IMMOBILIERE DE BORSET

Villers-le-Bouillet ·KBO/BCE: BE 0479.862.364

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00276355
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00288848
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00287414
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20235108
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-40000162
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-33700334
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-37400020
31-12-2017	31-07-2018	23-07-2018	8 d early	2018-36100269
31-12-2016	31-07-2017	21-07-2017	10 d early	2017-34500328
31-12-2015	31-07-2016	23-07-2016	8 d early	2016-37700462

Metric	This company	Sector median	Position in the sector
Solvency	-36.5%	16.7%	better than 7% of 4969 sector peers
Net result	€-3k	€2k	better than 37% of 4961 sector peers
Equity	€-110k	€27k	better than 5% of 4972 sector peers
Gross operating margin	€46k	€27k	better than 64% of 4955 sector peers
Staff costs	€19k	€20k	higher than 49% of 734 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€301k
Fixed assets	21/28	€261k
Tangible fixed assets	22/27	€261k
Financial fixed assets	28	€250
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€301k
Equity	10/15	€-110k
Contributions / capital	10/11	€500k
Accumulated profits (losses)	14	€-610k
Amounts payable	17/49	€411k
Amounts payable after one year	17	€270k
Amounts payable within one year	42/48	€141k
Trade debts payable within one year	44	€400
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€-3k
Financial income	75	€117
Financial charges	65	€224
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary