IMMO 74
Annual accounts 2020
abbreviated format, filed on 21-06-2021, 40 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 ≈ €620,000. Estimated: probably between €370,000 and €1.1m.
Money flows
no detail for 2020Balance sheet
balance sheet total €2.9m on 31-12-2020in €m
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||
20/58 |
2.9m | 3.1m | 2.3m | 2.5m | 2.6m | 2.8m | 2.8m | 2.7m | 2.3m | 2.1m | 1.4m | 1.1m | 966,455 | |
21/28 |
2.7m | 2.8m | 1.9m | 2.0m | 2.1m | 2.2m | 1.9m | 1.8m | 1.4m | 1.2m | 689,845 | 364,779 | 360,703 | |
22/27 |
1.8m | 1.9m | 1.9m | 2.0m | 2.1m | 2.2m | 1.9m | 1.8m | 1.4m | 1.2m | 689,845 | 364,779 | 360,703 | |
22 |
1.7m | 1.9m | 1.9m | 2.0m | 2.1m | 2.2m | 963,254 | 977,029 | 945,280 | 667,510 | 686,585 | 364,779 | 360,703 | |
23 |
18,780 | 21,181 | 23,581 | - | - | - | - | - | - | - | - | - | - | |
27 |
- | - | - | - | - | - | 939,072 | 830,199 | 464,327 | 538,955 | 3,260 | - | - | |
28 |
952,392 | 952,392 | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
196,381 | 310,031 | 396,442 | 502,004 | 552,013 | 599,796 | 924,025 | 919,546 | 917,373 | 922,049 | 701,777 | 704,600 | 605,752 | |
40/41 |
157,488 | 282,789 | 393,007 | 500,990 | 550,877 | 576,746 | 904,876 | 903,104 | 910,943 | 903,844 | 698,604 | 701,838 | 532,244 | |
40 |
93,488 | 8,789 | 10,335 | 5,463 | 3,499 | 7,794 | 65,878 | 58,353 | 36,270 | 27,969 | 900 | 54,251 | 34,332 | |
41 |
64,000 | 274,000 | 382,673 | 495,526 | 547,378 | 568,952 | 838,998 | 844,752 | 874,673 | 875,875 | 697,704 | 647,587 | 497,912 | |
54/58 |
32,011 | 24,897 | 2,237 | 382 | 1,047 | 22,951 | 19,149 | 16,442 | 6,430 | 18,205 | 3,173 | 2,762 | 68,926 | |
490/1 |
6,883 | 2,346 | 1,198 | 632 | 89 | 99 | - | - | - | - | - | - | 4,582 | |
| Balance sheet: equity and liabilities | ||||||||||||||
10/49 |
2.9m | 3.1m | 2.3m | 2.5m | 2.6m | 2.8m | 2.8m | 2.7m | 2.3m | 2.1m | 1.4m | 1.1m | 966,455 | |
10/15 |
1.2m | 1.2m | 1.1m | 1.1m | 1.1m | 1.1m | 1.2m | 1.1m | 1.1m | 1.0m | 1.0m | 969,470 | 931,799 | |
10/11 |
371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | |
100 |
371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | 371,840 | |
13 |
46,950 | 46,950 | 46,950 | 46,950 | 46,950 | 46,950 | 46,950 | 46,950 | 46,950 | 46,950 | 46,951 | 46,951 | 46,950 | |
130/1 |
46,950 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | |
130 |
37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,184 | 37,185 | 37,185 | 37,184 | |
1312 |
- | - | - | - | - | - | - | - | - | - | - | 9,766 | 9,766 | |
1319 |
9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | 9,766 | - | - | |
14 |
815,291 | 760,070 | 694,600 | 678,213 | 682,885 | 700,687 | 770,982 | 696,177 | 661,751 | 621,966 | 588,766 | 550,679 | 513,009 | |
17/49 |
1.7m | 2.0m | 1.2m | 1.4m | 1.5m | 1.7m | 1.6m | 1.6m | 1.2m | 1.1m | 384,065 | 99,909 | 34,656 | |
17 |
819,755 | 900,817 | 978,680 | 1.1m | 1.3m | 1.4m | 1.4m | 1.3m | 1.2m | 910,541 | 347,214 | - | - | |
170/4 |
819,755 | 900,817 | 978,680 | 1.1m | 1.3m | 1.4m | 1.4m | 1.3m | 1.2m | 910,541 | 347,214 | - | - | |
42/48 |
856,129 | 1.1m | 222,632 | 273,540 | 232,761 | 232,519 | 244,672 | 355,749 | 95,295 | 177,216 | 31,969 | 99,909 | 34,637 | |
42 |
81,062 | 91,241 | 157,426 | 150,836 | 132,257 | 138,029 | 114,152 | 109,021 | - | - | - | - | - | |
43 |
- | - | - | 13,621 | - | - | - | - | 59,566 | - | - | - | - | |
430/8 |
- | - | - | 13,621 | - | - | - | - | 59,566 | - | - | - | - | |
44 |
29,868 | 5,860 | 133 | 1,428 | 16,556 | 4,371 | 50,174 | 166,180 | 32,130 | 153,616 | 8,369 | 29,909 | 3,137 | |
440/4 |
29,868 | 5,860 | 133 | 1,428 | 16,556 | 4,371 | 50,174 | 166,180 | 32,130 | 153,616 | 8,369 | 29,909 | 3,137 | |
45 |
21,599 | 1,212 | 1,473 | 2,055 | 4,349 | 1,519 | 1,746 | 1,948 | - | - | - | - | 11,500 | |
450/3 |
21,599 | 1,212 | 1,473 | 2,055 | 4,349 | 1,519 | 1,746 | 1,948 | - | - | - | - | 11,500 | |
47/48 |
723,600 | 952,836 | 63,600 | 105,600 | 79,600 | 88,600 | 78,600 | 78,600 | 3,600 | 23,600 | 23,600 | 70,000 | 20,000 | |
492/3 |
501 | 5,594 | 230 | - | - | - | - | - | - | - | 4,882 | - | 19 | |
| Income statement | ||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | 156,183 | - | - | - | |
76A |
- | - | - | - | - | - | - | 35,284 | - | - | - | - | - | |
9900 |
262,827 | 249,424 | 203,654 | 190,407 | 225,009 | 195,715 | 174,284 | 152,570 | 130,653 | 105,795 | 109,025 | 107,996 | 102,682 | |
60/61 |
- | - | - | - | - | - | - | - | - | 50,388 | 33,004 | - | - | |
630 |
118,561 | 113,735 | 110,160 | 111,637 | 113,801 | 92,272 | 26,165 | 19,073 | 27,005 | 19,075 | 44,774 | 35,923 | 34,896 | |
640/8 |
20,295 | 16,888 | 15,831 | 16,368 | 50,876 | 81,685 | 13,868 | 82,685 | 10,399 | 13,807 | 1,482 | 8,644 | 11,931 | |
66A |
- | - | - | - | - | - | 272 | - | 8,122 | - | - | - | - | |
9901 |
123,970 | 118,801 | 77,663 | 62,401 | 60,332 | 21,758 | 134,252 | 50,812 | 93,249 | 72,913 | 62,769 | 63,429 | 55,855 | |
75/76B |
0 | 0 | - | - | 635 | - | 19,292 | 22,289 | 26,072 | 8 | 1,245 | 25,038 | 14,149 | |
75 |
0 | 0 | - | - | 635 | - | 19,292 | 22,289 | 26,072 | 8 | 1,245 | 25,038 | 14,149 | |
65/66B |
48,164 | 52,767 | 61,276 | 67,074 | 78,768 | 80,101 | 77,256 | 73,959 | 71,406 | 39,720 | 25,926 | 55 | 56 | |
65 |
48,164 | 52,767 | 61,276 | 67,074 | 78,768 | 80,101 | 77,256 | 73,959 | 71,406 | 39,720 | 25,926 | 55 | 56 | |
9903 |
75,806 | 66,034 | 16,387 | -4,672 | -17,801 | -58,343 | 76,016 | 34,426 | 39,792 | 33,200 | 38,088 | 88,412 | 69,948 | |
67/77 |
20,586 | 563 | - | - | - | 11,953 | 1,211 | - | 7 | 1 | 1 | 742 | -11,829 | |
9904 |
55,220 | 65,471 | 16,387 | -4,672 | -17,801 | -70,296 | 74,805 | 34,426 | 39,785 | 33,200 | 38,087 | 87,670 | 81,777 | |
9905 |
55,220 | 65,471 | 16,387 | -4,672 | -17,801 | -70,296 | 74,805 | 34,426 | 39,785 | 33,200 | 38,087 | 87,670 | 81,777 | |
| Appropriation of the result | ||||||||||||||
9906 |
815,291 | 760,070 | 694,600 | 678,213 | 682,885 | 700,687 | 770,982 | 696,177 | 661,751 | 621,966 | 588,766 | 600,679 | 513,009 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | 50,000 | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | 50,000 | - | |
| Document | ||||||||||||||
The accounts for 17 older financial years (1991-2007) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2020 (PDF), filed on 21-06-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | abbreviated format | 21-06-2021 | 2021-24100108 | |
| 31-12-2019 | abbreviated format | 12-06-2020 | 2020-17300292 | |
| 31-12-2018 | abbreviated format | 03-07-2019 | 2019-28600042 | |
| 31-12-2017 | abbreviated format | 28-08-2018 | 2018-52300245 | |
| 31-12-2016 | abbreviated format | 22-09-2017 | 2017-62400278 | |
| 31-12-2015 | abbreviated format | 28-09-2016 | 2016-62700063 | |
| 31-12-2014 | abbreviated format | 28-09-2015 | 2015-60800392 | |
| 31-12-2013 | abbreviated format | 10-10-2014 | 2014-64600505 | |
| 31-12-2012 | abbreviated format | 21-08-2013 | 2013-48500336 | |
| 31-12-2011 | abbreviated format | 08-08-2012 | 2012-39900350 | |
| 31-12-2010 | abbreviated format | 26-07-2011 | 2011-33600500 | |
| 31-12-2009 | abbreviated format | 05-07-2010 | 2010-26800299 | |
| 31-12-2008 | abbreviated format | 15-05-2009 | 2009-14700339 | |
| 31-12-2007 | abbreviated format | 28-05-2008 | 2008-16000069 | |
| 31-12-2006 | abbreviated format | 14-06-2007 | 2007-21900127 | |
| 31-12-2005 | abbreviated format | 15-05-2006 | 2006-13900292 | |
| 31-12-2004 | abbreviated format | 12-07-2005 | 2005-45600104 | |
| 31-12-2003 | abbreviated format | 19-05-2004 | 2004-15100173 | |
| 31-12-2002 | abbreviated format | 07-05-2003 | 2003-12800239 | |
| 31-12-2001 | abbreviated format | 30-04-2002 | 2002-10900020 | |
| 31-12-2000 | abbreviated format | 09-05-2001 | 2001-11900032 | |
| 31-12-1999 | abbreviated format | 05-05-2000 | 2000-12001413 | |
| 31-12-1998 | abbreviated format | 20-05-1999 | 1999-10704094 | |
| 31-12-1997 | abbreviated format | 14-05-1998 | 1998-09504849 | |
| 31-12-1996 | abbreviated format | 15-05-1997 | 1997-08002258 | |
| 31-12-1995 | abbreviated format | 20-05-1996 | 1996-08703980 | |
| 31-12-1994 | abbreviated format | 18-05-1995 | 1995-08503630 | |
| 31-12-1993 | abbreviated format | 24-05-1994 | 1994-09203362 | |
| 31-12-1992 | abbreviated format | 15-07-1993 | 1993-26703392 | |
| 31-12-1991 | abbreviated format | 18-06-1992 | 1992-12404753 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 242,531 | 232,536 | 187,823 | 174,038 | 174,133 | 114,030 | 160,417 | 69,885 | 120,254 | 91,987 | 107,543 | 99,352 | 90,751 | ||
| 173,782 | 179,206 | 126,547 | 106,965 | 96,000 | 21,976 | 100,970 | 53,499 | 66,790 | 52,275 | 82,861 | 123,593 | 116,673 | ||
| 6,256 | 1.0m | 24,005 | 34,634 | 0 | 385,396 | 121,263 | 387,991 | 230,147 | 535,695 | 366,580 | 40,000 | 12,403 | ||
| 7,114 | 22,660 | 1,855 | -664 | -21,904 | 3,802 | 2,707 | 10,011 | -11,775 | 15,032 | 411 | -66,164 | - | ||
| -659,748 | -741,117 | 173,810 | 228,465 | 319,252 | 367,278 | 679,353 | 563,797 | 822,078 | 744,833 | 669,808 | 604,691 | 571,115 | ||
| - | - | - | - | - | - | - | - | - | 46.7% | - | - | - | ||
| 42.4% | 37.6% | 48.1% | 43.8% | 41.8% | 40.0% | 42.1% | 40.9% | 46.4% | 48.9% | 72.4% | 90.7% | 96.4% | ||
| 0.23 | 0.29 | 1.78 | 1.84 | 2.37 | 2.58 | 3.78 | 2.58 | 9.63 | 5.20 | 21.95 | 7.05 | 17.49 | ||
| 1.36 | 1.66 | 1.08 | 1.28 | 1.39 | 1.50 | 1.38 | 1.45 | 1.15 | 1.05 | 0.38 | 0.10 | 0.04 | ||
| 4.5% | 5.6% | 1.5% | -0.4% | -1.6% | -6.3% | 6.3% | 3.1% | 3.7% | 3.2% | 3.8% | 9.0% | 8.8% | ||
| 1.9% | 2.1% | 0.7% | -0.2% | -0.7% | -2.5% | 2.6% | 1.3% | 1.7% | 1.6% | 2.7% | 8.2% | 8.5% | ||
| - | - | - | - | - | - | - | - | - | 65 days | - | - | - | ||
| - | - | - | - | - | - | - | - | - | 1113 days | 93 days | - | - |
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.
Insights on IMMO 74
The operating result for 2020 is 4% higher than in 2019 and the highest since 2014. It is the fifth rise in a row, after the fall in 2015.
Debt's share of the balance-sheet total falls from 62.4% to 57.6%. Equity is higher and debt is lower.