Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 62 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
IMMO J.M.B. from Lille, company number BE0430496787, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year IMMO J.M.B. recorded a gross margin of € 168,766 and equity of € 957,314. Compared with financial year 2024, the result moved from € 792,452 to € 1.1 million. 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 August 31, 2026.
€ 957,314
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 25,694
▼ 75% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 900,000 paid out
86 % of the profit went to the shareholders, mostly to Asalek (100 % of the shares). That is where the money ends up.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
€ 182,949
▼ 8% vs 2024
€ 21,020 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 448
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,849
▲ 187% 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 | € 193,639 | € 111,844 | € 107,420 | € 168,766 | ▲ 57% |
| Profit after taxes | € 50,934 | € 20,246 | € 792,452 | € 1,051,859 | ▲ 33% |
| Equity | € 742,757 | € 763,003 | € 805,455 | € 957,314 | ▲ 19% |
| Total debts | € 2,746,169 | € 2,137,107 | € 1,639,293 | € 1,610,120 | ▼ 2% |
| Cash | € 63,844 | € 36,640 | € 102,812 | € 25,694 | ▼ 75% |
| Land & buildings | € 387,156 | € 388,836 | € 484,006 | € 1,054,470 | ▲ 118% |
| Retained profit | € 542,757 | € 563,003 | € 605,455 | € 263,156 | ▼ 57% |
| Dividend | € 0 | € 0 | € 750,000 | € 900,000 | ▲ 20% |
| Bank debt | € 652,577 | € 123,453 | € 199,084 | € 182,949 | ▼ 8% |
| Balance sheet total | € 3,500,720 | € 2,900,110 | € 2,444,747 | € 2,567,434 | ▲ 5% |
Key figures of IMMO J.M.B., 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 J.M.B.?
What happened at IMMO J.M.B. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ 33% vs 2024). filed late Source: NBB ↗
- ASALEK BV became a director. NBB
- New establishment in Lille. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,934 profit in 2022 to € 1.1 million profit in 2025.
Paid € 75,910 in corporate taxes since 2022.
Best year ever: 2025, with € 1.1 million profit.
Paid out € 1.7 million in dividends to the owners in total.
Management
The stake of Asalek comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IMMO J.M.B.Behind IMMO J.M.B. is ASALEK BV. The shares are held by Asalek (100%). It owns 100% of ALJAC and 100% of NEW ELV itself.
Establishments
Establishment units
Physical locations of this company
Lichtaartsesteenweg 47A
2275 Lille
Lichtaartsesteenweg 47 A
2275 Lille
Active since 24 February 1998
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.496.787
- VAT number
- BE 0430.496.787
- Registered office
- Lichtaartsesteenweg 47A, 2275 Lille
- Names & denominations
- IMMO J.M.B.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1987
- Peppol
- Active · Active since 12 Sept 2025
- Activities · NACE
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