Financials
Financial year 2025
IMMOVASCO from Herentals, company number BE0403840395, closed financial year 2025 with a result of € 236,099 after tax. For that financial year IMMOVASCO recorded a gross margin of € 532,008 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 239,650 to € 236,099. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 1.1 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 236,099
▼ 1% vs 2024
Profit after tax over the fiscal year.
€ 15,070
▼ 96% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 270,561 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 53,484
▲ 81% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,135
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 74,713
▼ 56% vs 2024
Loans from banks and other lenders, long and short.
€ 22,344
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,440
▲ 25% 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 | € 414,002 | € 523,599 | € 499,217 | € 532,008 | ▲ 7% |
| Profit after taxes | € 175,692 | € 203,183 | € 239,650 | € 236,099 | ▼ 1% |
| Equity | € 847,893 | € 1,051,076 | € 1,110,772 | € 1,076,310 | ▼ 3% |
| Total debts | € 386,608 | € 348,133 | € 230,101 | € 140,981 | ▼ 39% |
| Cash | € 341,061 | € 456,976 | € 420,154 | € 15,070 | ▼ 96% |
| Land & buildings | € 660,879 | € 629,424 | € 564,012 | € 560,617 | ▼ 1% |
| Retained profit | € 785,893 | € 989,077 | € 1,048,772 | € 1,014,310 | ▼ 3% |
| Dividend | € 0 | € 0 | € 179,954 | € 270,561 | ▲ 50% |
| Bank debt | € 369,602 | € 274,830 | € 171,339 | € 74,713 | ▼ 56% |
| Balance sheet total | € 1,234,501 | € 1,399,209 | € 1,340,873 | € 1,217,291 | ▼ 9% |
Key figures of IMMOVASCO, 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 IMMOVASCO?
What happened at IMMOVASCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Sander van Schoonhoven stepped down as director. NBB
- Filip Frees stepped down as director. NBB
- Marijn Van Schoonhoven stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 236,099 (▼ 1% vs 2024). Source: NBB ↗
- Sander van Schoonhoven became a director. NBB
- Filip Frees became a director. NBB
- Marijn Van Schoonhoven became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 175,692 profit in 2022 to € 236,099 profit in 2025.
Paid € 376,054 in corporate taxes since 2022.
Best year ever: 2024, with € 239,650 profit.
Paid out € 450,515 in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
since 2024 · until 2030
since 2024 · until 2030
Marijn Van Schoonhoven
Managing director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Lichtaartseweg(HRT) 219
2200 Herentals
Dennenlaan 11
2340 Beerse
Active since 1 October 1961
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.840.395
- VAT number
- BE 0403.840.395
- Registered office
- Lichtaartseweg(HRT) 219, 2200 Herentals
- Names & denominations
- IMMOVASCO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen