Financials
Financial year 2025
ILUNIMO from Rotselaar, company number BE0635489956, closed financial year 2025 with a result of € 32,907 after tax. For that financial year ILUNIMO recorded a gross margin of € 81,470 and equity of € 133,253. Compared with financial year 2024, the result moved from € 18,106 to € 32,907. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 133,253
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,907
▲ 82% vs 2024
Profit after tax over the fiscal year.
€ 17,977
▼ 37% 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 € 120,853.
People and assets in 2025
€ 19,726
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 222,644
▼ 12% vs 2024
€ 29,833 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 5,940
▼ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,816
▲ 22% 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 | € 44,617 | € 48,819 | € 62,739 | € 81,470 | ▲ 30% |
| Profit after taxes | € 14,497 | € 14,683 | € 18,106 | € 32,907 | ▲ 82% |
| Equity | € 78,559 | € 93,242 | € 100,346 | € 133,253 | ▲ 33% |
| Total debts | € 300,698 | € 297,948 | € 280,247 | € 248,562 | ▼ 11% |
| Cash | € 40,474 | € 22,855 | € 28,575 | € 17,977 | ▼ 37% |
| Land & buildings | € 212,642 | € 202,516 | € 192,391 | € 182,265 | ▼ 5% |
| Retained profit | € 66,159 | € 80,842 | € 87,946 | € 120,853 | ▲ 37% |
| Dividend | € 0 | € 0 | € 11,003 | € 0 | ▼ 100% |
| Bank debt | € 276,148 | € 283,503 | € 251,742 | € 222,644 | ▼ 12% |
| Balance sheet total | € 379,257 | € 391,190 | € 380,593 | € 381,815 |
Key figures of ILUNIMO, 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 ILUNIMO?
What happened at ILUNIMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,907 (▲ 82% vs 2024). Source: NBB ↗
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,497 profit in 2022 to € 32,907 profit in 2025.
Paid € 30,447 in corporate taxes since 2022.
Best year ever: 2025, with € 32,907 profit.
Paid out € 11,003 in dividends to the owners in total.
Management
Behind ILUNIMO is Bart Hennes.
Directors
According to the 2025 annual accounts
Bart Hennes
Director
Establishments
Establishment units
Physical locations of this company
Holleweg 19
3110 Rotselaar
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0635.489.956
- VAT number
- BE 0635.489.956
- Registered office
- Holleweg 19, 3110 Rotselaar
- Names & denominations
- ILUNIMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 August 2015
- Peppol
- Active · Active since 31 Oct 2023
- Contact
- [email protected]
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