IMMODM (0657.942.981): annual accounts, directors and company register

IMMODM

Perwez ·KBO/BCE: BE 0657.942.981

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	2.9%	3.1%
10	5.6%	6.1%

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	357,298	369,905	383,140	396,430	406,317	185,115	233,902	228,088	235,009
`21/28`	355,815	369,905	381,466	395,326	360,720	75,000	218,963	226,378	233,793
`22/27`	355,815	369,905	381,466	395,326	360,720	75,000	218,963	226,378	233,793
`22`	355,815	369,905	381,466	395,326	360,720	75,000	218,963	226,378	233,793
`29/58`	1,484	-	1,674	1,104	45,597	110,115	14,939	1,710	1,215
`40/41`	-	-	-	-	27,100	42,100	-	-	-
`41`	-	-	-	-	27,100	42,100	-	-	-
`54/58`	1,484	-	1,674	1,104	18,497	68,015	5,410	1,710	1,215
`490/1`	-	-	-	-	-	-	9,529	-	-
Balance sheet: equity and liabilities
`10/49`	357,298	369,905	383,140	396,430	406,317	185,115	233,902	228,088	235,009
`10/15`	114,201	113,091	117,968	120,977	127,373	122,980	-23,224	-28,682	-27,880
`10/11`	18,980	18,980	18,980	18,980	18,980	18,980	18,980	18,980	18,980
`100`	-	-	-	-	-	-	18,980	18,980	18,980
`13`	-	-	-	-	-	167,093	-	-	-
`132`	-	-	-	-	-	167,093	-	-	-
`14`	95,221	94,111	98,988	101,997	108,393	-63,093	-42,204	-47,662	-46,860
`16`	-	-	-	-	-	55,698	-	-	-
`168`	-	-	-	-	-	55,698	-	-	-
`17/49`	243,097	256,814	265,172	275,453	278,943	6,438	257,126	256,770	262,889
`17`	137,456	152,750	166,869	182,613	211,538	-	105,020	112,403	120,305
`170/4`	137,456	152,750	166,869	182,613	211,538	-	105,020	112,403	120,305
`42/48`	104,505	101,322	94,262	92,840	67,405	6,438	152,106	144,367	142,584
`42`	15,293	15,051	14,813	15,495	-	-	7,383	7,902	8,385
`43`	-	275	-	-	-	-	132,500	132,500	132,500
`430/8`	-	275	-	-	-	-	132,500	132,500	132,500
`44`	-	2,300	-	-	17,786	605	9,529	1,271	604
`440/4`	-	2,300	-	-	17,786	605	9,529	1,271	604
`45`	-	-	-	-	37,619	-	-	-	-
`450/3`	-	-	-	-	37,619	-	-	-	-
`47/48`	89,212	83,696	79,449	77,344	12,000	5,833	2,694	2,694	1,094
`492/3`	1,136	2,742	4,041	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	222,790	-	-	-
`9900`	19,641	16,140	15,942	9,238	-6,014	218,078	18,603	12,921	-201
`630`	14,090	13,861	13,860	12,143	-	12,625	7,415	7,415	42,768
`640/8`	1,640	1,590	1,541	348	416	3,056	348	348	695
`9901`	3,910	689	541	-3,253	-6,430	202,396	10,841	5,159	-43,664
`65/66B`	2,800	5,566	3,550	3,143	2,255	495	5,383	5,960	3,196
`65`	2,800	5,566	3,550	3,143	2,255	495	5,383	5,960	3,196
`9903`	1,110	-4,877	-3,009	-6,396	-8,685	201,901	5,458	-802	-46,860
`9904`	1,110	-4,877	-3,009	-6,396	-8,685	146,203	5,458	-802	-46,860
`689`	-	-	-	-	-	167,093	-	-	-
`9905`	1,110	-4,877	-3,009	-6,396	-8,685	-20,890	5,458	-802	-46,860
Appropriation of the result
`9906`	95,221	94,111	98,988	101,997	108,393	-63,093	-42,204	-47,662	-46,860
`14P`	94,111	98,988	101,997	108,393	117,078	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	18-06-2026	2026-00184916	PDF
31-12-2024	full format	27-06-2025	2025-00213179	PDF
31-12-2023	full format	12-06-2024	2024-00131133	PDF
31-12-2022	full format	31-08-2023	2023-00426512	PDF
31-12-2021	micro format	02-08-2022	2022-20267393	PDF
31-12-2020	micro format	08-09-2021	2021-66600557	PDF
31-12-2019	micro format	21-10-2020	2020-62400380	PDF
31-12-2018	micro format	05-09-2019	2019-63400548	PDF
31-12-2017	micro format	22-08-2018	2018-48600335	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
18,000	14,550	14,401	8,890	-	215,021	18,256	12,574	-896
15,201	8,984	10,851	5,747	-	158,829	12,873	6,613	-4,093
0	2,300	0	46,749	285,720	87,625	0	0	276,561
-	-	570	-17,393	-49,518	62,604	3,701	495	-
-103,021	-	-92,588	-91,736	-21,809	103,677	-137,167	-142,657	-141,368
32.0%	30.6%	30.8%	30.5%	31.3%	66.4%	-9.9%	-12.6%	-11.9%
0.01	-	0.02	0.01	0.68	17.10	0.10	0.01	0.01
2.13	2.27	2.25	2.28	2.19	0.05	-	-	-
1.0%	-4.3%	-2.6%	-5.3%	-6.8%	118.9%	-	-	-
0.3%	-1.3%	-0.8%	-1.6%	-2.1%	79.0%	2.3%	-0.4%	-19.9%
6.43	2.61	4.06	2.83	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€152,750	€167,800	€181,681	€198,108	-
Mortgages, amount registered	€55,000	€55,000	€55,000	€55,000	-
	€131,500	€131,500	€131,500	€131,500	-
Carrying value of the mortgaged assets	€355,815	€369,905	€381,466	€395,326	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€2,300	-	€46,749	€285,720
	€14,090	€13,861	€13,860	€12,143	-

MUST CAR registered office since 06-07-2016 · founded in 2016 · accounts filed late	total assets €42,314 (2024) 0658.781.636
CMLR Solutions registered office since 15-01-2025 · founded in 2025 · negative equity (2025)	total assets €29,957 (2025) 1018.769.719

via , no longer at · Director · deed of 25-08-2023 founded in 1998 · negative equity (2024) · accounts filed late	total assets €268,980 (2024)
via , no longer at · Manager (not named in the articles) · deed of 08-07-2016 founded in 2016 · accounts filed late	total assets €42,314 (2024)
via , no longer at · Director · deed of 14-11-2016	founded in 1937
via , no longer at · Director · deed of 05-03-2024 No longer active	total assets €2.6m (2024)

Overview

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Annual accounts 2025

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Annual accounts 2025

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