MAE IMMO (0899.238.401): financials and annual accounts

MAE IMMO

Ixelles ·KBO/BCE: BE 0899.238.401

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	454,599	497,958	570,212	475,561	153,898	168,653	166,205	158,432	166,379	175,134	213,103	215,413	237,648	264,598	296,335	160,455	57,911
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	112	305	497	690
`21/28`	420,501	448,700	471,515	401,577	133,900	139,924	145,947	150,725	156,437	172,150	189,869	209,497	218,153	257,701	268,024	151,909	57,439
`22/27`	420,501	448,700	471,515	401,577	133,900	139,924	145,947	150,725	156,437	162,150	179,869	199,497	208,153	247,589	257,719	151,412	56,749
`22`	350,233	364,806	379,379	393,952	133,589	139,301	145,013	150,725	156,437	162,150	179,869	199,497	208,153	247,589	257,719	151,412	51,624
`23`	70,267	83,893	92,136	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	-	-	-	7,626	311	623	934	-	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,125
`28`	-	-	-	-	-	-	-	-	-	10,000	10,000	10,000	10,000	10,000	10,000	-	-
`29/58`	34,098	49,258	98,697	73,984	19,998	28,730	20,258	7,707	9,942	2,984	23,234	5,916	19,495	6,897	28,311	8,546	472
`3`	16,204	16,204	16,204	16,204	16,204	16,204	16,204	344	344	344	800	-	-	-	-	-	-
`30/36`	16,204	16,204	16,204	16,204	16,204	16,204	16,204	344	344	344	800	-	-	-	-	-	-
`40/41`	11,583	27,492	76,523	5,616	1,917	6,131	2,552	4,817	2,629	1,561	1,224	3,550	4,188	3,003	987	2,421	261
`40`	11,582	27,491	74,656	4,690	218	4,736	1,873	1,541	781	794	1,224	2,242	2,063	1,945	987	2,409	239
`41`	1	1	1,867	927	1,699	1,394	679	3,276	1,848	767	-	1,308	2,125	1,058	-	12	22
`54/58`	6,311	5,562	5,970	52,163	1,876	6,395	1,502	2,546	6,969	1,079	21,210	2,366	15,307	3,894	26,870	5,769	65
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	454	356	146
Balance sheet: equity and liabilities
`10/49`	454,599	497,958	570,212	475,561	153,898	168,653	166,205	158,432	166,379	175,134	213,103	215,413	237,648	264,598	296,335	160,455	57,911
`10/15`	-127,922	-110,823	-96,633	-66,973	-50,112	-43,820	-40,995	-31,715	-18,547	-10,024	-17,512	-20,130	-7,098	-17,213	-4,733	6,755	13,677
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`14`	-147,922	-130,823	-116,633	-86,973	-70,112	-63,820	-60,995	-51,715	-38,547	-30,024	-37,512	-40,130	-27,098	-37,213	-24,733	-13,245	-6,323
`17/49`	582,521	608,781	666,845	542,534	204,010	212,473	207,200	190,147	184,926	185,158	230,615	235,543	244,746	281,811	301,068	153,700	44,234
`17`	318,449	337,119	349,083	366,470	78,758	87,061	93,899	99,417	106,791	115,923	167,438	176,573	184,640	230,131	240,093	135,670	42,022
`170/4`	315,699	334,106	349,083	366,470	78,758	87,061	93,899	99,417	106,791	115,923	167,438	176,573	184,640	230,131	240,093	135,670	42,022
`178/9`	2,750	3,013	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	263,679	271,226	317,761	175,302	125,152	125,311	113,301	90,730	78,135	69,235	63,177	58,970	60,106	51,016	60,975	18,030	2,212
`42`	18,921	18,340	17,852	20,971	8,724	6,838	5,518	8,961	9,132	7,279	9,135	8,377	8,345	9,333	31,908	4,563	1,369
`43`	-	-	-	-	-	-	-	-	-	24	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	24	-	-	-	-	-	-	-
`44`	16,882	42,556	85,914	9,930	10,219	17,128	9,281	4,948	3,925	3,977	5,984	5,001	3,492	2,163	2,259	905	643
`440/4`	16,882	42,556	85,914	9,930	10,219	17,128	9,281	4,948	3,925	3,977	5,984	5,001	3,492	2,163	2,259	905	643
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100
`45`	-	-	-	19,746	-	-	-	-	-	-	349	-	4,189	-	654	87	-
`450/3`	-	-	-	19,746	-	-	-	-	-	-	349	-	4,189	-	654	87	-
`47/48`	227,876	210,330	213,995	124,655	106,209	101,345	98,502	76,820	65,078	57,955	47,709	45,592	44,080	39,520	26,154	12,475	100
`492/3`	393	436	-	762	100	102	-	1	-	-	-	-	-	664	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,967	2,125
`76A`	0	4,704	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	17,768	16,211	8,024	12,169	4,653	8,556	700	-230	1,968	22,052	19,203	5,476	37,165	10,199	8,804	5,684	-337
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,298	2,462
`630`	24,379	24,698	22,041	11,103	6,023	6,023	6,023	5,712	5,713	5,712	7,077	8,656	8,896	10,323	10,323	6,032	2,939
`640/8`	3,544	4,886	3,372	1,169	1,146	1,954	1,611	3,418	1,620	1,938	1,970	1,835	7,163	791	436	89	89
`66A`	742	513	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-10,896	-13,886	-17,389	-103	-2,516	579	-6,935	-9,360	-5,365	14,402	10,156	-5,015	21,106	-915	-1,955	-437	-3,365
`75/76B`	1	9,601	4,167	-	12	-	1,227	35	1,318	11	149	53	3	106	40	23	79
`75`	1	9,601	4,167	-	12	-	1,227	35	1,318	11	149	53	3	106	40	23	79
`65/66B`	6,204	9,905	16,437	16,757	3,788	3,404	3,572	3,843	4,084	6,925	7,685	8,067	10,994	11,676	9,571	6,505	3,037
`65`	6,204	9,905	16,437	16,757	3,788	3,404	3,572	3,843	4,084	6,925	7,685	8,067	10,994	11,676	9,571	6,505	3,037
`9903`	-17,099	-14,190	-29,660	-16,861	-6,292	-2,825	-9,280	-13,168	-8,131	7,488	2,620	-13,029	10,115	-12,485	-11,486	-6,919	-6,323
`67/77`	0	0	0	-	-	-	0	0	392	-	2	3	-	-5	2	3	-
`9904`	-17,099	-14,190	-29,660	-16,861	-6,292	-2,825	-9,280	-13,168	-8,523	7,488	2,618	-13,032	10,115	-12,480	-11,488	-6,922	-6,323
`9905`	-17,099	-14,190	-29,660	-16,861	-6,292	-2,825	-9,280	-13,168	-8,523	7,488	2,618	-13,032	10,115	-12,480	-11,488	-6,922	-6,323
Appropriation of the result
`9906`	-147,922	-130,823	-116,633	-86,973	-70,112	-63,820	-60,995	-51,715	-38,547	-30,024	-37,512	-40,130	-27,098	-37,213	-24,733	-13,245	-6,323
`14P`	-130,823	-116,633	-86,973	-70,112	-63,820	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	09-10-2026	2026-00553247	PDF
31-12-2024	micro format	30-09-2025	2025-00516255	PDF
31-12-2023	micro format	17-09-2024	2024-00465575	PDF
31-12-2022	micro format	06-10-2023	2023-00484466	PDF
31-12-2021	micro format	11-10-2022	2022-20457213	PDF
31-12-2020	micro format	30-08-2021	2021-61600419	PDF
31-12-2019	micro format	07-09-2020	2020-51800196	PDF
31-12-2018	micro format	30-08-2019	2019-61200350	PDF
31-12-2017	micro format	25-07-2018	2018-39400028	PDF
31-12-2016	micro format	30-10-2017	2017-69100409	PDF
31-12-2015	full format	23-09-2016	2016-61000577	PDF
31-12-2014	full format	28-09-2015	2015-61900177	PDF
31-12-2013	full format	29-09-2014	2014-61100369	PDF
31-12-2012	full format	03-10-2013	2013-62100550	PDF
31-12-2011	full format	10-08-2012	2012-41200419	PDF
31-12-2010	full format	28-07-2011	2011-35100023	PDF
31-12-2009	full format	16-07-2010	2010-31300010	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
13,483	10,812	4,651	11,000	3,508	6,602	-912	-3,648	348	20,114	17,233	3,641	30,002	9,408	8,368	5,595	-426
7,279	10,507	-7,619	-5,757	-268	3,198	-3,256	-7,456	-2,810	13,200	9,695	-4,376	19,011	-2,157	-1,165	-890	-3,384
0	1,883	91,978	278,781	0	0	1,245	0	-10,000	-12,007	-12,551	0	-30,652	0	126,437	100,503	59,415
749	-408	-46,193	50,287	-4,518	4,893	-1,044	-4,423	5,890	-20,131	18,844	-12,941	11,413	-22,976	21,101	5,704	-
-229,581	-221,967	-219,064	-101,318	-105,155	-96,581	-93,043	-83,023	-68,193	-66,251	-39,943	-53,054	-40,611	-44,119	-32,664	-9,484	-1,740
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4.9%	-
-28.1%	-22.3%	-16.9%	-14.1%	-32.6%	-26.0%	-24.7%	-20.0%	-11.1%	-5.7%	-8.2%	-9.3%	-3.0%	-6.5%	-1.6%	4.2%	23.6%
0.13	0.18	0.31	0.42	0.16	0.23	0.18	0.08	0.13	0.04	0.37	0.10	0.32	0.14	0.46	0.47	0.21
0.07	0.12	0.26	0.33	0.03	0.10	0.04	0.08	0.12	0.04	0.36	0.10	0.32	0.14	0.46	0.47	0.21
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22.75	3.23
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-102.5%	-46.2%
-3.8%	-2.8%	-5.2%	-3.5%	-4.1%	-1.7%	-5.6%	-8.3%	-5.1%	4.3%	1.2%	-6.0%	4.3%	-4.7%	-3.9%	-4.3%	-10.9%
2.17	1.09	0.28	0.66	0.93	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	98 days	41 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100 days	95 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€1,883	€91,978	€278,781	-
Financial fixed assets	€0	-	-	-	-
	€24,379	€24,698	€22,041	€11,103	€6,023

MAE IMMO

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-28.1%

0.13

-3.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MAE IMMO

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-28.1%

Current ratio0.13

Return on assets-3.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MAE IMMO

Next steps

in euro

in euro

-28.1%

0.13

-3.8%