IMMO-BAS (0786.946.845): annual accounts, directors and company register

IMMO-BAS

Waterloo ·KBO/BCE: BE 0786.946.845

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2025	2024	2023
Balance sheet: assets
`20/58`	542,860	546,140	506,472
`21/28`	509,821	535,741	465,654
`22/27`	509,821	535,741	465,654
`22`	418,919	432,729	446,540
`23`	85,688	96,076	19,114
`24`	5,214	6,937	-
`26`	-	0	-
`29/58`	33,039	10,398	40,819
`40/41`	3,000	0	32,723
`40`	-	0	28,940
`41`	3,000	0	3,783
`54/58`	28,766	8,130	6,131
`490/1`	1,273	2,268	1,965
Balance sheet: equity and liabilities
`10/49`	542,860	546,140	506,472
`10/15`	-6,365	-23,675	-41,622
`10/11`	2,000	2,000	2,000
`10`	2,000	2,000	2,000
`100`	2,000	2,000	2,000
`14`	-8,365	-25,675	-43,622
`17/49`	549,224	569,814	548,094
`17`	375,997	421,863	445,663
`170/4`	375,997	421,863	445,663
`42/48`	166,627	147,951	102,431
`42`	23,245	0	-
`44`	0	0	1,786
`440/4`	0	0	1,786
`46`	-	0	32,755
`47/48`	143,382	147,951	67,891
`492/3`	6,600	-	-
Income statement
`70`	60,998	91,086	57,600
`9900`	53,392	77,423	46,516
`60/61`	7,605	13,664	11,084
`630`	25,921	21,271	14,801
`640/8`	2,719	23,709	63,882
`9901`	24,753	32,443	-32,166
`75/76B`	4,569	-	28
`75`	4,569	-	28
`65/66B`	12,012	12,496	11,483
`65`	12,012	12,496	11,483
`9903`	17,310	19,947	-43,622
`67/77`	0	2,000	0
`9904`	17,310	17,947	-43,622
`9905`	17,310	17,947	-43,622
Appropriation of the result
`9906`	-8,365	-25,675	-43,622
`14P`	-25,675	-43,622	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	full format	10-01-2026	2026-00005436	PDF
30-06-2024	full format	23-12-2024	2024-00623530	PDF
30-06-2023	micro format	18-12-2023	2023-00529978	PDF

2025	2024	2023
50,674	53,714	-17,366
43,231	39,218	-28,821
0	91,358	480,454
20,636	1,999	-
-133,588	-137,553	-61,612
40.6%	35.6%	-55.8%
-1.2%	-4.3%	-8.2%
0.20	0.07	0.40
3.2%	3.3%	-8.6%
4.22	4.30	-1.51
18 days	0 days	183 days
0 days	0 days	59 days

Item	30-06-2025	30-06-2024	30-06-2023
Tangible fixed assets	-	€91,358	€480,454
	€25,921	€21,271	€14,801

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