FA IMMO (0479.240.871): financials and annual accounts

FA IMMO

Manhay ·KBO/BCE: BE 0479.240.871

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`	2.2m	814,611	746,643	769,001	730,947	739,375	981,865	1.1m	734,086	644,535	458,945	317,508	357,131	384,849	427,801	396,355	306,611	348,920	463,030	361,760
`21/28`	2.0m	601,399	635,622	562,484	572,826	606,994	639,211	674,141	509,098	401,542	270,140	166,179	192,475	224,642	247,282	250,174	239,841	253,750	278,742	286,086
`21`	612	2,567	4,523	-	-	-	-	-	-	-	-	50	99	149	198	5,974	11,948	17,922	25,069	2,461
`22/27`	364,760	584,382	616,650	560,234	570,126	604,294	636,511	671,441	506,398	397,453	266,051	164,290	188,437	221,943	244,534	241,650	225,344	233,278	252,913	282,865
`22`	354,213	571,094	608,250	547,504	563,751	591,946	618,191	643,057	476,190	360,915	240,504	132,943	146,952	161,021	175,366	189,963	199,915	212,419	228,721	247,640
`23`	5,429	9,966	8,400	12,730	6,160	11,490	16,820	15,750	7,723	8,696	7,495	17,280	18,884	30,650	43,991	18,977	11,403	7,353	5,527	8,790
`24`	5,119	3,322	-	-	215	857	1,499	12,633	22,485	27,842	18,053	14,068	22,602	23,413	6,862	8,291	14,026	13,507	18,666	26,435
`28`	1.6m	14,450	14,450	2,250	2,700	2,700	2,700	2,700	2,700	4,089	4,089	1,839	3,939	2,550	2,550	2,550	2,550	2,550	760	760
`29/58`	254,771	213,212	111,021	206,516	158,121	132,382	342,654	386,999	224,987	242,993	188,805	151,329	164,656	160,207	180,519	146,181	66,769	95,170	184,288	75,674
`3`	5,514	5,514	5,514	-	3,365	3,365	14,250	18,780	18,780	18,780	18,780	18,780	25,240	22,870	23,356	38,435	23,475	36,475	19,925	-
`30/36`	5,514	5,514	5,514	-	3,365	3,365	14,250	18,780	18,780	18,780	18,780	18,780	25,240	22,870	23,356	38,435	23,475	36,475	19,925	-
`40/41`	221,034	205,728	95,374	204,565	152,230	124,748	324,188	360,641	196,910	205,488	94,539	114,212	136,563	127,228	149,032	90,367	34,542	45,998	154,561	71,228
`40`	1,327	4,571	1,950	2,168	87,815	72,939	273,157	135,256	133,029	149,515	55,029	74,925	86,798	86,546	119,825	78,878	23,076	45,998	154,561	67,391
`41`	219,707	201,157	93,424	202,397	64,415	51,809	51,031	225,385	63,880	55,972	39,511	39,287	49,765	40,682	29,207	11,489	11,466	-	-	3,837
`54/58`	25,289	1,899	9,998	329	2,363	3,407	1,138	5,834	8,332	16,418	73,530	16,102	1,096	8,370	5,929	17,031	8,752	12,697	2,385	2,809
`490/1`	2,933	70	134	1,622	163	862	3,078	1,745	966	2,307	1,955	2,235	1,756	1,739	2,202	349	-	-	7,417	1,638
Balance sheet: equity and liabilities
`10/49`	2.2m	814,611	746,643	769,001	730,947	739,375	981,865	1.1m	734,086	644,535	458,945	317,508	357,131	384,849	427,801	396,355	306,611	348,920	463,030	361,760
`10/15`	234,267	109,728	92,170	75,857	87,985	82,054	237,963	209,601	246,614	219,409	237,929	79,184	77,104	77,524	73,842	63,873	75,553	65,768	59,319	66,070
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	62,000	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	165,536	158,357	169,591	180,825	192,059	203,293	214,527	225,761	236,995	251,465	260,168	19,872	19,872	19,872	19,872	19,872	19,872	19,872	19,872	19,872
`130/1`	6,200	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`132`	159,336	152,157	163,391	174,625	185,859	197,093	208,327	219,561	230,795	245,265	253,968	13,672	13,672	13,672	13,672	13,672	13,672	13,672	13,672	13,672
`14`	6,731	-110,628	-139,421	-166,968	-166,074	-183,239	-38,564	-78,160	-52,381	-94,056	-84,239	-17,042	-20,331	-21,120	-26,011	-37,188	-26,716	-37,710	-45,400	-39,890
`15`	-	-	-	-	-	-	-	-	-	-	-	14,354	15,563	16,772	17,980	19,189	20,397	21,606	22,847	24,088
`16`	66,054	78,819	83,538	88,257	92,976	97,695	102,413	107,132	111,851	119,305	123,789	-	-	-	-	-	-	-	-	-
`168`	66,054	78,819	83,538	88,257	92,976	97,695	102,413	107,132	111,851	119,305	123,789	-	-	-	-	-	-	-	-	-
`17/49`	1.9m	626,063	570,936	604,887	549,986	559,627	641,489	744,407	375,620	305,821	97,228	238,324	280,027	307,325	353,959	332,483	231,057	283,152	403,711	295,691
`17`	1.4m	221,535	245,501	270,491	295,014	319,200	325,145	348,650	243,055	121,813	-	96,132	106,871	83,505	93,690	108,906	101,079	106,240	110,934	115,203
`170/4`	1.4m	220,035	245,501	270,491	295,014	319,080	325,025	348,530	243,055	121,813	-	94,932	105,671	82,305	93,690	108,906	101,079	106,240	110,934	115,203
`178/9`	1,500	1,500	-	-	-	120	120	120	-	-	-	1,200	1,200	1,200	-	-	-	-	-	-
`42/48`	483,561	404,528	324,102	334,396	254,972	240,427	316,343	395,645	132,565	184,009	97,228	142,191	172,956	223,820	259,952	223,577	129,979	173,744	292,259	179,583
`42`	124,182	25,436	24,990	24,523	24,065	23,616	23,505	23,897	7,710	7,564	-	10,739	18,909	8,706	14,271	13,718	5,161	4,694	4,607	3,883
`43`	-	-	-	-	-	-	-	-	-	-	-	518	518	868	1,218	2,618	4,368	5,172	3,545	5,599
`430/8`	-	-	-	-	-	-	-	-	-	-	-	518	518	868	1,218	2,618	4,368	5,172	3,545	5,599
`44`	14,006	11,658	33,347	29,036	73,776	70,061	180,990	205,108	84,292	129,021	84,051	95,468	112,901	152,453	200,395	141,935	79,940	117,564	254,770	132,808
`440/4`	14,006	11,658	33,347	29,036	73,776	70,061	180,990	205,108	84,292	129,021	84,051	95,468	112,901	152,453	200,395	141,935	79,940	117,564	254,770	132,808
`46`	-	-	-	-	-	-	12,100	15,000	-	10,250	-	-	-	-	-	-	-	-	-	-
`45`	14,104	23,689	5,500	3,837	7,431	18,108	10,396	22	6,061	3,097	4,574	12,067	11,479	19,644	31,970	48,658	31,349	28,577	12,616	10,862
`450/3`	14,104	23,689	5,500	3,837	7,431	18,108	10,396	22	6,061	3,097	4,410	11,682	9,815	14,607	23,855	44,136	27,910	28,577	12,616	10,862
`454/9`	-	-	-	-	-	-	-	-	-	-	164	386	1,663	5,037	8,115	4,521	3,439	-	-	-
`47/48`	331,270	343,745	260,265	277,000	149,700	128,642	89,352	151,618	34,502	34,077	8,603	23,399	29,149	42,149	12,098	16,648	9,161	17,736	16,721	26,431
`492/3`	9,267	-	1,332	-	-	-	-	111	-	-	-	-	200	-	318	-	-	3,169	519	905
Income statement
`76A`	136,946	-	-	-	-	-	-	-	58,611	-	373,716	-	4,724	10,924	-	13,834	2,775	-	198	-
`9900`	208,534	72,782	59,310	48,842	47,663	42,847	74,086	18,724	8,540	24,972	45,808	56,638	75,602	85,859	120,031	89,871	73,779	69,643	65,771	16,723
`62`	-	-	-	-	-	-	-	-	-	-	-	2,234	5,888	12,128	33,564	32,904	15,658	-	-	-
`630`	33,842	44,317	35,354	36,480	34,168	34,167	36,323	40,446	38,663	28,239	65,320	33,070	35,907	40,552	46,987	40,860	33,881	40,461	42,063	39,905
`631/4`	-	-	-	3,365	-	-7,659	-	-	-	-	-	-	-	-	-	-	-	466	-	-
`640/8`	2,862	5,324	2,435	18,103	3,457	166,184	3,147	2,929	4,750	18,940	5,160	1,004	1,686	5,839	8,758	18,200	3,363	4,388	17,924	9,669
`66A`	55	-	-	-	-	-	3,887	4,678	-	-	-	2,099	6,400	14,000	-	2,950	-	2,347	-	600
`9901`	171,774	23,141	21,521	-9,106	10,039	-149,846	30,730	-29,329	-34,873	-22,208	-24,671	20,330	32,121	27,340	30,723	-2,092	20,877	24,328	5,784	-32,851
`75/76B`	-	881	2,082	0	0	0	8	2	58,611	10	14,354	1,209	1,243	1,211	1,312	1,312	1,227	1,252	1,251	3,724
`75`	-	881	2,082	0	0	0	-	2	0	10	14,354	1,209	1,243	1,211	1,312	1,312	1,227	1,252	1,251	3,724
`76B`	-	-	-	-	-	-	8	-	58,611	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	60,000	11,182	12,009	7,742	8,826	10,782	7,096	12,406	3,987	806	66,590	12,748	29,755	17,033	16,329	20,576	13,886	15,542	12,743	12,477
`65`	60,000	11,182	12,009	7,742	8,826	10,782	7,096	12,406	3,987	806	66,590	12,748	29,755	17,033	16,329	20,576	13,886	15,542	12,743	12,477
`9903`	111,774	12,840	11,594	-16,847	1,213	-160,628	23,643	-41,732	19,752	-23,004	296,808	6,693	1,933	8,442	15,706	-10,472	10,994	7,690	-5,510	-42,204
`780`	47,001	4,719	4,719	4,719	4,719	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`680`	34,237	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	-	-	-	-	0	-	-	0	0	-	-79	3,404	1,144	3,551	4,528	-	0	-	-	-
`9904`	124,539	17,559	16,313	-12,128	5,931	-155,909	28,361	-37,013	27,206	-18,520	173,099	3,289	789	4,891	11,178	-10,472	10,994	7,690	-5,510	-42,204
`789`	95,530	11,234	11,234	11,234	11,234	11,234	11,234	11,234	14,470	8,703	5,406	-	-	-	-	-	-	-	-	-
`689`	102,710	-	-	-	-	-	-	-	-	-	245,702	-	-	-	-	-	-	-	-	-
`9905`	117,359	28,793	27,547	-894	17,166	-144,675	39,595	-25,779	41,675	-9,817	-67,197	3,289	789	4,891	11,178	-10,472	10,994	7,690	-5,510	-42,204
Appropriation of the result
`9906`	6,731	-110,628	-139,421	-166,968	-166,074	-183,239	-38,564	-78,160	-52,381	-94,056	-84,239	-17,042	-20,331	-21,120	-26,011	-37,188	-26,716	-37,710	-45,400	-39,890
`14P`	-110,628	-139,421	-166,968	-166,074	-183,239	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	0.1	0.2	0.4	1.1	1.4	0.7	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	136	328	732	1,726	2,254	1,102	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	31-07-2026	2026-00371612	PDF
31-12-2024	full format	30-07-2025	2025-00331564	PDF
31-12-2023	full format	29-08-2024	2024-00395249	PDF
31-12-2022	full format	30-08-2023	2023-00379551	PDF
31-12-2021	full format	31-07-2022	2022-20252987	PDF
31-12-2020	full format	30-08-2021	2021-56300052	PDF
31-12-2019	micro format	04-12-2020	2020-74300251	PDF
31-12-2018	micro format	27-12-2019	2019-77500139	PDF
31-12-2017	full format	29-09-2018	2018-67700378	PDF
31-12-2016	full format	31-08-2017	2017-52400429	PDF
31-12-2015	full format	24-11-2016	2016-68300431	PDF
31-12-2014	full format	16-12-2015	2015-69000532	PDF
31-12-2013	full format	30-09-2014	2014-61500454	PDF
31-12-2012	full format	25-10-2013	2013-64100319	PDF
31-12-2011	full format	20-11-2012	2012-64200286	PDF
31-12-2010	full format	30-12-2011	2011-65600022	PDF
31-12-2009	full format	27-08-2010	2010-45100473	PDF
31-12-2008	full format	30-10-2009	2009-84300130	PDF
31-12-2007	full format	30-08-2008	2008-71800148	PDF
31-12-2006	full format	31-10-2007	2007-79600087	PDF
31-12-2005	full format	29-09-2006	2006-82301850	PDF
31-12-2004	full format	30-09-2005	2005-80704302	PDF
31-12-2003	full format	22-10-2004	2004-74805366	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
205,617	67,458	56,875	27,374	44,206	-115,678	67,053	11,117	3,790	6,032	40,649	53,400	68,028	67,892	77,710	38,768	54,758	64,789	47,847	7,054
158,381	61,876	51,667	24,351	40,099	-121,741	64,684	3,432	65,869	9,719	238,419	36,359	36,696	45,443	58,164	30,388	44,875	48,152	36,553	-2,299
1.6m	10,094	108,493	27,555	0	1,950	88,988	224,451	174,652	175,646	303,966	14,594	27,000	26,604	50,041	79,828	24,933	15,469	35,671	100,404
23,390	-8,099	9,669	-2,034	-1,044	2,269	-4,696	-2,498	-8,086	-57,112	57,428	15,006	-7,274	2,441	-11,102	8,279	-3,944	10,312	-424	-
-228,790	-191,316	-213,081	-127,880	-96,851	-108,046	26,311	-8,646	92,422	58,984	91,577	9,138	-8,300	-63,613	-79,433	-77,396	-63,210	-78,574	-107,971	-103,909
10.5%	13.5%	12.3%	9.9%	12.0%	11.1%	24.2%	19.8%	33.6%	34.0%	51.8%	24.9%	21.6%	20.1%	17.3%	16.1%	24.6%	18.8%	12.8%	18.3%
0.53	0.53	0.34	0.62	0.62	0.55	1.08	0.98	1.70	1.32	1.94	1.06	0.95	0.72	0.69	0.65	0.51	0.55	0.63	0.42
0.52	0.51	0.33	0.62	0.61	0.54	1.04	0.93	1.56	1.22	1.75	0.93	0.81	0.61	0.60	0.48	0.33	0.34	0.56	0.42
8.26	5.71	6.19	7.97	6.25	6.82	2.70	3.55	1.52	1.39	0.41	3.01	3.63	3.96	4.79	5.21	3.06	4.31	6.81	4.48
53.2%	16.0%	17.7%	-16.0%	6.7%	-190.0%	11.9%	-17.7%	11.0%	-8.4%	72.8%	4.2%	1.0%	6.3%	15.1%	-16.4%	14.6%	11.7%	-9.3%	-63.9%
5.6%	2.2%	2.2%	-1.6%	0.8%	-21.1%	2.9%	-3.5%	3.7%	-2.9%	37.7%	1.0%	0.2%	1.3%	2.6%	-2.6%	3.6%	2.2%	-1.2%	-11.7%
3.43	6.03	4.74	3.54	5.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€19,748	€10,094	€90,427	€27,555	-
Intangible fixed assets	-	-	€5,866	-	-
Financial fixed assets	€1.6m	-	€12,200	-	-
	€33,842	€44,317	€35,354	€36,480	€34,168

FA IMMO

Annual accounts 2025

Balance sheet

in euro

in €m

Position in the sector

10.5%

0.53

5.6%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on FA IMMO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin €m

Position in the sector

Solvency10.5%

Current ratio0.53

Return on assets5.6%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on FA IMMO

Next steps

in euro

in €m

10.5%

0.53

5.6%