IMMO 2000
InactiveFinancials · financial year 2026, abbreviated format
Annual accounts 2026 filed on 07-10-2026 at the NBB all 39 filings
Equity
€812,387▼ 1.6%
2025 · €825,753
Total assets
€817,518▼ 8.3%
2025 · €891,874
Net result
-€13,366
2025 · €769,915
Working capital
€812,387▼ 2.1%
2025 · €830,215
Multi-year overview
2019 to 2026, 8 financial yearsOperating result
-€13,711
2026
20192026
Net result
-€13,366
2026
20192026
Equity
€812,387
▼ 1.6%
2026
20192026
Total assets
€817,518
▼ 8.3%
2026
20192026
Debt
€5,130
▼ 92.2%
2026
20192026
Working capital
€812,387
▼ 2.1%
2026
20192026
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20192020202120222023202420252026
Operating result€0.003m-€306▼ 89.7%€0.002m▲ 683%€0.004m▲ 86.4%€0.002m▼ 44.1%€0.001m▼ 48.4%€1.1m▲ 867×-€0.01m
Net result€0.002m-€27▼ 98.9%€0.002m▲ 85×€0.004m▲ 88.2%€0.002m▼ 56.6%€0.001m▼ 46.7%€0.8m▲ 779×-€0.01m
Equity€0.05m-€0.05m▲ 0.1%€0.05m▲ 4.9%€0.05m▲ 8.8%€0.05m▲ 3.5%€0.06m▲ 1.8%€0.8m▲ 15×€0.8m▼ 1.6%
Total assets€0.09m-€0.09m▲ 5.0%€0.09m▲ 0.8%€0.08m▼ 12.1%€0.09m▲ 8.5%€0.09m▼ 3.0%€0.9m▲ 931%€0.8m▼ 8.3%
Debt€0.04m-€0.05m▲ 10.4%€0.04m▼ 3.2%€0.03m▼ 34.8%€0.03m▲ 17.7%€0.03m▼ 10.7%€0.07m▲ 116%€0.005m▼ 92.2%
Working capital-€0.03m-€0.03m▲ 20.9%-€0.02m▲ 26.6%-€0.02m▲ 17.8%-€0.006m▲ 63.1%€0.8m€0.8m▼ 2.1%
The operating result for 2026 is a loss of €13,711, after a profit of €1.1m in 2025. It is the lowest result since 2022.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance-sheet composition
2026 in colour, 2025 as the grey bar beneath
Equity and liabilities €817,518
Equity
€812,387 ▼ 1.6%
Debt
€5,130 ▼ 92.2%
Debt's share of the balance-sheet total falls from 7.4% to 0.6%. Equity and debt are lower.
Key figures and ratios
Debt to equity
0.01▼
2025 · 0.08
ROE
-1.6%▼
2025 · 93.2%
ROA
-1.6%▼
2025 · 86.3%
Debt ≤ 1 year
€5,130▼
2025 · €61,659
Income taxes
€168▼
2025 · €343,379
A ratio outside any meaningful range has been withheld (balance sheet total €817,518, equity €812,387).
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 30-09-2022 | 30-09-2023 | 30-09-2024 | 30-09-2025 | 07-07-2026 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €8,608 | - | - | - |
| Depreciation and write-downs of the year | €9,162 | €9,833 | €10,023 | - | - |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | - | - | €1.1m | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.01m | €0.008m | €0.009m | €0.009m | €0.01m | €0.01m | - | - | - |
| Other operating charges640/8 | - | - | €0.002m | €0.002m | €0.002m | €0.003m | €0.003m | €400 | ▼ 85.8% |
| Gross operating margin9900 | €0.02m | €0.01m | €0.01m | €0.02m | €0.01m | €0.01m | €1.1m | -€0.01m | - |
| Operating profit (loss)9901 | €0.003m | €306 | €0.002m | €0.004m | €0.002m | €0.001m | €1.1m | -€0.01m | - |
| Financial income75/76B | - | - | - | - | €1 | - | €9 | €0.001m | ▲ 62× |
| Recurring financial income75 | - | - | - | - | €1 | - | €9 | €0.001m | ▲ 62× |
| Financial charges65/66B | - | - | €122 | €186 | €0.001m | €299 | €0.002m | €47 | ▼ 98.1% |
| Recurring financial charges65 | €0.001m | €279 | €122 | €186 | €0.001m | €299 | €0.002m | €47 | ▼ 98.1% |
| Profit (loss) for the period before taxes9903 | €0.002m | €27 | €0.002m | €0.004m | €0.002m | €0.001m | €1.1m | -€0.01m | - |
| Income taxes67/77 | - | - | - | - | - | - | €0.3m | €168 | ▼ 100.0% |
| Profit (loss) for the period9904 | €0.002m | €27 | €0.002m | €0.004m | €0.002m | €0.001m | €0.8m | -€0.01m | - |
| Profit (loss) for the period to be appropriated9905 | €0.002m | €27 | €0.002m | €0.004m | €0.002m | €0.001m | €0.8m | -€0.01m | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €88,279 | €92,675 | €93,454 | €82,174 | €89,199 | €86,519 | €891,874 | €817,518 | ▼ 8.3% |
| Fixed assets21/28 | €88,279 | €92,566 | €87,543 | €77,674 | €76,449 | €66,426 | - | - | - |
| Tangible fixed assets22/27 | €88,279 | €92,566 | €87,543 | €77,674 | €76,449 | €66,426 | - | - | - |
| Land and buildings22 | - | - | €84,984 | €75,769 | €75,199 | €65,831 | - | - | - |
| Plant, machinery and equipment23 | - | - | €2,560 | €1,905 | €1,250 | €595 | - | - | - |
| Current assets29/58 | - | €109 | €5,911 | €4,500 | €12,750 | €20,093 | €891,874 | €817,518 | ▼ 8.3% |
| Amounts receivable within one year40/41 | - | - | €5,911 | €4,500 | €12,750 | €19,500 | €327,285 | €325,003 | ▼ 0.7% |
| Trade receivables40 | - | - | €5,911 | - | - | - | - | €180 | - |
| Other amounts receivable41 | - | - | - | €4,500 | €12,750 | €19,500 | €327,285 | €324,823 | ▼ 0.8% |
| Cash at bank and in hand54/58 | - | €109 | - | - | - | €593 | €564,589 | €492,515 | ▼ 12.8% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €88,279 | €92,675 | €93,454 | €82,174 | €89,199 | €86,519 | €891,874 | €817,518 | ▼ 8.3% |
| Equity10/15 | €46,427 | €46,454 | €48,724 | €52,996 | €54,851 | €55,839 | €825,753 | €812,387 | ▼ 1.6% |
| Contributions10/11 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Capital10 | - | - | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Issued capital100 | - | - | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | €61,500 | = |
| Reserves13 | €600 | €600 | €600 | €600 | €600 | €600 | €764,253 | €764,253 | = |
| Non-distributable reserves130/1 | - | - | €600 | €600 | €600 | €600 | €600 | €600 | = |
| Legal reserve130 | - | - | €600 | €600 | €600 | €600 | €600 | €600 | = |
| Distributable reserves133 | - | - | - | - | - | - | €763,653 | €763,653 | = |
| Profit (loss) carried forward14 | -€15,673 | -€15,646 | -€13,376 | -€9,104 | -€7,249 | -€6,261 | - | -€13,366 | - |
| Amounts payable17/49 | €41,852 | €46,221 | €44,730 | €29,178 | €34,348 | €30,680 | €66,121 | €5,130 | ▼ 92.2% |
| Amounts payable after more than one year17 | €5,056 | €4,462 | €4,462 | €4,462 | €4,987 | €4,462 | €4,462 | - | - |
| Financial debts170/4 | - | - | - | - | €525 | - | - | - | - |
| Other amounts payable178/9 | - | - | €4,462 | €4,462 | €4,462 | €4,462 | €4,462 | - | - |
| Amounts payable within one year42/48 | €36,741 | €34,954 | €33,461 | €24,716 | €29,360 | €26,218 | €61,659 | €5,130 | ▼ 91.7% |
| Current portion of amounts payable after more than one year42 | - | - | - | - | €3,053 | €525 | - | - | - |
| Financial debts43 | - | - | €956 | €970 | €331 | - | - | - | - |
| Credit institutions430/8 | - | - | €956 | €970 | €331 | - | - | - | - |
| Trade debts44 | €5,130 | €7,382 | €13,051 | €5,130 | €7,397 | €7,489 | €5,130 | €5,130 | = |
| Suppliers440/4 | - | - | €13,051 | €5,130 | €7,397 | €7,489 | €5,130 | €5,130 | = |
| Taxes, remuneration and social security45 | - | - | - | - | - | - | €38,379 | - | - |
| Taxes450/3 | - | - | - | - | - | - | €38,379 | - | - |
| Other amounts payable47/48 | - | - | €19,454 | €18,616 | €18,579 | €18,204 | €18,149 | - | - |
| Accrued charges and deferred income492/3 | - | - | €6,807 | - | - | - | - | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €2,366 | €27 | €2,270 | €4,272 | €1,855 | €988 | €769,915 | -€13,366 | - |
| + Depreciation and write-downs630 | €11,060 | €8,355 | €9,098 | €9,162 | €9,833 | €10,023 | - | - | - |
| Operating cash flow (approximation) | €13,425 | €8,381 | €11,368 | €13,434 | €11,688 | €11,011 | €769,915 | -€13,366 | - |
| Investment in fixed assets (approximation) | - | -€12,641 | -€4,075 | €707 | -€8,608 | €0 | - | - | - |
| Change in cash | - | - | - | - | - | - | €563,996 | -€72,074 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 39 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 07-07-2026 | abbreviated format | 07-10-2026 | 2026-00551227 | |
| 30-09-2025 | micro format | 27-04-2026 | 2026-00094568 | |
| 30-09-2024 | micro format | 02-04-2025 | 2025-00061051 | |
| 30-09-2023 | micro format | 26-03-2024 | 2024-00049554 | |
| 30-09-2022 | micro format | 27-03-2023 | 2023-00045640 | |
| 30-09-2021 | micro format | 28-04-2022 | 2022-20011418 | |
| 30-09-2020 | micro format | 23-04-2021 | 2021-11100036 | |
| 30-09-2019 | micro format | 27-04-2020 | 2020-09900266 | |
| 30-09-2018 | micro format | 23-04-2019 | 2019-10300191 | |
| 30-09-2017 | micro format | 20-04-2018 | 2018-10400065 |