Financials
Financial year 2025
IMMO MOTTARD from Herstal, company number BE0424525448, closed financial year 2025 with a result of € 37,004 after tax. For that financial year IMMO MOTTARD recorded a gross margin of € 203,593 and equity of € 5 million. Compared with financial year 2024, the result moved from € 87,262 to € 37,004. 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 May 6, 2026.
€ 5 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,004
▼ 58% vs 2024
Profit after tax over the fiscal year.
€ 865,212
▲ 17% 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 € 5 million.
People and assets in 2025
€ 135,029
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18,560
Loans from banks and other lenders, long and short.
€ 3,712
▲ € 3,369 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 62,336
▲ € 49,928 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 | € 3,548,099 | € 78,209 | € 128,071 | € 203,593 | ▲ 59% |
| Profit after taxes | € 2,656,984 | € 54,007 | € 87,262 | € 37,004 | ▼ 58% |
| Equity | € 4,836,770 | € 4,890,777 | € 4,978,039 | € 5,015,043 | ▲ 1% |
| Total debts | € 60,177 | € 33,717 | € 30,616 | € 88,908 | ▲ 190% |
| Cash | € 2,994,758 | € 2,204,796 | € 742,062 | € 865,212 | ▲ 17% |
| Land & buildings | € 474,830 | € 1,483,176 | € 2,915,492 | € 4,038,251 | ▲ 39% |
| Retained profit | € 4,774,770 | € 4,828,777 | € 4,916,039 | € 4,953,043 | ▲ 1% |
| Bank debt | € 0 | € 0 | € 0 | € 18,560 | |
| Balance sheet total | € 5,775,515 | € 5,800,640 | € 5,872,528 | € 5,940,767 | ▲ 1% |
Key figures of IMMO MOTTARD, 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 IMMO MOTTARD?
What happened at IMMO MOTTARD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Vincent MOTTARD stepped down as director. NBB
- Anne-Lorraine MOTTARD stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 37,004 (▼ 58% vs 2024). Source: NBB ↗
- Anne-Lorraine MOTTARD became a director. NBB
- Vincent MOTTARD became a director. NBB
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 2.7 million profit in 2022 to € 37,004 profit in 2025.
Paid € 158,501 in corporate taxes since 2022.
Best year ever: 2022, with € 2.7 million profit.
Management
Directors
According to the 2025 annual accounts
Anne-Lorraine MOTTARD
Director
since 2025 · until 2029
Vincent MOTTARD
Managing director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Large Voie 196
4040 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.525.448
- VAT number
- BE 0424.525.448
- Registered office
- Large Voie 196, 4040 Herstal
- Names & denominations
- IMMO MOTTARD
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 August 1983
- Peppol
- Active · Active since 23 Apr 2026
- Activities · NACE
Gites, vakantiewoningen en -appartementen