IMMO DATA (0437.173.753), Inactive: annual accounts and directors

IMMO DATA

KBO/BCE: BE 0437.173.753

Line	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3.2m	2.9m	2.7m	3.0m	5.9m	5.9m	6.0m	5.9m	5.8m	5.8m	5.9m	5.0m	5.0m	5.5m	5.6m
`21/28`	6,203	9,188	12,097	23,165	4.0m	4.1m	4.2m	4.3m	4.3m	4.3m	4.3m	4.6m	4.6m	4.7m	4.9m
`21`	-	-	-	-	-	1,019	2,403	3,786	-	-	-	-	-	-	-
`22/27`	6,203	9,188	12,097	165	4.0m	4.1m	4.2m	4.3m	4.3m	4.3m	4.3m	4.6m	4.6m	4.7m	4.9m
`22`	-	-	-	-	3.9m	4.0m	4.0m	4.1m	4.2m	4.2m	4.3m	4.4m	4.5m	4.5m	4.6m
`23`	6,203	9,188	12,097	-	74,478	98,824	127,043	118,642	75,005	62,973	-	241,148	128,905	154,903	246,150
`24`	-	-	-	165	331	10,926	23,455	35,557	48,967	9,026	-	20,071	31,286	56,460	83,323
`28`	-	-	-	23,000	23,000	23,000	23,000	-	18,700	18,700	-	-	-	-	74
`29/58`	3.2m	2.8m	2.7m	2.9m	1.9m	1.8m	1.8m	1.6m	1.5m	1.5m	1.5m	318,376	351,356	750,070	652,393
`29`	-	-	-	-	690,000	770,000	850,000	930,000	1.1m	1.1m	1.2m	-	-	-	-
`291`	-	-	-	-	690,000	770,000	850,000	930,000	1.1m	1.1m	1.2m	-	-	-	-
`3`	-	-	-	-	20,715	20,417	32,716	20,417	17,492	16,371	15,925	16,712	21,609	25,868	30,841
`30/36`	-	-	-	-	20,715	20,417	32,716	20,417	17,492	16,371	15,925	16,712	21,609	25,868	30,841
`40/41`	3.2m	2.8m	2.7m	2.7m	1.2m	988,812	825,841	655,436	377,934	345,619	339,945	289,353	318,853	718,936	620,802
`40`	-	-	133	-	-	45,179	106,753	66,885	78,311	124,595	122,690	79,512	122,936	104,140	99,474
`41`	3.2m	2.8m	2.7m	2.7m	1.2m	943,634	719,088	588,550	299,623	221,023	217,255	209,841	195,917	614,796	521,328
`54/58`	328	329	14,767	214,345	10,657	33,882	40,545	998	10,148	2,644	1,376	1,093	1,367	2,485	750
`490/1`	-	-	-	-	13,139	13,159	3,423	13,822	21,125	13,787	13,262	11,217	9,527	2,783	-
Balance sheet: equity and liabilities
`10/49`	3.2m	2.9m	2.7m	3.0m	5.9m	5.9m	6.0m	5.9m	5.8m	5.8m	5.9m	5.0m	5.0m	5.5m	5.6m
`10/15`	2.6m	2.2m	2.1m	2.3m	4.5m	4.3m	4.1m	4.1m	4.1m	4.0m	4.0m	2.8m	2.7m	2.5m	2.5m
`10/11`	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m
`10`	2.1m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m	2.1m
`12`	-	-	-	-	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m	3.4m
`13`	1.5m	1.5m	1.5m	1.5m	979	979	979	979	979	979	979	979	979	979	979
`130/1`	979	979	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	979	979	979	979	979	979	979	979	979	979	979	979	979	979	979
`132`	1.5m	1.5m	1.5m	1.5m	-	-	-	-	-	-	-	-	-	-	-
`14`	-897,706	-1.3m	-1.5m	-1.3m	-937,680	-1.2m	-1.3m	-1.3m	-1.3m	-1.4m	-1.4m	-2.6m	-2.7m	-2.9m	-2.9m
`16`	492,908	492,908	492,908	492,908	-	-	-	-	-	-	-	-	-	-	-
`168`	492,908	492,908	492,908	492,908	-	-	-	-	-	-	-	-	-	-	-
`17/49`	58,483	156,521	161,078	169,268	1.4m	1.7m	1.8m	1.8m	1.7m	1.8m	1.8m	2.2m	2.2m	3.0m	3.1m
`17`	-	-	-	-	522,974	588,944	685,233	840,833	1.0m	1.1m	1.3m	1.4m	1.8m	2.3m	2.5m
`170/4`	-	-	-	-	522,974	588,944	685,233	840,833	1.0m	1.1m	1.3m	1.4m	1.8m	2.3m	2.5m
`42/48`	57,504	156,521	161,078	169,268	915,625	1.0m	1.1m	938,854	742,982	644,404	547,068	694,217	485,468	698,382	548,863
`42`	-	-	-	-	163,851	170,348	155,600	161,005	168,147	152,250	168,500	160,000	110,000	231,174	210,000
`43`	-	-	-	-	66,369	56,432	19,532	28,108	19,151	38,569	57,967	36,250	48,168	16,406	85,019
`430/8`	-	-	-	-	66,369	56,432	19,532	28,108	19,151	38,569	57,967	36,250	48,168	16,406	85,019
`44`	24,106	117,614	122,576	152,865	308,793	239,308	329,187	363,657	232,318	288,541	132,020	234,815	150,988	213,833	139,200
`440/4`	24,106	117,614	122,576	152,865	308,793	239,308	329,187	363,657	232,318	288,541	132,020	234,815	150,988	213,833	139,200
`46`	-	-	-	167	-	727	90,059	8,340	2,775	-	-	-	250	95	4,540
`45`	3,922	10,566	10,161	16,236	298,764	471,688	467,753	362,492	288,903	163,523	188,582	179,919	147,130	236,874	110,104
`450/3`	174	10,566	10,161	16,236	171,712	159,309	159,379	129,836	94,375	44,337	28,996	25,630	24,240	35,108	5,907
`454/9`	3,747	-	-	-	127,052	312,379	308,373	232,656	194,528	119,186	159,586	154,289	122,890	201,767	104,197
`47/48`	29,475	28,342	28,342	-	77,848	104,672	68,198	15,252	31,687	1,520	-	83,233	28,932	-	-
`492/3`	979	-	-	-	-	21,439	735	113	5,001	14,025	14,025	28,069	4,025	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	1.6m	1.5m	1.5m
`76A`	-	-	-	-	-	12,842	-	-	-	-	-	-	-	-	-
`9900`	18,872	7,068	-36,377	3.0m	844,436	851,248	907,915	779,456	688,788	765,233	1.9m	859,444	1.1m	902,623	954,733
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	551,703	650,726	545,759
`62`	4,109	778	-	390,808	509,830	582,909	661,430	590,723	471,797	546,526	521,052	493,587	494,617	569,775	539,236
`630`	2,985	2,892	3,190	165	109,101	114,050	113,839	104,051	99,235	83,152	86,850	130,171	150,274	222,275	220,438
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-2,455	2,455	-	-
`640/8`	13,136	1,127	263,271	1.1m	71,443	70,674	78,216	52,414	49,732	58,623	49,262	53,154	47,604	37,965	40,048
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	9,457	-
`9901`	-1,358	2,272	-302,837	1.6m	154,063	83,615	54,430	32,268	68,025	76,933	1.3m	184,988	378,860	72,608	155,011
`75/76B`	443,753	122,564	90,859	122,226	99,801	70,629	56,235	50,120	76,261	8,141	8,443	9,198	5,785	45,005	30,247
`75`	443,753	122,564	90,859	122,226	99,801	70,629	56,235	50,120	76,261	8,141	8,443	9,198	5,785	45,005	30,247
`65/66B`	1,430	82	658	43,935	37,020	44,321	68,984	64,671	77,849	83,139	92,674	112,874	157,087	141,663	125,952
`65`	1,430	82	658	43,935	37,020	44,321	68,984	64,671	77,849	83,139	92,674	112,874	157,087	141,663	125,952
`9903`	440,965	124,753	-212,636	1.7m	216,844	122,765	41,681	17,718	66,436	1,935	1.2m	81,312	227,558	-33,507	59,306
`67/77`	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	440,952	124,753	-212,636	1.2m	216,844	122,765	41,681	17,718	66,436	1,935	1.2m	81,312	227,558	-33,507	59,306
`689`	-	-	-	1.5m	-	-	-	-	-	-	-	-	-	-	-
`9905`	440,952	124,753	-212,636	-313,094	216,844	122,765	41,681	17,718	66,436	1,935	1.2m	81,312	227,558	-33,507	59,306
Appropriation of the result
`9906`	-897,706	-1.3m	-1.5m	-1.3m	-937,680	-1.2m	-1.3m	-1.3m	-1.3m	-1.4m	-1.4m	-2.6m	-2.7m	-2.9m	-2.9m
`14P`	-1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0.5	-	-	6.9	16	17.4	18.9	19.8	19.7	20.1	17.2	18.7	19.1	22	18
Hours worked`1013`	6	-	-	16,490	20,992	23,024	27,462	25,379	22,706	25,326	23,852	23,720	26,715	30,549	-
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Financial year	Type	Filed	Reference	Document
30-09-2021	abbreviated format	25-04-2022	2022-20007174	PDF
30-09-2020	abbreviated format	11-03-2021	2021-07400262	PDF
30-09-2019	abbreviated format	24-07-2020	2020-33600435	PDF
30-09-2018	abbreviated format	30-04-2019	2019-11800476	PDF
31-12-2016	abbreviated format	28-09-2017	2017-63400275	PDF
31-12-2015	abbreviated format	16-07-2016	2016-32700480	PDF
31-12-2014	abbreviated format	26-08-2015	2015-48300518	PDF
31-12-2013	abbreviated format	27-08-2014	2014-49100353	PDF
31-12-2012	abbreviated format	13-08-2013	2013-42100243	PDF
31-12-2011	abbreviated format	30-08-2012	2012-51200444	PDF
31-12-2010	abbreviated format	28-07-2011	2011-35100571	PDF
31-12-2009	abbreviated format	26-07-2010	2010-33700455	PDF
31-12-2008	abbreviated format	10-06-2009	2009-20900303	PDF
31-12-2007	abbreviated format	30-06-2008	2008-31300399	PDF
31-12-2006	abbreviated format	10-07-2007	2007-37700115	PDF
31-12-2005	abbreviated format	27-06-2006	2006-33501023	PDF
31-12-2004	full format	29-07-2005	2005-61104852	PDF
31-12-2003	full format	11-06-2004	2004-23200044	PDF
31-12-2002	full format	04-06-2003	2003-18500178	PDF
31-12-2001	full format	06-06-2002	2002-17100134	PDF
31-12-2000	full format	28-08-2001	2001-53103770	PDF
31-12-1999	full format	16-10-2000	2000-65200021	PDF
31-12-1998	full format	09-07-1999	1999-32503045	PDF
31-12-1997	full format	07-07-1998	1998-29602364	PDF
31-12-1996	full format	05-06-1997	1997-12201649	PDF
31-12-1995	full format	07-06-1996	1996-14301323	PDF
31-12-1994	full format	29-06-1995	1995-33501417	PDF
31-12-1993	full format	02-06-1994	1994-11301993	PDF
31-12-1992	full format	23-06-1993	1993-16504175	PDF
31-12-1991	full format	10-06-1992	1992-09902733	PDF
31-12-1990	full format	10-06-1991	1991-08602196	PDF
31-12-1989	full format	02-07-1990	1990-13900929	PDF

2021	2020	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
1,627	5,164	-299,648	1.6m	263,164	197,665	168,269	136,319	167,260	160,084	1.4m	315,159	529,134	294,883	375,449
443,938	127,645	-209,447	1.2m	325,945	236,815	155,520	121,769	165,671	85,086	1.3m	211,483	377,832	188,768	279,744
0	697	15,121	-	1,550	330	60,164	66,475	79,617	102,261	42,023	159,756	27,657	30,684	152,838
-1	-14,438	-199,578	-	-23,226	-6,663	39,547	-9,150	7,505	1,267	283	-274	-1,118	1,735	-
3.1m	2.7m	2.6m	2.8m	1.0m	783,097	622,197	681,819	773,718	824,017	993,441	-375,841	-134,112	51,688	103,530
-	-	-	-	-	-	-	-	-	-	-	-	23.4%	4.7%	10.3%
82.7%	77.2%	76.0%	77.6%	75.7%	72.0%	69.5%	69.7%	70.0%	69.2%	68.5%	56.5%	54.8%	45.5%	45.3%
55.43	18.15	16.87	17.30	2.11	1.75	1.55	1.73	2.04	2.28	2.82	0.46	0.72	1.07	1.19
55.43	18.15	16.87	17.30	2.09	1.73	1.52	1.70	2.02	2.25	2.79	0.43	0.68	1.04	1.13
0.02	0.07	0.08	0.07	0.32	0.39	0.44	0.43	0.43	0.45	0.46	0.77	0.82	1.20	1.21
16.7%	5.7%	-10.2%	50.9%	4.8%	2.9%	1.0%	0.4%	1.6%	0.0%	30.1%	2.9%	8.4%	-1.3%	2.3%
13.8%	4.4%	-7.8%	39.5%	3.7%	2.1%	0.7%	0.3%	1.1%	0.0%	20.6%	1.6%	4.6%	-0.6%	1.1%
1.14	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	28 days	25 days	24 days
-	-	-	-	-	-	-	-	-	-	-	-	100 days	120 days	93 days

Item	30-09-2021
Employees at the balance-sheet date	1
part-time	1
in full-time equivalents	0.5
	0.5
On a permanent contract	1

Overview

Lifetime

Key points

Staff

Liquidity

Filings

Board and ownership

Recent changes

Official details

Annual accounts to 30-09-2021

Insights on IMMO DATA

Financials

Annual accounts 2021

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€8,218

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Insights on IMMO DATA

Board & ownership

Curators

Last board

Mandates through the years

Control

Capital

Owners through the years

Articles of association

Network & group

Group

Belgium 2 Year Equity Result

Connections & network

Timeline

Timeline

History

Company details

Purpose, financial year and meetings according to the articles of association

Name, seat, purpose and duration

General meeting and financial year

Inactive

in €m

in euro

€8,218