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DEMIMMO

Active Private limited companyfounded 2010active for 16 yearsRoute d'Ottignies 50, 1380 LasneKBO/BCE: BE 0821.996.707
DEMIMMO
Financial year 2025
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Annual accounts 2025

micro format, filed on 03-12-2025, 59 days before the deadline
€34,604
▼ 8.1%
-€61,980
▼ €3,593
-€72,526
▲ €607,741
€45,605
▼ 44.7%
57.0%
▼ 2.4 percentage points
1.42
▼ 0.81

The turnover shown is an estimate from the gross margin.

Turnover ≈ €140,000. Estimated: probably between €84,000 and €250,000.

Balance sheet

balance sheet total €1.3m on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011
Balance sheet: assets
20/58 1.3m1.4m2.1m2.3m2.4m587,281627,111670,712712,844787,597408,782394,95049,56249,39249,412
21/28 1.2m1.2m1.3m1.3m1.1m440,239464,281488,322507,832570,64649,20049,20049,20049,20049,200
22/27 1.2m1.2m1.3m1.3m1.1m440,239464,281488,322507,832570,64649,20049,20049,20049,20049,200
22 1.2m1.2m1.3m1.3m1.1m440,239464,281488,322507,832570,64649,20049,20049,20049,20049,200
29/58 153,205149,201746,562967,7511.3m147,041162,830182,390205,013216,952359,582345,750362192212
40/41 106,605130,480100,000393305--135--358,941343,921---
40 -423-393305--135-------
41 106,605130,057100,000-------358,941343,921---
54/58 45,04917,245645,186966,1421.3m147,041162,830182,256205,013216,9526411,829362192212
490/1 1,5511,4761,3751,2161,142----------
Balance sheet: equity and liabilities
10/49 1.3m1.4m2.1m2.3m2.4m587,281627,111670,712712,844787,597408,782394,95049,56249,39249,412
10/15 756,543829,0691.5m1.6m1.7m107,073128,676153,071177,705231,472214,183204,0004001,7453,292
10/11 2.0m2.0m2.0m2.0m2.0m210,000210,000210,000210,000210,000210,000210,0007,0007,0007,000
100 -----210,000210,000210,000210,000210,000210,000210,00018,60018,60018,600
101 ------------11,60011,60011,600
13 17,49017,49017,49017,49017,49017,49017,49017,49017,49017,49054030---
130 -----1,4901,4901,4901,4901,49054030---
132 -----16,00016,00016,00016,000------
133 17,49017,49017,49017,49017,490----16,000-----
14 -1.2m-1.1m-458,154-376,877-284,675-120,417-98,814-74,419-49,7853,9823,643-6,030-6,600-5,255-3,708
17/49 570,807567,450564,918716,002736,059480,208498,434517,641535,139556,125194,598190,95049,16247,64746,120
17 461,784499,384541,004562,129582,770352,937372,642391,896410,708419,951-----
170/4 461,784499,384541,004562,129582,770352,937372,642391,896410,708419,951-----
42/48 107,60066,68621,125152,626153,290126,195124,739123,095123,407134,510191,959190,00049,16247,64746,013
42 37,60036,68621,12520,64120,16819,70519,25318,81218,38127,096-----
44 ----58192177-2,5401,419-----
440/4 ----581-49-2,5400-----
441 -----92127--1,419-----
45 -------292754,693-----
450/3 -------292754,693-----
47/48 70,00030,000-131,986132,541106,398105,309103,991102,412101,301191,959190,00049,16247,64746,013
492/3 1,4231,3792,7891,246-1,0751,0532,6511,0241,6652,639950--107
Income statement
9900 34,60437,65231,2186,583-25,28213,83411,40912,48121,51785,912602602595423-14
60/61 ------------496--
630 80,43380,37576,68062,784116,82324,04124,04124,99262,58362,814----900
640/8 16,15115,66413,79910,36110,287--------89107
9901 -61,980-58,387-59,261-66,562-152,393-10,207-12,632-12,512-41,06623,098602602595334-1,021
75/76B 2,8932,891-----20-8,42613,9161,778---
75 2,8932,891-----20-8,42613,9161,778---
65/66B 13,439624,77122,01525,64011,86511,39611,76212,14312,6706,6034,3351,7791,9401,8802,687
65 13,43924,77122,01525,64011,86511,39611,76212,14312,6706,6034,3351,7791,9401,8802,687
66B -600,000-------------
9903 -72,526-680,267-81,277-92,203-164,258-21,603-24,394-24,635-53,73624,92110,183600-1,345-1,547-3,708
67/77 --------307,633-----
9904 -72,526-680,267-81,277-92,203-164,258-21,603-24,394-24,635-53,76617,28910,183600-1,345-1,547-3,708
9905 -72,526-680,267-81,277-92,203-164,258-21,603-24,394-24,635-53,76617,28910,183600-1,345-1,547-3,708
Appropriation of the result
9906 -1.2m-1.1m-458,154-376,877-284,675-120,417-98,814-74,419-49,78520,9324,153-6,000-6,600-5,255-3,708
14P -1.1m-458,154-376,877-284,675-----------
691/2 ---------16,95051030---
6920 ---------95051030---
6921 ---------16,000-----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 03-12-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2025 micro format 03-12-2025 2025-00575259 PDF
30-06-2024 micro format 08-01-2025 2025-00001168 PDF
30-06-2023 micro format 15-01-2024 2024-00001458 PDF
30-06-2022 micro format 26-01-2023 2023-00004238 PDF
30-06-2021 micro format 22-12-2021 2021-81000572 PDF
30-06-2020 micro format 08-10-2020 2020-60000207 PDF
30-06-2019 full format 18-12-2019 2019-77000086 PDF
30-06-2018 full format 30-11-2018 2018-73500288 PDF
30-06-2017 full format 12-01-2018 2018-01200519 PDF
30-06-2016 full format 17-11-2016 2016-68000359 PDF
30-06-2015 full format 30-11-2015 2015-68000349 PDF
30-06-2014 full format 25-11-2014 2014-68000167 PDF
30-06-2013 full format 18-12-2013 2013-69300409 PDF
30-06-2012 full format 12-11-2012 2012-63600173 PDF
30-06-2011 full format 05-10-2011 2011-57700473 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011
18,45221,98817,419-3,778-35,56913,83411,40912,48121,51785,912-----121
7,906-599,892-4,596-29,418-47,4342,438-3533588,81780,103-----2,808
7,260065,510252,786825,445-005,483-231633,460----49,200
27,804-627,941-320,955-302,4241.1m-15,789-19,426-22,757-11,939216,311-1,1881,467170-20-
45,60582,515725,436815,1241.1m20,84638,09159,29581,60582,442167,623155,750-48,800-47,455-45,801
57.0%59.4%72.8%69.0%69.6%18.2%20.5%22.8%24.9%29.4%52.4%51.7%0.8%3.5%6.7%
1.422.2435.346.348.291.171.311.481.661.611.871.820.010.000.00
0.750.680.370.450.444.483.873.383.012.400.910.94-27.3014.01
-9.6%-82.1%-5.4%-5.8%-9.8%-20.2%-19.0%-16.1%-30.3%7.5%4.8%0.3%--88.6%-112.6%
-5.5%-48.7%-3.9%-4.0%-6.8%-3.7%-3.9%-3.7%-7.5%2.2%2.5%0.2%-2.7%-3.1%-7.5%
1.370.890.79-0.15-----------

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€7,260-€65,510€252,786
€80,433€80,375€76,680€62,784

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on DEMIMMO

The operating result for 2025 is a loss of €61,980, larger than the loss of €58,387 in 2024. It is the lowest result since 2022.

Debt's share of the balance-sheet total rises from 40.6% to 43.0%. Equity is lower and debt is higher.

Next steps

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