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IMMODEL

Active Private limited companyfounded 1993active for 32 yearsRue François Lapierre 38, 4620 FléronKBO/BCE: BE 0451.819.169

Annual accounts 2024

micro format, filed on 18-07-2025, 13 days before the deadline

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 13 November 2026.

€183,049
previous year 11 months
€181,616
previous year 11 months
-
previous year 11 months
-
previous year 11 months
75.9%
▼ 13.7 percentage points
74.09
▲ 72.20

Money flows

no detail for 2024

Balance sheet

balance sheet total €208,522 on 31-12-2024
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 Trend202431-12-202311 months31-01-20232022202020192018201720162015201420132012201120102007
Balance sheet: assets
20/58 208,52226,86235,80732,36250,27947,33264,31467,60560,07370,95473,79380,02587,18591,73295,460102,341
20 0-000000000-----
21/28 021,54726,21727,51936,96441,68646,40951,13155,85460,57665,29870,02174,74379,46584,18898,355
22/27 021,54726,21727,51936,96441,68646,40951,13155,85460,57665,29870,02174,74379,46584,18898,355
22 018,46822,79727,51936,96441,68646,40951,13155,85460,57665,29870,02174,74379,46584,18898,355
23 03,0793,42000000000-----
29/58 208,5225,3159,5904,84313,3155,64617,90516,4744,21910,3788,49410,00512,44212,26611,2723,986
40/41 194,5385,2388,7976213,3095,64617,90514,2913,0679,5257,6897,73811,08811,0029,1243,151
40 0---------------
41 194,5385,2388,7976213,3095,64617,90514,2913,0679,5257,6897,73811,08811,0029,1243,151
54/58 13,984777934,7816002,1831,1528538062,2671,3541,2652,148835
Balance sheet: equity and liabilities
10/49 208,52226,86235,80732,36250,27947,33264,31467,60560,07370,95473,79380,02587,18591,73295,460102,341
10/15 158,19724,04832,99326,12430,02526,12135,08737,16947,55748,47143,01538,30029,10527,87022,22512,958
10/11 6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
100 ----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ----12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 173,44232,10232,10232,10232,10232,10232,10232,10232,10232,10232,10232,10222,90821,67316,0286,761
130/1 1,8591,8591,8591,859------------
130 ----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,859------------
132 141,340---------------
133 30,24330,24330,24330,24330,24330,24330,24330,24330,24330,24330,24330,24321,04919,81314,1694,901
14 -21,442-14,252-5,307-12,176-8,274-12,178-3,213-1,1319,25710,1724,715-----
16 47,113---------------
168 47,113---------------
17/49 3,2122,8142,8146,23820,25421,21129,22730,43612,51622,48330,77841,72558,08063,86273,23589,383
17 ----1,7058,82514,52720,426--03,69214,28224,17733,42457,680
170/4 ----1,7058,82514,52720,426--03,69214,28224,17733,42457,680
42/48 2,8142,8142,8146,23818,54910,60210,4918,2275,01617,48328,27838,03342,29839,68438,31131,703
42 ----6,6615,7026,4745,583-03,69210,5909,8959,2468,6407,049
43 -----012--00-----
430/8 -----012--00-----
44 4747471,7126,9822261,4536618253,1623,0161,0952,4653,1532,2153,149
440/4 4747471,7126,9822261,4536618253,1623,0161,0952,4653,1532,2153,149
45 2,7672,7672,7672,0262,4062,1751,0531,9834,1914,1917,60710,5067,5067,5004,0001,105
450/3 2,7672,7672,7672,0262,4062,1751,0531,9834,1914,1917,60710,5067,5067,5004,0001,105
47/48 0-02,5002,5002,5001,500-010,12913,96215,84222,43119,78523,45620,400
492/3 397---01,7834,2091,7837,5005,0002,500-1,500-1,500-
Income statement
70 ----018,836----------
9900 183,049-2,30714,2063,12613,08511,00411,99911,85412,95113,05311,26021,6109,13117,62614,27610,161
60/61 ----07,832----------
630 -4,6705,0284,7224,7224,7224,7224,7224,7224,7224,7224,7224,7224,7224,7224,722
640/8 1,4331,3221,2571,2271,3611,1761,1521,1301,1241,1241,1071,0169829619611,247
66A --------7,627-------
9901 181,616-8,2997,921-2,8237,0025,1056,1256,0027,1057,2075,43015,8713,42711,9438,5924,192
75/76B ---243-----0------
75 ---243-----0------
65/66B 3536463113331,8151,5501,6371,8533933828481,5422,1852,7983,3625,250
65 3536463113331,8151,5501,6371,8533933828481,5422,1852,7983,3625,250
9903 181,263-8,9457,610-2,9135,1883,5554,4884,149-9146,8254,58214,3291,2429,1455,230-1,058
680 47,113---------------
67/77 --741-1,28412,5206,57014,537-1,368-1335,13463,5001,800145
9904 134,149-8,9456,869-2,9133,904-8,966-2,082-10,388-9145,4574,7159,1941,2355,6453,430-1,204
689 141,340---------------
9905 -7,190-8,9456,869-2,9133,904-8,966-2,082-10,388-9145,4574,7159,1941,2355,6453,430-1,204
Appropriation of the result
9906 -21,442-14,252-5,307-12,176-8,274-12,178-3,213-1,1319,25710,1724,7159,1941,2355,6453,430-1,204
14P -14,252-5,307-12,176-9,263------------
791/2 ---------------1,204
691/2 -----------9,1941,2355,6453,430-
6921 -----------9,1941,2355,6453,430-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1994-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 18-07-2025.

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
31-12-2024 micro format 18-07-2025 2025-00285035 PDF
31-12-2023 micro format 07-10-2024 2024-00495487 PDF
31-01-2023 micro format 09-10-2023 2023-00477720 PDF
31-01-2022 micro format 18-07-2022 2022-20193565 PDF
31-01-2020 micro format 30-10-2020 2020-66700081 PDF
31-01-2019 micro format 31-08-2019 2019-63500010 PDF
31-01-2018 micro format 31-08-2018 2018-61400059 PDF
31-01-2017 micro format 09-08-2017 2017-43000568 PDF
31-01-2016 full format 01-08-2016 2016-38400295 PDF
31-01-2015 full format 20-04-2016 2016-10300096 PDF
31-01-2014 full format 20-04-2016 2016-10300095 PDF
31-01-2013 full format 12-11-2013 2013-66100457 PDF
31-01-2012 full format 07-10-2013 2013-62900468 PDF
31-01-2011 full format 18-09-2013 2013-58800191 PDF
31-01-2010 full format 10-05-2011 2011-11200537 PDF
31-01-2007 full format 23-08-2007 2007-60600292 PDF
31-01-2006 full format 25-09-2006 2006-79505180 PDF
31-01-2005 full format 20-02-2006 2006-05303347 PDF
31-01-2002 full format 14-03-2003 2003-07204783 PDF
31-01-2001 full format 09-01-2002 2002-00703416 PDF
31-01-2000 full format 09-01-2002 2002-00703401 PDF
31-01-1999 full format 26-10-2000 2000-68505082 PDF
31-01-1998 full format 21-09-1998 1998-48005354 PDF
31-12-1996 full format 30-09-1997 1997-46404388 PDF
31-12-1995 full format 26-11-1996 1996-51800267 PDF
31-12-1994 full format 28-11-1995 1995-58302534 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202431-12-202311 months31-01-20232022202020192018201720162015201420132012201120102007
--3,62912,9491,89911,7259,82710,84710,72411,82711,92910,15220,5938,14916,66513,3148,914
--4,27411,8971,8098,626-4,2432,640-5,6663,80810,1799,43713,9175,95810,3678,1523,519
-03,727-0000000000--
13,907-715-3,988-60-2,1831,03129947-1,46191390-883--
205,7082,5016,775-1,396-5,234-4,9577,4148,247-797-7,105-19,784-28,029-29,856-27,418-27,039-27,717
-----27.1%----------
75.9%89.5%92.1%80.7%59.7%55.2%54.6%55.0%79.2%68.3%58.3%47.9%33.4%30.4%23.3%12.7%
74.091.893.410.780.720.531.712.000.840.590.300.260.290.310.290.13
0.020.120.090.240.670.810.830.820.260.460.721.092.002.293.306.90
84.8%-37.2%20.8%-11.2%13.0%-34.3%-5.9%-27.9%-1.9%11.3%11.0%24.0%4.2%20.3%15.4%-9.3%
64.3%-33.3%19.2%-9.0%7.8%-18.9%-3.2%-15.4%-1.5%7.7%6.4%11.5%1.4%6.2%3.6%-1.2%
--5.6241.695.70------------
-----109 days----------
-----11 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
Item2024202331-01-202331-01-2022
Tangible fixed assets--€3,727-
-€4,670€5,028€4,722

Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)

Insights on IMMODEL

Several financial years end in the same calendar year, so there is no annual trend.

Debt's share of the balance-sheet total falls from 10.5% to 1.5%. Equity and debt are higher.

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