Skip to content

IMMO DUROX

Absorbed by Netebeemden KBO/BCE: BE 0449.500.770
IMMO DUROX
Financial year 2021
Follow Report

Annual accounts 2021

abbreviated format, filed on 27-06-2022, 34 days before the deadline
€20,314
▲ 7.0%
-€6,377
▼ €36
-€2,490
▲ €3,203
€270,057
▼ 3.2%
68.8%
▲ 5.6 percentage points
6.74
▼ 0.28

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €140,000. Estimated: probably between €57,000 and €340,000.

Balance sheet

balance sheet total €941,463 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 941,463969,029993,8751.1m1.2m1.2m1.2m1.2m1.3m1.3m1.3m1.4m1.2m1.2m1.0m1.0m
21/28 624,380643,849659,105876,3831.2m1.2m1.2m1.2m1.3m1.3m1.3m1.3m1.0m986,630833,008843,807
22/27 624,380643,849659,105876,3831.2m1.2m1.2m1.2m1.3m1.3m1.3m1.3m1.0m986,630833,008843,807
22 620,514639,810659,105875,8831.2m1.2m1.2m1.2m1.2m1.3m1.3m1.3m978,738950,657795,562807,368
23 ---5001,5993,1072,9844,2827,98313,12920,79329,99036,99935,97337,44636,439
24 3,8664,040--------------
26 ----51536062--------
29/58 317,083325,180334,770191,9478,0508,17211,50612,1565,6786,4174,09422,587145,215214,819170,535187,608
40/41 ---10,2004,3102,2252,1503,6501,3001,5625-104,421122,881164,748161,776
40 ---10,2004,3102,2252,1503,6501,3001,562------
41 ----------5-104,421122,881164,748161,776
54/58 317,083324,728334,770181,7472,6815,1528,5807,7573,6454,1443,40422,58740,79491,9384,73824,982
490/1 -452--1,059796776749733712686---1,050850
Balance sheet: equity and liabilities
10/49 941,463969,029993,8751.1m1.2m1.2m1.2m1.2m1.3m1.3m1.3m1.4m1.2m1.2m1.0m1.0m
10/15 647,607612,696618,390538,401459,739474,637482,979488,201496,016510,155518,965525,978592,251618,699562,928568,820
10/11 152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826
10 152,826---------------
100 152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826152,826
13 397,331373,228388,626400,486341,933360,057378,182396,369414,555432,742450,929472,184490,386504,729405,423416,144
130/1 15,28312,869--------------
130 15,28312,86912,3598,3098,3098,3098,3098,3098,3098,3098,3098,3098,3098,3108,3098,063
132 382,048360,359376,268392,176333,623351,748369,872388,059406,246424,433442,620463,874482,077496,419397,113408,081
14 97,44986,64276,937-14,911-35,020-38,246-48,030-60,994-71,366-75,414-84,790-99,032-50,962-38,8564,679-150
16 127,349172,840181,032189,223171,790181,123190,455199,820209,185218,550227,915238,859248,232255,616211,902215,076
160/5 --------------7,4204,946
168 127,349172,840181,032189,223171,790181,123190,455199,820209,185218,550227,915238,859248,232255,616204,482210,130
17/49 166,507183,493194,454340,706540,139554,857572,732552,997552,564563,093574,263592,943320,470327,134228,713247,520
17 117,867135,870149,304299,714326,024348,795373,052399,735430,848451,378472,155502,560305,229315,70358,76767,620
170/4 116,142132,885149,304299,714326,024348,795373,052399,735430,848451,378472,155502,560305,229315,70358,76767,620
178/9 1,7252,985--------------
42/48 47,02746,28345,14940,899213,544205,625199,681153,262121,215111,715102,10886,18315,24111,431169,946179,899
42 16,74316,41916,10126,31025,67724,85126,68331,07320,85020,77820,01519,26210,47410,0228,85310,733
44 12,4991,903-5413,9063,3001,0898603211,8071722,3624,7671,4091,8763,087
440/4 12,4991,903-5413,9063,3001,0898603211,8071722,3624,7671,4091,8763,087
45 7,02419,00015,000---1,0591,0591,0591,0591,059----1,442
450/3 7,02419,00015,000---1,0591,0591,0591,0591,059----1,442
47/48 10,7618,96114,04814,048183,961177,474170,850120,27198,98688,07180,86264,559--159,217164,637
492/3 1,6131,340-92571437--500--4,200----
Income statement
76A --88,29893,397-----------59,779
9900 20,31418,984122,033145,38736,01142,25348,67656,13650,12954,41459,47215,2165,539166,03122,5608,679
630 20,41419,29820,09425,63338,82738,99841,84939,07339,15640,53045,87466,13932,59065,15723,67022,260
635/8 --------------7,4202,4742,473
640/8 6,2766,0278,90114,4947,5737,4177,1417,5057,3146,7635,5145,9605,5294,7144,6124,558
66A -----650----------
9901 -6,377-6,34193,038105,261-10,389-4,161-3149,5593,6597,1218,084-56,883-32,580103,580-8,196-20,612
75/76B 0057007425135934611,1306,6293711,338
75 0057007425135934611,1306,6293711,338
65/66B 3,3483,5446,8119,16513,85013,51714,52426,74127,16725,30426,07618,76712,3833,3033,7152,801
65 3,3483,5446,8119,16513,85012,86714,52426,74127,16725,30426,07618,76712,3833,3033,7152,801
66B -----650----------
9903 -9,725-9,88586,79796,095-24,231-17,674-14,587-17,179-23,503-18,174-17,958-75,645-33,833106,906-11,54037,703
780 8,090---------------
67/77 8554,00015,000---0011-0----
9904 -2,490-5,69379,98978,662-14,898-8,341-5,222-7,815-14,139-8,810-7,013-66,272-26,44855,771-5,89223,896
789 15,71115,90915,90911,47718,12518,12518,18718,18718,18718,18721,25518,20214,34213,69310,96710,967
689 ---70,030---------112,999-37,783
9905 13,22110,21695,89820,1093,2269,78312,96410,3724,0489,37714,241-48,070-12,106-43,5355,075-2,919
Appropriation of the result
9906 99,86387,15380,986-14,911-35,020-38,246-48,030-60,994-71,366-75,414-84,790-99,032-50,962-38,8564,925-150
14P 86,642---------------
691/2 2,4135114,049-----------246-
6920 2,4135114,049-----------246-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 27-06-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2021 abbreviated format 27-06-2022 2022-20103214 PDF
31-12-2020 abbreviated format 30-06-2021 2021-30200553 PDF
31-12-2019 abbreviated format 02-07-2020 2020-25000514 PDF
31-12-2018 abbreviated format 12-08-2019 2019-45800306 PDF
31-12-2017 abbreviated format 16-08-2018 2018-47000500 PDF
31-12-2016 abbreviated format 01-08-2017 2017-40100288 PDF
31-12-2015 abbreviated format 28-07-2016 2016-35500285 PDF
31-12-2014 abbreviated format 06-08-2015 2015-40500117 PDF
31-12-2013 abbreviated format 17-07-2014 2014-31800406 PDF
31-12-2012 abbreviated format 27-06-2013 2013-23000420 PDF
31-12-2011 abbreviated format 30-08-2012 2012-52300307 PDF
31-12-2010 abbreviated format 19-08-2011 2011-41600370 PDF
31-12-2009 abbreviated format 30-07-2010 2010-37500442 PDF
31-12-2008 abbreviated format 01-07-2009 2009-37100295 PDF
31-12-2007 abbreviated format 13-08-2008 2008-56800358 PDF
31-12-2006 abbreviated format 30-08-2007 2007-70100261 PDF
31-12-2005 abbreviated format 30-08-2006 2006-73104419 PDF
31-12-2004 abbreviated format 09-06-2005 2005-23202731 PDF
31-12-2003 abbreviated format 25-06-2004 2004-32201919 PDF
31-12-2002 abbreviated format 16-09-2003 2003-67004205 PDF
31-12-2001 abbreviated format 12-12-2002 2002-76400769 PDF
31-12-2000 abbreviated format 18-06-2001 2001-22701551 PDF
31-12-1999 abbreviated format 07-06-2000 2000-19101418 PDF
31-12-1998 abbreviated format 18-06-1999 1999-20301226 PDF
31-12-1997 abbreviated format 23-06-1998 1998-21104078 PDF
31-12-1996 abbreviated format 18-06-1997 1997-16803535 PDF
31-12-1995 abbreviated format 06-06-1996 1996-13000097 PDF
31-12-1994 abbreviated format 08-06-1995 1995-12803135 PDF
31-12-1993 abbreviated format 09-06-1994 1994-13305205 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
14,03812,957113,132130,89328,43834,83741,53548,63242,81547,65053,9589,25610168,73715,4741,648
17,92413,604100,083104,29523,92830,65736,62631,25825,01731,72038,861-1336,142120,92817,77746,156
9454,042-197,18420,07506,78347,64615,8495,8628,86137,215385,59661,697297,59512,870168,299
-7,644-10,042153,023179,066-2,471-3,4288224,112-499740-19,184-18,207-51,14487,200-20,245-
270,057278,897289,620151,047-205,495-197,453-188,174-141,107-115,537-105,298-98,013-63,596129,975203,3885897,709
68.8%63.2%62.2%50.4%39.2%39.2%38.8%39.3%39.4%39.5%39.3%38.7%51.0%51.5%56.1%55.1%
6.747.037.414.690.040.040.060.080.050.060.040.269.5318.791.001.04
0.260.300.310.631.171.171.191.131.111.101.111.130.540.530.410.44
-0.4%-0.9%12.9%14.6%-3.2%-1.8%-1.1%-1.6%-2.9%-1.7%-1.4%-12.6%-4.5%9.0%-1.0%4.2%
-0.3%-0.6%8.0%7.4%-1.3%-0.7%-0.4%-0.6%-1.1%-0.7%-0.5%-4.9%-2.3%4.6%-0.6%2.3%
4.19---------------

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.

Investments

fixed assets acquired
Item2021
Tangible fixed assets€945
€20,414

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on IMMO DUROX

The operating result for 2021 is a loss of €6,377, larger than the loss of €6,341 in 2020. It is the lowest result since 2017.

Debt's share of the balance-sheet total falls from 18.9% to 17.7%. Equity is higher and debt is lower.

We would like to set cookies. That happens only with your consent. What we measure