ECHLIN IMMO
Annual accounts 2025
abbreviated format, filed on 20-05-2026, 72 days before the deadlineTurnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €3.0m. Estimated: probably between €1.9m and €5.1m.
Balance sheet
balance sheet total €72.2m on 31-12-2025in €m
in €m
Position in the sector
59.2%
Higher than 66% of 9,886 companies in 2025.
9.72
Higher than 91% of 9,650 companies in 2025.
-1.4%
Higher than 21% of 9,765 companies in 2025.
Net result: bottom quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: bottom quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
72.2m | 65.6m | 48.5m | 45.4m | 41.0m | |
21/28 |
22.4m | 17.5m | 14.9m | 12.3m | 9.7m | |
22/27 |
16.8m | 11.8m | 9.2m | 6.7m | 4.1m | |
22 |
16.5m | 11.6m | 8.9m | 6.6m | 4.0m | |
23 |
46,225 | 5,267 | 886 | 1,163 | 593 | |
24 |
99,595 | 84,912 | 77,564 | 64,093 | 81,731 | |
26 |
127,821 | 127,821 | 290,977 | - | - | |
28 |
5.7m | 5.7m | 5.7m | 5.7m | 5.7m | |
29/58 |
49.8m | 48.1m | 33.6m | 33.1m | 31.3m | |
3 |
47.5m | 47.5m | 32.3m | 29.5m | 29.6m | |
30/36 |
47.5m | 47.5m | 32.3m | 29.5m | 29.6m | |
40/41 |
1.4m | 88,419 | 28,375 | 73,953 | 247,265 | |
40 |
45,551 | 87,626 | 28,375 | - | - | |
41 |
1.4m | 794 | 0 | 73,953 | 247,265 | |
54/58 |
837,544 | 528,058 | 1.2m | 3.4m | 1.4m | |
490/1 |
41,565 | 34,918 | 25,460 | 32,964 | 34,085 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
72.2m | 65.6m | 48.5m | 45.4m | 41.0m | |
10/15 |
42.8m | 43.7m | 43.2m | 45.3m | 8.1m | |
10/11 |
48.5m | 48.5m | 48.5m | 48.5m | 10.5m | |
14 |
-5.7m | -4.8m | -5.3m | -3.2m | -2.4m | |
17/49 |
29.5m | 21.9m | 5.3m | 101,110 | 32.9m | |
17 |
24.4m | 21.0m | - | 0 | 30.4m | |
170/4 |
24.4m | 21.0m | - | 0 | 30.4m | |
42/48 |
5.1m | 686,802 | 5.2m | 101,110 | 1.9m | |
44 |
292,813 | 186,936 | 170,381 | 96,276 | 1.7m | |
440/4 |
292,813 | 186,936 | 170,381 | 96,276 | 1.7m | |
45 |
31,318 | 63,997 | 96,987 | 4,833 | 109,132 | |
450/3 |
31,318 | 56,416 | 89,580 | 149 | 106,033 | |
454/9 |
0 | 7,581 | 7,407 | 4,684 | 3,099 | |
47/48 |
4.8m | 435,870 | 5.0m | - | - | |
492/3 |
1,449 | 184,872 | 26,760 | 0 | 687,122 | |
| Income statement | ||||||
76A |
717,278 | 978,288 | 138,060 | - | - | |
9900 |
595,561 | 995,346 | -172,046 | -330,143 | -1.2m | |
62 |
0 | 39,154 | 38,870 | 25,671 | 12,462 | |
630 |
539,468 | 294,971 | 791,540 | 141,297 | 518,444 | |
640/8 |
21,882 | 28,023 | 45,162 | 19,766 | 3,981 | |
66A |
- | 0 | 1.0m | - | - | |
9901 |
34,211 | 633,198 | -2.1m | -516,877 | -1.7m | |
75/76B |
822 | 116,875 | 0 | 551 | 28 | |
75 |
822 | 116,875 | 0 | 551 | 28 | |
65/66B |
955,810 | 158,440 | 28,835 | 284,077 | 687,567 | |
65 |
955,810 | 158,440 | 28,835 | 284,077 | 687,567 | |
9903 |
-920,777 | 591,633 | -2.1m | -800,403 | -2.4m | |
67/77 |
66,627 | 41,746 | - | - | - | |
9904 |
-987,405 | 549,887 | -2.1m | -800,403 | -2.4m | |
9905 |
-987,405 | 549,887 | -2.1m | -800,403 | -2.4m | |
| Appropriation of the result | ||||||
9906 |
-5.7m | -4.8m | -5.3m | -3.2m | -2.4m | |
14P |
-4.8m | -5.3m | -3.2m | -2.4m | - | |
| Social balance sheet | ||||||
9087 |
0 | 0 | 1 | 1 | 1 | |
| Document | ||||||
The notes to these accounts have 18 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 20-05-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 20-05-2026 | 2026-00119623 | |
| 31-12-2024 | abbreviated format | 28-08-2025 | 2025-00467281 | |
| 31-12-2023 | abbreviated format | 11-04-2024 | 2024-00064196 | |
| 31-12-2022 | abbreviated format | 09-10-2023 | 2023-00483038 | |
| 31-12-2021 | abbreviated format | 22-07-2022 | 2022-20214748 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| 573,679 | 928,169 | -1.3m | -375,580 | -1.2m | ||
| -447,936 | 844,859 | -1.3m | -659,106 | -1.9m | ||
| 6.5m | 2.1m | 4.2m | 2.8m | 10.2m | ||
| 309,486 | -719,382 | -2.2m | 2.0m | - | ||
| 44.7m | 47.5m | 28.3m | 33.0m | 29.4m | ||
| 59.2% | 66.7% | 89.1% | 99.8% | 19.7% | ||
| 9.72 | 70.10 | 6.40 | - | 16.85 | ||
| 0.45 | 0.95 | 0.25 | 34.80 | 0.89 | ||
| 0.69 | 0.50 | 0.12 | 0.00 | 4.06 | ||
| -2.3% | 1.3% | -4.9% | -1.8% | -29.7% | ||
| -1.4% | 0.8% | -4.3% | -1.8% | -5.9% | ||
| 0.60 | 5.86 | -44.37 | -1.32 | -1.74 |
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.
Social balance sheet
| Item | 31-12-2021 |
|---|---|
| 1 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €6.5m | €2.1m | €4.2m | €2.8m | €4.6m |
| Financial fixed assets | €0 | - | - | - | €5.7m |
| €539,468 | €294,971 | €791,540 | €141,297 | €518,444 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on ECHLIN IMMO
The operating result for 2025 is 95% lower than in 2024.
Debt's share of the balance-sheet total rises from 33.3% to 40.8%. Equity is lower and debt is higher.
- 2022 Equity +460% on 2021. Capital increase of €38,000,000 (Official Gazette 18-07-2022).