Financials
Financial year 2025
Immo S & D from Schoten, company number BE0458562352, closed financial year 2025 with a result of € 104,078 after tax. For that financial year Immo S & D recorded revenue of € 371,166 and equity of € 6.3 million. Compared with financial year 2024, the result moved from € 147,740 to € 104,078. 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 7, 2026.
€ 6.3 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 104,078
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 518,588
▲ 13% 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 € 1.9 million.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 201,298
▲ 5% vs 2024
€ 100,600 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.
€ 92,194
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.1 million
▼ 9% vs 2024
€ 122,133 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 7,473
▼ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 41 days on average.
€ 23,451
▼ 18% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 328,459 | € 357,950 | € 373,293 | € 371,166 | ▼ 1% |
| Profit after taxes | € 86,906 | € 105,523 | € 147,740 | € 104,078 | ▼ 30% |
| Equity | € 5,963,876 | € 6,061,969 | € 6,202,280 | € 6,298,927 | ▲ 2% |
| Total debts | € 2,409,374 | € 1,830,047 | € 2,521,736 | € 2,208,361 | ▼ 12% |
| Cash | € 372,885 | € 543,602 | € 457,805 | € 518,588 | ▲ 13% |
| Land & buildings | € 503,383 | € 503,383 | € 503,383 | € 503,383 | |
| Retained profit | € 1,568,385 | € 1,666,478 | € 1,806,789 | € 1,903,436 | ▲ 5% |
| Bank debt | € 2,117,499 | € 1,537,822 | € 2,255,814 | € 2,057,908 | ▼ 9% |
| Balance sheet total | € 8,373,251 | € 7,892,016 | € 8,724,015 | € 8,507,288 | ▼ 2% |
| Employees (FTE) | 2 | 2 | 2 | 2 |
Key figures of Immo S & D, 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 S & D?
What happened at Immo S & D in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 104,078 (▼ 30% vs 2024). Source: NBB ↗
- New establishment in Schoten. KBO
- Start of the company according to the CBE. KBO
In short
From € 86,906 profit in 2022 to € 104,078 profit in 2025.
Paid € 158,824 in corporate taxes since 2022.
Best year ever: 2024, with € 147,740 profit.
Pays suppliers within 41 days on average.
Management
The stake of Philco, Sigma comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Immo S & DBehind Immo S & D are Danielle Deckx, Sigma BV and Philco BV. The shares are held by Philco (25%) and Sigma (25%). It owns 100% of Resimo, 100% of Residentie Ruggeveld and 100% of Boterlaarhof itself.
Directors
According to the 2025 annual accounts
Director · represented by Sigrid Schram
Also active at: Boterlaarhof, RESIDENTIE RUGGEVELD, Resimo
Director · represented by Philippe Schram
Also active at: Boterlaarhof, RESIDENTIE RUGGEVELD, Resimo
Participations
Establishments
Establishment units
Physical locations of this company
Koningshoflei 17
2900 Schoten
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0458.562.352
- VAT number
- BE 0458.562.352
- Registered office
- Koningshoflei 17, 2900 Schoten
- Names & denominations
- Immo S & D
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 1996
- Peppol
- Active · Active since 30 Oct 2023
- Activities · NACE
Activiteiten van hoofdkantoren
Activiteiten van holdings
Holdings
Activiteiten van syndici van onroerend goed