IMMO & IMPORT
Annual accounts 2025
micro format, filed on 01-12-2025, 31 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €73,000. Estimated: probably between €34,000 and €150,000.
Money flows
no detail for 2025Balance sheet
balance sheet total €107,807 on 31-03-2025in euro
in euro
Position in the sector
39.8%
Higher than 37% of 39,368 companies in 2025.
1.66
Higher than 42% of 38,051 companies in 2025.
6.9%
Higher than 36% of 38,523 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
€105,237
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
107,807 | 72,180 | 80,044 | 109,395 | 165,436 | 200,094 | 62,932 | 25,169 | |
21/28 |
0 | 214 | 622 | 9,820 | 12,997 | 16,282 | - | - | |
21 |
- | - | - | - | - | - | - | 0 | |
22/27 |
0 | 214 | 622 | 8,881 | 12,058 | 15,342 | - | - | |
23 |
0 | 166 | 526 | 886 | - | - | - | - | |
24 |
0 | 48 | 97 | 7,995 | 12,058 | 15,342 | - | - | |
28 |
- | - | 0 | 940 | 940 | 940 | - | - | |
29/58 |
107,807 | 71,966 | 79,422 | 99,574 | 152,438 | 183,812 | 62,932 | 25,169 | |
40/41 |
107,551 | 69,840 | 74,948 | 89,571 | 149,142 | 52,251 | 7,412 | 7,508 | |
40 |
54,076 | 14,359 | 66,518 | 79,499 | 146,215 | 50,141 | 7,204 | 4,296 | |
41 |
53,475 | 55,480 | 8,430 | 10,072 | 2,927 | 2,110 | 208 | 3,212 | |
54/58 |
257 | 1,966 | 4,473 | 10,004 | 3,296 | 131,561 | 55,520 | 17,661 | |
490/1 |
0 | 160 | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
107,807 | 72,180 | 80,044 | 109,395 | 165,436 | 200,094 | 62,932 | 25,169 | |
10/15 |
42,924 | 35,435 | 60,940 | 56,846 | 56,375 | 31,505 | 24,134 | 22,844 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | - | 20,000 | 20,000 | |
100 |
- | - | - | - | - | - | 20,000 | 20,000 | |
11 |
- | - | - | - | 20,000 | 20,000 | - | - | |
1100/10 |
- | - | - | - | 20,000 | 20,000 | - | - | |
13 |
22,924 | 15,435 | 40,940 | 29,005 | 29,005 | 4,134 | 4,134 | 142 | |
130/1 |
- | 0 | 2,000 | 2,000 | 2,000 | 2,000 | - | - | |
130 |
- | - | - | - | - | - | 2,000 | 142 | |
1311 |
- | 0 | 2,000 | 2,000 | 2,000 | - | - | - | |
1319 |
- | - | - | - | - | 2,000 | - | - | |
133 |
22,924 | 15,435 | 38,940 | 27,005 | 27,005 | 2,134 | 2,134 | - | |
14 |
- | - | 0 | 7,841 | 7,371 | 7,371 | - | 2,702 | |
17/49 |
64,884 | 36,745 | 19,104 | 52,549 | 109,060 | 168,589 | 38,797 | 2,325 | |
42/48 |
64,884 | 36,745 | 19,104 | 52,549 | 109,060 | 168,589 | 38,797 | 2,325 | |
44 |
50,666 | 21,882 | 4,702 | 36 | 737 | 3,187 | 6,210 | - | |
440/4 |
50,666 | 21,882 | 4,702 | 36 | 737 | 3,187 | 6,210 | - | |
45 |
14,217 | 14,862 | 14,402 | 29,745 | 39,965 | 20,165 | 12,594 | 1,464 | |
450/3 |
8,786 | 660 | 1,121 | 15,257 | 11,984 | 6,922 | 2,808 | 1,464 | |
454/9 |
5,432 | 14,202 | 13,281 | 14,488 | 27,982 | 13,243 | 9,786 | - | |
47/48 |
- | - | 0 | 22,768 | 68,358 | 145,237 | 19,994 | 861 | |
| Income statement | |||||||||
70 |
- | - | - | - | - | - | - | 20,000 | |
76A |
- | - | - | - | - | - | - | 159 | |
9900 |
15,832 | 53,638 | 85,424 | 75,067 | 115,122 | 95,435 | 34,185 | 5,649 | |
60/61 |
- | - | - | - | 66,675 | - | - | 15,821 | |
62 |
10,524 | 72,838 | 78,459 | 67,134 | 76,786 | 75,631 | 30,468 | - | |
630 |
214 | 408 | 587 | 4,257 | 4,063 | 3,836 | - | 1,093 | |
640/8 |
876 | 3,776 | 2,130 | 671 | 1,364 | 1,351 | 105 | 218 | |
66A |
- | - | - | - | - | 1,532 | - | - | |
9901 |
4,219 | -23,384 | 4,248 | 3,006 | 32,909 | 13,086 | 3,613 | 4,337 | |
75/76B |
3,515 | 976 | 0 | 0 | 12 | 45 | 0 | - | |
75 |
3,515 | 976 | 0 | 0 | 12 | 45 | 0 | - | |
65/66B |
245 | 3,097 | 449 | 134 | 105 | 713 | 796 | 29 | |
65 |
245 | 3,097 | 449 | 134 | 105 | 713 | 796 | 29 | |
9903 |
7,488 | -25,505 | 3,800 | 2,872 | 32,816 | 12,419 | 2,817 | 4,308 | |
67/77 |
- | 0 | -294 | 2,402 | 7,945 | 5,048 | 1,527 | 1,464 | |
9904 |
7,488 | -25,505 | 4,094 | 470 | 24,871 | 7,371 | 1,290 | 2,844 | |
9905 |
7,488 | -25,505 | 4,094 | 470 | 24,871 | 7,371 | 1,290 | 2,844 | |
| Appropriation of the result | |||||||||
9906 |
7,488 | -25,505 | 11,935 | 7,841 | 32,241 | 7,371 | 3,992 | 2,844 | |
14P |
- | 0 | 7,841 | 7,371 | - | - | - | - | |
791/2 |
0 | 25,505 | - | - | - | - | - | - | |
691/2 |
7,488 | 0 | 11,935 | 0 | 24,871 | - | 3,992 | 142 | |
6920 |
- | - | - | - | - | - | 1,858 | 142 | |
6921 |
7,488 | 0 | 11,935 | 0 | 24,871 | - | 2,134 | - | |
| Social balance sheet | |||||||||
9087 |
0.1 | - | - | - | - | - | - | - | |
Hours worked1013 |
96 | - | - | - | - | - | - | - | |
| Document | |||||||||
The notes to these accounts have 6 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 2025 (PDF), filed on 01-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 31 days after the deadline. Filed on 1 December 2025, deadline 31 October 2025 (7 months after the close on 31 March 2025, Companies Code art. 3:10). Source: NBB, 2025-00575236.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2025 | micro format | 01-12-2025 | 2025-00575236 | |
| 31-03-2024 | micro format | 31-10-2024 | 2024-00523489 | |
| 31-03-2023 | micro format | 27-10-2023 | 2023-00495092 | |
| 31-03-2022 | micro format | 03-11-2022 | 2022-20483339 | |
| 31-03-2021 | micro format | 29-09-2021 | 2021-70800252 | |
| 31-03-2020 | micro format | 29-10-2020 | 2020-64600264 | |
| 31-03-2019 | micro format | 21-11-2019 | 2019-74100232 | |
| 31-03-2018 | micro format | 30-09-2018 | 2018-66300102 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| 4,433 | -22,975 | 4,836 | 7,263 | 36,972 | 16,922 | - | 5,431 | ||
| 7,703 | -25,096 | 4,681 | 4,727 | 28,933 | 11,206 | - | 3,937 | ||
| 0 | 0 | 0 | 1,080 | 779 | 20,117 | - | 1,093 | ||
| -1,710 | -2,507 | -5,530 | 6,708 | -128,265 | 76,041 | 37,859 | - | ||
| 42,924 | 35,221 | 60,318 | 47,026 | 43,378 | 15,223 | 24,134 | 22,844 | ||
| - | - | - | - | - | - | - | 21.7% | ||
| 39.8% | 49.1% | 76.1% | 52.0% | 34.1% | 15.7% | 38.4% | 90.8% | ||
| 1.66 | 1.96 | 4.16 | 1.89 | 1.40 | 1.09 | 1.62 | 10.82 | ||
| 1.51 | 1.04 | 0.31 | 0.92 | 1.93 | 5.35 | 1.61 | 0.10 | ||
| 17.4% | -72.0% | 6.7% | 0.8% | 44.1% | 23.4% | 5.3% | 12.4% | ||
| 6.9% | -35.3% | 5.1% | 0.4% | 15.0% | 3.7% | 2.1% | 11.3% | ||
| 18.10 | -7.42 | 10.78 | 54.27 | - | - | - | - | ||
| - | - | - | - | - | - | - | 78 days | ||
| - | - | - | - | 4 days | - | - | - |
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.
Social balance sheet
| Item | 31-03-2025 |
|---|---|
| Employees at the balance-sheet date | 0 |
| full-time | 0 |
| part-time | 0 |
| in full-time equivalents | 0 |
| 0.1 | |
| On a permanent contract | 0 |
Source: social balance sheet in the 2025 annual accounts
Investments
fixed assets acquired| Item | 31-03-2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | €0 | €1,080 |
| €214 | €408 | €587 | €4,257 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on IMMO & IMPORT
The operating result for 2025 is a profit of €4,219, after a loss of €23,384 in 2024.
Debt's share of the balance-sheet total rises from 50.9% to 60.2%. Equity and debt are higher.