IMMO BELLIARD
ActiveSummary
The computed 12-month bankruptcy probability of IMMO BELLIARD is 2.7% (moderate). For IMMO BELLIARD, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show negative equity (-€120,121) and a net result of -€10,425. Equity is growing by ~10.2% per year across the filed fiscal years. The company has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals.
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Signals
This company filed its last 5 accounts on average 80 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
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Financials · fiscal year 2023, micro schema
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | -€107,312 | - | - |
| Other operating charges640/8 | - | - | €33,787 | - | €7,057 | - |
| Gross operating margin9900 | -€15,954 | €9,212 | -€73 | -€1,264 | - | - |
| Operating profit (loss)9901 | -€29,971 | €9,212 | -€33,860 | €106,048 | -€7,057 | ▼ 107% |
| Recurring financial income75 | €15,291 | €23,449 | - | - | - | - |
| Financial charges65/66B | - | - | €4,449 | €1,055 | €3,368 | ▲ 219% |
| Recurring financial charges65 | €2,880 | €185 | €4,449 | €1,055 | €3,368 | ▲ 219% |
| Profit (loss) for the period before taxes9903 | -€17,560 | €32,475 | -€38,309 | €104,993 | -€10,425 | ▼ 110% |
| Profit (loss) for the period9904 | -€17,560 | €32,475 | -€38,309 | €104,993 | -€10,425 | ▼ 110% |
| Profit (loss) for the period to be appropriated9905 | -€17,560 | €32,475 | -€38,309 | €104,993 | -€10,425 | ▼ 110% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.5m | €1.5m | €1.5m | €1.6m | €1.6m | ▼ 1.5% |
| Current assets29/58 | €1.5m | €1.5m | €1.5m | €1.6m | €1.6m | ▼ 1.5% |
| Amounts receivable within one year40/41 | €1.5m | €1.5m | €1.5m | €1.5m | €1.5m | ▼ 1.5% |
| Trade receivables40 | - | - | €52,632 | €26,163 | - | - |
| Other amounts receivable41 | - | - | €1.4m | €1.5m | €1.5m | ▲ 0.2% |
| Cash at bank and in hand54/58 | €36,148 | €1,745 | €509 | €20,593 | €20,936 | ▲ 1.7% |
| Deferred charges and accrued income490/1 | - | - | €41,987 | €41,987 | €41,987 | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.5m | €1.5m | €1.5m | €1.6m | €1.6m | ▼ 1.5% |
| Equity10/15 | -€208,855 | -€176,380 | -€214,689 | -€109,696 | -€120,121 | ▼ 9.5% |
| Contributions10/11 | €62,000 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Capital10 | - | - | €62,000 | €62,000 | €62,000 | = |
| Issued capital100 | - | - | €62,000 | €62,000 | €62,000 | = |
| Reserves13 | €18,458 | €18,458 | €18,458 | €18,458 | €18,458 | = |
| Non-distributable reserves130/1 | - | - | €1,832 | €1,832 | €1,832 | = |
| Legal reserve130 | - | - | €1,832 | €1,832 | €1,832 | = |
| Distributable reserves133 | - | - | €16,626 | €16,626 | €16,626 | = |
| Profit (loss) carried forward14 | -€289,313 | -€256,838 | -€295,147 | -€190,154 | -€200,579 | ▼ 5.5% |
| Amounts payable17/49 | €1.7m | €1.7m | €1.7m | €1.7m | €1.7m | ▼ 0.8% |
| Amounts payable within one year42/48 | €1.6m | €1.6m | €1.6m | €1.6m | €1.6m | ▼ 0.8% |
| Financial debts43 | - | - | €153,426 | €149,921 | €149,771 | ▼ 0.1% |
| Other loans439 | - | - | €153,426 | €149,921 | €149,771 | ▼ 0.1% |
| Trade debts44 | €1.0m | €1.0m | €1.0m | €1.0m | €990,870 | ▼ 1.3% |
| Suppliers440/4 | - | - | €1.0m | €1.0m | €990,870 | ▼ 1.3% |
| Taxes, remuneration and social security45 | - | - | €446,927 | - | - | - |
| Taxes450/3 | - | - | €446,927 | - | - | - |
| Other amounts payable47/48 | - | - | €2,042 | €448,970 | €448,970 | = |
| Accrued charges and deferred income492/3 | - | - | €103,569 | €103,569 | €103,569 | = |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€17,560 | €32,475 | -€38,309 | €104,993 | -€10,425 | ▼ 110% |
| Operating cash flow (approximation) | -€17,560 | €32,475 | -€38,309 | €104,993 | -€10,425 | ▼ 110% |
| Change in cash | - | -€34,403 | -€1,236 | €20,084 | €343 | ▼ 98.3% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21618B0276/00C058 | Brussels | 1,399 m² | 1 · 992 m² | 37.3 m · 4 fl. |
| 21806F0546/00Z000 | Brussels | 1,039 m² | 1 · 822 m² | 32.9 m · 9 fl. |
Linked by address, not proof of ownership
Structure & network
Owners and holdings
1 ownerChain of control
- BELLIARD GROUP HOLDINGS
- IMMO BELLIARD
Highest known parent: BELLIARD GROUP HOLDINGS. The sources do not say who stands above it.
Owners 1
-
99.83%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
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Register as of 30 September 2026 · Peppol Directory
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