Immo Van Elsacker (0420.086.115): financials and annual accounts

Immo Van Elsacker

Schoten ·KBO/BCE: BE 0420.086.115

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.3m	1.4m	1.4m	773,082	431,379	463,301	364,065	380,729	306,681	318,021	319,921	458,790	298,121
`21/28`	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.3m	1.4m	1.4m	752,081	100,954	102,155	103,545	105,566	114,712	125,390	135,126	145,953	108,420
`22/27`	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.3m	1.4m	1.4m	752,081	100,954	102,155	103,545	104,934	114,080	124,758	134,494	145,321	107,788
`22`	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.3m	1.4m	1.4m	752,081	100,570	101,388	102,207	103,025	103,843	104,661	105,479	106,297	107,115
`23`	-	-	-	-	-	-	-	-	-	-	-	383	766	1,150	1,533	174	349	523	1,034	673
`24`	516	1,395	2,275	663	1,382	2,100	-	-	-	-	-	-	-	188	377	10,063	19,749	28,493	37,990	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	632	632	632	632	632	632
`29/58`	7,909	12,433	7,366	3,398	2,868	2,608	2,570	3,499	3,174	1,781	21,001	330,425	361,146	260,520	275,163	191,969	192,631	184,794	312,837	189,701
`3`	-	-	-	-	-	-	-	-	-	-	-	-	-	90,040	69,376	44,860	45,121	36,840	41,852	35,654
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	90,040	69,376	44,860	45,121	36,840	41,852	35,654
`40/41`	-	5,595	5,595	-	-	-	-	352	-	209	316	5,875	8,205	66,388	85,283	62,064	68,226	81,517	86,846	108,832
`40`	-	-	-	-	-	-	-	352	-	-	-	5,544	-	65,649	80,163	53,781	62,033	74,471	81,855	101,338
`41`	-	5,595	5,595	-	-	-	-	-	-	209	316	330	8,205	739	5,120	8,284	6,193	7,046	4,991	7,494
`54/58`	6,893	6,838	1,201	2,858	2,868	2,608	2,570	3,146	3,174	1,571	20,686	324,551	352,941	104,092	120,504	85,044	78,796	66,437	184,139	45,215
`490/1`	1,016	-	570	540	-	-	-	-	-	-	-	-	-	-	-	-	488	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m	1.3m	1.3m	1.4m	1.4m	773,082	431,379	463,301	364,065	380,729	306,681	318,021	319,921	458,790	298,121
`10/15`	239,935	200,197	165,668	135,838	98,261	62,277	29,688	-7,676	231,510	197,958	246,080	399,760	393,131	351,305	359,757	300,451	297,708	289,222	279,161	268,934
`10/11`	30,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987	300,987	300,987	300,987	300,987	300,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`10`	-	-	-	-	30,987	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	-	30,987	30,987	30,987	30,987	300,987	300,987	300,987	300,987	300,987	30,987	30,987	30,987	30,987	30,987	30,987	30,987
`11`	-	-	-	30,987	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	30,987	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	208,948	169,210	134,681	104,851	67,274	31,813	31,813	31,813	31,813	31,813	31,813	31,813	31,813	182,959	182,959	182,959	182,959	182,959	182,959	182,959
`130/1`	-	-	31,813	31,813	31,813	31,813	1,715	1,715	1,715	1,715	1,715	1,715	1,715	2,231	2,231	2,231	2,231	2,231	2,231	2,231
`130`	-	-	-	-	30,099	30,099	30,099	30,099	30,099	30,099	30,099	30,099	30,099	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`1311`	-	-	31,813	31,813	1,715	1,715	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	-	-	-	1,715	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	1,715	1,715	1,715	1,715	-	1,715	1,715	2,231	2,231	2,231	2,231	2,231	2,231	2,231
`132`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,005	1,005	1,005	1,005	1,005	1,005	1,005
`133`	208,948	169,210	102,868	73,038	35,461	-	-	-	-	-	-	-	-	161,131	161,131	161,131	161,131	161,131	161,131	161,131
`14`	-	-	-	-	-	-524	-33,113	-70,476	-101,290	-134,842	-86,720	66,960	60,331	137,360	145,812	86,506	83,762	75,276	65,216	54,989
`17/49`	825,624	910,440	980,456	1.0m	1.1m	1.2m	1.3m	1.3m	1.1m	1.2m	527,002	31,619	70,170	12,759	20,972	6,229	20,313	30,699	179,629	29,187
`42/48`	825,624	910,440	980,456	1.0m	1.1m	1.2m	1.3m	1.3m	1.1m	1.2m	527,002	31,619	70,170	12,759	20,972	6,229	20,313	30,699	179,629	29,187
`44`	177	227	893	229	155	209	111	229	1,891	757	26,328	772	37,369	1,735	4,820	-	3,735	6,058	93,164	12,204
`440/4`	177	227	893	229	155	209	111	229	1,891	757	26,328	772	37,369	1,735	4,820	-	3,735	6,058	93,164	12,204
`45`	756	10	-	-	-	-	-	-	-	-	-	29,504	30,802	8,527	15,670	6,229	16,062	22,946	84,769	15,287
`450/3`	756	10	-	-	-	-	-	-	-	-	-	29,504	27,722	2,294	9,516	808	9,135	8,001	6,085	8,311
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	3,079	6,233	6,153	5,422	6,927	14,944	78,685	6,976
`47/48`	824,691	910,203	979,564	1.0m	1.1m	1.2m	1.3m	1.3m	1.1m	1.2m	500,674	1,343	1,999	2,497	482	-	516	1,696	1,696	1,696
`492/3`	-	-	-	-	2,592	2,127	2,108	-	905	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	504,174
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	4,700	12,887	560	3,326	2,497	2,251	8,272	1,697
`9900`	100,423	93,241	86,083	83,839	82,110	77,999	82,032	75,730	78,364	-8,041	-29,114	10,326	135,516	65,165	177,398	84,907	99,307	102,493	95,518	85,752
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-418,423
`62`	-	-	-	-	-	-	-	-	-	-	-	-	37,987	84,955	84,175	73,688	80,778	82,607	79,149	77,998
`630`	40,554	40,554	40,701	40,393	40,393	39,730	39,674	39,674	39,674	39,626	18,793	1,201	1,390	1,390	11,061	10,678	10,678	10,827	10,827	1,155
`640/8`	6,840	6,633	6,372	5,824	5,687	5,645	4,959	5,222	5,115	403	1,598	4,161	3,067	3,441	3,627	2,902	2,737	2,690	5,568	4,081
`66A`	-	-	-	-	-	-	-	-	-	-	108,489	-	-	-	-	-	-	-	-	-
`9901`	53,029	46,054	39,010	37,622	36,030	32,624	37,398	30,834	33,574	-48,070	-49,504	4,964	93,073	-24,621	78,535	-2,360	5,114	6,370	-26	2,518
`75/76B`	0	-	-	-	-	-	-	-	-	-	838	2,190	2,376	3,532	2,515	2,014	917	2,576	2,642	2,694
`75`	0	-	-	-	-	-	-	-	-	-	838	2,190	2,376	3,532	2,515	2,014	917	2,576	2,642	2,694
`65/66B`	45	15	75	45	45	35	35	20	22	52	4	524	220	250	244	236	42	305	255	240
`65`	45	15	75	45	45	35	35	20	22	52	4	524	220	250	244	236	42	305	255	240
`9903`	52,984	46,039	38,935	37,577	35,985	32,589	37,363	30,814	33,552	-48,122	-157,160	6,629	99,928	-8,452	81,366	2,744	8,486	10,891	10,633	6,669
`67/77`	13,246	11,510	9,105	-	-	-	-	-	-	-	-3,480	-	28,091	-	22,060	-	-	831	406	-23
`9904`	39,738	34,529	29,830	37,577	35,985	32,589	37,363	30,814	33,552	-48,122	-153,680	6,629	71,838	-8,452	59,306	2,744	8,486	10,061	10,227	6,692
`9905`	39,738	34,529	29,830	37,577	35,985	32,589	37,363	30,814	33,552	-48,122	-153,680	6,629	71,838	-8,452	59,306	2,744	8,486	10,061	10,227	6,692
Appropriation of the result
`9906`	39,738	34,529	29,830	37,577	35,461	-524	-33,113	-70,476	-101,290	-134,842	-86,720	66,960	209,186	137,360	145,812	86,506	83,762	75,276	65,216	54,989
`14P`	-	-	-	-	-524	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	162,652	-	-	-	-	-	-	-
`691/2`	39,738	34,529	29,830	37,577	35,461	-	-	-	-	-	-	-	11,507	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	11,507	-	-	-	-	-	-	-
`6921`	39,738	34,529	29,830	37,577	35,461	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	300,000	-	-	-	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	300,000	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	1.7	2.1	2	2	2	2.1	2	2
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	1,604	3,291	3,382	2,995	3,291	3,519	3,526	3,473
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	16-06-2026	2026-00165164	PDF
31-12-2024	micro format	20-06-2025	2025-00160004	PDF
31-12-2023	micro format	19-06-2024	2024-00142804	PDF
31-12-2022	micro format	21-06-2023	2023-00143595	PDF
31-12-2021	micro format	25-06-2022	2022-20092233	PDF
31-12-2020	micro format	16-06-2021	2021-20300535	PDF
31-12-2019	micro format	22-06-2020	2020-18800428	PDF
31-12-2018	micro format	25-06-2019	2019-22500589	PDF
31-12-2017	micro format	25-06-2018	2018-22500219	PDF
31-12-2016	micro format	27-06-2017	2017-23200272	PDF
31-12-2015	abbreviated format	24-06-2016	2016-22300095	PDF
31-12-2014	abbreviated format	19-06-2015	2015-19200601	PDF
31-12-2013	abbreviated format	07-07-2014	2014-28500454	PDF
31-12-2012	abbreviated format	21-06-2013	2013-20700191	PDF
31-12-2011	abbreviated format	22-06-2012	2012-21300292	PDF
31-12-2010	abbreviated format	15-06-2011	2011-17000512	PDF
31-12-2009	abbreviated format	22-06-2010	2010-20800287	PDF
31-12-2008	abbreviated format	29-06-2009	2009-31700329	PDF
31-12-2007	abbreviated format	19-06-2008	2008-25400243	PDF
31-12-2006	abbreviated format	22-06-2007	2007-27800288	PDF
31-12-2005	abbreviated format	21-06-2006	2006-27504597	PDF
31-12-2004	abbreviated format	22-06-2005	2005-29503621	PDF
31-12-2003	abbreviated format	28-06-2004	2004-31600178	PDF
31-12-2002	abbreviated format	08-07-2003	2003-37500224	PDF
31-12-2001	abbreviated format	03-07-2002	2002-31700138	PDF
31-12-2000	abbreviated format	03-07-2001	2001-31100165	PDF
31-12-1999	abbreviated format	13-07-2000	2000-39200081	PDF
31-12-1998	abbreviated format	24-06-1999	1999-21902543	PDF
31-12-1997	abbreviated format	31-07-1998	1998-37701125	PDF
31-12-1996	abbreviated format	10-07-1997	1997-28902855	PDF
31-12-1995	abbreviated format	09-07-1996	1996-29402110	PDF
31-12-1994	abbreviated format	18-07-1995	1995-40500889	PDF
31-12-1993	abbreviated format	29-06-1994	1994-21701663	PDF
31-12-1992	abbreviated format	22-07-1993	1993-27802696	PDF
31-12-1991	abbreviated format	17-07-1992	1992-23003343	PDF
31-12-1990	abbreviated format	07-08-1991	1991-21702987	PDF
31-12-1989	abbreviated format	13-08-1990	1990-21404091	PDF
31-12-1988	abbreviated format	17-08-1989	1989-20402411	PDF
31-12-1987	abbreviated format	13-10-1988	1988-22004870	PDF
31-12-1986	abbreviated format	21-09-1987	1987-22001502	PDF
31-12-1985	abbreviated format	21-09-1987	1987-22001514	PDF
31-12-1984	abbreviated format	21-09-1987	1987-22001526	PDF
31-12-1983	unclassified schema	20-02-1985	1985-00701914	PDF
31-12-1982	unclassified schema	29-03-1984	1984-01301645	PDF
31-12-1981	unclassified schema	29-03-1984	1984-01301642	PDF
31-12-1980	unclassified schema	29-03-1984	1984-01301639	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
93,583	86,608	79,711	78,015	76,423	72,354	77,073	70,508	73,249	-8,444	-30,712	6,165	94,463	-23,232	89,596	8,318	15,792	17,196	10,801	3,673
80,292	75,083	70,531	77,970	76,378	72,319	77,038	70,488	73,227	-8,497	-134,888	7,830	73,227	-7,063	70,367	13,422	19,164	20,887	21,053	7,847
0	0	2,638	0	0	2,156	0	0	1,612	700,137	778,409	0	0	-632	1,916	0	942	0	48,359	-
56	5,636	-1,657	-9	260	37	-576	-28	1,603	-19,115	-303,865	-28,390	248,849	-16,412	35,459	6,248	12,359	-117,702	138,924	-
-817,715	-898,007	-973,090	-1.0m	-1.1m	-1.2m	-1.3m	-1.3m	-1.1m	-1.2m	-506,001	298,807	290,976	247,761	254,191	185,740	172,318	154,096	133,208	160,514
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.5%
22.5%	18.0%	14.5%	11.5%	8.1%	4.9%	2.3%	-0.6%	16.8%	14.0%	31.8%	92.7%	84.9%	96.5%	94.5%	98.0%	93.6%	90.4%	60.8%	90.2%
0.01	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04	10.45	5.15	20.42	13.12	30.82	9.48	6.02	1.74	6.50
0.01	0.01	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04	10.45	5.15	13.36	9.81	23.62	7.26	4.82	1.51	5.28
3.44	4.55	5.92	7.69	11.42	19.24	42.71	-	4.95	6.14	2.14	0.08	0.18	0.04	0.06	0.02	0.07	0.11	0.64	0.11
16.6%	17.2%	18.0%	27.7%	36.6%	52.3%	125.9%	-	14.5%	-24.3%	-62.5%	1.7%	18.3%	-2.4%	16.5%	0.9%	2.9%	3.5%	3.7%	2.5%
3.7%	3.1%	2.6%	3.2%	2.9%	2.6%	2.9%	2.3%	2.4%	-3.4%	-19.9%	1.5%	15.5%	-2.3%	15.6%	0.9%	2.7%	3.1%	2.2%	2.2%
over 100	over 100	over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	73 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€2,638	-	-
	€40,554	€40,554	€40,701	€40,393	€40,393

Immo Van Elsacker

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Immo Van Elsacker

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Immo Van Elsacker

Next steps

in euro

in euro