IMMO - D (0459.457.425): financials and annual accounts

IMMO - D

Schaerbeek ·KBO/BCE: BE 0459.457.425

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	68,793	66,329	64,899	59,819	56,752	55,094	62,547	66,131	70,710	72,355	71,924	72,165	76,383	80,553	84,743	88,957	95,292	98,714	103,872
`20`	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	27,771	30,851	35,640	40,430	45,543	50,656	56,241	62,192	66,524	72,157	69,426	72,155	76,349	80,543	84,738	88,932	93,126	97,320	101,514
`22/27`	27,771	30,851	35,640	40,430	45,543	50,656	56,241	62,192	66,524	72,157	69,426	72,155	76,349	80,543	84,738	88,932	93,126	97,320	101,514
`22`	26,061	30,250	34,439	38,628	42,817	47,006	51,195	55,384	59,573	63,767	67,961	72,155	76,349	80,543	84,738	88,932	93,126	97,320	101,514
`23`	0	601	1,201	1,802	2,726	3,650	5,046	6,809	6,951	8,390	1,465	-	-	-	-	-	-	-	-
`24`	1,710	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	41,022	35,478	29,259	19,389	11,209	4,437	6,306	3,938	4,186	199	2,498	9	33	9	5	25	2,166	1,394	2,357
`40/41`	4,418	4,403	4,394	4,394	4,394	3,881	-	-	-	-	-	-	-	-	-	-	-	-	-
`41`	4,418	4,403	4,394	4,394	4,394	3,881	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	20,543	19,817	13,615	4,963	15	150	5,874	3,938	4,186	199	2,498	9	33	9	5	25	2,166	1,394	994
`490/1`	16,061	11,259	11,249	10,032	6,800	406	432	-	-	-	-	-	-	-	-	-	-	-	1,363
Balance sheet: equity and liabilities
`10/49`	68,793	66,329	64,899	59,819	56,752	55,094	62,547	66,131	70,710	72,355	71,924	72,165	76,383	80,553	84,743	88,957	95,292	98,714	103,872
`10/15`	-24,020	-29,169	-34,946	-39,179	-41,800	-44,399	-37,043	-34,019	-29,697	-28,274	-27,649	-27,408	-20,193	-10,977	-4,126	-379	12,040	29,779	25,210
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`11`	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`130/1`	-	-	0	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	-	-	0	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-44,471	-49,620	-55,397	-59,630	-62,251	-64,850	-57,494	-54,470	-50,148	-48,725	-48,100	-47,859	-40,644	-31,428	-24,577	-20,830	-8,411	9,328	4,759
`17/49`	92,813	95,498	99,845	98,998	98,553	99,493	99,590	100,150	100,407	100,629	99,572	99,572	96,576	91,529	88,868	89,336	83,252	68,936	78,661
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,217	21,807	31,806
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,217	21,807	31,806
`42/48`	92,813	95,498	99,845	98,998	98,553	99,493	99,590	100,150	100,407	100,629	99,572	99,572	96,576	91,529	88,868	89,336	71,385	45,992	46,214
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,217	10,590	12,410	9,440
`44`	400	0	847	0	300	1,557	-	-	778	-	-	-	-	3,005	1,676	1,651	5,779	76	1,634
`440/4`	400	0	847	0	300	1,557	-	-	778	-	-	-	-	3,005	1,676	1,651	5,779	76	1,634
`45`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,028	3,406	2,949
`450/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,028	3,406	2,949
`47/48`	92,414	95,498	98,998	98,998	98,253	97,936	99,590	100,150	99,629	100,629	99,572	99,572	96,576	88,524	87,192	76,469	52,987	30,100	32,190
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	650	1,136	641
Income statement
`76A`	-	-	-	-	7	-	-	0	-	-	-	-	-	-	-	-	-	-	-
`9900`	12,400	12,714	11,076	9,607	9,421	-103	4,389	3,165	5,956	6,727	6,107	-1,434	-3,462	-1,372	-1,516	-6,026	-10,695	14,437	13,570
`60/61`	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`630`	5,094	4,790	4,790	5,113	5,113	5,585	5,951	5,951	5,632	5,632	4,560	4,194	4,194	4,194	4,194	4,194	4,194	4,194	4,194
`640/8`	1,968	1,909	1,834	1,674	1,505	1,494	1,403	1,374	1,693	1,667	1,740	1,552	1,525	1,141	1,117	1,101	1,085	1,111	1,999
`9901`	5,338	6,015	4,452	2,820	2,803	-7,182	-2,964	-4,161	-1,370	-572	-194	-7,181	-9,181	-6,707	-6,828	-11,321	-15,973	9,131	7,377
`75/76B`	79	29	-	-	-	-	-	-	-	-	-	-	-	-	3,550	-	0	1	1
`75`	79	29	-	-	-	-	-	-	-	-	-	-	-	-	3,550	-	0	1	1
`65/66B`	269	267	219	198	204	174	60	162	53	53	47	34	36	144	469	1,098	1,684	2,231	2,779
`65`	269	267	219	198	204	174	60	162	53	53	47	34	36	144	469	1,098	1,684	2,231	2,779
`9903`	5,148	5,777	4,233	2,621	2,599	-7,356	-3,024	-4,322	-1,423	-625	-241	-7,215	-9,216	-6,851	-3,747	-12,419	-17,657	6,902	4,600
`67/77`	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82	2,333	1,073
`9904`	5,148	5,777	4,233	2,621	2,599	-7,356	-3,024	-4,322	-1,423	-625	-241	-7,215	-9,216	-6,851	-3,747	-12,419	-17,739	4,568	3,527
`9905`	5,148	5,777	4,233	2,621	2,599	-7,356	-3,024	-4,322	-1,423	-625	-241	-7,215	-9,216	-6,851	-3,747	-12,419	-17,739	4,568	3,527
Appropriation of the result
`9906`	-44,471	-49,620	-55,397	-59,630	-62,251	-64,850	-57,494	-54,470	-50,148	-48,725	-48,100	-47,859	-40,644	-31,428	-24,577	-20,830	-8,411	9,328	4,759
`14P`	-49,620	-55,397	-59,630	-62,251	-64,850	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-07-2026	2026-00390650	PDF
31-12-2024	micro format	30-06-2025	2025-00224699	PDF
31-12-2023	micro format	27-08-2024	2024-00384825	PDF
31-12-2022	micro format	10-10-2023	2023-00487436	PDF
31-12-2021	micro format	15-10-2022	2022-20468272	PDF
31-12-2020	micro format	22-06-2021	2021-22900567	PDF
31-12-2019	micro format	28-08-2020	2020-46400398	PDF
31-12-2018	micro format	10-12-2019	2019-76100096	PDF
31-12-2017	micro format	12-10-2018	2018-69400033	PDF
31-12-2016	full format	31-12-2017	2017-73700418	PDF
31-12-2015	full format	29-12-2016	2016-72300159	PDF
31-12-2014	full format	13-08-2015	2015-41800305	PDF
31-12-2013	full format	30-09-2014	2014-63000501	PDF
31-12-2012	full format	20-09-2013	2013-58900268	PDF
31-12-2011	full format	30-12-2012	2012-68600365	PDF
31-12-2010	full format	30-09-2011	2011-57500304	PDF
31-12-2009	full format	28-10-2010	2010-59700585	PDF
31-12-2008	full format	31-08-2009	2009-74000352	PDF
31-12-2007	full format	16-09-2008	2008-73500332	PDF
31-12-2006	full format	31-08-2007	2007-67000234	PDF
31-12-2005	full format	17-10-2006	2006-84004534	PDF
31-12-2004	full format	08-09-2005	2005-67004269	PDF
31-12-2003	full format	13-12-2004	2004-85000235	PDF
31-12-2002	full format	13-11-2003	2003-78900044	PDF
31-12-2001	full format	11-12-2002	2002-75900154	PDF
31-12-2000	full format	11-12-2002	2002-75900153	PDF
31-12-1999	full format	11-12-2002	2002-75900152	PDF
31-12-1998	full format	29-02-2000	2000-04902024	PDF
31-12-1997	full format	29-03-1999	1999-05802269	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
10,432	10,805	9,242	7,933	7,916	-1,598	2,987	1,791	4,263	5,060	4,367	-2,987	-4,986	-2,513	-2,634	-7,127	-11,779	13,325	11,571
10,242	10,567	9,022	7,735	7,712	-1,771	2,927	1,629	4,210	5,007	4,320	-3,021	-5,022	-2,657	447	-8,225	-13,545	8,762	7,721
2,014	0	0	0	0	0	0	1,619	0	8,363	1,831	0	0	0	0	0	0	0	-
727	6,202	8,652	4,948	-135	-5,723	1,935	-248	3,987	-2,299	2,488	-24	24	4	-21	-2,141	772	400	-
-51,791	-60,019	-70,586	-79,609	-87,343	-95,056	-93,284	-96,211	-96,221	-100,431	-97,075	-99,563	-96,543	-91,520	-88,863	-89,311	-69,219	-44,598	-43,856
-34.9%	-44.0%	-53.8%	-65.5%	-73.7%	-80.6%	-59.2%	-51.4%	-42.0%	-39.1%	-38.4%	-38.0%	-26.4%	-13.6%	-4.9%	-0.4%	12.6%	30.2%	24.3%
0.44	0.37	0.29	0.20	0.11	0.04	0.06	0.04	0.04	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.03	0.03	0.05
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6.91	2.31	3.12
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-147.3%	15.3%	14.0%
7.5%	8.7%	6.5%	4.4%	4.6%	-13.4%	-4.8%	-6.5%	-2.0%	-0.9%	-0.3%	-10.0%	-12.1%	-8.5%	-4.4%	-14.0%	-18.6%	4.6%	3.4%
38.77	40.44	42.17	39.99	38.87	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,014	-	-	-	-
	€5,094	€4,790	€4,790	€5,113	€5,113

IMMO - D

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMMO - D

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMMO - D

Next steps

in euro

in euro