IMMO MOURY
LEI 549300SRTBBVH8A3RD37 · QID Q115167460
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 197.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2022-03-31 | esef |
| cash_and_equivalents | {"amount": 219.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-03-31 | esef |
| cash_and_equivalents | {"amount": 121.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-03-31 | esef |
| cashflow_financing | {"amount": 3580.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2022-03-31 | esef |
| cashflow_financing | {"amount": 4314.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-03-31 | esef |
| cashflow_investing | {"amount": -8545.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2022-03-31 | esef |
| cashflow_investing | {"amount": -1816.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-03-31 | esef |
| cashflow_operating | {"amount": 4943.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2022-03-31 | esef |
| cashflow_operating | {"amount": -2400.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-03-31 | esef |
| current_assets | {"amount": 569.0, "concept": "ifrs-full:CurrentAssets"} | 2022-03-31 | esef |
| current_assets | {"amount": 4786.0, "concept": "ifrs-full:CurrentAssets"} | 2021-03-31 | esef |
| current_liabilities | {"amount": 15998.0, "concept": "ifrs-full:CurrentLiabilities"} | 2022-03-31 | esef |
| current_liabilities | {"amount": 10591.0, "concept": "ifrs-full:CurrentLiabilities"} | 2021-03-31 | esef |
| entity_legal_form | {"value": "R85P", "elf_code": "R85P"} | gleif | |
| headquarters_address | {"city": "Ans", "region": "BE-WLG", "street": "Rue des Anglais 6 boîte A", "country": "BE" | gleif | |
| ifrs:AdjustedWeightedAverageShares | {"amount": 463154.0} | 2022-03-31 | esef |
| ifrs:AdjustedWeightedAverageShares | {"amount": 463154.0} | 2021-03-31 | esef |
| ifrs:AdjustmentsForFinanceIncomeCost | {"amount": 1103.0} | 2022-03-31 | esef |
| ifrs:AdjustmentsForFinanceIncomeCost | {"amount": -33.0} | 2021-03-31 | esef |
| ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty | {"amount": 749.0} | 2022-03-31 | esef |
| ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty | {"amount": 198.0} | 2021-03-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": -29.0} | 2022-03-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 77.0} | 2021-03-31 | esef |
| ifrs:Assets | {"amount": 42526.0} | 2022-03-31 | esef |
| ifrs:Assets | {"amount": 34213.0} | 2021-03-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 197.0} | 2022-03-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 219.0} | 2021-03-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 121.0} | 2020-03-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 3580.0} | 2022-03-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 4314.0} | 2021-03-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -8545.0} | 2022-03-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -1816.0} | 2021-03-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 4943.0} | 2022-03-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": -2400.0} | 2021-03-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 781.0} | 2022-03-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 1108.0} | 2021-03-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 3793.0} | 2022-03-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 1293.0} | 2021-03-31 | esef |
| ifrs:CurrentAssets | {"amount": 569.0} | 2022-03-31 | esef |
| ifrs:CurrentAssets | {"amount": 4786.0} | 2021-03-31 | esef |
| ifrs:CurrentFinancialLiabilities | {"amount": 14649.0} | 2022-03-31 | esef |
| ifrs:CurrentFinancialLiabilities | {"amount": 10053.0} | 2021-03-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 15998.0} | 2022-03-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 10591.0} | 2021-03-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 104.0} | 2022-03-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 0.0} | 2021-03-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 284.0} | 2022-03-31 | esef |
| ifrs:CurrentTradeReceivables | {"amount": 154.0} | 2021-03-31 | esef |
| ifrs:DirectOperatingExpenseFromInvestmentPropertyGeneratingRentalIncome | {"amount": 14.0} | 2022-03-31 | esef |
| ifrs:DirectOperatingExpenseFromInvestmentPropertyGeneratingRentalIncome | {"amount": 80.0} | 2021-03-31 | esef |
| ifrs:DividendsPaid | {"amount": 984.0} | 2021-03-31 | esef |
| ifrs:DividendsPaid | {"amount": 832.0} | 2022-03-31 | esef |
| ifrs:DividendsPaidClassifiedAsFinancingActivities | {"amount": 832.0} | 2022-03-31 | esef |
| ifrs:DividendsPaidClassifiedAsFinancingActivities | {"amount": 984.0} | 2021-03-31 | esef |
| ifrs:Equity | {"amount": 26186.0} | 2022-03-31 | esef |
| ifrs:Equity | {"amount": 23247.0} | 2021-03-31 | esef |
| ifrs:Equity | {"amount": 22925.0} | 2020-03-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 42526.0} | 2022-03-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 34213.0} | 2021-03-31 | esef |
| ifrs:FinanceCosts | {"amount": 68.0} | 2021-03-31 | esef |
| ifrs:FinanceCosts | {"amount": 165.0} | 2022-03-31 | esef |
| ifrs:FinanceIncome | {"amount": 49.0} | 2022-03-31 | esef |
| ifrs:FinanceIncome | {"amount": 0.0} | 2021-03-31 | esef |
| ifrs:FinanceIncomeCost | {"amount": 1103.0} | 2022-03-31 | esef |
| ifrs:FinanceIncomeCost | {"amount": -33.0} | 2021-03-31 | esef |
| ifrs:GainsLossesOnDisposalsOfInvestmentProperties | {"amount": 628.0} | 2022-03-31 | esef |
| ifrs:GainsLossesOnDisposalsOfInvestmentProperties | {"amount": 239.0} | 2021-03-31 | esef |
| ifrs:GainsLossesOnFairValueAdjustmentInvestmentProperty | {"amount": 749.0} | 2022-03-31 | esef |
| ifrs:GainsLossesOnFairValueAdjustmentInvestmentProperty | {"amount": 198.0} | 2021-03-31 | esef |
| ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": 1249.0} | 2022-03-31 | esef |
| ifrs:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": 53.0} | 2021-03-31 | esef |
| ifrs:GeneralAndAdministrativeExpense | {"amount": 384.0} | 2022-03-31 | esef |
| ifrs:GeneralAndAdministrativeExpense | {"amount": 259.0} | 2021-03-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 67.0} | 2022-03-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 65.0} | 2021-03-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": -22.0} | 2022-03-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": 98.0} | 2021-03-31 | esef |
| ifrs:IncreaseDecreaseInWorkingCapital | {"amount": -4162.0} | 2022-03-31 | esef |
| ifrs:IncreaseDecreaseInWorkingCapital | {"amount": 3508.0} | 2021-03-31 | esef |
| ifrs:IncreaseDecreaseThroughOtherChangesInvestmentProperty | {"amount": 61.0} | 2022-03-31 | esef |
| ifrs:IncreaseDecreaseThroughOtherChangesInvestmentProperty | {"amount": 0.0} | 2021-03-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 11.0} | 2022-03-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 21.0} | 2021-03-31 | esef |
| ifrs:InterestPaidClassifiedAsFinancingActivities | {"amount": 165.0} | 2022-03-31 | esef |
| ifrs:InterestPaidClassifiedAsFinancingActivities | {"amount": 68.0} | 2021-03-31 | esef |
| ifrs:InvestmentProperty | {"amount": 35021.0} | 2022-03-31 | esef |
| ifrs:InvestmentProperty | {"amount": 24827.0} | 2021-03-31 | esef |
| ifrs:IssuedCapital | {"amount": 22067.0} | 2022-03-31 | esef |
| ifrs:IssuedCapital | {"amount": 22067.0} | 2021-03-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 41957.0} | 2022-03-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 29427.0} | 2021-03-31 | esef |
| ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale | {"amount": 0.0} | 2022-03-31 | esef |
| ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale | {"amount": 884.0} | 2021-03-31 | esef |
| ifrs:NoncurrentFinancialAssets | {"amount": 6842.0} | 2022-03-31 | esef |
| ifrs:NoncurrentFinancialAssets | {"amount": 4446.0} | 2021-03-31 | esef |
| ifrs:NoncurrentFinancialLiabilities | {"amount": 335.0} | 2022-03-31 | esef |
| ifrs:NoncurrentFinancialLiabilities | {"amount": 138.0} | 2021-03-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 342.0} | 2022-03-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 375.0} | 2021-03-31 | esef |
| ifrs:NumberOfSharesOutstanding | {"amount": 462124.0} | 2022-03-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": 541.0} | 2022-03-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": -102.0} | 2021-03-31 | esef |
| ifrs:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | {"amount": 541.0} | 2022-03-31 | esef |
| ifrs:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome | {"amount": -102.0} | 2021-03-31 | esef |
| ifrs:OtherFinanceCost | {"amount": 30.0} | 2022-03-31 | esef |
| ifrs:OtherFinanceCost | {"amount": 18.0} | 2021-03-31 | esef |
| ifrs:OtherNoncurrentFinancialLiabilities | {"amount": 7.0} | 2022-03-31 | esef |
| ifrs:OtherNoncurrentFinancialLiabilities | {"amount": 237.0} | 2021-03-31 | esef |
| ifrs:OtherNoncurrentNonfinancialAssets | {"amount": 83.0} | 2022-03-31 | esef |
| ifrs:OtherNoncurrentNonfinancialAssets | {"amount": 133.0} | 2021-03-31 | esef |
| ifrs:OtherOperatingIncomeExpense | {"amount": 9.0} | 2022-03-31 | esef |
| ifrs:OtherOperatingIncomeExpense | {"amount": -3.0} | 2021-03-31 | esef |
| ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | {"amount": 26.0} | 2022-03-31 | esef |
| ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | {"amount": 26.0} | 2021-03-31 | esef |
| ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities | {"amount": 4584.0} | 2022-03-31 | esef |
| ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities | {"amount": 5410.0} | 2021-03-31 | esef |
| ifrs:ProceedsFromSalesOfInvestmentProperty | {"amount": 3360.0} | 2022-03-31 | esef |
| ifrs:ProceedsFromSalesOfInvestmentProperty | {"amount": 350.0} | 2021-03-31 | esef |
| ifrs:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities | {"amount": 4.0} | 2022-03-31 | esef |
| ifrs:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities | {"amount": 0.0} | 2021-03-31 | esef |
| ifrs:ProfitLoss | {"amount": 3252.0} | 2022-03-31 | esef |
| ifrs:ProfitLoss | {"amount": 1395.0} | 2021-03-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": 3423.0} | 2022-03-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": 1460.0} | 2021-03-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": 2320.0} | 2022-03-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": 1493.0} | 2021-03-31 | esef |
| ifrs:PropertyManagementExpense | {"amount": 207.0} | 2022-03-31 | esef |
| ifrs:PropertyManagementExpense | {"amount": 194.0} | 2021-03-31 | esef |
| ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities | {"amount": 1000.0} | 2022-03-31 | esef |
| ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities | {"amount": 160.0} | 2021-03-31 | esef |
| ifrs:PurchaseOfInvestmentProperty | {"amount": 8694.0} | 2022-03-31 | esef |
| ifrs:PurchaseOfInvestmentProperty | {"amount": 1958.0} | 2021-03-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 0.0} | 2022-03-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": -14.0} | 2021-03-31 | esef |
| ifrs:RentalIncomeFromInvestmentProperty | {"amount": 2069.0} | 2022-03-31 | esef |
| ifrs:RentalIncomeFromInvestmentProperty | {"amount": 2061.0} | 2021-03-31 | esef |
| ifrs:RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense | {"amount": 2055.0} | 2022-03-31 | esef |
| ifrs:RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense | {"amount": 1981.0} | 2021-03-31 | esef |
| ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets | {"amount": 727.0} | 2022-03-31 | esef |
| ifrs:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets | {"amount": 187.0} | 2021-03-31 | esef |
| ifrs:RetainedEarningsExcludingProfitLossForReportingPeriod | {"amount": 1835.0} | 2022-03-31 | esef |
| ifrs:RetainedEarningsExcludingProfitLossForReportingPeriod | {"amount": 2636.0} | 2021-03-31 | esef |
| ifrs:TradeAndOtherCurrentPayables | {"amount": 1235.0} | 2022-03-31 | esef |
| ifrs:TradeAndOtherCurrentPayables | {"amount": 423.0} | 2021-03-31 | esef |
| ifrs:TreasuryShares | {"amount": 51.0} | 2022-03-31 | esef |
| ifrs:TreasuryShares | {"amount": 51.0} | 2021-03-31 | esef |
| income_tax_expense | {"amount": 67.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2022-03-31 | esef |
| income_tax_expense | {"amount": 65.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2021-03-31 | esef |
| legal_address | {"city": "Ans", "region": "BE-WLG", "street": "Rue des Anglais 6 boîte A", "country": "BE" | gleif | |
| legal_jurisdiction | {"value": "BE", "scheme": "ISO 3166"} | gleif | |
| legal_name | {"lang": "fr", "value": "IMMO MOURY"} | gleif | |
| net_income | {"amount": 3252.0, "concept": "ifrs-full:ProfitLoss"} | 2022-03-31 | esef |
| net_income | {"amount": 1395.0, "concept": "ifrs-full:ProfitLoss"} | 2021-03-31 | esef |
| operating_income | {"amount": 2320.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2022-03-31 | esef |
| operating_income | {"amount": 1493.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2021-03-31 | esef |
| pretax_income | {"amount": 3423.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2022-03-31 | esef |
| pretax_income | {"amount": 1460.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2021-03-31 | esef |
| registration_status | {"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"} | gleif | |
| stockholders_equity | {"amount": 26186.0, "concept": "ifrs-full:Equity"} | 2022-03-31 | esef |
| stockholders_equity | {"amount": 23247.0, "concept": "ifrs-full:Equity"} | 2021-03-31 | esef |
| stockholders_equity | {"amount": 22925.0, "concept": "ifrs-full:Equity"} | 2020-03-31 | esef |
| total_assets | {"amount": 42526.0, "concept": "ifrs-full:Assets"} | 2022-03-31 | esef |
| total_assets | {"amount": 34213.0, "concept": "ifrs-full:Assets"} | 2021-03-31 | esef |
Cite as: FACTANKER, https://factanker.com/entity/2e76014c-2630-45af-a259-530b971ee6e7