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EA immo

Active Private limited companyfounded 2015active for 11 yearsRoute du Condroz 213, 4120 NeupréKBO/BCE: BE 0507.991.770

Annual accounts 2025

micro format, filed on 29-09-2026, 60 days late
€32,050
▼ 26.1%
-€56,952
▼ €91,222
-€114,946
▼ €135,051
€110,294
▼ 68.0%
4.6%
▼ 37.2 percentage points
2.23
▼ 5.48

The turnover shown is an estimate from the gross margin.

Turnover ≈ €130,000. Estimated: probably between €78,000 and €230,000.

Balance sheet

balance sheet total €2.1m on 31-12-2025
What the company ownsHow it is paid for

in euro

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015
Balance sheet: assets
20/58 2.1m501,239519,646541,818898,247507,594515,607553,985572,859458,253492,208
20 -------179357536714
21/28 1.9m105,670114,348123,026449,913471,048503,573543,913562,878427,583442,125
22/27 1.9m105,670114,348123,026449,913471,048503,573543,913562,878427,583441,410
22 1.9m105,670114,348123,026449,913471,048503,573543,913562,878427,583441,410
23 ---0-------
29/58 200,124395,568405,298418,792448,33436,54612,0359,8939,62530,13550,083
40/41 191,199392,297370,126393,551382,10319,45010,9507,500-27,00047,432
40 1,853-1,089-------432
41 189,346392,297369,037393,551382,10319,45010,9507,500-27,00047,000
54/58 8,9243,27135,17211,6057,77517,0961,0851,8139,6253,1352,651
490/1 --013,63558,456--580---
Balance sheet: equity and liabilities
10/49 2.1m501,239519,646541,818898,247507,594515,607553,985572,859458,253492,208
10/15 94,414209,360189,254166,8197,343-9,252-24,83711,909-10,748-24,921-17,792
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 -------18,60018,60018,60018,600
101 -------12,40012,40012,40012,400
13 186,391192,593192,593192,593--01,133---
130/1 ------0----
130 -------1,133---
132 186,391192,593192,593192,593-------
14 -98,17710,567-9,539-31,9741,143-15,452-31,0374,576-16,948-31,121-23,992
16 62,13064,19864,19864,198-------
168 62,13064,19864,19864,198-------
17/49 1.9m227,681266,194310,800890,904516,845540,444542,076583,607483,175510,000
17 1.8m166,381206,577268,948596,530468,936514,462498,460539,166451,555482,453
170/4 1.8m166,381206,577268,948596,530468,936514,462498,460539,166451,555482,453
42/48 89,83051,30749,52732,451293,29147,91025,98243,61644,44131,62027,547
42 87,65148,35249,52730,09954,02345,52722,34540,70636,38930,89827,547
43 0--0237,500------
430/8 0--0237,500------
44 1,0501,82601176661,1971,1974708,052722-
440/4 1,0501,82601176661,1971,1974708,052722-
45 1,1291,12902,2351,1031,1862,4392,439---
450/3 1,1291,12902,2351,1031,1862,4392,439---
47/48 ---00------
492/3 3129,99310,0909,4021,083------
Income statement
9900 32,05043,38536,171265,62659,51564,42361,80961,79650,49323,28011,416
630 77,5858,6788,6788,67821,13532,52532,70319,14319,14314,00620,144
640/8 11,4174379603,1683,5033,1013,0242,9632,2102,1822,113
9901 -56,95234,27026,533253,78034,87728,79726,08139,68929,1397,092-10,841
75/76B 30239638099324-----0
75 30239638099324-----0
65/66B 60,3634,2104,47822,02318,60713,21214,51114,59314,96614,22113,152
65 60,3634,2104,47822,02318,60713,21214,51114,59314,96614,22113,152
9903 -117,01330,45622,435231,85616,59415,58511,57025,09614,173-7,129-23,992
780 2,068----------
680 ---64,198-------
67/77 010,35108,182---2,439---
9904 -114,94620,10622,435159,47716,59415,58511,57022,65714,173-7,129-23,992
789 6,203----------
689 ---192,593-------
9905 -108,74320,10622,435-33,11616,59415,58511,57022,65714,173-7,129-23,992
Appropriation of the result
9906 -98,17710,567-9,539-31,9741,143-15,452-31,0375,709-16,948-31,121-23,992
14P 10,567-9,539-31,9741,143-15,452------
691/2 ------01,133---
6920 -------1,133---
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The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 29-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 60 days after the deadline. Filed on 29 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00529880.

Financial year Type Filed Reference Document
31-12-2025 micro format 29-09-2026 2026-00529880 PDF
31-12-2024 micro format 23-10-2025 2025-00553224 PDF
31-12-2023 micro format 30-08-2024 2024-00408520 PDF
31-12-2022 micro format 10-08-2023 2023-00325761 PDF
31-12-2021 micro format 28-10-2022 2022-20485388 PDF
31-12-2020 full format 30-09-2021 2021-68800544 PDF
31-12-2019 full format 20-09-2021 2021-67500445 PDF
31-12-2018 full format 02-09-2020 2020-49400064 PDF
31-12-2017 full format 29-08-2018 2018-54000149 PDF
31-12-2016 full format 25-08-2017 2017-48600207 PDF
31-12-2015 full format 07-11-2016 2016-67500529 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015
20,63342,94835,211262,45856,01261,32258,78558,83248,28221,0989,303
-37,36028,78331,112168,15537,72948,11044,27441,80033,3166,877-3,849
1.9m00-318,2090040,500179154,259-536461,375
5,653-31,90123,5673,830-9,32116,011-728-7,8126,490484-
110,294344,261355,771386,341155,043-11,364-13,947-33,723-34,817-1,48522,536
4.6%41.8%36.4%30.8%0.8%-1.8%-4.8%2.1%-1.9%-5.4%-3.6%
2.237.718.1812.911.530.760.460.230.220.951.82
20.131.091.411.86---45.52---
-121.7%9.6%11.9%95.6%226.0%--190.3%---
-5.6%4.0%4.3%29.4%1.8%3.1%2.2%4.1%2.5%-1.6%-4.9%
0.3410.207.8611.923.01------

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
Item20252024202320222021
Tangible fixed assets€1.9m----
€77,585€8,678€8,678€8,678€21,135

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on EA immo

The operating result for 2025 is a loss of €56,952, after a profit of €34,270 in 2024. It is the lowest result since 2015.

Debt's share of the balance-sheet total rises from 45.4% to 92.4%. Equity is lower and debt is higher.

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