Financials
Financial year 2025
Immovan from Dilbeek, company number BE0418213025, closed financial year 2025 with a result of € 64,779 after tax. For that financial year Immovan recorded a gross margin of € -2,696 and equity of € 3.8 million. Compared with financial year 2024, the result moved from € 90,837 to € 64,779. The company is profitable. 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 29, 2026.
€ 3.8 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 64,779
▼ 29% vs 2024
Profit after tax over the fiscal year.
€ 311,588
▲ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 3.8 million.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
€ 2.7 million
Loans from banks and other lenders, long and short.
€ 5,002
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -4,394 | € 4,874 | € -5,784 | € -2,696 | ▲ € 3,088 |
| Profit after taxes | € -276,332 | € 81,867 | € 90,837 | € 64,779 | ▼ 29% |
| Equity | € 3,619,792 | € 3,665,945 | € 3,756,782 | € 3,821,562 | ▲ 2% |
| Total debts | € 3,047,210 | € 3,071,524 | € 3,111,445 | € 3,139,137 | ▲ 1% |
| Cash | € 719,863 | € 287,255 | € 182,360 | € 311,588 | ▲ 71% |
| Land & buildings | € 122,638 | € 116,873 | € 143,177 | € 167,040 | ▲ 17% |
| Retained profit | € 3,558,270 | € 3,604,423 | € 3,695,260 | € 3,751,562 | ▲ 2% |
| Dividend | € 0 | € 35,714 | € 0 | € 0 | |
| Bank debt | € 2,730,865 | € 2,730,865 | € 2,730,865 | € 2,730,865 | |
| Balance sheet total | € 6,667,002 | € 6,737,469 | € 6,868,227 | € 6,960,699 | ▲ 1% |
Key figures of Immovan, 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 Immovan?
What happened at Immovan in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Mathieu Vanherpe stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 64,779 (▼ 29% vs 2024). Source: NBB ↗
- Mathieu Vanherpe became a director. NBB
- New establishment in Sint-Gillis (bij-Brussel). KBO
- Start of the company according to the CBE. KBO
In short
From € 276,332 loss in 2022 to € 64,779 profit in 2025.
Paid € 39,167 in corporate taxes since 2022.
Best year ever: 2024, with € 90,837 profit.
Paid out € 35,714 in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
since 2026 · until 2032
Establishments
Establishment units
Physical locations of this company
V. Van Malderlaan 106
1700 Dilbeek
Henri Jasparlaan 113
1060 Sint-Gillis (bij-Brussel)
Active since 29 December 1978
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
- 0418.213.025
- VAT number
- BE 0418.213.025
- Registered office
- V. Van Malderlaan 106, 1700 Dilbeek
- Names & denominations
- Immovan
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 1977
- Peppol
- Active · Active since 23 Mar 2026