IMMOTTEN
ActiveSummary
IMMOTTEN has been active since 1997 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €232k and a net result of €3k. Equity is growing by ~5% per year across the filed fiscal years. Its solvency ranks better than 84% of 37953 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.1% (very low).
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Signals
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 46 lines
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €8k | €8k | €5k | €25k | €27k | ▲ 11.2% |
| Other operating charges640/8 | - | €13k | €13k | €17k | €15k | ▼ 10.2% |
| Gross operating margin9900 | €18k | €44k | €39k | €56k | €48k | ▼ 13.9% |
| Operating profit (loss)9901 | €-3k | €22k | €20k | €14k | €6k | ▼ 60.6% |
| Financial income75/76B | - | €210 | - | €18 | €11 | ▼ 40.7% |
| Recurring financial income75 | €0 | €210 | - | €18 | €11 | ▼ 40.7% |
| Financial charges65/66B | - | €102 | €143 | €152 | €147 | ▼ 3.0% |
| Recurring financial charges65 | €28 | €102 | €143 | €152 | €147 | ▼ 3.0% |
| Profit (loss) for the period before taxes9903 | €-3k | €22k | €20k | €14k | €6k | ▼ 61.2% |
| Income taxes67/77 | €154 | €7k | €6k | €4k | €3k | ▼ 37.1% |
| Profit (loss) for the period9904 | €-3k | €15k | €14k | €10k | €3k | ▼ 71.6% |
| Profit (loss) for the period to be appropriated9905 | €-3k | €15k | €14k | €10k | €3k | ▼ 71.6% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €231k | €244k | €263k | €291k | €268k | ▼ 7.9% |
| Fixed assets21/28 | €82k | €74k | €244k | €268k | €241k | ▼ 10.2% |
| Tangible fixed assets22/27 | €82k | €74k | €244k | €268k | €241k | ▼ 10.2% |
| Land and buildings22 | - | €57k | €57k | €57k | €57k | = |
| Plant, machinery and equipment23 | - | - | €170k | €152k | €135k | ▼ 11.5% |
| Furniture and vehicles24 | - | €17k | €17k | €59k | €49k | ▼ 16.7% |
| Financial fixed assets28 | €50 | €50 | €50 | €50 | €50 | = |
| Current assets29/58 | €148k | €170k | €19k | €22k | €27k | ▲ 19.2% |
| Amounts receivable within one year40/41 | €10k | €2k | €2k | €1k | €2k | ▲ 87.1% |
| Trade receivables40 | - | €2k | €2k | €1k | €2k | ▲ 63.8% |
| Other amounts receivable41 | - | - | - | - | €291 | - |
| Cash at bank and in hand54/58 | €138k | €168k | €16k | €20k | €23k | ▲ 16.0% |
| Deferred charges and accrued income490/1 | - | - | €1k | €2k | €2k | ▲ 5.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €231k | €244k | €263k | €291k | €268k | ▼ 7.9% |
| Equity10/15 | €190k | €205k | €219k | €229k | €232k | ▲ 1.2% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | - | €62k | €62k | €62k | €62k | = |
| Issued capital100 | - | €62k | €62k | €62k | €62k | = |
| Reserves13 | €128k | €143k | €157k | €167k | €170k | ▲ 1.7% |
| Non-distributable reserves130/1 | - | €4k | €5k | €5k | €5k | ▲ 2.7% |
| Legal reserve130 | - | €4k | €5k | €5k | €5k | ▲ 2.7% |
| Distributable reserves133 | - | €139k | €152k | €162k | €165k | ▲ 1.7% |
| Profit (loss) carried forward14 | €212 | - | - | - | - | - |
| Amounts payable17/49 | €41k | €39k | €44k | €62k | €36k | ▼ 41.8% |
| Amounts payable within one year42/48 | €41k | €39k | €44k | €62k | €36k | ▼ 41.8% |
| Trade debts44 | €225 | €686 | €940 | €481 | €378 | ▼ 21.4% |
| Suppliers440/4 | - | €686 | €940 | €481 | €378 | ▼ 21.4% |
| Taxes, remuneration and social security45 | - | €8k | €13k | €11k | €5k | ▼ 52.1% |
| Taxes450/3 | - | €8k | €12k | €11k | €5k | ▼ 54.6% |
| Remuneration and social security454/9 | - | €349 | €257 | €261 | €394 | ▲ 51.0% |
| Other amounts payable47/48 | - | €30k | €30k | €50k | €30k | ▼ 39.8% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-3k | €15k | €14k | €10k | €3k | ▼ 71.6% |
| + Depreciation and write-downs630 | €8k | €8k | €5k | €25k | €27k | ▲ 11.2% |
| Operating cash flow (approximation) | €5k | €23k | €19k | €35k | €30k | ▼ 12.8% |
| Investment in fixed assets (approximation) | - | €0 | €-175k | €-49k | €0 | ▲ 100% |
| Change in cash | - | €30k | €-152k | €4k | €3k | ▼ 16.0% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 53048B0186/00Y013 | Wallonia | 2,986 m² | 1 · 107 m² | 8.9 m · 3 fl. |
| 53048B0186/00H014 | Wallonia | 1,849 m² | 1 · 170 m² | 9.0 m · 2 fl. |
Linked by address, not proof of ownership
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Identification & contact
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