Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
CIVITAS IMMO from Herentals, company number BE0728955295, closed financial year 2022 with a result of € -452,423 after tax. For that financial year CIVITAS IMMO recorded a gross margin of € -293,147 and equity of € -94,289. Compared with financial year 2021, the result moved from € -648,136 to € -452,423. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 28, 2023.
€ -94,289
▼ € 452,423 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -452,423
▲ 30 % less loss than in 2021
Profit after tax over the fiscal year.
€ 143,844
▲ 187% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.3 million.
Debts at end 2022
€ 3 million
▼ 25% vs 2021
Loans from banks and other lenders, long and short.
€ 5,427
Supplier invoices still open on the last day of the fiscal year.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 937,777 | € -293,147 | ▼ € 1.2 million |
| Profit after taxes | € -648,136 | € -452,423 | ▲ € 195,712 |
| Equity | € 358,134 | € -94,289 | ▼ € 452,423 |
| Total debts | € 7,945,296 | € 6,233,742 | ▼ 22% |
| Cash | € 50,054 | € 143,844 | ▲ 187% |
| Retained profit | € -860,466 | € -1,312,889 | ▼ € 452,423 |
| Bank debt | € 3,943,257 | € 2,957,467 | ▼ 25% |
| Balance sheet total | € 8,303,430 | € 6,139,453 | ▼ 26% |
Key figures of CIVITAS IMMO, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to CIVITAS IMMO?
What happened at CIVITAS IMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 452,423. filed late Source: NBB ↗
- PILEUS BV became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- De Putse Boterhoek BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 648,136 loss in 2021 to € 452,423 loss in 2022.
A new publication or filing at CIVITAS IMMO? We notify you, reason included.
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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 PILEUS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CIVITAS IMMOBehind CIVITAS IMMO are De Putse Boterhoek BV and PILEUS BV. The shares are held by PILEUS (33.3%).
Directors
According to the 2022 annual accounts
Director · represented by Christel Dirickx
Also active at: VAN LOOCK HOLDING, VAN LOOCK CONSTRUCT, CUCINA, MLN Construct, MLN IMMO
since 2019
Director · represented by Geert VOLKAERTS
since 2020
Shareholders
33.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Diamantstraat (HRT) 8 box 214
2200 Herentals
Kleistraat 2
2220 Heist-op-den-Berg
Active since 27 June 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0728.955.295
- VAT number
- BE 0728.955.295
- Registered office
- Diamantstraat (HRT) 8 bus 214, 2200 Herentals
- Names & denominations
- CIVITAS IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 June 2019
- Peppol
- Not registered
- Activities · NACE
Handel in eigen onroerend goed
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen