Financials
Financial year 2025
IMMOBILIERE MADELMA from Herve, company number BE0449111285, closed financial year 2025 with a result of € 72,042 after tax. For that financial year IMMOBILIERE MADELMA recorded a gross margin of € 315,541 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 87,313 to € 72,042. 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 13, 2026.
€ 1.7 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 72,042
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 217,590
▲ 148% 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 € 864,428.
People and assets in 2025
€ 36,804
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.7 million
▼ 2% vs 2024
€ 66,622 is repaid this year. At this pace the long-term loan is gone in ≈ 25 years.
€ 23,265
▲ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 58,490
▲ 88% 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 | € 208,315 | € 313,716 | € 376,404 | € 315,541 | ▼ 16% |
| Profit after taxes | € 110,719 | € 99,176 | € 87,313 | € 72,042 | ▼ 17% |
| Equity | € 1,393,896 | € 1,493,073 | € 1,580,386 | € 1,652,428 | ▲ 5% |
| Total debts | € 1,574,283 | € 1,306,351 | € 1,771,953 | € 1,772,618 | |
| Cash | € 264,286 | € 97,041 | € 87,658 | € 217,590 | ▲ 148% |
| Land & buildings | € 2,331,201 | € 2,295,290 | € 2,832,190 | € 2,798,765 | ▼ 1% |
| Retained profit | € 605,896 | € 705,073 | € 792,386 | € 864,428 | ▲ 9% |
| Bank debt | € 1,376,830 | € 1,170,706 | € 1,713,818 | € 1,680,100 | ▼ 2% |
| Balance sheet total | € 2,968,179 | € 2,799,424 | € 3,352,338 | € 3,425,046 | ▲ 2% |
Key figures of IMMOBILIERE MADELMA, 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 IMMOBILIERE MADELMA?
What happened at IMMOBILIERE MADELMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 72,042 (▼ 17% vs 2024). Source: NBB ↗
- GEORGES FORTEMPS became a director. NBB
- LUC FABRY became a director. NBB
- ALAIN VERCHEVAL became a director. NBB
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 110,719 profit in 2022 to € 72,042 profit in 2025.
Paid € 156,409 in corporate taxes since 2022.
Best year ever: 2022, with € 110,719 profit.
Management
Behind IMMOBILIERE MADELMA are GEORGES FORTEMPS, LUC FABRY and ALAIN VERCHEVAL. ALAIN VERCHEVAL is also behind CLIMAFROID and PALIMMO.
Directors
According to the 2025 annual accounts
GEORGES FORTEMPS
Managing director
since 2023
LUC FABRY
Director
since 2023
since 2023
Establishments
Establishment units
Physical locations of this company
Potiérue 48
4650 Herve
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
- 0449.111.285
- VAT number
- BE 0449.111.285
- Registered office
- Potiérue 48, 4650 Herve
- Names & denominations
- IMMOBILIERE MADELMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 1992
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Secretariaten
Fotokopiëren, documentvoorbereiding en andere gespecialiseerde ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van fotografen, met uitzondering van persfotografen
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen