Financials
Financial year 2026
BALIMMCO from Walcourt, company number BE0478790416, closed financial year 2026 with a result of € 533,745 after tax. For that financial year BALIMMCO recorded a gross margin of € 925,790 and equity of € 1 million. Compared with financial year 2025, the result moved from € -91,285 to € 533,745. 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 September 9, 2026.
€ 1 million
▲ 111% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 533,745
▲ still € 91,285 loss in 2025
Profit after tax over the fiscal year.
€ 237,663
▲ 261% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 1 million.
People and assets in 2026
€ 4,327
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 3,230
▼ 28% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 132,039
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 63,067 | € 91,823 | € 11,793 | € 925,790 | ▲ € 913,997 |
| Profit after taxes | € -64,807 | € -35,861 | € -91,285 | € 533,745 | ▲ € 625,030 |
| Equity | € 828,390 | € 792,529 | € 478,717 | € 1,012,462 | ▲ 111% |
| Total debts | € 741,535 | € 673,808 | € 846,074 | € 369,108 | ▼ 56% |
| Cash | € 126,314 | € 147,557 | € 65,802 | € 237,663 | ▲ 261% |
| Land & buildings | € 339,924 | € 303,800 | € 294,282 | € 251,229 | ▼ 15% |
| Retained profit | € 594,790 | € 558,929 | € 478,717 | € 1,012,462 | ▲ 111% |
| Dividend | € 52,632 | € 0 | € 0 | € 0 | |
| Bank debt | € 696,708 | € 648,448 | € 835,190 | € 0 | ▼ 100% |
| Balance sheet total | € 1,619,807 | € 1,515,055 | € 1,361,008 | € 1,416,358 | ▲ 4% |
Key figures of BALIMMCO, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to BALIMMCO?
What happened at BALIMMCO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 533,745. Source: NBB ↗
- Hélène BAYENS became a director. NBB
- Jean-Pol BAYENS became a director. NBB
- New establishment in Walcourt. KBO
- Start of the company according to the CBE. KBO
In short
From € 64,807 loss in 2023 to € 533,745 profit in 2026.
Paid € 133,594 in corporate taxes since 2023.
Best year ever: 2026, with € 533,745 profit.
Paid out € 52,632 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind BALIMMCO are Hélène BAYENS and Jean-Pol BAYENS.
Directors
According to the 2026 annual accounts
Hélène BAYENS
Director
since 2023
Jean-Pol BAYENS
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Grand' Rue(Som) 43
5651 Walcourt
Grand' Rue(Som) 19
5651 Walcourt
Active since 7 January 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.790.416
- VAT number
- BE 0478.790.416
- Registered office
- Grand' Rue(Som) 43, 5651 Walcourt
- Names & denominations
- BALIMMCO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 November 2002
- Peppol
- Active · Active since 21 Apr 2026
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen