IMMO BTB (0442.357.909): financials and annual accounts

IMMO BTB

Péruwelz ·KBO/BCE: BE 0442.357.909

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	140,555	145,132	158,127	173,857	190,842	213,411	233,617	255,773	284,316	308,230	330,636	348,621	370,909	400,971	533,725	636,004	328,700	33,511
`21/28`	119,506	135,978	152,865	171,795	190,725	209,654	228,584	247,514	266,443	285,373	302,522	321,273	343,113	368,689	390,529	411,119	-	31,880
`21`	-	-	-	-	-	-	-	-	-	-	-	-	3,088	6,177	9,265	12,353	-	-
`22/27`	119,506	135,978	152,865	171,795	190,725	209,654	228,584	247,514	266,443	285,373	302,522	321,273	340,025	358,776	377,528	396,279	-	31,880
`22`	115,006	133,936	152,865	171,795	190,725	209,654	228,584	247,514	266,443	285,373	302,522	321,273	340,025	358,776	377,528	396,279	-	31,103
`23`	4,500	2,042	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	777
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	3,736	3,736	2,486	-	-
`29/58`	21,049	9,154	5,262	2,062	118	3,757	5,033	8,260	17,872	22,857	28,114	27,348	27,796	32,282	143,196	224,885	328,700	1,631
`40/41`	9,869	7,392	602	479	84	-	-	-	17,474	22,274	25,674	26,674	25,674	29,933	140,665	216,000	319,500	-
`40`	-	-	210	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`41`	9,869	7,392	392	479	84	-	-	-	17,474	22,274	25,674	26,674	25,674	29,933	140,665	216,000	319,500	-
`54/58`	11,180	1,761	4,659	1,584	34	3,757	4,594	7,822	-	183	2,039	674	2,121	2,348	2,454	8,808	9,200	1,631
`490/1`	-	-	-	-	-	-	439	438	398	400	402	-	-	-	77	77	-	-
Balance sheet: equity and liabilities
`10/49`	140,555	145,132	158,127	173,857	190,842	213,411	233,617	255,773	284,316	308,230	330,636	348,621	370,909	400,971	533,725	636,004	328,700	33,511
`10/15`	136,288	130,241	128,667	128,691	129,865	132,858	138,477	146,729	160,161	171,972	182,274	192,198	201,536	221,520	259,917	299,538	326,455	31,872
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`13`	69,624	104,930	103,436	120,342	137,248	154,154	171,060	187,966	204,872	221,778	238,684	255,590	272,496	289,402	306,308	323,214	340,120	11,872
`130/1`	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
`1311`	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-
`132`	67,624	84,530	101,436	118,342	135,248	152,154	169,060	185,966	202,872	219,778	236,684	253,590	270,496	287,402	304,308	321,214	338,120	-
`133`	-	18,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,872
`14`	46,664	5,311	5,232	-11,651	-27,383	-41,296	-52,583	-61,237	-64,711	-69,806	-76,410	-83,392	-90,959	-87,882	-66,391	-43,675	-33,665	-
`17/49`	4,267	14,891	29,460	45,167	60,978	80,553	95,140	109,045	124,155	136,258	148,362	156,423	169,372	179,451	273,808	336,465	2,245	1,639
`17`	-	-	9,248	27,088	44,090	60,293	75,736	90,453	104,479	117,846	130,586	142,727	155,698	166,725	177,235	187,251	-	530
`170/4`	-	-	9,248	27,088	44,090	60,293	75,736	90,453	104,479	117,846	130,586	142,727	154,298	165,325	175,835	185,851	-	-
`175`	-	-	-	-	-	-	-	-	-	-	-	-	1,400	1,400	1,400	1,400	-	530
`42/48`	4,267	13,371	20,212	18,079	16,888	20,260	19,404	18,592	19,676	18,412	17,777	13,697	12,420	12,126	95,973	147,794	2,106	968
`42`	-	9,248	17,840	17,002	16,203	15,442	14,717	14,026	13,367	12,739	12,141	11,571	11,028	10,510	10,016	9,546	-	-
`43`	-	-	-	-	-	-	-	-	29	-	-	-	-	-	75,000	75,000	-	-
`430/8`	-	-	-	-	-	-	-	-	29	-	-	-	-	-	75,000	75,000	-	-
`44`	51	-	-	-	-	222	121	593	2,517	2,635	4,351	1,269	702	1,616	1,370	1,210	787	968
`440/4`	51	-	-	-	-	222	121	593	2,517	2,635	2,931	669	702	1,616	1,370	1,210	787	968
`441`	-	-	-	-	-	-	-	-	-	-	1,420	600	-	-	-	-	-	-
`45`	-	1,840	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`450/3`	-	1,840	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	4,217	2,283	2,372	1,077	685	4,596	4,566	3,973	3,763	3,038	1,285	856	690	-	9,587	62,038	1,319	-
`492/3`	-	1,520	-	-	-	-	-	-	-	-	-	-	1,255	600	600	1,420	139	141
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	23,815	23,990	19,670	13,380	-	-
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	338,120	-
`9900`	28,029	26,001	23,335	22,765	21,661	19,804	17,790	30,140	32,351	34,422	35,188	39,376	12,481	17,704	-4,760	1,621	-38,901	9,022
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	11,334	6,449	24,680	14,419	-	-
`630`	19,303	18,948	18,930	18,930	18,930	18,930	18,930	18,930	18,930	18,930	18,752	21,840	21,840	21,840	21,840	21,840	-	8,234
`640/8`	2,795	2,711	2,605	2,377	2,320	2,353	2,270	2,225	2,179	2,136	2,124	2,087	2,217	3,251	994	144	4,285	4,834
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	20,000	-	-	-	-
`9901`	5,930	4,342	1,800	1,459	411	-1,479	-3,411	8,986	11,242	13,356	14,312	15,449	-11,576	-7,387	-27,594	-20,362	-43,186	-4,047
`75/76B`	-	-	-	-	-	-	-	-	-	0	-	0	0	-	55	-	2	-
`75`	-	-	-	-	-	-	-	-	-	0	-	0	0	-	55	-	2	-
`65/66B`	200	929	1,823	2,633	3,405	4,140	4,841	5,512	6,147	6,752	7,330	7,882	8,407	11,010	12,083	6,554	353	330
`65`	200	929	1,823	2,633	3,405	4,140	4,841	5,512	6,147	6,752	7,330	7,882	8,407	11,010	12,083	6,554	353	330
`9903`	5,731	3,413	-23	-1,174	-2,993	-5,619	-8,251	3,473	5,095	6,604	6,982	7,567	-19,984	-38,397	-39,622	-26,916	294,583	-4,377
`67/77`	1,523	1,840	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
`9904`	4,207	1,573	-23	-1,174	-2,993	-5,619	-8,251	3,473	5,095	6,604	6,982	7,567	-19,984	-38,397	-39,622	-26,916	294,583	-4,377
`789`	16,906	16,906	16,906	16,906	16,906	16,906	16,906	-	-	-	-	-	16,906	16,906	16,906	16,906	-	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	338,120	-
`9905`	21,113	18,479	16,883	15,732	13,913	11,287	8,655	3,473	5,095	6,604	6,982	7,567	-3,078	-21,491	-22,716	-10,010	-43,537	-4,377
Appropriation of the result
`9906`	46,664	23,711	5,232	-11,651	-27,383	-41,296	-52,583	-61,237	-64,711	-69,806	-76,410	-83,392	-90,959	-87,882	-66,391	-43,675	-43,537	-4,377
`14P`	25,551	5,232	-11,651	-27,383	-41,296	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,872	4,377
`691/2`	-	18,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	-	18,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
Hours worked`1013`	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	21-04-2026	2026-00084987	PDF
31-12-2024	micro format	23-05-2025	2025-00107678	PDF
31-12-2023	micro format	30-05-2024	2024-00108949	PDF
31-12-2022	micro format	26-06-2023	2023-00164138	PDF
31-12-2021	micro format	15-06-2022	2022-20067994	PDF
31-12-2020	micro format	12-07-2021	2021-34500393	PDF
31-12-2019	micro format	17-09-2020	2020-54400406	PDF
31-12-2018	micro format	23-08-2019	2019-51100297	PDF
31-12-2017	micro format	24-07-2018	2018-37200304	PDF
31-12-2016	micro format	14-07-2017	2017-31700144	PDF
31-12-2015	full format	17-08-2016	2016-43800336	PDF
31-12-2014	full format	17-08-2015	2015-43800521	PDF
31-12-2013	full format	12-05-2014	2014-11800500	PDF
31-12-2012	full format	04-06-2013	2013-15200596	PDF
31-12-2011	full format	05-07-2012	2012-25600139	PDF
31-12-2010	full format	07-03-2011	2011-05100489	PDF
31-12-2009	full format	16-02-2010	2010-04300372	PDF
31-12-2008	full format	18-04-2009	2009-11200167	PDF
31-12-2007	full format	09-06-2008	2008-19100235	PDF
31-12-2006	full format	25-06-2007	2007-26700369	PDF
31-12-2005	full format	20-04-2006	2006-11400015	PDF
31-12-2004	full format	01-07-2005	2005-37800218	PDF
31-12-2003	full format	10-06-2004	2004-21900108	PDF
31-12-2002	full format	02-06-2003	2003-17400108	PDF
31-12-2001	full format	23-09-2002	2002-57400065	PDF
31-12-2000	full format	28-05-2001	2001-14200282	PDF
31-12-1999	full format	19-05-2000	2000-13700141	PDF
31-12-1998	full format	05-11-1999	1999-56903187	PDF
31-12-1997	full format	09-09-1998	1998-45801599	PDF
31-12-1996	full format	27-11-1997	1997-54600989	PDF
31-12-1995	full format	01-07-1996	1996-25003629	PDF
31-12-1994	full format	22-06-1995	1995-26904322	PDF
31-12-1993	full format	09-06-1994	1994-13400030	PDF
31-12-1992	full format	07-07-1993	1993-24004576	PDF
31-12-1991	full format	25-06-1992	1992-14905163	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
25,233	23,290	20,730	20,389	19,341	17,451	15,519	27,915	30,172	32,286	33,064	37,289	10,263	14,453	-5,754	1,477	-	4,187
23,511	20,521	18,906	17,756	15,936	13,311	10,678	22,403	24,025	25,533	25,734	29,407	1,856	-16,557	-17,782	-5,077	-	3,857
2,832	2,060	0	0	0	0	0	0	0	1,781	0	0	-3,736	0	1,250	432,959	-	-
9,419	-2,898	3,076	1,550	-3,723	-837	-3,228	-	-	-1,856	1,365	-1,448	-227	-106	-6,353	-393	7,569	-
16,782	-4,218	-14,950	-16,017	-16,771	-16,503	-14,371	-10,332	-1,803	4,445	10,338	13,651	15,376	20,156	47,223	77,091	326,594	663
-	-	-	-	-	-	-	-	-	-	-	-	-48.6%	-30.8%	-	-	-	-
97.0%	89.7%	81.4%	74.0%	68.0%	62.3%	59.3%	57.4%	56.3%	55.8%	55.1%	55.1%	54.3%	55.2%	48.7%	47.1%	99.3%	95.1%
4.93	0.68	0.26	0.11	0.01	0.19	0.26	0.44	0.91	1.24	1.58	2.00	2.24	2.66	1.49	1.52	-	1.68
0.03	0.11	0.23	0.35	0.47	0.61	0.69	0.74	0.78	0.79	0.81	0.81	0.84	0.81	1.05	1.12	0.01	0.05
3.1%	1.2%	0.0%	-0.9%	-2.3%	-4.2%	-6.0%	2.4%	3.2%	3.8%	3.8%	3.9%	-9.9%	-17.3%	-15.2%	-9.0%	90.2%	-13.7%
3.0%	1.1%	0.0%	-0.7%	-1.6%	-2.6%	-3.5%	1.4%	1.8%	2.1%	2.1%	2.2%	-5.4%	-9.6%	-7.4%	-4.2%	89.6%	-13.1%
over 100	25.07	11.37	7.74	5.68	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	393 days	455 days	2610 days	5892 days	-	-
-	-	-	-	-	-	-	-	-	-	-	-	23 days	91 days	20 days	31 days	-	-

Item	31-12-2025	31-12-2024
Employees at the balance-sheet date	0	0
full-time	0	0
part-time	0	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,832	€2,060	-	-	-
	€19,303	€18,948	€18,930	€18,930	€18,930

IMMO BTB

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on IMMO BTB

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on IMMO BTB

Next steps

in euro

in euro