DSCK IMMO (0480.172.071): financials and annual accounts

DSCK IMMO

Uccle ·KBO/BCE: BE 0480.172.071

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	894,744	861,728	1.1m	1.1m	2.2m	131,670	150,237	187,059	283,789	334,342	401,733	476,464	537,198	604,874	665,552	732,800	806,639	873,457	596,100	333,302
`21/28`	725,694	612,765	366,919	142,197	32,578	-	-	-	250,587	315,408	373,685	450,491	516,693	585,300	656,840	728,379	799,919	870,489	591,146	324,855
`21`	-	-	-	-	-	-	-	-	-	39,360	88,560	147,600	196,800	-	49,317	98,635	147,952	197,270	-	-
`22/27`	685,524	572,596	326,750	102,027	20,908	-	-	-	250,587	276,048	285,125	302,891	319,893	585,300	607,522	629,744	651,967	673,219	309,146	324,855
`22`	9,994	9,994	9,994	9,994	20,908	-	-	-	250,587	275,619	284,160	302,891	319,893	585,300	607,522	629,744	651,967	673,219	309,146	324,855
`24`	-	-	-	-	-	-	-	-	-	429	966	-	-	-	-	-	-	-	-	-
`26`	2,425	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`27`	673,105	562,602	316,756	92,033	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	40,170	40,170	40,170	40,170	11,670	-	-	-	-	-	-	-	-	-	-	-	-	-	282,000	-
`29/58`	169,050	248,962	730,506	943,370	2.2m	131,670	150,237	187,059	33,202	18,934	28,048	25,973	20,505	19,574	8,713	4,421	6,720	2,969	4,954	8,448
`29`	2,414	2,414	1,081	12,787	12,787	15,487	15,910	16,360	-	-	-	-	-	-	-	-	-	-	-	-
`291`	2,414	2,414	1,081	12,787	12,787	15,487	15,910	16,360	-	-	-	-	-	-	-	-	-	-	-	-
`3`	-	-	-	-	-	115,489	115,489	115,489	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	-	-	-	-	-	115,489	115,489	115,489	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	23,015	3,409	8,438	18,686	16,861	-	196	-	11,098	6,219	4,332	-	-	6,654	-	-	-	-	-	-
`40`	22,724	-	-	-	-	-	196	-	10,931	5,378	3,145	-	-	-	-	-	-	-	-	-
`41`	291	3,409	8,438	18,686	16,861	-	-	-	167	841	1,187	-	-	6,654	-	-	-	-	-	-
`50/53`	127,468	83,358	407,725	743,817	900,510	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	5,313	153,000	307,973	165,311	1.3m	81	18,321	54,009	12,038	8,533	18,732	24,280	17,876	12,920	8,713	4,421	6,720	2,969	4,389	7,883
`490/1`	10,840	6,781	5,288	2,768	867	613	320	1,201	10,066	4,182	4,983	1,693	2,629	-	-	-	-	-	565	565
Balance sheet: equity and liabilities
`10/49`	894,744	861,728	1.1m	1.1m	2.2m	131,670	150,237	187,059	283,789	334,342	401,733	476,464	537,198	604,874	665,552	732,800	806,639	873,457	596,100	333,302
`10/15`	756,802	744,397	984,964	963,475	876,444	-457,941	-438,140	-417,226	-286,195	-290,918	-301,570	-296,092	-289,335	-287,548	-292,053	-283,715	-268,527	-258,661	-243,160	-243,408
`10/11`	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232
`100`	-	-	-	-	-	-	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232	49,232
`13`	287,834	295,735	306,330	306,214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130/1`	4,802	4,802	4,802	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1311`	4,802	4,802	4,802	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	283,032	290,933	301,528	306,214	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	419,736	399,431	629,403	608,030	827,212	-507,173	-487,372	-466,458	-335,427	-340,149	-350,801	-345,324	-338,567	-336,780	-341,285	-332,947	-317,758	-307,892	-292,392	-292,639
`16`	94,344	96,978	100,509	102,071	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`168`	94,344	96,978	100,509	102,071	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	43,598	20,353	11,951	20,020	1.4m	589,612	588,377	604,285	569,985	625,260	703,303	772,556	826,533	892,422	957,605	1.0m	1.1m	1.1m	839,260	576,710
`17`	-	-	-	-	-	574,180	574,180	574,180	399,753	456,170	554,137	655,313	742,925	820,879	877,939	942,026	1.0m	1.1m	786,653	536,539
`170/4`	-	-	-	-	-	500,000	500,000	500,000	324,213	395,209	491,186	384,563	452,644	522,822	587,658	651,745	712,741	770,538	496,371	246,258
`178/9`	-	-	-	-	-	74,180	74,180	74,180	75,540	60,961	62,951	270,749	290,281	298,056	290,281	290,281	290,281	290,281	290,281	290,281
`42/48`	43,598	20,341	7,165	7,090	1.3m	3,383	2,322	16,291	149,726	135,156	121,857	109,610	74,977	67,140	79,666	74,489	72,142	71,299	52,607	40,171
`42`	-	-	-	-	-	-	-	-	69,039	95,977	102,614	68,080	65,210	63,051	64,084	59,751	57,406	54,810	48,901	22,497
`43`	-	-	-	-	-	346	-	-	-	-	-	-	-	-	-	9,849	9,849	9,849	-	-
`430/8`	-	-	-	-	-	346	-	-	-	-	-	-	-	-	-	9,849	9,849	9,849	-	-
`44`	32,619	14,932	7,165	7,090	8,201	2,500	1,711	5,772	70,483	29,294	17,258	19,234	5,951	385	980	136	134	134	55	52
`440/4`	32,619	14,932	7,165	7,090	8,201	2,500	1,711	5,772	70,483	29,294	17,258	19,234	5,951	385	980	136	134	134	55	52
`46`	-	-	-	-	-	-	-	-	-	-	600	-	-	-	-	-	-	-	-	-
`45`	10,978	5,409	-	-	-	-	74	6,483	6,167	9,742	1,324	2,643	3,696	3,703	-	-	-	1,175	-	-
`450/3`	10,978	5,409	-	-	-	-	74	6,483	6,167	9,742	1,324	2,643	3,696	3,703	-	-	-	1,175	-	-
`47/48`	-	-	-	-	1.3m	537	537	4,037	4,037	143	61	19,653	121	-	14,602	4,754	4,754	5,332	3,652	17,622
`492/3`	-	12	4,786	12,930	12,112	12,048	11,875	13,813	20,505	33,934	27,309	7,633	8,631	4,404	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	7,037	415	-	-	-	-	-	-	-
`9900`	2,209	-17,636	-16,256	389,822	3.6m	-12,376	-19,242	35,517	86,688	114,894	103,481	117,672	124,909	138,605	109,808	111,735	124,240	113,918	54,763	71,807
`630`	25,390	15,504	6,465	616	-	-	-	12,034	64,821	75,791	82,638	70,592	70,727	71,540	71,540	71,540	71,540	71,443	15,708	15,708
`640/8`	998	1,118	2,055	738	681	545	1,964	-	-	-	818	27,753	27,038	31,857	11,249	18,870	20,537	20,706	12,262	15,904
`66A`	-	-	-	-	-	-	-	123,064	-	-	-	9,680	-	-	-	-	-	-	-	-
`9901`	-24,180	-34,257	-24,776	388,469	3.6m	-12,921	-21,206	-99,581	21,867	39,103	20,024	19,328	27,144	35,209	27,019	21,325	32,164	21,770	26,792	40,194
`75/76B`	42,224	57,698	41,982	30,538	1,596	293	2,428	-	-	3	-	8	22	-	8	8	10	-	6	-
`75`	35,183	57,698	41,982	30,538	1,596	293	2,428	-	-	3	-	8	22	-	8	8	10	-	6	-
`76B`	7,041	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,401	9,573	-77,460	229,904	40,285	7,173	2,136	31,449	10,978	18,712	25,502	24,484	25,669	27,001	35,363	36,522	40,758	37,270	26,549	14,939
`65`	3,401	9,573	-77,460	229,904	7,596	7,173	2,136	31,449	10,978	18,712	25,502	24,484	25,669	27,001	35,363	36,522	40,758	37,270	26,549	14,939
`66B`	-	-	-	-	32,690	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	14,643	13,867	94,665	189,103	3.5m	-19,801	-20,914	-131,031	10,889	20,394	-5,478	-7,792	1,913	8,208	-8,336	-15,189	-8,584	-15,501	249	25,255
`780`	3,083	3,532	6,248	683	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`680`	-	-	-	102,754	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	5,362	7,967	2,738	-	847,886	-	-	-	6,167	9,742	-	17	3,700	3,703	1	-	1,282	-	1	-
`9904`	12,364	9,433	98,175	87,032	2.7m	-19,801	-20,914	-131,031	4,723	10,652	-5,478	-7,810	-1,787	4,505	-8,338	-15,189	-9,866	-15,501	248	25,255
`789`	9,248	10,595	-	2,048	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	308,262	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	21,612	20,027	98,175	-219,182	2.7m	-19,801	-20,914	-131,031	4,723	10,652	-5,478	-7,810	-1,787	4,505	-8,338	-15,189	-9,866	-15,501	248	25,255
Appropriation of the result
`9906`	419,736	649,431	706,205	608,030	2.2m	-507,173	-487,372	-466,458	-335,427	-340,149	-350,801	-345,324	-338,567	-336,780	-341,285	-332,947	-317,758	-307,892	-292,392	-292,639
`14P`	398,124	629,403	608,030	827,212	-507,173	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	4,802	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	4,802	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	250,000	72,000	-	1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	250,000	72,000	-	1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	30-07-2026	2026-00370654	PDF
31-12-2024	full format	29-08-2025	2025-00482649	PDF
31-12-2023	full format	31-08-2024	2024-00456905	PDF
31-12-2022	full format	01-09-2023	2023-00441092	PDF
31-12-2021	full format	31-08-2022	2022-20427036	PDF
31-12-2020	micro format	31-08-2021	2021-64300238	PDF
31-12-2019	full format	28-10-2020	2020-66400016	PDF
31-12-2018	full format	28-08-2019	2019-58500297	PDF
31-12-2017	full format	30-08-2018	2018-58200023	PDF
31-12-2016	full format	31-08-2017	2017-59800384	PDF
31-12-2015	full format	31-08-2016	2016-58600518	PDF
31-12-2014	full format	30-09-2015	2015-63100083	PDF
31-12-2013	full format	25-08-2014	2014-50400387	PDF
31-12-2012	full format	11-06-2013	2013-17400238	PDF
31-12-2011	full format	03-07-2012	2012-25300264	PDF
31-12-2010	full format	28-06-2011	2011-22100180	PDF
31-12-2009	full format	22-07-2010	2010-32400508	PDF
31-12-2008	full format	23-07-2009	2009-45400115	PDF
31-12-2007	full format	31-07-2008	2008-52100165	PDF
31-12-2006	full format	17-07-2007	2007-42000060	PDF
31-12-2005	full format	24-07-2006	2006-51304788	PDF
31-12-2004	full format	01-08-2005	2005-61604874	PDF
31-12-2003	full format	08-07-2004	2004-42403970	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
1,210	-18,753	-18,311	389,085	-	-	-	-87,547	86,688	114,894	102,662	89,919	97,871	106,749	98,559	92,865	103,704	93,212	42,501	55,902
37,754	24,937	104,640	87,647	-	-	-	-118,997	69,544	86,443	77,161	62,782	68,940	76,044	63,202	56,351	61,674	55,942	15,956	40,963
138,318	261,351	231,187	121,149	11,670	-	-	-238,553	0	17,514	5,832	4,390	2,120	0	0	0	970	743,397	282,000	-
-147,687	-154,972	142,661	-1.1m	1.3m	-18,240	-35,687	41,970	3,505	-10,199	-5,548	6,403	4,957	4,207	4,292	-2,299	3,751	-1,420	-3,494	-
125,452	228,621	723,341	936,280	855,978	128,287	147,915	170,767	-116,524	-116,222	-93,809	-83,638	-54,472	-47,566	-70,953	-70,069	-65,423	-68,330	-47,654	-31,723
84.6%	86.4%	89.8%	88.8%	39.2%	-347.8%	-291.6%	-223.0%	-100.8%	-87.0%	-75.1%	-62.1%	-53.9%	-47.5%	-43.9%	-38.7%	-33.3%	-29.6%	-40.8%	-73.0%
3.88	12.24	-	-	1.63	38.92	64.71	11.48	0.22	0.14	0.23	0.24	0.27	0.29	0.11	0.06	0.09	0.04	0.09	0.21
3.88	12.24	-	-	1.63	4.78	14.97	4.39	0.22	0.14	0.23	0.24	0.27	0.29	0.11	0.06	0.09	0.04	0.09	0.21
0.06	0.03	0.01	0.02	1.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
1.6%	1.3%	10.0%	9.0%	305.1%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
1.4%	1.1%	8.9%	8.0%	119.6%	-15.0%	-13.9%	-70.0%	1.7%	3.2%	-1.4%	-1.6%	-0.3%	0.7%	-1.3%	-2.1%	-1.2%	-1.8%	0.0%	7.6%
0.36	-1.96	0.24	1.69	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€138,318	€261,351	€231,187	€92,649	-
Financial fixed assets	-	-	-	€28,500	€11,670
	€25,390	€15,504	€6,465	€616	-

DSCK IMMO

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

84.6%

3.88

1.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DSCK IMMO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency84.6%

Current ratio3.88

Return on assets1.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DSCK IMMO

Next steps

in euro

in euro

84.6%

3.88

1.4%