IMMORA
Annual accounts 2024
micro format, filed on 18-03-2025, 74 days before the deadline-€29,372
previous year 7 months
€16,488
previous year 7 months
-€604
previous year 7 months
€231,389
▼ 16.8%
-89.4%
▼ 0.4 percentage points
1.44
▼ 0.14
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €757,307 on 31-10-2024What 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 | Trend | 2024 | 31-10-20237 months | 12-04-20235 months | 202223 months | 202023 months | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
757,307 | 759,982 | 771,815 | 790,662 | 1.1m | 2.1m | 2.4m | 3.5m | 3.8m | 4.4m | 4.8m | 4.6m | 3.2m | 3.7m | 4.2m | 4.5m | 4.6m | 4.6m | 1.3m | |
21/28 |
- | - | - | - | 960,615 | 2.1m | 2.1m | 3.2m | 3.2m | 3.3m | 4.3m | 4.3m | 2.1m | 1.8m | 4.1m | 4.3m | 4.5m | 4.6m | 1.2m | |
22/27 |
- | - | - | - | 960,615 | 2.1m | 2.1m | 3.2m | 3.2m | 3.3m | 4.3m | 4.3m | 2.1m | 1.8m | 4.1m | 4.3m | 4.5m | 4.6m | 1.2m | |
22 |
- | - | - | - | 960,615 | 2.0m | 2.1m | 3.2m | 3.2m | 3.3m | 4.3m | 3.9m | 1.9m | 1.7m | 4.1m | 4.3m | 4.5m | 4.6m | 1.2m | |
23 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 850 | 1,292 | 1,734 | 2,175 | 2,970 | |
24 |
- | - | - | - | - | 7,051 | 10,577 | 14,103 | - | - | - | - | 7,140 | 9,520 | - | - | - | - | - | |
27 |
- | - | - | - | - | - | - | - | - | 47,528 | 7,424 | 346,176 | 196,850 | - | 4,000 | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2,051 | 2,051 | 2,051 | 2,051 | 2,051 | 2,051 | |
29/58 |
757,307 | 759,982 | 771,815 | 790,662 | 183,509 | 47,577 | 250,972 | 351,194 | 655,541 | 1.0m | 469,732 | 371,786 | 1.2m | 1.9m | 38,411 | 223,545 | 156,274 | 11,597 | 32,730 | |
29 |
- | - | - | - | - | - | - | - | - | 62,815 | - | - | - | - | - | - | - | - | - | |
290 |
- | - | - | - | - | - | - | - | - | 62,815 | - | - | - | - | - | - | - | - | - | |
40/41 |
- | 1,400 | 13,654 | 29,972 | 1,198 | 46,272 | 241,131 | 317,019 | 468,064 | 977,660 | 469,732 | 368,445 | 204,951 | 141,817 | 32,793 | 143,428 | 138,730 | - | 3,104 | |
40 |
- | - | - | - | - | - | - | 317,019 | - | - | - | - | - | - | - | - | - | - | - | |
41 |
- | 1,400 | 13,654 | 29,972 | 1,198 | 46,272 | 241,131 | - | 468,064 | 977,660 | 469,732 | 368,445 | 204,951 | 141,817 | 32,793 | 143,428 | 138,730 | - | 3,104 | |
50/53 |
- | - | - | - | - | - | 9,841 | - | - | - | - | - | - | - | 2,695 | 2,695 | 2,695 | 2,695 | 2,695 | |
54/58 |
757,307 | 758,582 | 758,161 | 760,690 | 182,311 | 1,305 | - | 34,175 | 185,045 | 3,132 | - | - | 959,036 | 1.8m | 2,923 | 3,838 | 3,838 | 8,251 | 1,280 | |
490/1 |
- | - | - | - | - | - | - | - | 2,432 | 405 | - | 3,341 | - | - | - | 73,584 | 11,011 | 651 | 25,651 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
757,307 | 759,982 | 771,815 | 790,662 | 1.1m | 2.1m | 2.4m | 3.5m | 3.8m | 4.4m | 4.8m | 4.6m | 3.2m | 3.7m | 4.2m | 4.5m | 4.6m | 4.6m | 1.3m | |
10/15 |
-677,347 | -676,743 | -653,920 | -632,665 | -409,770 | 72,353 | 199,371 | 167,738 | 313,304 | 155,319 | 141,144 | 1.5m | 1.8m | 1.9m | 1.8m | 2.0m | 2.1m | 2.3m | -1.2m | |
10/11 |
780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | |
10 |
780,865 | 780,865 | 780,865 | 780,865 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | 780,865 | |
12 |
- | - | - | - | - | - | - | 509,905 | 509,905 | 656,102 | 1.1m | 1.1m | 1.1m | 1.1m | 3.6m | 3.6m | 3.6m | 3.6m | - | |
13 |
28,243 | 28,243 | 28,243 | 28,243 | 919,653 | 1.5m | 1.9m | 2.2m | 2.2m | 2.9m | 2.1m | 2.5m | 2.5m | 2.5m | 248,056 | 248,057 | 248,057 | 248,057 | 248,057 | |
132 |
- | - | - | - | 891,411 | 1.4m | 1.8m | 2.1m | 2.1m | 2.9m | 2.1m | 2.4m | 2.4m | 2.4m | 219,814 | 219,814 | 219,814 | 219,814 | 219,814 | |
133 |
28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,243 | 28,242 | 28,243 | 28,243 | 28,243 | 28,243 | |
14 |
-1.5m | -1.5m | -1.5m | -1.4m | -2.1m | -2.2m | -2.5m | -3.3m | -3.2m | -4.2m | -3.9m | -2.9m | -2.6m | -2.4m | -2.8m | -2.6m | -2.5m | -2.3m | -2.2m | |
16 |
806,000 | 852,000 | 852,000 | 847,000 | 1.1m | 1.4m | 1.5m | 1.9m | 1.9m | 2.4m | 2.3m | 1.3m | 1.3m | 1.3m | 132,709 | 164,280 | 272,697 | 126,154 | 113,187 | |
160/5 |
806,000 | 852,000 | 852,000 | 847,000 | 757,000 | 757,000 | 757,000 | 757,000 | 757,000 | 954,317 | 1.2m | - | - | - | 19,522 | 51,093 | 159,510 | 12,967 | - | |
164/5 |
806,000 | 852,000 | 852,000 | 847,000 | 757,000 | 757,000 | 757,000 | 757,000 | - | - | - | - | - | - | - | - | - | - | - | |
168 |
- | - | - | - | 374,439 | 605,998 | 774,368 | 1.1m | 1.1m | 1.5m | 1.1m | 1.3m | 1.3m | 1.3m | 113,187 | 113,187 | 113,187 | 113,187 | 113,187 | |
17/49 |
628,654 | 584,725 | 573,736 | 576,327 | 422,455 | 662,510 | 663,158 | 1.5m | 1.7m | 1.8m | 2.4m | 1.9m | 220,849 | 460,759 | 2.3m | 2.4m | 2.2m | 2.2m | 2.3m | |
17 |
- | - | - | - | 12,545 | 215,569 | 229,021 | 264,907 | 16,827 | 16,827 | 15,927 | 29,183 | 14,943 | 71,984 | 607,170 | 725,141 | 850,208 | 1.1m | 1.4m | |
170/4 |
- | - | - | - | - | 209,684 | 209,684 | 246,680 | - | - | - | - | 14,943 | 71,984 | 484,948 | 602,919 | 727,986 | 929,161 | 1.1m | |
178/9 |
- | - | - | - | 12,545 | 5,885 | 19,337 | 18,227 | 16,827 | 16,827 | 15,927 | 29,183 | - | - | 122,222 | 122,222 | 122,222 | 122,222 | 297,222 | |
42/48 |
525,918 | 481,989 | 471,000 | 473,841 | 307,174 | 350,489 | 346,852 | 1.2m | 1.6m | 1.4m | 2.3m | 1.8m | 153,574 | 344,318 | 1.5m | 1.5m | 1.2m | 1.0m | 740,846 | |
42 |
- | - | - | - | - | - | 36,996 | 36,996 | - | - | - | - | - | 23,738 | 1.1m | 262,462 | 213,569 | 211,109 | 335,249 | |
43 |
12,855 | - | - | - | - | - | - | 810,066 | 1.2m | 1.4m | 2.1m | 1.6m | 150,797 | 164,181 | 228,020 | 1.1m | 845,263 | 425,000 | 125,000 | |
430/8 |
12,855 | - | - | - | - | - | - | 805,000 | 1.2m | 1.4m | 2.1m | 1.6m | - | 164,181 | 228,020 | 1.1m | 845,263 | 425,000 | 125,000 | |
439 |
- | - | - | - | - | - | - | 5,066 | - | - | - | - | 150,797 | - | - | - | - | - | - | |
44 |
15,835 | 1,400 | - | 1,318 | 33,555 | 156,759 | 135,272 | 86,882 | 125,547 | - | 16,922 | 31,100 | 2,777 | 142,636 | 171,080 | 97,795 | 102,928 | 91,626 | 62,372 | |
440/4 |
15,835 | 1,400 | - | 1,318 | 33,555 | 156,759 | 135,272 | 86,882 | 125,547 | - | 16,922 | 31,100 | 2,777 | 142,636 | 171,080 | 97,795 | 102,928 | 91,626 | 62,372 | |
45 |
435,000 | 435,000 | 435,000 | 436,583 | 15,000 | - | - | - | - | - | - | - | - | - | 4,562 | 22,200 | 22,200 | 22,200 | 23,600 | |
450/3 |
435,000 | 435,000 | 435,000 | 436,583 | 15,000 | - | - | - | - | - | - | - | - | - | 4,562 | 22,200 | 22,200 | 22,200 | 23,600 | |
47/48 |
62,228 | 45,589 | 36,000 | 35,940 | 258,619 | 193,729 | 174,584 | 216,584 | 202,730 | - | 177,910 | 122,300 | - | 13,763 | 16,458 | 16,681 | 16,681 | 262,196 | 194,625 | |
492/3 |
102,736 | 102,736 | 102,736 | 102,486 | 102,736 | 96,453 | 87,286 | 78,291 | 83,231 | 324,265 | 59,965 | 59,273 | 52,332 | 44,457 | 163,012 | 187,744 | 183,907 | 134,766 | 133,209 | |
| Income statement | ||||||||||||||||||||
76A |
- | - | - | - | 96,699 | - | 433,081 | 147,793 | 374,043 | 1.8m | 19,019 | 5,924 | - | 3.8m | 21,775 | - | 434 | - | - | |
9900 |
-29,372 | -14,375 | -7,649 | -152,327 | -62,665 | 20,136 | 379,155 | 171,661 | -392,354 | -511,856 | -110,441 | 12,108 | -59,795 | 2,777 | 150,153 | 94,870 | 211,088 | 253,026 | 216,689 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 73,187 | |
62 |
- | - | - | -8,362 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
630 |
- | - | - | - | 98,196 | 102,159 | 101,778 | 150,425 | 142,074 | 143,337 | 170,587 | 203,567 | 79,379 | 62,231 | 168,325 | 165,395 | 167,244 | 169,652 | 52,083 | |
631/4 |
- | - | - | -156,706 | 46,088 | 156,706 | - | -355,463 | - | -245,683 | 1.2m | - | - | - | - | - | - | - | - | |
635/8 |
-46,000 | - | - | - | - | - | - | - | -197,317 | 355,463 | - | - | - | -19,522 | -31,571 | -108,418 | 146,543 | 12,967 | - | |
640/8 |
141 | 132 | - | 156,416 | 83,237 | 35,382 | 18,551 | 433,406 | 52,929 | 31,441 | 26,900 | 87,296 | 39,319 | 486 | 37,975 | 47,705 | 12,106 | 71,723 | 28,981 | |
66A |
- | - | - | - | 368,700 | - | - | 2,066 | - | - | - | 140 | - | - | 108,417 | - | - | - | 2.1m | |
9901 |
16,488 | -14,506 | -7,649 | -143,675 | -658,886 | -274,111 | 258,826 | -58,773 | -390,040 | -796,414 | -1.5m | -278,755 | -178,493 | -40,419 | -24,576 | -9,813 | -114,805 | -1,316 | 135,626 | |
75/76B |
- | - | - | 108,487 | 338 | 9,390 | 1,281 | 1 | 124 | 984 | 18,356 | 24,386 | 28,981 | 62,100 | - | 1 | 9 | 9 | 231 | |
75 |
- | - | - | 983 | - | 0 | 1,281 | 1 | 124 | 984 | 18,356 | 24,386 | 28,981 | 62,100 | - | 1 | 9 | 9 | 231 | |
76B |
- | - | - | 107,504 | 338 | 9,390 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
17,092 | 8,316 | 8,607 | 32,789 | 39,215 | 30,667 | 48,248 | 86,794 | 55,024 | 62,293 | 71,226 | 34,472 | 13,754 | 87,620 | 117,620 | 99,482 | 91,225 | 91,304 | 102,367 | |
65 |
17,092 | 8,316 | 8,607 | 32,789 | 39,215 | 30,667 | 48,248 | 86,794 | 55,024 | 62,293 | 71,226 | 34,472 | 13,754 | 87,620 | 117,620 | 99,482 | 91,225 | 91,304 | 102,367 | |
9903 |
-604 | -22,823 | -16,256 | -67,977 | -697,762 | -295,388 | 211,859 | -145,566 | -70,897 | 906,206 | -1.5m | -283,057 | -163,267 | 3.7m | -228,838 | -109,294 | -205,587 | -92,611 | -2.0m | |
780 |
- | - | - | 374,439 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
- | - | 5,000 | 529,357 | 15,920 | - | 2,706 | - | 275 | 284 | 384 | - | 23 | - | -22,200 | 10,798 | - | 10,269 | 12,422 | |
9904 |
-604 | -22,823 | -21,256 | -222,895 | -482,123 | -127,018 | 426,090 | -145,566 | 304,182 | 485,694 | -1.5m | -283,057 | -163,290 | 2.6m | -206,638 | -120,092 | -205,587 | -102,881 | -2.1m | |
789 |
- | - | - | 891,411 | 614,641 | 400,836 | 723,019 | - | 728,756 | 61,509 | 73,600 | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | 63,378 | - | 301,524 | - | - | 877,608 | - | - | - | 2.2m | - | - | - | - | - | |
9905 |
-604 | -22,823 | -21,256 | 668,516 | 69,140 | 273,818 | 847,584 | -145,566 | 1.0m | -330,404 | -1.4m | -283,057 | -163,290 | 387,215 | -206,638 | -120,092 | -205,587 | -102,881 | -2.1m | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
-1.5m | -1.5m | -1.5m | -1.4m | -2.1m | -2.2m | -2.5m | -3.3m | -3.2m | -4.2m | -3.9m | -2.9m | -2.6m | -2.4m | -2.8m | -2.6m | -2.5m | -2.3m | -2.2m | |
14P |
-1.5m | -1.5m | -1.4m | -2.1m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||||
The accounts for 16 older financial years (1988-2004) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2024 (PDF), filed on 18-03-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-10-2024 | micro format | 18-03-2025 | 2025-00049571 | |
| 31-10-2023 | micro format | 13-06-2024 | 2024-00137003 | |
| 12-04-2023 | micro format | 13-06-2024 | 2024-00129296 | |
| 31-10-2022 | micro format | 16-05-2023 | 2023-00087872 | |
| 30-11-2020 | micro format | 25-08-2021 | 2021-53800187 | |
| 31-12-2018 | micro format | 28-08-2019 | 2019-53000092 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-59300121 | |
| 31-12-2016 | abbreviated format | 31-08-2017 | 2017-58200247 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-55600096 | |
| 31-12-2014 | abbreviated format | 25-09-2015 | 2015-60700372 | |
| 31-12-2013 | abbreviated format | 03-10-2014 | 2014-63900397 | |
| 31-12-2012 | abbreviated format | 30-08-2013 | 2013-54100257 | |
| 31-12-2011 | abbreviated format | 22-08-2012 | 2012-43500286 | |
| 31-12-2010 | abbreviated format | 31-08-2011 | 2011-52200087 | |
| 31-12-2009 | abbreviated format | 31-08-2010 | 2010-52400083 | |
| 31-12-2008 | abbreviated format | 15-12-2009 | 2009-88900159 | |
| 31-12-2007 | abbreviated format | 17-11-2008 | 2008-81500207 | |
| 31-12-2006 | abbreviated format | 31-08-2007 | 2007-70400237 | |
| 31-12-2005 | abbreviated format | 12-09-2007 | 2007-72100096 | |
| 31-12-2004 | abbreviated format | 08-08-2005 | 2005-63500841 | |
| 31-12-2003 | abbreviated format | 30-07-2004 | 2004-55402898 | |
| 31-12-2002 | abbreviated format | 13-11-2003 | 2003-78900058 | |
| 31-12-2001 | abbreviated format | 10-06-2003 | 2003-20400262 | |
| 31-12-2000 | abbreviated format | 14-03-2002 | 2002-06300105 | |
| 31-12-1999 | abbreviated format | 27-06-2000 | 2000-30004238 | |
| 31-12-1998 | abbreviated format | 01-07-1999 | 1999-28703283 | |
| 31-12-1997 | abbreviated format | 25-06-1998 | 1998-22701448 | |
| 31-12-1996 | abbreviated format | 27-06-1997 | 1997-22402654 | |
| 31-12-1995 | abbreviated format | 21-06-1996 | 1996-20003579 | |
| 31-12-1994 | abbreviated format | 13-07-1995 | 1995-39404496 | |
| 31-12-1993 | abbreviated format | 28-06-1994 | 1994-21401614 | |
| 31-12-1992 | abbreviated format | 24-09-1993 | 1993-37100607 | |
| 31-12-1991 | abbreviated format | 29-06-1992 | 1992-16402045 | |
| 31-12-1990 | abbreviated format | 31-07-1991 | 1991-20704182 | |
| 31-12-1988 | abbreviated format | 08-06-1990 | 1990-07600417 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 31-10-20237 months | 12-04-20235 months | 202223 months | 202023 months | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | -560,690 | -171,952 | 360,604 | 91,653 | -247,966 | -653,077 | -1.3m | -75,188 | -99,115 | 21,813 | 143,749 | 155,583 | 52,439 | 168,336 | 187,709 | ||
| - | - | - | - | -383,928 | -24,859 | 527,868 | 4,859 | 446,256 | 629,031 | -1.3m | -79,490 | -83,911 | 2.7m | -38,313 | 45,303 | -38,343 | 66,771 | -2.0m | ||
| - | - | - | - | 19,278 | 9,518 | 84,788 | 138,267 | 186,433 | 42,097 | 246,781 | 2.4m | 411,306 | 11,900 | 4,000 | 0 | 0 | 3.6m | - | ||
| -1,274 | 421 | -2,529 | 578,379 | 181,006 | - | - | -150,870 | 181,913 | - | - | - | -796,210 | 1.8m | -915 | 0 | -4,413 | 6,971 | - | ||
| 231,389 | 277,993 | 300,815 | 316,821 | -123,665 | -302,912 | -95,879 | -799,334 | -909,066 | -383,642 | -1.9m | -1.4m | 1.0m | 1.6m | -1.5m | -1.2m | -1.0m | -1.0m | -708,116 | ||
| -89.4% | -89.0% | -84.7% | -80.0% | -35.8% | 3.4% | 8.3% | 4.8% | 8.2% | 3.6% | 2.9% | 32.2% | 54.6% | 53.1% | 42.5% | 44.0% | 45.6% | 49.9% | -91.8% | ||
| 1.44 | 1.58 | 1.64 | 1.67 | 0.60 | 0.14 | 0.72 | 0.31 | 0.42 | 0.73 | 0.20 | 0.21 | 7.58 | 5.51 | 0.03 | 0.15 | 0.13 | 0.01 | 0.04 | ||
| - | - | - | - | - | 9.16 | 3.33 | 8.91 | 5.31 | 11.39 | 17.03 | 1.26 | 0.12 | 0.24 | 1.28 | 1.19 | 1.06 | 0.95 | - | ||
| - | - | - | - | - | -175.6% | 213.7% | -86.8% | 97.1% | 312.7% | - | -19.0% | -9.2% | 134.1% | -11.6% | -6.0% | -9.8% | -4.5% | - | ||
| -0.1% | -3.0% | -2.8% | -28.2% | -42.1% | -6.1% | 17.8% | -4.1% | 7.9% | 11.1% | -31.3% | -6.1% | -5.0% | 71.2% | -4.9% | -2.7% | -4.5% | -2.2% | -163.2% | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 311 days |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Insights on IMMORA
Several financial years end in the same calendar year, so there is no annual trend.
Equity is negative. Debt (€628,654) exceeds the balance-sheet total (€757,307).
Large changes and their cause
- 2023 Net result +90% on 2022. This financial year ran 5 months, the previous one 23.