Financials
Financial year 2025
IMMOCULATION from Aalter, company number BE0458161385, closed financial year 2025 with a result of € -69,360 after tax. For that financial year IMMOCULATION recorded a gross margin of € 199,036 and equity of € 463,763. Compared with financial year 2024, the result moved from € 236,157 to € -69,360. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 28, 2026.
€ 463,763
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -69,360
▼ still € 236,157 profit in 2024
Profit after tax over the fiscal year.
€ 1,692
▲ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 158,013.
People and assets in 2025
1
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 71,192
▲ € 66,666 vs 2024
€ 71,200 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.
€ 40,344
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.1 million
▲ 29% vs 2024
Loans from banks and other lenders, long and short.
€ 25,265
▼ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,531
▲ 171% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 354,054 | € 282,004 | € 801,556 | € 199,036 | ▼ 75% |
| Profit after taxes | € 26,793 | € 7,311 | € 236,157 | € -69,360 | ▼ € 305,517 |
| Equity | € 289,654 | € 296,965 | € 533,122 | € 463,763 | ▼ 13% |
| Total debts | € 1,109,009 | € 1,124,945 | € 2,228,992 | € 2,262,990 | ▲ 2% |
| Cash | € 450,957 | € 663,136 | € 1,012 | € 1,692 | ▲ 67% |
| Land & buildings | - | - | € 2,710,401 | € 2,736,847 | ▲ 1% |
| Retained profit | € -16,096 | € -8,785 | € 227,372 | € 158,013 | ▼ 31% |
| Bank debt | € 1,087,269 | € 1,075,614 | € 1,624,050 | € 2,090,347 | ▲ 29% |
| Balance sheet total | € 1,398,663 | € 1,421,911 | € 2,933,852 | € 2,898,390 | ▼ 1% |
| Employees (FTE) | 1 | 0.5 | 0.1 | 1 | ▲ 0.9 |
Key figures of IMMOCULATION, 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 IMMOCULATION?
What happened at IMMOCULATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 69,360 (▼ € 305,517 vs 2024). Source: NBB ↗
- TERRA BV became a director. NBB
- New establishment in Merelbeke-Melle. KBO
- Start of the company according to the CBE. KBO
In short
From € 26,793 profit in 2022 to € 69,360 loss in 2025.
Paid € 24,726 in corporate taxes since 2022.
Best year ever: 2024, with € 236,157 profit.
On average € 199,000 of value added per employee in 2025.
Management
The stake of TERRA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IMMOCULATIONBehind IMMOCULATION is TERRA BV. The shares are held by TERRA (100%).
Establishments
Establishment units
Physical locations of this company
Bellemstraat 165
9880 Aalter
Vijverwegel 79
9090 Merelbeke-Melle
Active since 6 August 1996
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →DAELMAN FOTOGRAFIE
2B
€ 322,044 gross margin · 2025
Philip Lampaert
€ 47,203 gross margin · 2025
Metal Service Belgium
€ 488,870 gross margin · 2025
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.161.385
- VAT number
- BE 0458.161.385
- Registered office
- Bellemstraat 165, 9880 Aalter
- Names & denominations
- IMMOCULATION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 June 1996
- Peppol
- Active · Active since 19 Jan 2026
- Activities · NACE
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+4