Financials
Financial year 2025
IMMO P & C from Beringen, company number BE0445866834, closed financial year 2025 with a result of € 315,378 after tax. For that financial year IMMO P & C recorded a gross margin of € 1.7 million and equity of € 15.5 million. Compared with financial year 2024, the result moved from € 360,437 to € 315,378. 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 December 23, 2025.
€ 15.5 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 315,378
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 192,764
▼ 64% 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
2.6
Average over the fiscal year, from the social balance sheet.
€ 169,714
▲ 6% vs 2024
€ 65,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,610
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11.1 million
€ 599,416 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 9,660
▼ 98% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,310
▲ 56% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,460,396 | € 1,632,912 | € 1,662,320 | € 1,726,302 | ▲ 4% |
| Profit after taxes | € 294,629 | € 370,088 | € 360,437 | € 315,378 | ▼ 13% |
| Equity | € 14,496,195 | € 14,866,283 | € 15,226,720 | € 15,542,097 | ▲ 2% |
| Total debts | € 8,602,594 | € 11,298,592 | € 11,953,626 | € 11,606,885 | ▼ 3% |
| Cash | € 1,923,572 | € 1,707,249 | € 529,408 | € 192,764 | ▼ 64% |
| Land & buildings | € 16,516,472 | € 17,108,369 | € 16,460,583 | € 22,685,836 | ▲ 38% |
| Retained profit | € 2,746,195 | € 3,116,283 | € 3,476,720 | € 3,792,097 | ▲ 9% |
| Bank debt | € 8,280,042 | € 10,554,846 | € 11,072,923 | € 11,060,332 | |
| Balance sheet total | € 23,226,125 | € 26,287,685 | € 27,298,629 | € 27,262,740 | |
| Employees (FTE) | 3 | 3 | 2.6 | 2.6 |
Key figures of IMMO P & C, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to IMMO P & C?
What happened at IMMO P & C in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- MARIA COENEN stepped down as director. NBB
- WILLY PUT stepped down as director. NBB
- SIGRID PUT stepped down as director. NBB
- INGE PUT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 315,378 (▼ 13% vs 2024). Source: NBB ↗
- MARIA COENEN became a director. NBB
- WILLY PUT became a director. NBB
- SIGRID PUT became a director. NBB
In short
From € 294,629 profit in 2022 to € 315,378 profit in 2025.
Paid € 470,797 in corporate taxes since 2022.
Best year ever: 2023, with € 370,088 profit.
On average € 664,000 of value added per employee in 2025.
Management
The stake of ANATAVA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IMMO P & CThe shares are held by ANATAVA (72.1%). It owns 6.1% of VATANA and 5.9% of ANATAVA itself.
Directors
According to the 2025 annual accounts
Shareholders
72.1%
Establishments
Establishment units
Physical locations of this company
Industrieweg 15
3583 Beringen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0445.866.834
- VAT number
- BE 0445.866.834
- Registered office
- Industrieweg 15, 3583 Beringen
- Names & denominations
- IMMO P & C
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 1991
- Peppol
- Active · Active since 20 May 2025
- Activities · NACE
Logistieke diensten
Detailhandel in schoeisel
Groothandel in kleding, met uitzondering van werk- en onderkleding
Detailhandel in kranten en andere tijdschriften
Detailhandel in spellen en speelgoed
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in overige sportartikelen
Detailhandel in spellen en speelgoed in gespecialiseerde winkels
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