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IMMODEL

Active Private limited companyfounded 1993active for 33 yearsRue du Brisqué (Gondre) 15, 7830 SillyKBO/BCE: BE 0450.869.559
IMMODEL
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-09-2026, 61 days late
€26,014
▼ 14.2%
€6,525
▼ 31.0%
€20,628
▼ 18.3%
€18,234
▼ 27.1%
38.8%
▲ 2.4 percentage points
0.56
▼ 0.03

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €100,000. Estimated: probably between €63,000 and €190,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €277,062 on 31-12-2025
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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 277,062284,347298,840319,216352,262393,885419,349387,683408,663435,669639,920684,102591,449563,926588,437460,094486,772482,041481,273232,579
21/28 183,477177,328193,107206,076234,767256,221283,689351,195384,010418,019624,977631,737535,313558,334581,356404,631206,011210,526191,163230,817
22/27 183,477177,328193,107206,076234,767256,221283,689351,195384,010418,019624,977631,737535,313558,334581,356404,631206,011210,526191,163230,817
22 144,461158,994168,954178,913188,872198,832208,791260,277274,198288,117474,818494,131519,444538,757558,070377,636192,086194,820185,401225,923
26 39,01618,33424,15427,16345,89457,38974,89890,918109,812129,902150,159137,60615,86919,57723,28626,99513,92515,7065,7624,894
29/58 93,585107,019105,733113,140117,496137,664135,66036,48824,65317,65014,94352,36556,1365,5927,08155,463280,761271,515290,1101,762
40/41 -----------1--566691,7562,7341,203-
41 -----------1--566691,7562,7341,203-
50/53 000---00------57751,759275,072267,000285,000-
54/58 93,585105,008105,733112,910117,436137,244134,76336,36824,59316,84013,66848,08951,0132,3595,6583,0353,9291,7813,3301,762
490/1 -2,010-23060420896120608101,2754,2755,1233,233790-4-577-
Balance sheet: equity and liabilities
10/49 277,062284,347298,840319,216352,262393,885419,349387,683408,663435,669639,920684,102591,449563,926588,437460,094486,772482,041481,273232,579
10/15 107,381103,25094,03299,937119,185134,448145,59311,52718,24731,04689,95685,870107,963117,722128,497129,281141,239181,304177,71453,773
10/11 118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900
100 ------118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900118,900
11 -----118,900--------------
1109/19 -----118,900--------------
12 -----------------118,493118,493-
13 28528528528528515,54826,693----64,59267,32270,05272,78175,51177,889---
132 -----------64,59267,32270,05272,78175,51177,889---
133 28528528528528515,54826,693-------------
14 -11,804-15,935-25,153-19,247----107,373-100,653-87,854-28,944-97,622-78,259-71,230-63,184-65,130-55,550-56,089-59,679-65,127
16 -----------33,26034,66536,07137,47738,88240,107---
168 -----------33,26034,66536,07137,47738,88240,107---
17/49 169,682181,097204,808219,278233,078259,437273,755376,156390,416404,623549,964564,972448,821410,133422,463291,931305,426300,737303,559178,806
42/48 166,837181,097203,118218,303232,103259,437273,755376,156389,510404,623549,044563,332448,041410,005422,403291,807305,307300,737303,367178,695
44 1,4521,4991,4561,6411,8062,2752,4051,6711,3342,0471,3681,8442,7883531,0891,0591,567197227100
440/4 1,4521,4991,4561,6411,8062,2752,4051,6711,3342,0471,3681,8442,7883531,0891,0591,567197227100
45 -----12,46512,465-------------
450/3 -----12,46512,465-------------
47/48 165,385179,598201,663216,663230,297244,697258,885374,485388,176402,576547,676561,488445,253409,652421,314290,748303,740300,540303,140178,595
492/3 2,845-1,690975975---906-9201,64078012860124119-192111
Income statement
70 --------------34,74021,88018,41517,51116,67916,353
76A 50--60-20158,857--120-6,000-----120--
9900 26,01430,33428,37714,20817,53321,080181,35531,68327,00612,49115,07712,08616,45115,44223,9096,2499,5535,9589,55610,828
60/61 --------------10,83115,6318,86211,5537,1235,525
630 14,10315,77928,85928,69128,18427,46829,14632,81434,00934,17739,57036,68223,02223,02223,02217,62910,56510,3858,71010,209
640/8 5,3865,0974,9614,5254,4174,5665,5105,5885,6304,7024,5544,778348348347347357357356348
66A --110------32,395----131-----
9901 6,5259,458-5,553-19,008-15,067-10,954146,699-6,720-12,633-58,783-29,047-29,374-6,919-7,928540-11,727-1,369-4,784490271
75/76B -------------33777753,68410,2088,022-
75 -------------33777753,68410,2088,022-
65/66B 2,3952403532391961911680166127127124-128-1252364118115
65 3852403532391961911680166127127124-128-1252364118115
66B 2,010-------------------
9903 4,1319,218-5,906-19,247-15,264-11,145146,531-6,720-12,799-58,910-29,174-23,498-6,919-8,053786-11,0772,0795,5408,394156
67/77 ------12,465-----4,2464,1292,9752,1052,0381,9502,9461,882
9904 4,1319,218-5,906-19,247-15,264-11,145134,066-6,720-12,799-58,9104,086-22,093-9,759-10,776-784-11,9582103,5905,448-1,726
789 ----------64,5922,7302,7302,7302,7302,378329---
9905 4,1319,218-5,906-19,247-15,264-11,145134,066-6,720-12,799-58,91068,678-19,363-7,029-8,0461,946-9,5805393,5905,448-1,726
Appropriation of the result
9906 -11,804-15,935-25,153-19,247-15,264-11,14526,693-107,373-100,653-87,854-28,944-97,622-78,259-71,230-63,184-65,130-55,550-56,089-59,679-65,127
14P -15,935-25,153-19,247-----------------
791/2 ----15,26411,145--------------
691/2 ------26,693-------------
6921 ------26,693-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-09-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 61 days after the deadline. Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00543667.

Financial year Type Filed Reference Document
31-12-2025 micro format 30-09-2026 2026-00543667 PDF
31-12-2024 micro format 09-07-2025 2025-00246981 PDF
31-12-2023 micro format 16-07-2024 2024-00247153 PDF
31-12-2022 micro format 29-08-2023 2023-00367476 PDF
31-12-2021 micro format 31-08-2022 2022-20405468 PDF
31-12-2020 micro format 30-08-2021 2021-56900558 PDF
31-12-2019 micro format 01-10-2020 2020-58100291 PDF
31-12-2018 micro format 17-07-2019 2019-33700285 PDF
31-12-2017 full format 29-08-2018 2018-54100249 PDF
31-12-2016 full format 23-08-2017 2017-46200233 PDF
31-12-2015 full format 31-08-2016 2016-53600317 PDF
31-12-2014 full format 31-08-2015 2015-52500181 PDF
31-12-2013 full format 30-06-2014 2014-23500414 PDF
31-12-2012 full format 28-08-2013 2013-48300535 PDF
31-12-2011 full format 30-08-2012 2012-49400185 PDF
31-12-2010 full format 19-09-2011 2011-54800141 PDF
31-12-2009 full format 29-09-2010 2010-55600078 PDF
31-12-2008 full format 24-09-2009 2009-77100060 PDF
31-12-2007 full format 28-08-2008 2008-64700004 PDF
31-12-2006 full format 27-08-2007 2007-61100060 PDF
31-12-2005 full format 19-07-2006 2006-49604482 PDF
31-12-2004 full format 12-07-2005 2005-46602697 PDF
31-12-2003 full format 31-08-2004 2004-62201237 PDF
31-12-2002 full format 20-10-2003 2003-75204231 PDF
31-12-2001 full format 18-10-2002 2002-67001201 PDF
31-12-2000 full format 08-11-2001 2001-68800167 PDF
31-12-1999 full format 04-10-2000 2000-61401109 PDF
31-12-1998 full format 30-11-1999 1999-61005116 PDF
31-12-1997 full format 01-07-1998 1998-27302926 PDF
31-12-1996 full format 07-10-1997 1997-47804639 PDF
31-12-1995 full format 04-07-1996 1996-31104481 PDF
31-12-1994 full format 01-09-1995 1995-47800824 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
20,62825,23823,3079,68213,11716,514175,84526,09521,376-24,60610,5237,30816,10315,09423,5625,9029,1965,6019,20010,480
18,23424,99722,9549,44312,92016,323163,21226,09521,210-24,73343,65614,58913,26312,24622,2385,67110,77513,97514,1588,483
25,066015,89106,72903,166-00-172,78132,810139,10610199,747216,2496,05029,7481,678-
-11,423-724-7,177-4,526-19,8082,48198,39511,7757,7533,172-34,421-2,92448,654-3,2992,623-8942,148-1,5491,568-
-73,251-74,078-97,386-105,164-114,607-121,773-138,096-339,668-364,857-386,973-534,101-510,967-391,905-404,413-415,322-236,344-24,546-29,222-13,257-176,933
--------------1.6%-53.6%-7.4%-27.3%2.9%1.7%
38.8%36.3%31.5%31.3%33.8%34.1%34.7%3.0%4.5%7.1%14.1%12.6%18.3%20.9%21.8%28.1%29.0%37.6%36.9%23.1%
0.560.590.520.520.510.530.500.100.060.040.030.090.130.010.020.190.920.900.960.01
1.581.752.182.191.961.931.8832.6321.4013.036.116.584.163.483.292.262.161.661.713.33
3.8%8.9%-6.3%-19.3%-12.8%-8.3%92.1%-58.3%-70.1%-189.8%4.5%-25.7%-9.0%-9.2%-0.6%-9.2%0.1%2.0%3.1%-3.2%
1.5%3.2%-2.0%-6.0%-4.3%-2.8%32.0%-1.7%-3.1%-13.5%0.6%-3.2%-1.7%-1.9%-0.1%-2.6%0.0%0.7%1.1%-0.7%
53.64over 10066.0740.5266.78---------------
--------------1 day11 days35 days57 days26 days-
--------------37 days25 days65 days6 days12 days7 days

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€25,066-€15,891-€6,729
€14,103€15,779€28,859€28,691€28,184

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on IMMODEL

The operating result for 2025 is 31% lower than in 2024.

Debt's share of the balance-sheet total falls from 63.7% to 61.2%. Equity is higher and debt is lower.

Next steps

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