IMMOCOR (0473.576.170): financials and annual accounts

IMMOCOR

Zonhoven ·KBO/BCE: BE 0473.576.170

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`	142,463	138,706	135,339	133,150	138,296	134,900	141,659	171,638	462,398	321,724	320,200	522,691	387,804	518,938	582,038	877,037	235,593	220,883	216,503	212,801
`21/28`	52,397	58,055	63,705	69,356	74,999	75,397	79,999	84,600	78,684	82,690	86,697	90,703	94,709	98,715	102,721	106,727	110,734	114,740	118,746	122,752
`22/27`	52,397	58,055	63,705	69,356	74,999	75,397	79,999	84,600	78,684	82,690	86,697	90,703	94,709	98,715	102,721	106,727	110,734	114,740	118,746	122,752
`22`	52,397	58,055	63,705	69,356	74,999	75,397	79,999	84,600	78,684	82,690	86,697	90,703	94,709	98,715	102,721	106,727	110,734	114,740	118,746	122,752
`29/58`	90,065	80,651	71,633	63,795	63,297	59,503	61,660	87,038	383,714	239,033	233,503	431,988	293,095	420,223	479,317	770,310	124,859	106,143	97,757	90,049
`3`	-	-	-	-	-	-	-	13,020	363,307	194,800	194,800	194,800	-	-	54,000	54,000	-	-	-	-
`30/36`	-	-	-	-	-	-	-	13,020	363,307	194,800	194,800	194,800	-	-	54,000	54,000	-	-	-	-
`40/41`	85,220	80,604	71,383	51,527	56,360	49,179	57,194	69,178	16,511	40,471	35,871	232,191	285,704	387,558	396,546	703,703	115,966	104,213	96,470	89,479
`40`	-	-	-	-	-	-	-	-	-	65	453	-	-	182,869	376,116	578,633	-	-	-	-
`41`	85,220	80,604	71,383	51,527	56,360	49,179	57,194	69,178	16,511	40,406	35,418	232,191	285,704	204,690	20,430	125,069	115,966	104,213	96,470	89,479
`54/58`	4,846	48	251	11,767	6,436	8,374	3,120	4,008	3,896	3,762	2,832	4,997	7,391	32,665	28,770	12,607	8,893	1,930	1,287	570
`490/1`	-	-	-	500	500	1,950	1,345	832	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	142,463	138,706	135,339	133,150	138,296	134,900	141,659	171,638	462,398	321,724	320,200	522,691	387,804	518,938	582,038	877,037	235,593	220,883	216,503	212,801
`10/15`	142,401	138,652	135,339	133,047	127,246	131,208	138,029	137,126	163,557	166,883	166,860	192,727	192,938	192,191	191,984	192,015	191,806	181,468	173,508	165,310
`10/11`	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694
`10`	153,694	153,694	153,694	153,694	153,694	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694	153,694
`13`	2,119	2,119	2,119	2,119	2,119	2,119	39,244	39,244	39,244	39,244	39,244	39,244	39,244	38,497	38,321	38,321	38,112	27,774	19,814	11,616
`130/1`	2,119	2,119	2,119	2,119	2,119	2,119	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	2,119	2,119	2,119	2,119	2,119	2,119	2,119	2,119	2,119	2,119	2,119	2,119	2,119	2,081	2,072	2,072	2,062	1,543	1,145	735
`133`	-	-	-	-	-	-	37,125	37,125	37,125	37,125	37,125	37,125	37,125	36,416	36,248	36,248	36,050	26,231	18,669	10,882
`14`	-13,412	-17,160	-20,474	-22,766	-28,567	-24,604	-54,909	-55,812	-29,381	-26,055	-26,078	-211	-	-	-31	-	-	-	-	-
`17/49`	62	54	-	104	11,050	3,692	3,630	34,512	298,841	154,841	153,340	329,964	194,866	326,747	390,054	685,023	43,787	39,415	42,995	47,491
`17`	-	-	-	-	-	-	-	-	-	-	2,671	7,815	12,788	17,581	21,786	25,990	29,991	33,796	37,415	40,851
`170/4`	-	-	-	-	-	-	-	-	-	-	2,671	7,815	12,788	17,581	21,786	25,990	29,991	33,796	37,415	40,851
`42/48`	62	54	-	104	11,050	3,692	3,630	34,512	298,841	148,841	150,668	321,893	182,078	309,166	368,269	659,033	13,796	5,619	5,580	6,640
`42`	-	-	-	-	-	-	-	-	-	2,568	5,144	4,893	4,425	4,204	4,585	4,001	3,805	3,619	3,435	3,273
`43`	-	-	-	-	-	-	-	-	286,000	140,000	140,000	140,000	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	286,000	140,000	140,000	140,000	-	-	-	-	-	-	-	-
`44`	62	54	-	-	11,050	3,692	3,630	31,012	12,841	6,273	5,524	177,000	177,601	111,028	2,631	65,500	62	730	-	-
`440/4`	62	54	-	-	11,050	3,692	3,630	31,012	12,841	6,273	-	177,000	177,601	111,028	2,631	65,500	62	730	-	-
`441`	-	-	-	-	-	-	-	-	-	-	5,524	-	-	-	-	-	-	-	-	-
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	352,247	-	-	-	-	-
`45`	-	-	-	104	-	-	-	-	-	-	-	-	52	39,424	7,496	33,293	-	-	875	2,218
`450/3`	-	-	-	104	-	-	-	-	-	-	-	-	52	39,424	7,496	33,293	-	-	875	2,218
`47/48`	-	-	-	-	-	-	-	3,500	-	-	-	-	-	154,510	1,311	556,238	9,929	1,270	1,270	1,149
`492/3`	-	-	-	-	-	-	-	-	-	6,000	-	256	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	12	453	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	10,786	10,681	9,475	12,951	3,699	-1,798	9,009	-15,112	4,388	5,583	-20,355	5,388	-4,109	-536	2,300	-3,100	5,937	4,237	7,242	7,455
`630`	5,658	5,650	5,650	5,643	5,643	4,601	4,601	4,006	4,006	4,006	4,006	4,006	4,006	4,006	4,006	4,006	4,006	4,006	4,006	4,006
`635/8`	-	-	-	-	-	-	-	-	1,277	-	-	-	-	-	-	-	-	-	-	-
`640/8`	1,314	1,590	1,543	1,797	2,308	1,884	4,654	1,313	-	1,311	1,306	1,304	1,598	1,744	1,960	1,458	410	410	410	527
`9901`	3,815	3,440	2,282	5,511	-4,252	-8,283	-246	-20,431	-895	266	-25,667	78	-9,713	-6,285	-3,666	-8,564	1,521	-179	2,826	2,922
`75/76B`	-	-	10	590	500	1,450	1,345	1,285	2,010	2,895	4,293	9,278	12,329	7,999	5,565	10,687	10,725	10,639	9,191	6,421
`75`	-	-	10	590	500	1,450	1,345	832	2,010	2,895	4,293	9,278	12,329	7,999	5,565	10,687	10,725	10,639	9,191	6,421
`76B`	-	-	-	-	-	-	-	453	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	67	126	-	299	211	-13	197	7,284	4,441	3,139	3,951	1,724	1,869	1,507	1,612	1,597	1,908	2,501	3,184	2,435
`65`	67	126	-	299	211	-13	197	7,284	4,441	3,139	3,951	1,724	1,869	1,507	1,612	1,597	1,908	2,501	3,184	2,435
`9903`	3,748	3,314	2,292	5,801	-3,963	-6,820	902	-26,430	-3,326	23	-25,325	7,633	747	207	286	526	10,338	7,959	8,833	6,908
`67/77`	-	-	-	-	-	-	-	-	-	-	541	7,843	-	-	317	317	-	-1	636	119
`9904`	3,748	3,314	2,292	5,801	-3,963	-6,820	902	-26,430	-3,326	23	-25,867	-211	747	207	-31	209	10,338	7,960	8,197	6,789
`9905`	3,748	3,314	2,292	5,801	-3,963	-6,820	902	-26,430	-3,326	23	-25,867	-211	747	207	-31	209	10,338	7,960	8,197	6,789
Appropriation of the result
`9906`	-13,412	-17,160	-20,474	-22,766	-28,567	-61,730	-54,909	-55,812	-29,381	-26,055	-26,078	-211	747	176	-31	209	10,338	7,960	8,197	6,789
`14P`	-17,160	-20,474	-22,766	-28,567	-24,604	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	37,125	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	747	176	-	209	10,338	7,960	8,197	6,789
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	37	9	-	10	519	398	410	339
`6921`	-	-	-	-	-	-	-	-	-	-	-	-	710	167	-	199	9,819	7,562	7,787	6,449
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	21-07-2026	2026-00313734	PDF
31-12-2024	abbreviated format	30-06-2025	2025-00195617	PDF
31-12-2023	abbreviated format	27-06-2024	2024-00181258	PDF
31-12-2022	abbreviated format	27-06-2023	2023-00160067	PDF
31-12-2021	abbreviated format	29-06-2022	2022-20105754	PDF
31-12-2020	abbreviated format	25-06-2021	2021-24700470	PDF
31-12-2019	abbreviated format	20-07-2020	2020-32000263	PDF
31-12-2018	abbreviated format	25-06-2019	2019-22700511	PDF
31-12-2017	abbreviated format	20-07-2018	2018-35900235	PDF
31-12-2016	abbreviated format	21-08-2017	2017-45900186	PDF
31-12-2015	abbreviated format	16-07-2016	2016-32700198	PDF
31-12-2014	abbreviated format	30-07-2015	2015-38000473	PDF
31-12-2013	abbreviated format	24-07-2014	2014-34800335	PDF
31-12-2012	abbreviated format	17-07-2013	2013-31700167	PDF
31-12-2011	abbreviated format	31-07-2012	2012-37500445	PDF
31-12-2010	abbreviated format	28-06-2011	2011-22300176	PDF
31-12-2009	abbreviated format	26-07-2010	2010-35400442	PDF
31-12-2008	abbreviated format	29-08-2009	2009-73100203	PDF
31-12-2007	abbreviated format	26-08-2008	2008-67600161	PDF
31-12-2006	abbreviated format	27-08-2007	2007-68400065	PDF
31-12-2005	abbreviated format	24-07-2006	2006-51603526	PDF
31-12-2004	abbreviated format	03-06-2005	2005-20502349	PDF
31-12-2003	abbreviated format	15-06-2004	2004-25001849	PDF
31-12-2002	abbreviated format	04-06-2003	2003-19402978	PDF
31-12-2001	abbreviated format	11-06-2002	2002-19501359	PDF
31-12-2000	abbreviated format	07-08-2001	2001-48705018	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
9,473	9,091	7,932	11,154	1,391	-3,682	4,355	-16,424	3,111	4,273	-21,661	4,084	-5,707	-2,279	340	-4,558	5,527	3,827	6,832	6,928
9,406	8,964	7,942	11,445	1,680	-2,219	5,504	-22,424	680	4,029	-21,861	3,795	4,753	4,213	3,975	4,215	14,344	11,966	12,203	10,795
0	0	0	0	5,245	0	0	9,922	-0	0	0	0	0	0	0	-0	0	0	-0	-
4,798	-203	-11,516	5,331	-1,938	5,254	-888	112	134	929	-2,165	-2,394	-25,273	3,894	16,163	3,714	6,963	643	717	-
90,003	80,598	-	63,691	52,247	55,811	58,030	52,526	84,873	90,193	82,835	110,095	111,017	111,057	111,048	111,277	111,063	100,524	92,177	83,409
100.0%	100.0%	100.0%	99.9%	92.0%	97.3%	97.4%	79.9%	35.4%	51.9%	52.1%	36.9%	49.8%	37.0%	33.0%	21.9%	81.4%	82.2%	80.1%	77.7%
-	-	-	-	5.73	16.12	16.99	2.52	1.28	1.61	1.55	1.34	1.61	1.36	1.30	1.17	9.05	18.89	17.52	13.56
-	-	-	-	5.73	16.12	16.99	2.14	0.07	0.30	0.26	0.74	1.61	1.36	1.15	1.09	9.05	18.89	17.52	13.56
0.00	0.00	-	0.00	0.09	0.03	0.03	0.25	1.83	0.93	0.92	1.71	1.01	1.70	2.03	3.57	0.23	0.22	0.25	0.29
2.6%	2.4%	1.7%	4.4%	-3.1%	-5.2%	0.7%	-19.3%	-2.0%	0.0%	-15.5%	-0.1%	0.4%	0.1%	0.0%	0.1%	5.4%	4.4%	4.7%	4.1%
2.6%	2.4%	1.7%	4.4%	-2.9%	-5.1%	0.6%	-15.4%	-0.7%	0.0%	-8.1%	0.0%	0.2%	0.0%	0.0%	0.0%	4.4%	3.6%	3.8%	3.2%
over 100	71.94	-	37.28	6.60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	-	€5,245
	€5,658	€5,650	€5,650	€5,643	€5,643

IMMOCOR

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

100.0%

-

2.6%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMMOCOR

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency100.0%

Current ratio-

Return on assets2.6%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMMOCOR

Next steps

in euro

in euro

100.0%

-

2.6%