IMMOS (0446.837.032): financials and annual accounts

IMMOS

Brussels ·KBO/BCE: BE 0446.837.032

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`	2.8m	2.6m	2.5m	2.3m	3.6m	857,514	960,329	603,866	569,498	558,910	584,498	526,819	546,073	552,425	428,935	453,077	442,443	462,398	465,106	399,118
`21/28`	2.5m	2.6m	2.3m	2.2m	2.2m	334,379	363,437	553,053	564,167	545,896	538,078	460,682	494,120	451,972	372,008	393,883	416,475	436,476	427,361	365,687
`22/27`	2.5m	2.6m	2.3m	2.2m	2.2m	334,167	363,225	552,841	563,658	545,387	537,569	460,173	493,447	451,463	371,499	393,374	415,966	435,967	426,852	365,178
`22`	2.5m	2.6m	2.3m	2.2m	2.2m	334,167	363,225	552,841	563,658	545,387	537,569	460,173	493,447	451,463	371,499	393,374	415,966	435,967	426,852	365,178
`23`	40,812	9,701	10,394	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	212	212	212	212	212	212	212	212	509	509	509	509	673	509	509	509	509	509	509	509
`29/58`	264,824	64,027	283,530	92,597	1.3m	523,136	596,892	50,813	5,331	13,014	46,420	66,137	51,953	100,453	56,927	59,194	25,968	25,922	37,745	33,431
`40/41`	5,005	-	-	-	3,709	820	-	961	961	1,740	3,107	5,042	2,869	6,620	4,810	11,644	11,048	6,743	6,418	3,784
`40`	5,005	-	-	-	3,709	-	-	629	629	629	-	126	675	-	-	-	-	-	-	-
`41`	-	-	-	-	-	820	-	332	332	1,111	3,107	4,916	2,194	6,620	4,810	11,644	11,048	6,743	6,418	3,784
`54/58`	259,593	57,628	278,741	92,597	1.3m	522,316	596,892	45,737	533	6,395	38,537	57,442	47,282	93,464	52,117	47,482	14,920	16,082	31,327	29,647
`490/1`	226	6,399	4,788	-	2,156	-	-	4,115	3,837	4,879	4,776	3,653	1,802	369	-	68	-	3,097	-	-
Balance sheet: equity and liabilities
`10/49`	2.8m	2.6m	2.5m	2.3m	3.6m	857,514	960,329	603,866	569,498	558,910	584,498	526,819	546,073	552,425	428,935	453,077	442,443	462,398	465,106	399,118
`10/15`	803,921	691,129	706,270	716,712	727,467	715,863	738,490	271,625	258,460	252,385	275,350	268,251	285,956	288,200	312,593	327,395	318,373	326,962	321,820	336,963
`10/11`	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814
`10`	433,814	433,814	433,814	433,814	433,814	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814	433,814
`13`	15,234	15,234	15,234	15,234	15,234	15,234	15,234	-	-	-	-	-	-	-	-	-	-	-	-	-
`130/1`	15,234	15,234	15,234	15,234	15,234	15,234	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	15,234	15,234	15,234	15,234	15,234	15,234	15,234	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	354,874	242,081	257,222	267,665	278,419	266,815	289,443	-162,189	-175,354	-181,429	-158,464	-165,563	-147,858	-145,614	-121,221	-106,419	-115,441	-106,852	-111,994	-96,851
`17/49`	2.0m	1.9m	1.8m	1.5m	2.8m	141,651	221,839	332,241	311,038	306,525	309,148	258,568	260,117	264,225	116,342	125,682	124,070	135,436	143,286	62,155
`17`	1.9m	1.9m	1.8m	1.5m	1.1m	-	80,000	325,000	225,000	305,000	305,000	255,000	255,000	110,000	80,000	60,000	110,000	130,420	130,420	50,420
`170/4`	1.9m	1.9m	1.8m	1.5m	1.1m	-	80,000	325,000	225,000	305,000	305,000	255,000	255,000	110,000	80,000	60,000	110,000	130,000	130,000	50,000
`178/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	420	420	420
`42/48`	43,030	19,361	11,476	11,133	1.8m	141,651	141,839	7,008	86,038	1,271	4,148	3,568	2,876	154,225	36,342	56,500	14,070	4,536	12,866	11,681
`42`	-	-	-	-	-	-	-	-	80,000	-	-	-	-	-	30,000	50,000	-	-	-	-
`43`	-	-	-	-	-	-	-	1,260	2,673	-	-	2,400	-	-	1,911	1,911	1,571	2,720	4,080	2,040
`430/8`	-	-	-	-	-	-	-	1,260	2,673	-	-	2,400	-	-	1,911	1,911	1,571	2,720	4,080	2,040
`44`	159	14,621	6,737	6,393	1.8m	640	827	5,748	3,365	903	3,780	-	853	-	-	-	3,798	-	3,771	1,894
`440/4`	159	14,621	6,737	6,393	1.8m	640	827	5,748	3,365	903	3,780	-	853	-	-	-	3,798	-	3,771	1,894
`45`	42,871	4,740	4,740	4,740	4,740	141,011	141,011	-	-	-	-	800	1,838	4,040	4,265	4,168	8,535	1,813	4,990	7,747
`450/3`	42,871	4,740	4,740	4,740	4,740	141,011	141,011	-	-	-	-	800	767	-	360	360	2,778	-	-	2,381
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	1,071	4,040	3,905	3,808	5,757	1,813	4,990	5,366
`47/48`	-	-	-	-	-	-	-	-	-	368	368	368	185	150,185	166	421	166	3	25	-
`492/3`	-	-	-	-	-	-	-	233	-	254	-	-	2,241	-	-	9,182	-	480	-	54
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	3,417	-	634	-	-	-	600	-	-	-
`9900`	293,176	102,464	92,605	69,291	66,159	26,425	662,269	75,587	70,091	48,472	64,524	69,658	60,196	45,740	49,490	72,087	57,545	52,649	40,219	38,838
`62`	-	-	-	-	-	-	-	-	-	-	-	16,066	22,858	31,065	29,807	29,077	26,831	17,087	26,259	25,303
`630`	96,401	90,448	83,505	65,052	41,025	39,058	38,454	44,913	46,108	50,718	44,752	55,738	30,979	27,087	21,875	22,592	22,880	22,590	19,419	11,309
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	-	-	-	62	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-1,071	-2,969	136	95	124	3,686	-3,550	113	122
`640/8`	29,620	26,431	13,862	9,393	8,791	8,140	11,290	11,081	9,072	10,421	8,510	9,006	8,390	8,096	8,287	7,267	8,007	7,230	7,258	7,343
`66A`	-	-	-	-	-	-	-	-	-	1,522	-	-	-	-	-	-	-	-	-	-
`9901`	167,155	-14,415	-4,762	-5,155	16,343	-20,773	612,525	19,593	14,911	-14,189	11,262	-10,081	938	-20,644	-10,577	13,027	-3,859	9,292	-12,892	-5,239
`75/76B`	-	-	-	-	-	-	-	4	-	27	189	142	373	421	211	209	188	19	384	262
`75`	-	-	-	-	-	-	-	4	-	27	189	142	373	421	211	209	188	19	384	262
`65/66B`	16,231	726	5,681	5,600	-	1,855	4,649	6,433	8,836	8,803	7,769	7,766	4,189	4,170	4,436	4,214	5,518	4,169	2,635	2,488
`65`	16,231	726	5,681	5,600	-	1,855	4,649	6,433	8,836	8,803	7,769	7,766	4,189	4,170	4,436	4,214	5,518	4,169	2,635	2,488
`9903`	150,924	-15,141	-10,442	-10,755	16,343	-22,627	607,876	13,164	6,075	-22,965	7,099	-17,705	-2,244	-24,393	-14,802	9,022	-8,589	5,142	-15,143	-7,465
`67/77`	38,131	-	-	-	4,740	-	141,011	-1	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	112,793	-15,141	-10,442	-10,755	11,604	-22,627	466,865	13,165	6,075	-22,965	7,099	-17,705	-2,244	-24,393	-14,802	9,022	-8,589	5,142	-15,143	-7,465
`9905`	112,793	-15,141	-10,442	-10,755	11,604	-22,627	466,865	13,165	6,075	-22,965	7,099	-17,705	-2,244	-24,393	-14,802	9,022	-8,589	5,142	-15,143	-7,465
Appropriation of the result
`9906`	354,874	242,081	257,222	267,665	278,419	266,815	304,676	-162,189	-175,354	-181,429	-158,464	-165,563	-147,858	-145,614	-121,221	-106,419	-115,441	-106,852	-111,994	-96,851
`14P`	242,081	257,222	267,665	278,419	266,815	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	15,234	-	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	15,234	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	0.7	0.7	1	1	1	1	0.5	1	1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	1,136	1,136	1,754	1,748	1,784	1,729	877	1,752	1,746
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	09-09-2026	2026-00509097	PDF
31-12-2024	micro format	27-05-2026	2026-00121460	PDF
31-12-2023	micro format	29-12-2024	2024-00626429	PDF
31-12-2022	micro format	28-12-2023	2023-00538443	PDF
31-12-2021	micro format	31-08-2022	2022-20376248	PDF
31-12-2020	micro format	27-10-2021	2021-75300254	PDF
31-12-2019	micro format	24-12-2020	2020-76900286	PDF
31-12-2018	micro format	17-09-2019	2019-64800183	PDF
31-12-2017	micro format	31-08-2018	2018-60900435	PDF
31-12-2016	micro format	09-09-2017	2017-60500480	PDF
31-12-2015	full format	31-08-2016	2016-57500188	PDF
31-12-2014	full format	28-08-2015	2015-52100293	PDF
31-12-2013	abbreviated format	31-08-2014	2014-56600479	PDF
31-12-2012	full format	30-08-2013	2013-56800088	PDF
31-12-2011	full format	31-08-2012	2012-54400395	PDF
31-12-2010	full format	29-08-2011	2011-48300469	PDF
31-12-2009	full format	20-09-2010	2010-54600199	PDF
31-12-2008	full format	08-09-2009	2009-75400005	PDF
31-12-2007	full format	31-07-2008	2008-52600032	PDF
31-12-2006	abbreviated format	31-08-2007	2007-71400204	PDF
31-12-2005	abbreviated format	28-08-2006	2006-68502442	PDF
31-12-2004	abbreviated format	29-09-2005	2005-74801971	PDF
31-12-2003	abbreviated format	03-08-2004	2004-57800531	PDF
31-12-2002	abbreviated format	16-07-2003	2003-45405130	PDF
31-12-2001	abbreviated format	24-09-2002	2002-58004691	PDF
31-12-2000	abbreviated format	04-07-2001	2001-33304350	PDF
31-12-1999	abbreviated format	07-07-2000	2000-38601223	PDF
31-12-1998	abbreviated format	16-06-1999	1999-18601775	PDF
31-12-1997	abbreviated format	08-04-1998	1998-06305131	PDF
31-12-1996	abbreviated format	02-07-1997	1997-25802793	PDF
31-12-1995	abbreviated format	22-05-1996	1996-09203281	PDF
31-12-1994	abbreviated format	27-06-1995	1995-29703999	PDF
31-12-1993	abbreviated format	08-07-1994	1994-28103301	PDF
31-12-1992	abbreviated format	28-06-1993	1993-18205259	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
263,555	76,033	78,743	59,898	57,368	18,285	650,980	64,506	61,019	36,529	56,014	45,657	31,917	6,443	11,298	35,619	19,021	31,882	6,527	6,070
209,193	75,307	73,062	54,298	52,629	16,431	505,319	58,078	52,183	27,753	51,851	38,033	28,735	2,694	7,073	31,614	14,291	27,732	4,276	3,844
32,065	402,694	182,474	0	1.9m	9,999	-151,162	34,096	64,379	58,536	122,592	22,464	73,127	107,051	0	0	2,879	31,705	81,093	4,159
201,966	-221,114	186,144	-1.2m	798,496	-74,576	551,155	45,204	-5,862	-32,142	-18,905	10,160	-46,182	41,347	4,635	32,562	-1,162	-15,245	1,680	-
221,794	44,666	272,053	81,465	-432,192	381,484	455,053	43,805	-80,707	11,743	42,272	62,569	49,077	-53,772	20,585	2,694	11,898	21,386	24,879	21,750
28.9%	26.2%	27.7%	31.7%	20.3%	83.5%	76.9%	45.0%	45.4%	45.2%	47.1%	50.9%	52.4%	52.2%	72.9%	72.3%	72.0%	70.7%	69.2%	84.4%
6.15	3.31	24.71	8.32	0.75	3.69	4.21	7.25	0.06	10.24	11.19	18.54	18.06	0.65	1.57	1.05	1.85	5.71	2.93	2.86
2.45	2.82	2.61	2.15	3.92	0.20	0.30	1.22	1.20	1.21	1.12	0.96	0.91	0.92	0.37	0.38	0.39	0.41	0.45	0.18
14.0%	-2.2%	-1.5%	-1.5%	1.6%	-3.2%	63.2%	4.8%	2.4%	-9.1%	2.6%	-6.6%	-0.8%	-8.5%	-4.7%	2.8%	-2.7%	1.6%	-4.7%	-2.2%
4.1%	-0.6%	-0.4%	-0.5%	0.3%	-2.6%	48.6%	2.2%	1.1%	-4.1%	1.2%	-3.4%	-0.4%	-4.4%	-3.5%	2.0%	-1.9%	1.1%	-3.3%	-1.9%
16.24	over 100	13.86	10.70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€32,065	€402,694	-	€0	€1.9m
	€96,401	€90,448	€83,505	€65,052	€41,025

IMMOS

Annual accounts 2025

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMMOS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on IMMOS

Next steps

in euro

in euro