Financials
Financial year 2025
IMMO YAN from Bernissart, company number BE0835115857, closed financial year 2025 with a result of € -3,706 after tax. For that financial year IMMO YAN recorded a gross margin of € 1,705 and equity of € 21,828. Compared with financial year 2024, the result moved from € 11,362 to € -3,706. The company made a loss. 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 June 11, 2026.
€ 21,828
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,706
▼ still € 11,362 profit in 2024
Profit after tax over the fiscal year.
€ 12,392
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3,228.
People and assets in 2025
€ 6,519
▲ € 5,978 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7,813
▼ 28% vs 2024
€ 3,133 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 5,623
▲ 189% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 6,814 | € 1,969 | € 19,446 | € 1,705 | ▼ 91% |
| Profit after taxes | € 2,782 | € -2,881 | € 11,362 | € -3,706 | ▼ € 15,068 |
| Equity | € 17,054 | € 14,173 | € 25,535 | € 21,828 | ▼ 15% |
| Total debts | € 6,195 | € 3,398 | € 19,250 | € 29,867 | ▲ 55% |
| Cash | € 16,321 | € 13,803 | € 10,001 | € 12,392 | ▲ 24% |
| Retained profit | € -1,546 | € -4,427 | € 6,935 | € 3,228 | ▼ 53% |
| Bank debt | € 5,734 | € 2,657 | € 10,811 | € 7,813 | ▼ 28% |
| Balance sheet total | € 23,249 | € 17,571 | € 44,785 | € 51,695 | ▲ 15% |
Key figures of IMMO YAN, 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 IMMO YAN?
What happened at IMMO YAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,706 (▼ € 15,068 vs 2024). Source: NBB ↗
- Michael Olivier Claude DELAUNOY became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Bernissart. KBO
- Yann DESENFANS became a director. NBB
In short
From € 2,782 profit in 2022 to € 3,706 loss in 2025.
Best year ever: 2024, with € 11,362 profit.
Management
Behind IMMO YAN are Michael Olivier Claude DELAUNOY and Yann DESENFANS.
Directors
According to the 2025 annual accounts
Michael Olivier Claude DELAUNOY
Associate
since 2024
Yann DESENFANS
Manager
since 2011
Establishments
Establishment units
Physical locations of this company
Rue des Iguanodons(BER) 222
7320 Bernissart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0835.115.857
- VAT number
- BE 0835.115.857
- Registered office
- Rue des Iguanodons(BER) 222, 7320 Bernissart
- Names & denominations
- IMMO YAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 April 2011
- Peppol
- Active · Active since 16 Oct 2025
- Activities · NACE
Metselwerk
Uitvoeren van metsel- en voegwerken
Handelsbemiddeling in de groothandel in andere specifieke goederen
Groothandel in aanhangwagens, opleggers en caravans
Algemene bouw van residentiële gebouwen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
+7