IMMOLANN

IMMOLANN

Tongeren-Borgloon ·KBO/BCE: BE 0461.322.003

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	12-07-2025	19 d early	2025-00267698
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00203609
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00121853
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20232111
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-28500575
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-37000536
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-22800207
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41900475
31-12-2016	31-07-2017	08-06-2017	53 d early	2017-15900262
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-49000491

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.09M
Fixed assets	21/28	€2.94M
Tangible fixed assets	22/27	€2.94M
Current assets	29/58	€149k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.09M
Equity	10/15	€1.16M
Contributions / capital	10/11	€62k
Reserves	13	€1.10M
Provisions & deferred taxes	16	€245
Amounts payable	17/49	€1.93M
Amounts payable after one year	17	€1.90M
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€170
Income statement
Gross operating margin	9900	€336k
Operating result	9901	€161k
Financial income	75	€4k
Financial charges	65	€56
Result before taxes	9903	€166k
Income taxes	67/77	€42k
Net result for the period	9904	€124k
Result to be appropriated	9905	€124k

Summary