IMMOTIVATION

Gerpinnes ·KBO/BCE: BE 0447.297.979

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00093099
31-12-2024	31-07-2025	22-07-2025	9 d early	2025-00292214
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00265523
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00245773
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20195429
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-37800187
31-12-2019	31-07-2020	20-07-2020	11 d early	2020-32000153
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34300510
31-12-2017	31-07-2018	14-07-2018	17 d early	2018-33700518
31-12-2016	31-07-2017	19-07-2017	12 d early	2017-33400514

Metric	This company	Sector median	Position in the sector
Solvency	-3.5%	25.8%	better than 23% of 378 sector peers
Net result	€13k	€5k	better than 67% of 377 sector peers
Equity	€-25k	€16k	better than 9% of 379 sector peers
Gross operating margin	€53k	€29k	better than 65% of 377 sector peers
Total assets	€718k	€69k	better than 95% of 378 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€718k
Fixed assets	21/28	€711k
Tangible fixed assets	22/27	€451k
Financial fixed assets	28	€260k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€516
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€718k
Equity	10/15	€-25k
Contributions / capital	10/11	€19k
Reserves	13	€75
Accumulated profits (losses)	14	€-44k
Amounts payable	17/49	€743k
Amounts payable after one year	17	€610k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€29k
Financial charges	65	€16k
Result before taxes	9903	€13k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52352C0079/00Z000	Wallonia	1,185 m²	1 · 139 m²	14.6 m · 2 fl.
52025B0642/00H004	Wallonia	469 m²	1 · 96 m²	-