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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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
BALIMMO from Montigny-le-Tilleul, company number BE0435859996, closed financial year 2025 with a result of € 11,309 after tax. For that financial year BALIMMO recorded a gross margin of € 142,621 and equity of € 522,079. Compared with financial year 2024, the result moved from € -37,055 to € 11,309. 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 June 8, 2026.
€ 522,079
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,309
▲ still € 37,055 loss in 2024
Profit after tax over the fiscal year.
€ 13,883
▲ € 11,011 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 € 217,079.
People and assets in 2025
€ 33,270
▼ 33% 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.
€ 2,707
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 446,193
▼ 5% vs 2024
€ 18,549 is repaid this year. At this pace the long-term loan is gone in ≈ 24 years.
€ 1,035
▼ 81% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,125
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 167,284 | € 121,649 | € 113,708 | € 142,621 | ▲ 25% |
| Profit after taxes | € 17,157 | € -32,246 | € -37,055 | € 11,309 | ▲ € 48,364 |
| Equity | € 599,854 | € 547,825 | € 510,771 | € 522,079 | ▲ 2% |
| Total debts | € 687,831 | € 749,383 | € 703,032 | € 655,207 | ▼ 7% |
| Cash | € 37,105 | € 12,685 | € 2,872 | € 13,883 | ▲ € 11,011 |
| Land & buildings | € 524,538 | € 1,222,343 | € 1,192,060 | € 1,159,917 | ▼ 3% |
| Retained profit | € 294,854 | € 242,825 | € 205,771 | € 217,079 | ▲ 5% |
| Dividend | € 0 | € 19,782 | € 0 | € 0 | |
| Bank debt | € 553,941 | € 503,234 | € 469,527 | € 446,193 | ▼ 5% |
| Balance sheet total | € 1,350,103 | € 1,356,410 | € 1,269,789 | € 1,230,057 | ▼ 3% |
Key figures of BALIMMO, 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 BALIMMO?
What happened at BALIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,309. Source: NBB ↗
- New establishment in Thuin. KBO
- New establishment in Montigny-le-Tilleul. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,157 profit in 2022 to € 11,309 profit in 2025.
Paid € 14,469 in corporate taxes since 2022.
Best year ever: 2022, with € 17,157 profit.
Paid out € 19,782 in dividends to the owners in total.
Management
Behind BALIMMO are Bruno Fally, Madeleine Delbar, Benoit Fally and Anne Fally. Bruno Fally is also behind Institut Saint Joseph. Madeleine Delbar is also behind Maison du Tourisme Pays des Lacs. Anne Fally is also behind MARELE.
Directors
According to the 2025 annual accounts
Benoit Fally
Director
Establishments
Establishment units
Physical locations of this company
Rue des Mulets 62
6111 Montigny-le-Tilleul
Rue Emile Vandervelde(GOZ) 280
6534 Thuin
Active since 28 April 2016
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0435.859.996
- VAT number
- BE 0435.859.996
- Registered office
- Rue des Mulets 62, 6111 Montigny-le-Tilleul
- Names & denominations
- BALIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 November 1988
- Peppol
- Active · Active since 30 Mar 2026
- Contact
- balimmo.be [email protected]
- Activities · NACE
Overige zakelijke dienstverlening, neg
Ontwikkeling van residentiële bouwprojecten
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Schatten en evalueren van onroerend goed voor een vast bedrag of op contractbasis
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Diverse ondersteunende activiteiten ten behoeve van voorzieningen
Algemene bouw van residentiële gebouwen
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