INTERIMMO MOSANE
Dissolution or liquidationSummary
The KBO register records for INTERIMMO MOSANE the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2016 annual accounts show negative equity (-€63,399) and a net result of -€204,129.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2016 was due by 31-07-2017 and was filed on 31-08-2017, 31 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
tick = median of all Belgian filings
The Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
History
Financials · fiscal year 2016, abbreviated schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€204,129▼ 68.0%
2015 · -€121,516
Working capital
-€63,051
2015 · €141,077
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2012201320152016
Operating result-€1,964--€2,522▼ 28.4%-€1,168-€1,775
Net result-€13,367--€14,947▼ 11.8%-€121,516--€204,129▼ 68.0%
Equity€298,534-€283,587▼ 5.0%€140,730--€63,399
Total assets€585,253-€587,868▲ 0.4%€470,431-€288,261▼ 38.7%
Debt€286,719-€304,280▲ 6.1%€329,701-€351,660▲ 6.7%
Working capital€298,534-€283,587▼ 5.0%€141,077--€63,051
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2016: €1,775 after a loss of €1,168 in 2015, the highest result in the available series.
Key figures and ratios
Solvency
-22.0%▼
2015 · 29.9%
Current ratio
0.82▼
2015 · 1.43
Quick ratio
0.00▼
2015 · 0.55
ROA
-70.8%▼
2015 · -25.8%
Debt ≤ 1 year
€351,313▲
2015 · €329,353
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2012 | 2013 | 2015 | 2016 | Change |
|---|---|---|---|---|---|
| Gross operating margin9900 | -€1,927 | -€2,522 | -€820 | €2,129 | ▲ 360% |
| Operating profit (loss)9901 | -€1,964 | -€2,522 | -€1,168 | €1,775 | ▲ 252% |
| Recurring financial income75 | €9 | €1 | - | - | - |
| Recurring financial charges65 | €11,411 | €12,426 | €120,348 | €23,741 | ▼ 80.3% |
| Profit (loss) for the period before taxes9903 | -€13,365 | -€14,947 | -€121,516 | -€204,129 | ▼ 68.0% |
| Income taxes67/77 | €2 | €0 | - | - | - |
| Profit (loss) for the period9904 | -€13,367 | -€14,947 | -€121,516 | -€204,129 | ▼ 68.0% |
| Profit (loss) for the period to be appropriated9905 | -€13,367 | -€14,947 | -€121,516 | -€204,129 | ▼ 68.0% |
| Line | 2012 | 2013 | 2015 | 2016 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €585,253 | €587,868 | €470,431 | €288,261 | ▼ 38.7% |
| Current assets29/58 | €585,253 | €587,868 | €470,431 | €288,261 | ▼ 38.7% |
| Stocks and contracts in progress3 | €278,493 | €287,841 | €288,261 | €288,261 | = |
| Amounts receivable within one year40/41 | €306,398 | €299,984 | €182,169 | - | - |
| Cash at bank and in hand54/58 | €363 | €42 | - | - | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €585,253 | €587,868 | €470,431 | €288,261 | ▼ 38.7% |
| Equity10/15 | €298,534 | €283,587 | €140,730 | -€63,399 | ▼ 145% |
| Contributions10/11 | €426,500 | €426,500 | €426,500 | €426,500 | = |
| Profit (loss) carried forward14 | -€127,966 | -€142,913 | -€285,770 | -€489,899 | ▼ 71.4% |
| Amounts payable17/49 | €286,719 | €304,280 | €329,701 | €351,660 | ▲ 6.7% |
| Amounts payable within one year42/48 | €286,719 | €304,280 | €329,353 | €351,313 | ▲ 6.7% |
| Trade debts44 | €2,042 | €3,790 | €5,636 | €6,614 | ▲ 17.4% |
| Line | 2012 | 2013 | 2015 | 2016 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€13,367 | -€14,947 | -€121,516 | -€204,129 | ▼ 68.0% |
| Operating cash flow (approximation) | -€13,367 | -€14,947 | -€121,516 | -€204,129 | ▼ 68.0% |
| Change in cash | - | -€321 | - | - | - |
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
2021
23-02
Bankruptcy
Judicial dissolution and immediate closure
Ondernemingsrechtbank Gent, afdeling Gent
2017
31-08
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 31 days late
2016
31-12
Financial
Weakest financial yearnet -€204,129
Net result drops to -€204,129, the lowest in the series.
31-08
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 31 days late
2014
10-06
NBB filing
Annual accounts filed
fiscal year 2013 · full schema
2013
10-06
NBB filing
Annual accounts filed
fiscal year 2012 · full schema
2012
04-06
NBB filing
Annual accounts filed
fiscal year 2011 · full schema
2011
30-08
NBB filing
Annual accounts filed
fiscal year 2010 · full schema · 30 days late
2010
27-08
NBB filing
Annual accounts filed
fiscal year 2009 · full schema · 27 days late
2009
31-08
NBB filing
Annual accounts filed
fiscal year 2008 · full schema · 31 days late
2008
25-08
NBB filing
Annual accounts filed
fiscal year 2007 · full schema · 25 days late
2007
31-08
NBB filing
Annual accounts filed
fiscal year 2006 · full schema · 31 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 8 acts read
About the unread acts
We know of 8 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
8 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Sint-Martens-Latem
Ground area
1,531 m²
Building footprint
194 m²
Volume, LiDAR
1,182 m³
Parcel 44064B0488/00F000, Flanders · tallest building 9.2 m, ±2 floors. Linked by address, not a title deed.
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44064B0488/00F000 | Flanders | 1,531 m² | 1 · 194 m² | 9.2 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Owners and holdings
1 ownerOwners 1
-
40%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Identification & contact
Identification
Legal formPublic limited company
Founded31-03-2004
Fiscal year end31-12
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.