Financials
Financial year 2025
A&R - IMMO from Verviers, company number BE0664960536, closed financial year 2025 with a result of € 125,809 after tax. For that financial year A&R - IMMO recorded a gross margin of € 385,308 and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 106,897 to € 125,809. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on December 29, 2025.
€ 1.4 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 125,809
▲ 18% vs 2024
Profit after tax over the fiscal year.
€ 342,275
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
Debts at end 2025
€ 30,636
▼ 57% vs 2024
Loans from banks and other lenders, long and short.
€ 2,566
▼ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 337,334 | € 356,862 | € 320,754 | € 385,308 | ▲ 20% |
| Profit after taxes | € 127,445 | € 130,248 | € 106,897 | € 125,809 | ▲ 18% |
| Equity | € 1,517,468 | € 1,438,290 | € 1,355,142 | € 1,352,290 | |
| Total debts | € 409,839 | € 516,064 | € 377,846 | € 291,195 | ▼ 23% |
| Cash | € 472,234 | € 659,674 | € 335,499 | € 342,275 | ▲ 2% |
| Land & buildings | € 1,419,021 | € 1,266,008 | € 1,302,005 | € 1,243,045 | ▼ 5% |
| Retained profit | € 1,440,968 | € 1,371,215 | € 1,278,113 | € 1,203,921 | ▼ 6% |
| Dividend | € 200,000 | € 200,000 | € 200,000 | € 200,000 | |
| Bank debt | € 150,926 | € 261,227 | € 71,132 | € 30,636 | ▼ 57% |
| Balance sheet total | € 1,927,306 | € 1,954,354 | € 1,732,988 | € 1,643,485 | ▼ 5% |
Key figures of A&R - IMMO, 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 A&R - IMMO?
What happened at A&R - IMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 125,809 (▲ 18% vs 2024). Source: NBB ↗
- Christian CLOSSET became a director. NBB
- Christian LAURENT became a director. NBB
- Valérie CLOSSET became a director. NBB
- Helmut AHN became a director. NBB
- New establishment in Verviers. KBO
- Start of the company according to the CBE. KBO
In short
From € 127,445 profit in 2022 to € 125,809 profit in 2025.
Paid € 151,523 in corporate taxes since 2022.
Best year ever: 2023, with € 130,248 profit.
Paid out € 800,000 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
The stake of AHTCO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
A&R - IMMOBehind A&R - IMMO are Christian CLOSSET, Christian LAURENT, Valérie CLOSSET and Helmut AHN. The shares are held by AHTCO (16%).
Directors
According to the 2025 annual accounts
since 2019
since 2019
Valérie CLOSSET
Director
since 2019
Helmut AHN
Director
since 2019
Shareholders
16%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Ormes 111
4800 Verviers
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
- 0664.960.536
- VAT number
- BE 0664.960.536
- Registered office
- Rue des Ormes 111, 4800 Verviers
- Names & denominations
- A&R - IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 October 2016
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen