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BELFIMAS

Antwerpen ·KBO/BCE: BE 0460.831.954

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	03-12-2025	148 d early	2025-00579342
30-09-2024	30-04-2025	04-12-2024	147 d early	2024-00613390
30-09-2023	30-04-2024	28-11-2023	154 d early	2023-00520356
30-09-2022	30-04-2023	06-12-2022	145 d early	2022-20534378
30-09-2021	30-04-2022	15-12-2021	136 d early	2021-80900073
30-09-2020	30-04-2021	01-10-2021	154 d late	2021-70700031
30-09-2019	30-04-2020	25-11-2019	157 d early	2019-74400237
30-09-2018	30-04-2019	10-12-2018	141 d early	2018-74000589
30-09-2017	30-04-2018	22-11-2017	159 d early	2017-70100354
30-09-2016	30-04-2017	22-11-2016	159 d early	2016-68200459

Fiscal year	2025
Deposit	volledig
Revenue	-
EBITDA	-
Net profit	€39.08M
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	€37.40M
Total assets	€353.41M
Equity	€315.52M
Debt	€37.88M
of which ≤ 1y	€37.87M
of which > 1y	-
Working capital	€1.21M
Employees (FTE)	-

	2025
Current ratio	1.03
Quick ratio	1.03
Working capital ratio	0.3%
Solvency	89.3%
Debt / equity	0.12
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	11.1%
ROE	12.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€353.41M
Fixed assets	21/28	€314.33M
Financial fixed assets	28	€314.33M
Current assets	29/58	€39.08M
Amounts receivable within one year	40/41	€54k
Investments	50/53	€39.00M
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€353.41M
Equity	10/15	€315.52M
Contributions / capital	10/11	€158.76M
Reserves	13	€17.97M
Accumulated profits (losses)	14	€138.80M
Amounts payable	17/49	€37.88M
Amounts payable within one year	42/48	€37.87M
Trade debts payable within one year	44	€4k
Income statement
Operating result	9901	€-11k
Financial income	75	€39.12M
Financial charges	65	€32k
Result before taxes	9903	€39.08M
Net result for the period	9904	€39.08M
Result to be appropriated	9905	€39.08M

Statutory auditor	IRE/IBR number	Tenure
Ernst & Young Bedrijfsrevisoren BVCurrent Statutory auditor · represented by Wim Van Gasse	-	22-12-2023 → present
Enst & Young Bedrijfsrevisoren bcvba Statutory auditor · represented by Mamix Van Dooren succeeded by EY Bedrijfsrevisoren BV in 2021	-	09-12-2014 → 05-11-2021
Ernst & Young Bedrijfsrevisoren BCVBA Statutory auditor · represented by Wim Van Gasse succeeded by Enst & Young Bedrijfsrevisoren bcvba in 2014	-	22-11-2010 → 09-12-2014
Ernst & Young Bedrijfsrevisoren Comm. V Statutory auditor · represented by Marnix Van Dooren succeeded by Enst & Young Bedrijfsrevisoren bcvba in 2014	-	22-12-2011 → 09-12-2014
EY Bedrijfsrevisoren BV Statutory auditor · represented by Wim Van Gasse succeeded by Ernst & Young Bedrijfsrevisoren BV in 2023	-	05-11-2021 → 22-12-2023

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Company registry (CBE)

NACE primary	-
Legal form	Public limited company(014)
Incorporation	10-06-1997
Status	Active
Postal code	2000