Skip to content

IMMO PLUS

Absorbed by SOURIMMO KBO/BCE: BE 0431.578.833
IMMO PLUS
Financial year 2017
Follow Report

Annual accounts 2017

micro format, filed on 16-07-2018, 15 days before the deadline
€12,289
▼ 6.8%
€9,130
▼ 13.5%
€12,289
▼ 6.1%
€9,118
▼ 8.2%
51.8%
▲ 3.0 percentage points
1.29
▲ 0.08

The turnover shown is an estimate from the gross margin.

Turnover ≈ €94,000. Estimated: probably between €43,000 and €220,000.

Money flows

no detail for 2017

Balance sheet

balance sheet total €212,636 on 31-12-2017
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 Trend201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 212,636213,558114,020119,227113,436105,571100,106103,66296,75983,46079,77273,681
21/28 81,84482,96185,10187,81290,58692,97295,32995,46691,63969,54170,63723,178
22/27 81,65882,77584,91587,62690,40092,78695,14395,28091,45369,35570,45122,992
22 78,01379,58081,14782,71384,28085,84787,41388,98090,54769,12670,14622,992
23 3,6453,1953,7684,6995,7056,3236,9205,592906229305-
24 ---214415617809708----
28 186186186186186186186186186186186186
29/58 130,792130,59628,91931,41522,85012,5994,7778,1975,12013,9199,13550,503
40/41 5,6275,7855,9033,5562,2741,0205103891,8635,3411,2912,030
40 -------280----
41 5,6275,7855,9033,5562,2741,0205101101,8635,3411,2912,030
54/58 124,623124,65422,88327,70520,43611,5524,2167,7683,2368,5697,83848,436
490/1 5421581331541402751402110637
Balance sheet: equity and liabilities
10/49 212,636213,558114,020119,227113,436105,571100,106103,66296,75983,46079,77273,681
10/15 110,172104,213103,820104,093105,118103,86596,06488,09579,31273,09361,40672,563
10/11 64,79564,79564,79564,79564,79564,79564,79564,79564,79564,79564,79564,795
100 64,79564,79564,79564,79564,79564,79564,79564,79564,79564,79564,79564,795
13 13,34013,04212,67212,27511,86011,49711,10710,70810,26910,04610,04610,046
130 4,5784,2803,9113,5133,0982,7352,3451,9471,5081,2841,2841,284
133 8,7628,7628,7618,7628,7628,7628,7628,7628,7628,7628,7628,762
14 32,03726,37526,35327,02328,46327,57320,16212,5914,248-1,748-13,435-2,278
16 1,2001,2001,1001,0001,0001,0001,0001,000----
160/5 1,2001,2001,1001,0001,0001,0001,0001,000----
164/5 1,2001,200----------
17/49 101,264108,1459,10014,1347,3187063,04214,56717,44710,36718,3661,118
17 ---------4,50710,244-
170/4 ---------4,50710,244-
42/48 101,255108,1389,09414,1227,3106993,03514,56017,4375,8516,9691,101
42 --------4,5075,7375,440-
44 740195138115139-154766445---
440/4 740195138115139-154766445---
45 --175-505363826106----
450/3 --175-505363826106----
47/48 100,515107,9438,78114,0076,6663362,05513,68812,4851141,5291,101
492/3 9861187771081,15317
Income statement
70 -----------9,260
76A -------173--2-
9900 12,28913,19313,99513,80712,72013,24013,17213,89711,91113,4986,3766,529
60/61 -----------2,731
630 3,1592,5432,5752,7412,7742,6962,8282,5205,1901,09617,3734,109
635/8 -100100----1,000----
640/8 -------619--987
66A --13633-3293-----
9901 9,13010,54911,32011,0669,94610,54410,34410,3716,70212,401-10,9971,433
75/76B ---21121114141046102348
75 ---21121114141046102348
65/66B 731956361605858161476760264484
65 73656361605858161476760264484
66B -130----------
9903 9,05710,35411,12110,9949,89810,16710,29710,3976,23611,687-11,1571,297
67/77 3,0982,9623,1752,6852,6452,3652,3281,61417--23
9904 5,9597,3927,9468,3087,2537,8027,9698,7836,21911,687-11,1571,274
9905 5,9597,3927,9468,3087,2537,8027,9698,7836,21911,687-11,1571,274
Appropriation of the result
9906 32,33533,74534,96936,77234,82627,96320,56013,0304,471-1,748-13,435-2,278
691/2 298370397415363390398439224---
6920 298370397415363390398439224---
694/7 -7,0008,2199,3336,000-------
694 -7,0008,2199,3336,000-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 18 older financial years (1988-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 16-07-2018.

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
31-12-2017 micro format 16-07-2018 2018-33200466 PDF
31-12-2016 micro format 28-06-2017 2017-23400598 PDF
31-12-2015 full format 03-08-2016 2016-39500435 PDF
31-12-2014 full format 23-06-2015 2015-21000089 PDF
31-12-2013 full format 31-07-2014 2014-37500150 PDF
31-12-2012 full format 08-08-2013 2013-40600140 PDF
31-12-2011 full format 17-07-2012 2012-30700044 PDF
31-12-2010 full format 27-07-2011 2011-34400520 PDF
31-12-2009 full format 07-07-2010 2010-28800115 PDF
31-12-2008 full format 13-07-2009 2009-40800221 PDF
31-12-2007 full format 22-07-2008 2008-45200055 PDF
31-12-2006 full format 15-06-2007 2007-23800169 PDF
31-12-2005 full format 13-06-2006 2006-23603647 PDF
31-12-2004 full format 10-06-2005 2005-23803334 PDF
31-12-2003 full format 22-09-2004 2004-65804274 PDF
31-12-2002 full format 19-06-2003 2003-26402398 PDF
31-12-2001 full format 14-08-2002 2002-48000130 PDF
31-12-2000 full format 05-09-2001 2001-54302749 PDF
31-12-1999 full format 03-10-2000 2000-61401479 PDF
31-12-1998 full format 26-10-1999 1999-55100328 PDF
31-12-1997 full format 05-10-1998 1998-51400266 PDF
31-12-1996 full format 30-09-1997 1997-46303616 PDF
31-12-1995 full format 04-10-1996 1996-46700164 PDF
31-12-1994 full format 31-05-1996 1996-11303463 PDF
31-12-1993 full format 05-04-1995 1995-05301851 PDF
31-12-1992 full format 11-01-1994 1994-00702269 PDF
31-12-1991 full format 08-07-1992 1992-20205368 PDF
31-12-1990 full format 26-08-1991 1991-23203926 PDF
31-12-1989 full format 25-06-1990 1990-11204055 PDF
31-12-1988 full format 22-06-1989 1989-10205294 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009200820072006
12,28913,09313,89513,80712,72013,24013,17212,89011,89213,4986,3765,542
9,1189,93610,52111,04910,02710,49810,79611,30211,40912,7846,2165,383
2,042533-136-333886692,6916,25227,288064,832-
-31101,771-4,8227,2698,8847,336-3,5524,532-5,333731-40,599-
29,53722,45919,82517,29215,54011,9001,742-6,364-12,3178,0682,16649,402
-----------15.5%
51.8%48.8%91.1%87.3%92.7%98.4%96.0%85.0%82.0%87.6%77.0%98.5%
1.291.213.182.223.1318.031.570.560.292.381.3145.86
0.921.040.090.140.070.010.030.170.220.140.300.02
5.4%7.1%7.7%8.0%6.9%7.5%8.3%10.0%7.8%16.0%-18.2%1.8%
2.8%3.5%7.0%7.0%6.4%7.4%8.0%8.5%6.4%14.0%-14.0%1.7%
-----------80 days

EBIT margin: not included in this filing.

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 PLUS

The operating result for 2017 is 13% lower than in 2016 and the lowest since 2009. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 50.6% to 47.6%. Equity is higher and debt is lower.

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