Financials
Financial year 2025
Immodena from Namur, company number BE0401412328, closed financial year 2025 with a result of € 395,871 after tax. For that financial year Immodena recorded a gross margin of € 845,989 and equity of € 3.8 million. Compared with financial year 2024, the result moved from € 387,429 to € 395,871. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ 3.8 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 395,871
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 100,516
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,000 paid out
20 % of the profit went to the shareholders, the rest stayed in the company.
Debts at end 2025
€ 390,241
▼ 48% vs 2024
€ 276,829 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 1,987
▲ 194% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 43,567
▲ 16% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 639,909 | € 807,495 | € 824,492 | € 845,989 | ▲ 3% |
| Profit after taxes | € 249,340 | € 376,761 | € 387,429 | € 395,871 | ▲ 2% |
| Equity | € 3,057,511 | € 3,214,272 | € 3,451,701 | € 3,767,572 | ▲ 9% |
| Total debts | € 1,757,876 | € 1,497,457 | € 1,066,615 | € 1,077,415 | ▲ 1% |
| Cash | € 104,844 | € 148,275 | € 185,763 | € 100,516 | ▼ 46% |
| Land & buildings | € 4,671,422 | € 4,531,887 | € 4,332,553 | € 4,132,831 | ▼ 5% |
| Retained profit | € 2,631,983 | € 2,788,744 | € 3,026,173 | € 3,342,044 | ▲ 10% |
| Dividend | € 110,000 | € 220,000 | € 150,000 | € 80,000 | ▼ 47% |
| Bank debt | € 1,443,750 | € 1,093,424 | € 747,083 | € 390,241 | ▼ 48% |
| Balance sheet total | € 4,815,387 | € 4,711,729 | € 4,518,316 | € 4,844,987 | ▲ 7% |
Key figures of Immodena, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Immodena?
What happened at Immodena in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 395,871 (▲ 2% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Namur. KBO
In short
From € 249,340 profit in 2022 to € 395,871 profit in 2025.
Paid € 389,868 in corporate taxes since 2022.
Best year ever: 2025, with € 395,871 profit.
Paid out € 560,000 in dividends to the owners in total.
Management
Behind Immodena are Jean-Louis Declerc, Jean-François Declerc and Jean-Philippe Declerc. Jean-François Declerc is also behind DECLERC, Dinant Motors, Automobiles-François, GEMBLOUX AUTOMOBILES and CINEY AUTOMOBILES. Jean-Philippe Declerc is also behind Dinant Motors, Automobiles-François, GEMBLOUX AUTOMOBILES, CINEY AUTOMOBILES and COMPAGNIE IMMOBILIERE NAMUR LUXEMBOURG.
Directors
According to the 2025 annual accounts
Jean-Louis Declerc
Managing director
Jean-François Declerc
Director
Also active at: DECLERC, Dinant Motors, Automobiles-François, GEMBLOUX AUTOMOBILES, CINEY AUTOMOBILES, COMPAGNIE IMMOBILIERE NAMUR LUXEMBOURG, Green2move, MARCHE MOTORS +1 more
Jean-Philippe Declerc
Director
Also active at: Dinant Motors, Automobiles-François, GEMBLOUX AUTOMOBILES, CINEY AUTOMOBILES, COMPAGNIE IMMOBILIERE NAMUR LUXEMBOURG, Green2move, MARCHE MOTORS, Mobil Invest
Establishments
Establishment units
Physical locations of this company
Rue de Gembloux(SS) 13
5002 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0401.412.328
- VAT number
- BE 0401.412.328
- Registered office
- Rue de Gembloux(SS) 13, 5002 Namur
- Names & denominations
- Immodena
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 August 1954
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
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