IMMO DATI
Annual accounts 2025
micro format, filed on 29-10-2026, 98 days late-€1,086
▲ €178
-€1,486
▲ €166
€315
▲ €2,039
€0
▼ 100%
-
-
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €183 on 23-12-2025What the company ownsHow it is paid for
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
183 | 26,432 | 28,726 | 329,391 | 880,583 | 5.2m | 2.4m | |
29/58 |
183 | 26,432 | 28,726 | 329,391 | 880,583 | 5.2m | 2.4m | |
3 |
- | - | - | - | - | 4.3m | 2.1m | |
30/36 |
- | - | - | - | - | 4.3m | 2.1m | |
40/41 |
- | 23,047 | 23,000 | 215,419 | 403,443 | 571,167 | 68,475 | |
40 |
- | - | - | 5,627 | 403,375 | 556,105 | 67,664 | |
41 |
- | 23,047 | 23,000 | 209,793 | 68 | 15,061 | 811 | |
54/58 |
183 | 3,384 | 5,726 | 113,972 | 477,140 | 268,136 | 281,976 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
183 | 26,432 | 28,726 | 329,391 | 880,583 | 5.2m | 2.4m | |
10/15 |
- | 20,775 | 22,499 | 244,616 | 256,396 | 1,585 | -5,013 | |
10/11 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | - | 18,600 | |
14 |
- | 2,175 | 3,899 | 226,016 | 237,796 | -17,015 | -23,613 | |
17/49 |
183 | 5,657 | 6,227 | 84,775 | 624,186 | 5.2m | 2.4m | |
42/48 |
183 | 5,657 | 6,227 | 84,775 | 624,186 | 5.2m | 2.4m | |
43 |
- | - | - | - | - | 388,421 | 400,000 | |
430/8 |
- | - | - | - | - | 388,421 | 400,000 | |
44 |
- | 5,157 | 5,727 | 5,506 | 139,471 | 98,106 | 377,618 | |
440/4 |
- | 5,157 | 5,727 | 5,506 | 139,471 | 98,106 | 377,618 | |
46 |
- | - | - | - | 372,379 | 4.5m | 1.5m | |
45 |
- | - | - | 78,769 | 111,836 | 128,578 | 16,807 | |
450/3 |
- | - | - | 78,769 | 111,836 | 128,578 | 16,807 | |
47/48 |
183 | 500 | 500 | 500 | 500 | 75,500 | 117,000 | |
| Income statement | ||||||||
9900 |
-1,086 | -1,264 | -6,436 | -11,327 | 337,429 | 6,598 | -22,456 | |
640/8 |
400 | 387 | 454 | 1,268 | - | - | 1,083 | |
9901 |
-1,486 | -1,651 | -6,890 | -12,595 | 337,429 | 6,598 | -23,539 | |
75/76B |
2,173 | - | - | 1,146 | - | - | - | |
75 |
2,173 | - | - | 1,146 | - | - | - | |
65/66B |
372 | 73 | 226 | 332 | 3,848 | - | 75 | |
65 |
372 | 73 | 226 | 332 | 3,848 | - | 75 | |
9903 |
315 | -1,724 | -7,117 | -11,781 | 333,581 | 6,598 | -23,613 | |
67/77 |
- | - | -5,000 | - | 78,769 | - | - | |
9904 |
315 | -1,724 | -2,117 | -11,781 | 254,812 | 6,598 | -23,613 | |
9905 |
315 | -1,724 | -2,117 | -11,781 | 254,812 | 6,598 | -23,613 | |
| Appropriation of the result | ||||||||
9906 |
2,490 | 2,175 | 223,899 | 226,016 | 237,796 | -17,015 | -23,613 | |
14P |
2,175 | 3,899 | 226,016 | 237,796 | -17,015 | - | - | |
694/7 |
2,490 | - | 220,000 | - | - | - | - | |
694 |
- | - | 220,000 | - | - | - | - | |
697 |
2,490 | - | - | - | - | - | - | |
| Document | ||||||||
Source: Annual accounts 2025 at the NBB, filed on 29-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 98 days after the deadline. Filed on 29 October 2026, deadline 23 July 2026 (7 months after the close on 23 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00595148.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 23-12-2025 | micro format | 29-10-2026 | 2026-00595148 | |
| 31-12-2024 | micro format | 30-09-2025 | 2025-00531646 | |
| 31-12-2023 | micro format | 18-08-2024 | 2024-00348885 | |
| 31-12-2022 | micro format | 25-08-2023 | 2023-00354517 | |
| 31-12-2021 | micro format | 30-09-2022 | 2022-20444195 | |
| 31-12-2020 | micro format | 30-09-2021 | 2021-69700576 | |
| 30-06-2019 | micro format | 27-01-2020 | 2020-02300002 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| -3,202 | -2,341 | -108,246 | -363,168 | 209,003 | -13,840 | - | ||
| 0 | 20,775 | 22,499 | 244,616 | 256,396 | 1,585 | -5,013 | ||
| - | 78.6% | 78.3% | 74.3% | 29.1% | 0.0% | -0.2% | ||
| - | 4.67 | 4.61 | 3.89 | 1.41 | 1.00 | 1.00 | ||
| - | 4.67 | 4.61 | 3.89 | 1.41 | 0.16 | 0.14 | ||
| - | 0.27 | 0.28 | 0.35 | 2.43 | - | - | ||
| - | -8.3% | -9.4% | -4.8% | 99.4% | 416.4% | - | ||
| - | -6.5% | -7.4% | -3.6% | 28.9% | 0.1% | -1.0% |
The ratios are withheld because a balance sheet total of €183 is too small for a meaningful ratio.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Insights on IMMO DATI
The operating result for 2025 is a loss of €1,486, smaller than the loss of €1,651 in 2024.
Large changes and their cause
- 2021 Net result +3,762% on 2020. The previous financial year ran 18 months, this one 12.