Losses
The 2020 and 2021 financial years closed with a loss. 2020 was the heaviest.
The 2020 and 2021 financial years closed with a loss. 2020 was the heaviest.
Four of the last ten came late. The 2017 accounts came latest: 16 days after the end of the period.
Absorbed by Netebeemden in August 2022. The last annual accounts are for financial year 2021. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
941,463 | 969,029 | 993,875 | 1.1m | 1.2m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 1.4m | 1.2m | 1.2m | 1.0m | 1.0m | |
21/28 |
624,380 | 643,849 | 659,105 | 876,383 | 1.2m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 1.3m | 1.0m | 986,630 | 833,008 | 843,807 | |
22/27 |
624,380 | 643,849 | 659,105 | 876,383 | 1.2m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 1.3m | 1.0m | 986,630 | 833,008 | 843,807 | |
22 |
620,514 | 639,810 | 659,105 | 875,883 | 1.2m | 1.2m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 978,738 | 950,657 | 795,562 | 807,368 | |
23 |
- | - | - | 500 | 1,599 | 3,107 | 2,984 | 4,282 | 7,983 | 13,129 | 20,793 | 29,990 | 36,999 | 35,973 | 37,446 | 36,439 | |
24 |
3,866 | 4,040 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
- | - | - | - | 51 | 53 | 60 | 62 | - | - | - | - | - | - | - | - | |
29/58 |
317,083 | 325,180 | 334,770 | 191,947 | 8,050 | 8,172 | 11,506 | 12,156 | 5,678 | 6,417 | 4,094 | 22,587 | 145,215 | 214,819 | 170,535 | 187,608 | |
40/41 |
- | - | - | 10,200 | 4,310 | 2,225 | 2,150 | 3,650 | 1,300 | 1,562 | 5 | - | 104,421 | 122,881 | 164,748 | 161,776 | |
40 |
- | - | - | 10,200 | 4,310 | 2,225 | 2,150 | 3,650 | 1,300 | 1,562 | - | - | - | - | - | - | |
41 |
- | - | - | - | - | - | - | - | - | - | 5 | - | 104,421 | 122,881 | 164,748 | 161,776 | |
54/58 |
317,083 | 324,728 | 334,770 | 181,747 | 2,681 | 5,152 | 8,580 | 7,757 | 3,645 | 4,144 | 3,404 | 22,587 | 40,794 | 91,938 | 4,738 | 24,982 | |
490/1 |
- | 452 | - | - | 1,059 | 796 | 776 | 749 | 733 | 712 | 686 | - | - | - | 1,050 | 850 | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
941,463 | 969,029 | 993,875 | 1.1m | 1.2m | 1.2m | 1.2m | 1.2m | 1.3m | 1.3m | 1.3m | 1.4m | 1.2m | 1.2m | 1.0m | 1.0m | |
10/15 |
647,607 | 612,696 | 618,390 | 538,401 | 459,739 | 474,637 | 482,979 | 488,201 | 496,016 | 510,155 | 518,965 | 525,978 | 592,251 | 618,699 | 562,928 | 568,820 | |
10/11 |
152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | |
10 |
152,826 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | 152,826 | |
13 |
397,331 | 373,228 | 388,626 | 400,486 | 341,933 | 360,057 | 378,182 | 396,369 | 414,555 | 432,742 | 450,929 | 472,184 | 490,386 | 504,729 | 405,423 | 416,144 | |
130/1 |
15,283 | 12,869 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
15,283 | 12,869 | 12,359 | 8,309 | 8,309 | 8,309 | 8,309 | 8,309 | 8,309 | 8,309 | 8,309 | 8,309 | 8,309 | 8,310 | 8,309 | 8,063 | |
132 |
382,048 | 360,359 | 376,268 | 392,176 | 333,623 | 351,748 | 369,872 | 388,059 | 406,246 | 424,433 | 442,620 | 463,874 | 482,077 | 496,419 | 397,113 | 408,081 | |
14 |
97,449 | 86,642 | 76,937 | -14,911 | -35,020 | -38,246 | -48,030 | -60,994 | -71,366 | -75,414 | -84,790 | -99,032 | -50,962 | -38,856 | 4,679 | -150 | |
16 |
127,349 | 172,840 | 181,032 | 189,223 | 171,790 | 181,123 | 190,455 | 199,820 | 209,185 | 218,550 | 227,915 | 238,859 | 248,232 | 255,616 | 211,902 | 215,076 | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,420 | 4,946 | |
168 |
127,349 | 172,840 | 181,032 | 189,223 | 171,790 | 181,123 | 190,455 | 199,820 | 209,185 | 218,550 | 227,915 | 238,859 | 248,232 | 255,616 | 204,482 | 210,130 | |
17/49 |
166,507 | 183,493 | 194,454 | 340,706 | 540,139 | 554,857 | 572,732 | 552,997 | 552,564 | 563,093 | 574,263 | 592,943 | 320,470 | 327,134 | 228,713 | 247,520 | |
17 |
117,867 | 135,870 | 149,304 | 299,714 | 326,024 | 348,795 | 373,052 | 399,735 | 430,848 | 451,378 | 472,155 | 502,560 | 305,229 | 315,703 | 58,767 | 67,620 | |
170/4 |
116,142 | 132,885 | 149,304 | 299,714 | 326,024 | 348,795 | 373,052 | 399,735 | 430,848 | 451,378 | 472,155 | 502,560 | 305,229 | 315,703 | 58,767 | 67,620 | |
178/9 |
1,725 | 2,985 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
47,027 | 46,283 | 45,149 | 40,899 | 213,544 | 205,625 | 199,681 | 153,262 | 121,215 | 111,715 | 102,108 | 86,183 | 15,241 | 11,431 | 169,946 | 179,899 | |
42 |
16,743 | 16,419 | 16,101 | 26,310 | 25,677 | 24,851 | 26,683 | 31,073 | 20,850 | 20,778 | 20,015 | 19,262 | 10,474 | 10,022 | 8,853 | 10,733 | |
44 |
12,499 | 1,903 | - | 541 | 3,906 | 3,300 | 1,089 | 860 | 321 | 1,807 | 172 | 2,362 | 4,767 | 1,409 | 1,876 | 3,087 | |
440/4 |
12,499 | 1,903 | - | 541 | 3,906 | 3,300 | 1,089 | 860 | 321 | 1,807 | 172 | 2,362 | 4,767 | 1,409 | 1,876 | 3,087 | |
45 |
7,024 | 19,000 | 15,000 | - | - | - | 1,059 | 1,059 | 1,059 | 1,059 | 1,059 | - | - | - | - | 1,442 | |
450/3 |
7,024 | 19,000 | 15,000 | - | - | - | 1,059 | 1,059 | 1,059 | 1,059 | 1,059 | - | - | - | - | 1,442 | |
47/48 |
10,761 | 8,961 | 14,048 | 14,048 | 183,961 | 177,474 | 170,850 | 120,271 | 98,986 | 88,071 | 80,862 | 64,559 | - | - | 159,217 | 164,637 | |
492/3 |
1,613 | 1,340 | - | 92 | 571 | 437 | - | - | 500 | - | - | 4,200 | - | - | - | - | |
| Income statement | |||||||||||||||||
76A |
- | - | 88,298 | 93,397 | - | - | - | - | - | - | - | - | - | - | - | 59,779 | |
9900 |
20,314 | 18,984 | 122,033 | 145,387 | 36,011 | 42,253 | 48,676 | 56,136 | 50,129 | 54,414 | 59,472 | 15,216 | 5,539 | 166,031 | 22,560 | 8,679 | |
630 |
20,414 | 19,298 | 20,094 | 25,633 | 38,827 | 38,998 | 41,849 | 39,073 | 39,156 | 40,530 | 45,874 | 66,139 | 32,590 | 65,157 | 23,670 | 22,260 | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | -7,420 | 2,474 | 2,473 | |
640/8 |
6,276 | 6,027 | 8,901 | 14,494 | 7,573 | 7,417 | 7,141 | 7,505 | 7,314 | 6,763 | 5,514 | 5,960 | 5,529 | 4,714 | 4,612 | 4,558 | |
66A |
- | - | - | - | - | 650 | - | - | - | - | - | - | - | - | - | - | |
9901 |
-6,377 | -6,341 | 93,038 | 105,261 | -10,389 | -4,161 | -314 | 9,559 | 3,659 | 7,121 | 8,084 | -56,883 | -32,580 | 103,580 | -8,196 | -20,612 | |
75/76B |
0 | 0 | 570 | 0 | 7 | 4 | 251 | 3 | 5 | 9 | 34 | 6 | 11,130 | 6,629 | 371 | 1,338 | |
75 |
0 | 0 | 570 | 0 | 7 | 4 | 251 | 3 | 5 | 9 | 34 | 6 | 11,130 | 6,629 | 371 | 1,338 | |
65/66B |
3,348 | 3,544 | 6,811 | 9,165 | 13,850 | 13,517 | 14,524 | 26,741 | 27,167 | 25,304 | 26,076 | 18,767 | 12,383 | 3,303 | 3,715 | 2,801 | |
65 |
3,348 | 3,544 | 6,811 | 9,165 | 13,850 | 12,867 | 14,524 | 26,741 | 27,167 | 25,304 | 26,076 | 18,767 | 12,383 | 3,303 | 3,715 | 2,801 | |
66B |
- | - | - | - | - | 650 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-9,725 | -9,885 | 86,797 | 96,095 | -24,231 | -17,674 | -14,587 | -17,179 | -23,503 | -18,174 | -17,958 | -75,645 | -33,833 | 106,906 | -11,540 | 37,703 | |
780 |
8,090 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
855 | 4,000 | 15,000 | - | - | - | 0 | 0 | 1 | 1 | - | 0 | - | - | - | - | |
9904 |
-2,490 | -5,693 | 79,989 | 78,662 | -14,898 | -8,341 | -5,222 | -7,815 | -14,139 | -8,810 | -7,013 | -66,272 | -26,448 | 55,771 | -5,892 | 23,896 | |
789 |
15,711 | 15,909 | 15,909 | 11,477 | 18,125 | 18,125 | 18,187 | 18,187 | 18,187 | 18,187 | 21,255 | 18,202 | 14,342 | 13,693 | 10,967 | 10,967 | |
689 |
- | - | - | 70,030 | - | - | - | - | - | - | - | - | - | 112,999 | - | 37,783 | |
9905 |
13,221 | 10,216 | 95,898 | 20,109 | 3,226 | 9,783 | 12,964 | 10,372 | 4,048 | 9,377 | 14,241 | -48,070 | -12,106 | -43,535 | 5,075 | -2,919 | |
| Appropriation of the result | |||||||||||||||||
9906 |
99,863 | 87,153 | 80,986 | -14,911 | -35,020 | -38,246 | -48,030 | -60,994 | -71,366 | -75,414 | -84,790 | -99,032 | -50,962 | -38,856 | 4,925 | -150 | |
14P |
86,642 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
2,413 | 511 | 4,049 | - | - | - | - | - | - | - | - | - | - | - | 246 | - | |
6920 |
2,413 | 511 | 4,049 | - | - | - | - | - | - | - | - | - | - | - | 246 | - | |
| Document | |||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | abbreviated format | 27-06-2022 | 2022-20103214 | |
| 31-12-2020 | abbreviated format | 30-06-2021 | 2021-30200553 | |
| 31-12-2019 | abbreviated format | 02-07-2020 | 2020-25000514 | |
| 31-12-2018 | abbreviated format | 12-08-2019 | 2019-45800306 | |
| 31-12-2017 | abbreviated format | 16-08-2018 | 2018-47000500 | |
| 31-12-2016 | abbreviated format | 01-08-2017 | 2017-40100288 | |
| 31-12-2015 | abbreviated format | 28-07-2016 | 2016-35500285 | |
| 31-12-2014 | abbreviated format | 06-08-2015 | 2015-40500117 | |
| 31-12-2013 | abbreviated format | 17-07-2014 | 2014-31800406 | |
| 31-12-2012 | abbreviated format | 27-06-2013 | 2013-23000420 | |
| 31-12-2011 | abbreviated format | 30-08-2012 | 2012-52300307 | |
| 31-12-2010 | abbreviated format | 19-08-2011 | 2011-41600370 | |
| 31-12-2009 | abbreviated format | 30-07-2010 | 2010-37500442 | |
| 31-12-2008 | abbreviated format | 01-07-2009 | 2009-37100295 | |
| 31-12-2007 | abbreviated format | 13-08-2008 | 2008-56800358 | |
| 31-12-2006 | abbreviated format | 30-08-2007 | 2007-70100261 | |
| 31-12-2005 | abbreviated format | 30-08-2006 | 2006-73104419 | |
| 31-12-2004 | abbreviated format | 09-06-2005 | 2005-23202731 | |
| 31-12-2003 | abbreviated format | 25-06-2004 | 2004-32201919 | |
| 31-12-2002 | abbreviated format | 16-09-2003 | 2003-67004205 | |
| 31-12-2001 | abbreviated format | 12-12-2002 | 2002-76400769 | |
| 31-12-2000 | abbreviated format | 18-06-2001 | 2001-22701551 | |
| 31-12-1999 | abbreviated format | 07-06-2000 | 2000-19101418 | |
| 31-12-1998 | abbreviated format | 18-06-1999 | 1999-20301226 | |
| 31-12-1997 | abbreviated format | 23-06-1998 | 1998-21104078 | |
| 31-12-1996 | abbreviated format | 18-06-1997 | 1997-16803535 | |
| 31-12-1995 | abbreviated format | 06-06-1996 | 1996-13000097 | |
| 31-12-1994 | abbreviated format | 08-06-1995 | 1995-12803135 | |
| 31-12-1993 | abbreviated format | 09-06-1994 | 1994-13305205 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14,038 | 12,957 | 113,132 | 130,893 | 28,438 | 34,837 | 41,535 | 48,632 | 42,815 | 47,650 | 53,958 | 9,256 | 10 | 168,737 | 15,474 | 1,648 | ||
| 17,924 | 13,604 | 100,083 | 104,295 | 23,928 | 30,657 | 36,626 | 31,258 | 25,017 | 31,720 | 38,861 | -133 | 6,142 | 120,928 | 17,777 | 46,156 | ||
| 945 | 4,042 | -197,184 | 20,075 | 0 | 6,783 | 47,646 | 15,849 | 5,862 | 8,861 | 37,215 | 385,596 | 61,697 | 297,595 | 12,870 | 168,299 | ||
| -7,644 | -10,042 | 153,023 | 179,066 | -2,471 | -3,428 | 822 | 4,112 | -499 | 740 | -19,184 | -18,207 | -51,144 | 87,200 | -20,245 | - | ||
| 270,057 | 278,897 | 289,620 | 151,047 | -205,495 | -197,453 | -188,174 | -141,107 | -115,537 | -105,298 | -98,013 | -63,596 | 129,975 | 203,388 | 589 | 7,709 | ||
| 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% | ||
| 6.74 | 7.03 | 7.41 | 4.69 | 0.04 | 0.04 | 0.06 | 0.08 | 0.05 | 0.06 | 0.04 | 0.26 | 9.53 | 18.79 | 1.00 | 1.04 | ||
| 0.26 | 0.30 | 0.31 | 0.63 | 1.17 | 1.17 | 1.19 | 1.13 | 1.11 | 1.10 | 1.11 | 1.13 | 0.54 | 0.53 | 0.41 | 0.44 | ||
| -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.
| Item | 2021 |
|---|---|
| Tangible fixed assets | €945 |
| €20,414 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
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.
Source: lists of holdings in the owners' accounts
IMMO DUROX has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
IMMO DUROX has filed 29 sets of annual accounts, the latest for financial year 2021.1 In 2022 the company was absorbed by merger into Netebeemden.2
Articles of association, deed of 28-06-2022 (in Dutch)
IMMO DUROX is no longer in the KBO register. Netebeemden took it over in a merger by absorption, published in the Belgian Official Gazette on 26 August 2022.
If something looks wrong or is missing, please tell us.