IMMO WALL

In bankruptcy Private limited company (pre-2019)founded 1977Rue Lecat (L.L) 11, 7100 La LouvièreKBO/BCE: BE 0417.716.939

IMMO WALL

Financial year 2016

Follow Report

Annual accounts 2016

full format, filed on 11-01-2017, 109 days before the deadline

-€883,565

-€975,031

-€1.2m

€82,012

72.6%

2.03

Turnover: not included in this filing.

Balance sheet

balance sheet total €326,512 on 30-09-2016

What the company ownsHow it is paid for

Staff

Staff costs divided by the average number of full-time equivalents.

Blue and white collar

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2016	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	326,512	53,416	54,722	83,349	104,541	96,956	129,475	159,001	121,264	158,052
`20`	1,205	-	-	-	-	-	-	-	-	-
`21/28`	165,185	7,851	8,368	10,581	23,861	37,051	51,824	56,754	22,438	32,279
`22/27`	7,635	7,635	7,635	9,848	23,128	36,319	51,092	56,237	21,921	31,762
`22`	7,635	7,635	7,635	7,635	7,635	7,635	8,792	9,950	11,107	12,264
`23`	-	-	-	-	11,149	22,298	33,625	45,432	1,547	3,024
`24`	-	-	-	2,213	4,344	6,385	8,674	855	9,267	16,474
`28`	156,345	216	733	733	733	733	733	517	517	517
`29/58`	161,327	45,565	46,354	72,768	80,680	59,905	77,651	102,247	98,825	125,773
`40/41`	152,042	43,364	43,364	47,040	72,972	37,435	38,262	71,144	68,600	111,704
`40`	142,396	-	-	-	47,073	26,989	35,914	58,831	58,550	80,430
`41`	9,646	43,364	43,364	47,040	25,900	10,446	2,348	12,313	10,050	31,274
`54/58`	9,285	1,870	2,689	25,049	7,707	22,470	39,389	31,103	30,226	8,074
`490/1`	-	331	301	680	-	-	-	-	-	5,995
Balance sheet: equity and liabilities
`10/49`	326,512	53,416	54,722	83,349	104,541	96,956	129,475	159,001	121,264	158,052
`10/15`	237,197	53,395	50,885	65,496	60,262	48,097	54,948	68,273	75,736	81,093
`10/11`	160,000	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	160,000	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`12`	24,789	24,790	24,790	24,789	24,789	24,789	24,789	24,789	24,789	24,789
`13`	10,727	10,135	10,135	10,135	10,135	10,135	10,135	10,135	10,135	10,135
`130/1`	2,293	2,293	2,293	2,293	2,293	2,293	2,293	2,293	2,293	2,293
`130`	2,451	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1319`	2,293	2,293	2,293	2,293	2,293	2,293	2,293	2,293	2,293	2,293
`132`	5,983	5,983	5,983	5,983	5,983	5,983	5,983	5,983	5,983	5,983
`14`	41,681	-122	-2,632	11,980	6,745	-5,419	1,432	14,757	22,220	27,577
`16`	10,000	-	-	-	-	-	5,000	5,000	5,000	5,000
`160/5`	10,000	-	-	-	-	-	5,000	5,000	5,000	5,000
`17/49`	79,315	21	3,837	17,853	44,279	48,859	69,527	85,727	40,528	71,959
`17`	-	-	-	-	10,370	24,468	37,897	42,803	6,700	19,982
`170/4`	-	-	-	-	10,370	24,468	37,897	42,803	6,700	19,982
`42/48`	79,315	21	3,837	17,637	33,909	24,391	31,630	39,454	33,828	51,977
`42`	-	-	-	10,370	14,098	13,429	12,799	16,345	15,017	28,098
`43`	-	21	-	-	-	-	-	-	-	4,337
`430/8`	-	21	-	-	-	-	-	-	-	4,337
`44`	78,705	-	3,837	685	4,682	2,610	10,343	13,693	11,147	7,073
`440/4`	78,705	-	3,837	685	4,682	2,610	10,343	13,693	11,147	7,073
`45`	610	-	-	6,582	15,129	8,352	8,488	9,415	7,664	12,469
`450/3`	610	-	-	6,500	12,422	6,414	6,000	6,000	3,089	7,415
`454/9`	-	-	-	82	2,707	1,938	2,488	3,415	4,575	5,054
`492/3`	-	-	-	216	-	-	-	3,471	-	-
Income statement
`76A`	-	-	-	-	-	13,664	3,471	20,582	6,564	6,000
`9900`	-883,565	5,651	-9,508	27,391	74,772	36,879	59,715	58,157	84,480	107,041
`62`	-14,053	184	75	3,067	37,008	33,102	42,103	44,403	61,387	66,383
`630`	-	-	2,048	13,280	13,521	14,773	15,253	21,431	11,047	27,244
`635/8`	-	-	-	-	-	-	-	-	-	2,500
`640/8`	105,519	1,912	1,696	1,423	3,371	3,321	2,186	4,889	4,053	4,748
`66A`	18,592	-	-	-	-	50	131	250	-	2,500
`9901`	-975,031	3,555	-13,327	9,621	20,872	-14,317	172	-12,565	7,993	6,166
`75/76B`	525	-	-	41	9	85	77	63	42	1,576
`75`	525	-	-	41	9	85	77	63	42	1,576
`65/66B`	162,026	1,045	1,011	2,420	3,129	3,837	4,901	2,871	6,581	5,552
`65`	162,026	1,045	1,011	2,420	3,129	3,837	4,901	2,871	6,581	5,552
`9903`	-1.2m	2,510	-14,338	7,242	17,752	-4,455	-1,314	4,958	8,018	5,690
`67/77`	26,073	-	274	2,008	5,588	2,396	11	421	1,375	-
`9904`	-1.2m	2,510	-14,612	5,234	12,165	-6,851	-1,326	4,537	6,643	5,690
`9905`	-1.2m	2,510	-14,612	5,234	12,165	-6,851	-1,326	4,537	6,643	5,690
Appropriation of the result
`9906`	-1.2m	-122	-2,632	11,980	6,745	-5,419	13,432	26,757	34,220	29,977
`791/2`	1.2m	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	12,000	12,000	12,000	2,400
`694`	-	-	-	-	-	-	12,000	12,000	12,000	2,400
Social balance sheet
`9087`	-	1	1	1.8	2	2	2	2.1	3	3
Hours worked`1013`	-	-	-	36	1,406	1,264	1,488	1,688	2,425	3,098
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 28 older financial years (1978-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 11-01-2017.

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
30-09-2016	full format	11-01-2017	2017-01100050	PDF
31-12-2014	full format	13-08-2015	2015-41800236	PDF
31-12-2013	full format	31-07-2014	2014-39200491	PDF
31-12-2012	full format	19-07-2013	2013-32300489	PDF
31-12-2011	full format	12-12-2012	2012-66200039	PDF
31-12-2010	full format	29-09-2011	2011-56700556	PDF
31-12-2009	full format	28-12-2010	2010-64400100	PDF
31-12-2008	full format	23-12-2009	2009-89900245	PDF
31-12-2007	full format	10-12-2008	2008-84400011	PDF
31-12-2006	full format	15-11-2007	2007-80300164	PDF
31-12-2005	full format	07-08-2006	2006-61602914	PDF
31-12-2004	full format	30-09-2005	2005-79302030	PDF
31-12-2003	full format	07-12-2004	2004-84203099	PDF
31-12-2002	full format	28-08-2003	2003-64200001	PDF
31-12-2001	full format	28-08-2002	2002-51404971	PDF
31-12-2000	full format	31-07-2001	2001-45801342	PDF
31-12-1999	full format	15-09-2000	2000-56604114	PDF
31-12-1998	full format	25-10-1999	1999-54701919	PDF
31-12-1997	full format	28-10-1998	1998-54805162	PDF
31-12-1996	full format	20-11-1997	1997-53603274	PDF
31-12-1995	full format	26-06-1996	1996-23201188	PDF
31-12-1994	full format	16-06-1995	1995-24405139	PDF
31-12-1993	full format	28-06-1994	1994-21000062	PDF
31-12-1992	full format	18-06-1993	1993-14502747	PDF
31-12-1991	full format	12-06-1992	1992-10600076	PDF
31-12-1990	full format	28-06-1991	1991-14105148	PDF
31-12-1989	full format	14-06-1990	1990-08804116	PDF
31-12-1988	full format	14-06-1989	1989-08403802	PDF
31-12-1987	full format	13-06-1988	1988-07701440	PDF
31-12-1986	full format	13-07-1987	1987-16804176	PDF
31-12-1985	full format	20-06-1986	1986-16802444	PDF
31-12-1984	full format	14-06-1985	1985-13100588	PDF
31-12-1983	unclassified schema	13-06-1984	1984-05700011	PDF
31-12-1982	unclassified schema	20-06-1983	1983-06201666	PDF
31-12-1981	unclassified schema	22-06-1982	1982-06202355	PDF
31-12-1980	unclassified schema	17-06-1981	1981-05600925	PDF
31-12-1979	unclassified schema	16-06-1980	1980-05301335	PDF
31-12-1978	unclassified schema	19-06-1979	1979-05702165	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2016	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-11,279	22,901	34,393	456	15,425	8,865	19,040	33,410
-	-	-12,564	18,514	25,686	7,922	13,928	25,968	17,690	32,934
167,651	-	-165	0	331	0	10,455	55,746	1,206	887
-	-819	-22,360	17,341	-14,763	-16,919	8,286	877	22,152	-
82,012	45,544	42,517	55,131	46,771	35,514	46,021	62,793	64,998	73,796
72.6%	100.0%	93.0%	78.6%	57.6%	49.6%	42.4%	42.9%	62.5%	51.3%
2.03	-	12.08	4.13	2.38	2.46	2.45	2.59	2.92	2.42
0.33	0.00	0.08	0.27	0.73	1.02	1.27	1.26	0.54	0.89
-498.0%	4.7%	-28.7%	8.0%	20.2%	-14.2%	-2.4%	6.6%	8.8%	7.0%
-361.8%	4.7%	-26.7%	6.3%	11.6%	-7.1%	-1.0%	2.9%	5.5%	3.6%

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 WALL

The operating result for 2016 is a loss of €975,031, against €3,555 in 2014. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 24.3%.