IMMO GOMARE
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 10-07-2026 at the NBB all 35 filings
Every figure per financial year
The operating result for 2025 is 14% higher than in 2024 and the highest since 2021. It is a recovery after the fall in 2024.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,313 | €2,191 | €2,191 | €2,191 | €2,191 | €1,477 | €1,477 | €1,477 | = |
| Other operating charges640/8 | - | - | - | €2,240 | €2,278 | €2,469 | €2,548 | €2,218 | ▼ 13.0% |
| Gross operating margin9900 | -€7,840 | €696 | €1,876 | €8,986 | €9,160 | €10,044 | €10,103 | €10,634 | ▲ 5.3% |
| Operating profit (loss)9901 | -€12,266 | -€3,637 | -€2,544 | €4,555 | €4,691 | €6,098 | €6,078 | €6,939 | ▲ 14.2% |
| Financial charges65/66B | - | - | - | €289 | €302 | - | €60 | €46 | ▼ 23.2% |
| Recurring financial charges65 | €225 | €288 | €149 | €289 | €302 | - | €60 | €46 | ▼ 23.2% |
| Profit (loss) for the period before taxes9903 | -€12,491 | -€3,925 | -€2,692 | €4,266 | €4,390 | €6,098 | €6,018 | €6,893 | ▲ 14.5% |
| Profit (loss) for the period9904 | -€12,491 | -€3,925 | -€2,692 | €4,266 | €4,390 | €6,098 | €6,018 | €6,893 | ▲ 14.5% |
| Profit (loss) for the period to be appropriated9905 | -€12,491 | -€3,925 | -€2,692 | €4,266 | €4,390 | €6,098 | €6,018 | €6,893 | ▲ 14.5% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €68,654 | €80,733 | €78,682 | €77,092 | €77,653 | €73,014 | €84,836 | €74,366 | ▼ 12.3% |
| Fixed assets21/28 | €67,776 | €80,353 | €78,162 | €75,971 | €73,780 | €72,303 | €70,827 | €69,350 | ▼ 2.1% |
| Tangible fixed assets22/27 | €67,776 | €80,353 | €78,162 | €75,971 | €73,780 | €72,303 | €70,827 | €69,350 | ▼ 2.1% |
| Land and buildings22 | - | - | - | €75,971 | €73,780 | €72,303 | €70,827 | €69,350 | ▼ 2.1% |
| Plant, machinery and equipment23 | - | - | - | - | - | - | €0 | €0 | - |
| Current assets29/58 | €878 | €380 | €520 | €1,121 | €3,873 | €711 | €14,009 | €5,016 | ▼ 64.2% |
| Cash at bank and in hand54/58 | €878 | €380 | €520 | €1,121 | €3,873 | €711 | €14,009 | €5,016 | ▼ 64.2% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €68,654 | €80,733 | €78,682 | €77,092 | €77,653 | €73,014 | €84,836 | €74,366 | ▼ 12.3% |
| Equity10/15 | €33,149 | €29,224 | €26,532 | €30,798 | €35,187 | €41,285 | €47,302 | €54,195 | ▲ 14.6% |
| Contributions10/11 | €109,073 | €109,073 | - | €109,073 | €109,073 | €109,073 | €109,073 | €109,073 | = |
| Profit (loss) carried forward14 | -€75,924 | -€79,849 | -€82,541 | -€78,276 | -€73,886 | -€67,788 | -€61,771 | -€54,878 | ▲ 11.2% |
| Amounts payable17/49 | €35,505 | €51,509 | €52,151 | €46,295 | €42,466 | €31,729 | €37,533 | €20,171 | ▼ 46.3% |
| Amounts payable within one year42/48 | €35,505 | €51,509 | €52,151 | €46,295 | €42,466 | €31,729 | €37,533 | €20,171 | ▼ 46.3% |
| Trade debts44 | €2,707 | €2,571 | €3,213 | - | - | €300 | €387 | - | - |
| Suppliers440/4 | - | - | - | - | - | €300 | €387 | - | - |
| Other amounts payable47/48 | - | - | - | €46,295 | €42,466 | €31,429 | €37,146 | €20,171 | ▼ 45.7% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€12,491 | -€3,925 | -€2,692 | €4,266 | €4,390 | €6,098 | €6,018 | €6,893 | ▲ 14.5% |
| + Depreciation and write-downs630 | €2,313 | €2,191 | €2,191 | €2,191 | €2,191 | €1,477 | €1,477 | €1,477 | = |
| Operating cash flow (approximation) | -€10,178 | -€1,734 | -€502 | €6,457 | €6,581 | €7,574 | €7,494 | €8,369 | ▲ 11.7% |
| Investment in fixed assets (approximation) | - | -€14,768 | €0 | €0 | €0 | €0 | €0 | €0 | - |
| Change in cash | - | -€499 | €141 | €601 | €2,752 | -€3,162 | €13,298 | -€8,993 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 31,368 companies had the same profile as IMMO GOMARE has now. Two years later, 93.5% were still going and 0.5% had gone bankrupt.
- Micro
- 20 years or older
- solvency 30% or more
- a profit of 5% of the balance sheet or more
Another 0.1% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of IMMO GOMARE itself: 0.1% within 12 months.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 31,368 companies, not a prediction for IMMO GOMARE. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Latest 10 of 35 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 10-07-2026 | 2026-00291536 | |
| 31-12-2024 | micro format | 10-07-2025 | 2025-00270815 | |
| 31-12-2023 | micro format | 10-07-2024 | 2024-00249206 | |
| 31-12-2022 | micro format | 05-07-2023 | 2023-00226679 | |
| 31-12-2021 | micro format | 06-07-2022 | 2022-20177380 | |
| 31-12-2020 | micro format | 08-07-2021 | 2021-34300106 | |
| 31-12-2019 | micro format | 10-07-2020 | 2020-29900012 | |
| 31-12-2018 | micro format | 12-07-2019 | 2019-34000281 | |
| 31-12-2017 | micro format | 06-07-2018 | 2018-30600451 | |
| 31-12-2016 | micro format | 05-07-2017 | 2017-28700484 |