IMMOWIT
ActiveSummary
The computed 12-month bankruptcy probability of IMMOWIT is 7.6% (elevated). For IMMOWIT, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €94,136 and a net result of €713. Equity is growing by about 7.6% per year across the filed fiscal years. The company has been active since 2006 and the Belgian State Gazette contains no insolvency or warning signals.
Financials · fiscal year 2023, micro schema
2019 to 2023, 5 fiscal years 2019 to 2023, 5 fiscal years
The operating result has fallen two years in a row; 2023 is 31% below 2022.
What the company sold each fiscal year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Use the arrow keys on the chart for the figures per year.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €8,409 | €8,408 | €8,409 | €8,409 | €8,409 | = |
| Other operating charges640/8 | - | - | - | €2,133 | €255 | ▼ 88.0% |
| Gross operating margin9900 | -€8,840 | €6,851 | €19,711 | €11,581 | €9,377 | ▼ 19.0% |
| Operating profit (loss)9901 | -€18,537 | -€3,698 | €9,136 | €1,040 | €713 | ▼ 31.4% |
| Financial charges65/66B | - | - | - | €27 | - | - |
| Recurring financial charges65 | €53 | €104 | €12 | €27 | - | - |
| Profit (loss) for the period before taxes9903 | -€18,590 | -€3,802 | €9,124 | €1,013 | €713 | ▼ 29.6% |
| Profit (loss) for the period9904 | -€18,590 | -€3,802 | €9,124 | €1,013 | €713 | ▼ 29.6% |
| Profit (loss) for the period to be appropriated9905 | -€18,590 | -€3,802 | €9,124 | €1,013 | €713 | ▼ 29.6% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €223,475 | €216,117 | €207,708 | €199,299 | €190,891 | ▼ 4.2% |
| Fixed assets21/28 | €223,475 | €216,117 | €207,708 | €199,299 | €190,891 | ▼ 4.2% |
| Tangible fixed assets22/27 | €223,475 | €215,067 | €206,658 | €198,249 | €189,841 | ▼ 4.2% |
| Land and buildings22 | - | - | - | €198,249 | €189,841 | ▼ 4.2% |
| Financial fixed assets28 | - | €1,050 | €1,050 | €1,050 | €1,050 | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €223,475 | €216,117 | €207,708 | €199,299 | €190,891 | ▼ 4.2% |
| Equity10/15 | -€187,912 | €83,286 | €92,410 | €93,423 | €94,136 | ▲ 0.8% |
| Contributions10/11 | €100,000 | €375,000 | €375,000 | €375,000 | €375,000 | = |
| Capital10 | - | - | - | €375,000 | €375,000 | = |
| Issued capital100 | - | - | - | €375,000 | €375,000 | = |
| Profit (loss) carried forward14 | -€287,912 | -€291,714 | -€282,590 | -€281,577 | -€280,864 | ▲ 0.3% |
| Amounts payable17/49 | €411,387 | €132,831 | €115,298 | €105,876 | €96,755 | ▼ 8.6% |
| Amounts payable after more than one year17 | €211,700 | - | - | - | - | - |
| Amounts payable within one year42/48 | €199,687 | €132,483 | €114,950 | €103,879 | €96,755 | ▼ 6.9% |
| Trade debts44 | €63,684 | €57,758 | €55,073 | €4,292 | €2,228 | ▼ 48.1% |
| Suppliers440/4 | - | - | - | €4,292 | €2,228 | ▼ 48.1% |
| Other amounts payable47/48 | - | - | - | €99,587 | €94,527 | ▼ 5.1% |
| Accrued charges and deferred income492/3 | - | - | - | €1,998 | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€18,590 | -€3,802 | €9,124 | €1,013 | €713 | ▼ 29.6% |
| + Depreciation and write-downs630 | €8,409 | €8,408 | €8,409 | €8,409 | €8,409 | = |
| Operating cash flow (approximation) | -€10,181 | €4,606 | €17,533 | €9,422 | €9,122 | ▼ 3.2% |
| Investment in fixed assets (approximation) | - | -€1,050 | €0 | €0 | -€1 | ▼ 2,167% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.