29503284 | |
| 31-12-1993 | verkort schema | 25-08-1994 | 1994-37005101 | |
| 31-12-1992 | verkort schema | 12-07-1993 | 1993-25504727 | |
| 31-12-1991 | verkort schema | 15-06-1992 | 1992-11102658 | |
| 31-12-1990 | verkort schema | 05-06-1991 | 1991-07804121 | |
| 31-12-1989 | verkort schema | 10-07-1990 | 1990-16702221 | |
| 31-12-1988 | verkort schema | 08-09-1989 | 1989-21901726 | |
| 31-12-1987 | verkort schema | 13-09-1988 | 1988-20400607 |
Subsidies en steun
Vlaamse overheid 2022, 1 vermelding, € 618 toegekend, € 618 uitbetaald
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2026 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 230.722 | 142.583 | 237.727 | 193.358 | 211.522 | 262.207 | 236.841 | 272.298 | 179.974 | 161.306 | 189.685 | 234.977 | 218.969 | 234.626 | 250.665 | 290.573 | 379.291 | 224.511 | 214.269 | 234.971 | ||
| 192.168 | 30.060 | 142.967 | 148.344 | 159.280 | 187.920 | 163.554 | 215.032 | 103.717 | 97.128 | 111.039 | 142.680 | 132.189 | 170.365 | 142.432 | 177.709 | 253.346 | 199.657 | 145.219 | 168.361 | ||
| 6.174 | 14.946 | 82.535 | 189.706 | 189.575 | 73.726 | 15.305 | 383.797 | 47.751 | 12.671 | 17.948 | 24.395 | 32.882 | 53.999 | 20.838 | 13.907 | 304.571 | 35.151 | 288.430 | 196.089 | ||
| 90.460 | - | -3.665 | -62.897 | 66.744 | -39.649 | 103.934 | -78.537 | -44.476 | 28.884 | 33.969 | -28.513 | 88.081 | -31.215 | -47.827 | -98.532 | 97.468 | 56.590 | -11.033 | - | ||
| 446.162 | 366.286 | 403.243 | 360.389 | 382.027 | 392.211 | 351.041 | 274.898 | 514.581 | 526.418 | 412.788 | 377.141 | 313.937 | 278.997 | 257.500 | 280.309 | 258.303 | 203.322 | -44.892 | 108.488 | ||
| 42,3% | 34,0% | 38,4% | 35,4% | 36,4% | 37,2% | 34,4% | 33,8% | 33,5% | 30,4% | 31,0% | 29,4% | 27,0% | 22,0% | 16,5% | 14,9% | 12,8% | 11,9% | 9,8% | 9,3% | ||
| 1,54 | 1,41 | 1,48 | 1,41 | 1,46 | 1,49 | 1,47 | 1,43 | 2,22 | 2,15 | 1,92 | 1,89 | 1,86 | 1,63 | 1,43 | 1,46 | 1,36 | 1,30 | 0,94 | 1,14 | ||
| 1,15 | 1,02 | 1,06 | 0,92 | 1,03 | 1,21 | 1,18 | 1,10 | 1,65 | 1,51 | 1,39 | 1,41 | 1,24 | 0,99 | 0,85 | 0,91 | 0,99 | 0,95 | 0,65 | 0,87 | ||
| 1,36 | 1,94 | 1,61 | 1,83 | 1,75 | 1,69 | 1,91 | 1,96 | 1,99 | 2,29 | 2,22 | 2,40 | 2,71 | 3,55 | 5,05 | 5,71 | 6,82 | 7,40 | 9,15 | 9,81 | ||
| 15,1% | -20,2% | 6,8% | 2,5% | 1,2% | 9,8% | 5,6% | 17,2% | 2,0% | 0,9% | 3,7% | 12,1% | 11,3% | 12,8% | 0,4% | 1,5% | 16,0% | 17,1% | 7,7% | -0,1% | ||
| 6,4% | -6,9% | 2,6% | 0,9% | 0,5% | 3,6% | 1,9% | 5,8% | 0,7% | 0,3% | 1,1% | 3,6% | 3,0% | 2,8% | 0,1% | 0,2% | 2,0% | 2,0% | 0,8% | 0,0% | ||
| 5,55 | 1,18 | 3,03 | 3,53 | 3,38 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-03-2026 | 31-03-2025 | 30-11-2023 | 30-11-2022 | 30-11-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 5 | 4 | 6 | 4 | 4 |
| voltijds | 3 | 3 | 5 | 4 | 3 |
| deeltijds | 2 | 1 | 1 | 0 | 1 |
| in voltijdse equivalenten | 4,6 | 3,8 | 5,9 | 4 | 3,5 |
| 4 | 4,6 | 4,1 | 4 | 3,5 | |
| Met een vast contract | 5 | 3 | 5 | 4 | 4 |
| In dienst gekomen | 1 | 1 | 2 | - | 0 |
| Uit dienst gegaan | 0 | 4 | 0 | - | 2 |
Bron: sociale balans in de jaarrekeningen 2021 tot 2026
Investeringen
aanschaffingen van vaste activa| Post | 31-03-2026 | 31-03-2025 | 30-11-2023 | 30-11-2022 | 30-11-2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 6.174 | € 14.926 | € 82.535 | € 189.706 | € 189.575 |
| Financiële vaste activa | - | € 20 | - | - | - |
| € 98.449 | € 136.611 | € 99.583 | € 133.348 | € 152.091 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2026 (staat van de vaste activa)
Inzichten over NASIMO
Het bedrijfsresultaat van 2026 is ruim 22 keer zoveel als in 2025.
Het aandeel van de schulden in het balanstotaal zakt van 66,0% naar 57,7%. Het eigen vermogen is hoger en de schuld is lager.