Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
FIMO from Genappe, company number BE0442779363, closed financial year 2025 with a result of € -89,733 after tax. For that financial year FIMO recorded a gross margin of € 20,247 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € -107,504 to € -89,733. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 1.1 million
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -89,733
▲ 17 % less loss than in 2024
Profit after tax over the fiscal year.
€ 530,325
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -440,737.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 64,304
▲ 11% vs 2024
€ 64,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 28,931
▲ € 28,277 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 7,134
▲ 144% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,780
▲ 25% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -49,483 | € -146,048 | € -6,829 | € 20,247 | ▲ € 27,076 |
| Profit after taxes | € -127,404 | € -240,167 | € -107,504 | € -89,733 | ▲ € 17,771 |
| Equity | € 244,559 | € 1,254,393 | € 1,146,889 | € 1,057,157 | ▼ 8% |
| Total debts | € 1,279,692 | € 24,019 | € 17,895 | € 23,824 | ▲ 33% |
| Cash | € 167,861 | € 685,693 | € 609,510 | € 530,325 | ▼ 13% |
| Land & buildings | € 6,068 | € 5,576 | € 5,084 | € 4,591 | ▼ 10% |
| Retained profit | € -3,335 | € -243,501 | € -351,005 | € -440,737 | ▼ € 89,732 |
| Bank debt | € 866 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 1,524,251 | € 1,278,412 | € 1,164,784 | € 1,080,980 | ▼ 7% |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of FIMO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to FIMO?
What happened at FIMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Laurent MOTIN stepped down as director. NBB
- Delphine Motin stepped down as director. NBB
- Serge MOTIN stepped down as director. NBB
- Dominique BEAUME stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 89,733. Source: NBB ↗
- Laurent MOTIN became a director. NBB
- Delphine Motin became a director. NBB
- Serge MOTIN became a director. NBB
In short
From € 127,404 loss in 2022 to € 89,733 loss in 2025.
Paid € 603 in corporate taxes since 2022.
On average € 20,200 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Laurent MOTIN
Director
since 2023 · until 2029
Delphine Motin
Director
since 2023 · until 2029
Serge MOTIN
Administrator-manager
since 2023 · until 2029
Dominique BEAUME
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Avenue des Faisandeaux 7
1470 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.779.363
- VAT number
- BE 0442.779.363
- Registered office
- Avenue des Faisandeaux 7, 1470 Genappe
- Names & denominations
- FIMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 1990
- Peppol
- Active · Active since 9 Oct 2025
- Activities · NACE
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