IMMO EMMS
Annual accounts 2024
micro format, filed on 04-10-2024, 34 days lateTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €161,539 on 31-01-2024in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
161,539 | 185,609 | 477,136 | 491,342 | 503,119 | 516,054 | |
21/28 |
- | 0 | 477,136 | 490,184 | 503,119 | 516,054 | |
22/27 |
- | 0 | 477,136 | 490,184 | 503,119 | 516,054 | |
22 |
- | 0 | 477,136 | 490,184 | 503,119 | 516,054 | |
29/58 |
161,539 | 185,609 | - | 1,158 | - | - | |
40/41 |
161,085 | - | - | - | - | - | |
41 |
161,085 | - | - | - | - | - | |
54/58 |
454 | 185,609 | - | 1,158 | - | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
161,539 | 185,609 | 477,136 | 491,342 | 503,119 | 516,054 | |
10/15 |
104,483 | 114,504 | -57,467 | -47,038 | -48,386 | -49,964 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | - | 18,600 | |
100 |
- | - | - | - | - | 18,600 | |
11 |
- | - | 18,600 | 18,600 | 18,600 | - | |
1100/10 |
- | - | 18,600 | 18,600 | 18,600 | - | |
13 |
168,648 | 168,648 | - | - | - | - | |
132 |
168,648 | 168,648 | - | - | - | - | |
14 |
-82,765 | -72,744 | -76,067 | -65,638 | -66,986 | -68,564 | |
16 |
56,216 | 56,216 | - | - | - | - | |
168 |
56,216 | 56,216 | - | - | - | - | |
17/49 |
840 | 14,889 | 534,603 | 538,379 | 551,505 | 566,018 | |
17 |
- | 0 | 317,865 | 326,644 | 343,906 | 360,778 | |
170/4 |
- | 0 | 317,865 | 326,644 | 343,906 | 360,778 | |
42/48 |
840 | 14,889 | 216,738 | 211,735 | 207,600 | 205,240 | |
42 |
- | 0 | 17,592 | 21,486 | 16,872 | 16,492 | |
43 |
- | 0 | 6,352 | 7,450 | 6,957 | 4,444 | |
430/8 |
- | 0 | 60 | 7,450 | 6,957 | 4,444 | |
439 |
- | - | 6,292 | - | - | - | |
44 |
840 | 543 | - | - | - | 262 | |
440/4 |
840 | 543 | - | - | - | 262 | |
47/48 |
0 | 14,346 | 192,794 | 182,799 | 183,771 | 184,042 | |
| Income statement | |||||||
9900 |
-7,739 | 253,071 | 13,091 | 17,699 | 24,002 | 20,745 | |
630 |
- | 0 | 13,048 | 12,935 | 12,935 | 23,715 | |
640/8 |
4,685 | 7,084 | - | 1,223 | 813 | 52,273 | |
9901 |
-12,424 | 245,987 | 43 | 3,541 | 10,254 | -55,242 | |
75/76B |
2,769 | - | - | - | - | - | |
75 |
2,769 | - | - | - | - | - | |
65/66B |
366 | 17,801 | 10,472 | 2,193 | 8,677 | 13,322 | |
65 |
366 | 17,801 | 10,472 | 2,193 | 8,677 | 13,322 | |
9903 |
-10,021 | 228,186 | -10,429 | 1,349 | 1,577 | -68,564 | |
680 |
0 | 56,216 | - | - | - | - | |
9904 |
-10,021 | 171,970 | -10,429 | 1,349 | 1,577 | -68,564 | |
689 |
0 | 168,648 | - | - | - | - | |
9905 |
-10,021 | 3,323 | -10,429 | 1,349 | 1,577 | -68,564 | |
| Appropriation of the result | |||||||
9906 |
-82,765 | -72,744 | -76,067 | -65,638 | -66,986 | -68,564 | |
14P |
-72,744 | -76,067 | -65,638 | - | - | - | |
| Document | |||||||
The notes to these accounts have 2 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 2024 (PDF), filed on 04-10-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 34 days after the deadline. Filed on 4 October 2024, deadline 31 August 2024 (7 months after the close on 31 January 2024, Companies Code art. 3:10). Source: NBB, 2024-00500583.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-01-2024 | micro format | 04-10-2024 | 2024-00500583 | |
| 31-01-2023 | micro format | 29-09-2023 | 2023-00469349 | |
| 31-01-2022 | micro format | 30-09-2022 | 2022-20450636 | |
| 31-01-2021 | micro format | 30-09-2021 | 2021-70100404 | |
| 31-01-2020 | micro format | 30-09-2020 | 2020-58100102 | |
| 31-01-2019 | micro format | 17-09-2019 | 2019-64700072 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| - | 245,987 | 13,091 | 16,476 | 23,189 | -31,527 | ||
| - | 171,970 | 2,619 | 14,284 | 14,512 | -44,849 | ||
| - | -477,136 | 0 | 0 | 0 | 539,769 | ||
| -185,154 | - | - | - | - | - | ||
| 160,699 | 170,719 | - | -210,577 | - | - | ||
| 64.7% | 61.7% | -12.0% | -9.6% | -9.6% | -9.7% | ||
| - | 12.47 | - | 0.01 | - | - | ||
| 0.01 | 0.13 | - | - | - | - | ||
| -9.6% | 150.2% | - | - | - | - | ||
| -6.2% | 92.7% | -2.2% | 0.3% | 0.3% | -13.3% | ||
| - | 13.82 | 1.25 | - | - | - |
A ratio outside any meaningful range has been withheld (balance sheet total €161,539, equity €104,483).
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 EMMS
The operating result for 2024 is a loss of €12,424, after a profit of €245,987 in 2023. It is the lowest result since 2019.
Debt's share of the balance-sheet total falls from 8.0% to 0.5%. Equity and debt are lower.