Financials
Financial year 2025
Immergo from Hoeilaart, company number BE0543503272, closed financial year 2025 with a result of € 206,239 after tax. For that financial year Immergo recorded a gross margin of € 378,138 and equity of € 299,667. Compared with financial year 2024, the result moved from € 2,991 to € 206,239. 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 August 10, 2026.
€ 299,667
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 206,239
▲ € 203,248 vs 2024
Profit after tax over the fiscal year.
€ 193,571
▲ 129% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 198,878 paid out
96 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 111,902
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 74,114
▼ 34% vs 2024
€ 38,383 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 104,218
▲ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 72,337
▲ € 64,862 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 | € 75,891 | € 152,713 | € 122,155 | € 378,138 | ▲ 210% |
| Profit after taxes | € 6,192 | € 16,240 | € 2,991 | € 206,239 | ▲ € 203,248 |
| Equity | € 273,075 | € 289,315 | € 292,306 | € 299,667 | ▲ 3% |
| Total debts | € 520,018 | € 427,076 | € 440,135 | € 432,708 | ▼ 2% |
| Cash | € 112,403 | € 44,136 | € 84,638 | € 193,571 | ▲ 129% |
| Retained profit | € 260,675 | € 276,915 | € 279,906 | € 287,267 | ▲ 3% |
| Dividend | € 0 | € 0 | € 0 | € 198,878 | |
| Bank debt | € 233,958 | € 199,320 | € 111,973 | € 74,114 | ▼ 34% |
| Balance sheet total | € 793,092 | € 716,391 | € 732,441 | € 732,375 | |
| Employees (FTE) | 1 | 1.3 | - | - |
Key figures of Immergo, 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 Immergo?
What happened at Immergo in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 206,239 (▲ € 203,248 vs 2024). filed late Source: NBB ↗
- New establishment in Hoeilaart. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,192 profit in 2022 to € 206,239 profit in 2025.
Paid € 110,074 in corporate taxes since 2022.
Best year ever: 2025, with € 206,239 profit.
On average € 117,500 of value added per employee in 2023.
Management
Behind Immergo is Bart Schelfout.
Directors
According to the 2025 annual accounts
Bart Schelfout
Director
Establishments
Establishment units
Physical locations of this company
Jezus-Eiksesteenweg 88
1560 Hoeilaart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0543.503.272
- VAT number
- BE 0543.503.272
- Registered office
- Jezus-Eiksesteenweg 88, 1560 Hoeilaart
- Names & denominations
- Immergo
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 December 2013
- Peppol
- Active · Active since 10 Dec 2024
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