BEFIMMO

LEI 529900UM10B3V374TA43 · QID Q814204

FactValuePeriodSource
cash_and_equivalents{"amount": 2022000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 2439000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": 105754000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -162846000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -119188000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": 75997000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 13018000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 86409000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 67798000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 56284000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 463579000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 494980000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "R85P", "elf_code": "R85P"}gleif
headquarters_address{"city": "Brussel", "region": "BE-BRU", "street": "Kantersteen 47", "country": "BE", "formgleif
ifrs:AccrualsAndDeferredIncomeClassifiedAsCurrent{"amount": 36566000.0}2021-12-31esef
ifrs:AccrualsAndDeferredIncomeClassifiedAsCurrent{"amount": 26351000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -20959000.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -3119000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": 1367000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 852000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill{"amount": 700000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables{"amount": -247000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 1107000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 1279000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 691000.0}2020-12-31esef
ifrs:Assets{"amount": 2982289000.0}2021-12-31esef
ifrs:Assets{"amount": 2846488000.0}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 3.31}2021-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 2.13}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2022000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2439000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 105754000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -162846000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -119188000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 75997000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 13018000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 86409000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 57974000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 74272000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 88722000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 54809000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -3133000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -1119000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 91855000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 55928000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 67798000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 56284000.0}2020-12-31esef
ifrs:CurrentFinanceLeaseReceivables{"amount": 149000.0}2021-12-31esef
ifrs:CurrentFinanceLeaseReceivables{"amount": 145000.0}2020-12-31esef
ifrs:CurrentFinancialAssets{"amount": 7000.0}2021-12-31esef
ifrs:CurrentFinancialAssets{"amount": 795000.0}2020-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 359653000.0}2021-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 368697000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 463579000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 494980000.0}2020-12-31esef
ifrs:CurrentPrepaymentsAndCurrentAccruedIncome{"amount": 5578000.0}2021-12-31esef
ifrs:CurrentPrepaymentsAndCurrentAccruedIncome{"amount": 2458000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 3709000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 2526000.0}2020-12-31esef
ifrs:CurrentTradeReceivables{"amount": 35217000.0}2021-12-31esef
ifrs:CurrentTradeReceivables{"amount": 28386000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1125000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1081000.0}2020-12-31esef
ifrs:DirectOperatingExpenseFromInvestmentPropertyGeneratingRentalIncome{"amount": 914000.0}2021-12-31esef
ifrs:DirectOperatingExpenseFromInvestmentPropertyGeneratingRentalIncome{"amount": 14000.0}2020-12-31esef
ifrs:Equity{"amount": 1630170000.0}2021-12-31esef
ifrs:Equity{"amount": 1591404000.0}2020-12-31esef
ifrs:Equity{"amount": 1603872000.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 2982289000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 2846488000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 1630170000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 1591404000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 14893000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 19125000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 1455000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 745000.0}2020-12-31esef
ifrs:FinanceIncomeCost{"amount": 13404000.0}2021-12-31esef
ifrs:FinanceIncomeCost{"amount": -38642000.0}2020-12-31esef
ifrs:GainsLossesOnDisposalsOfInvestmentProperties{"amount": 5901000.0}2021-12-31esef
ifrs:GainsLossesOnDisposalsOfInvestmentProperties{"amount": 306000.0}2020-12-31esef
ifrs:GainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -3119000.0}2021-12-31esef
ifrs:GainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": 1367000.0}2020-12-31esef
ifrs:GeneralAndAdministrativeExpense{"amount": 24789000.0}2021-12-31esef
ifrs:GeneralAndAdministrativeExpense{"amount": 18596000.0}2020-12-31esef
ifrs:Goodwill{"amount": 16299000.0}2021-12-31esef
ifrs:Goodwill{"amount": 18145000.0}2020-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 1049000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 1051000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 1107000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -417000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -439000.0}2020-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": 44956000.0}2021-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": -12137000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions{"amount": 469000.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 6176000.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 3815000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 23530000.0}2020-12-31esef
ifrs:InvestmentProperty{"amount": 2861185000.0}2021-12-31esef
ifrs:InvestmentProperty{"amount": 2739649000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 398357000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 398356000.0}2020-12-31esef
ifrs:Liabilities{"amount": 1352118000.0}2021-12-31esef
ifrs:Liabilities{"amount": 1255084000.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:NoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 2914490000.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 2790205000.0}2020-12-31esef
ifrs:NoncurrentFinanceLeaseReceivables{"amount": 4812000.0}2021-12-31esef
ifrs:NoncurrentFinanceLeaseReceivables{"amount": 4822000.0}2020-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 6901000.0}2021-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 8421000.0}2020-12-31esef
ifrs:NoncurrentFinancialLiabilities{"amount": 851775000.0}2021-12-31esef
ifrs:NoncurrentFinancialLiabilities{"amount": 684586000.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 888539000.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 760104000.0}2020-12-31esef
ifrs:NoncurrentPortionOfOtherNoncurrentBorrowings{"amount": 411620000.0}2021-12-31esef
ifrs:NoncurrentPortionOfOtherNoncurrentBorrowings{"amount": 464909000.0}2020-12-31esef
ifrs:NoncurrentProvisions{"amount": 1196000.0}2021-12-31esef
ifrs:NoncurrentProvisions{"amount": 3918000.0}2020-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 576000.0}2021-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 592000.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 2484000.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": -1784000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -1000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -3000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeAttributableToOwnersOfParent{"amount": 2485000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeAttributableToOwnersOfParent{"amount": -1781000.0}2020-12-31esef
ifrs:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings{"amount": 345406000.0}2021-12-31esef
ifrs:OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings{"amount": 357696000.0}2020-12-31esef
ifrs:OtherCurrentFinancialLiabilities{"amount": 392000.0}2021-12-31esef
ifrs:OtherCurrentFinancialLiabilities{"amount": 0.0}2020-12-31esef
ifrs:OtherCurrentLiabilities{"amount": 1675000.0}2021-12-31esef
ifrs:OtherCurrentLiabilities{"amount": 4276000.0}2020-12-31esef
ifrs:OtherFinanceCost{"amount": 3736000.0}2021-12-31esef
ifrs:OtherFinanceCost{"amount": 2579000.0}2020-12-31esef
ifrs:OtherNoncurrentFinancialLiabilities{"amount": 27081000.0}2021-12-31esef
ifrs:OtherNoncurrentFinancialLiabilities{"amount": 62973000.0}2020-12-31esef
ifrs:OtherOperatingIncomeExpense{"amount": 0.0}2021-12-31esef
ifrs:OtherOperatingIncomeExpense{"amount": 0.0}2020-12-31esef
ifrs:OtherPropertyPlantAndEquipment{"amount": 19118000.0}2021-12-31esef
ifrs:OtherPropertyPlantAndEquipment{"amount": 15355000.0}2020-12-31esef
ifrs:PaymentsForShareIssueCosts{"amount": 36000.0}2020-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 2657000.0}2021-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 2321000.0}2020-12-31esef
ifrs:ProceedsFromSalesOfInvestmentProperty{"amount": 104882000.0}2021-12-31esef
ifrs:ProceedsFromSalesOfInvestmentProperty{"amount": 252339000.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 86238000.0}2021-12-31esef
ifrs:ProfitLoss{"amount": 56593000.0}2020-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": -3132000.0}2021-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": -1116000.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 89370000.0}2021-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 57709000.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 87289000.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 57700000.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 73885000.0}2021-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 96342000.0}2020-12-31esef
ifrs:PropertyIntendedForSaleInOrdinaryCourseOfBusiness{"amount": 13133000.0}2021-12-31esef
ifrs:PropertyIntendedForSaleInOrdinaryCourseOfBusiness{"amount": 21581000.0}2020-12-31esef
ifrs:PropertyManagementExpense{"amount": 3049000.0}2021-12-31esef
ifrs:PropertyManagementExpense{"amount": 2830000.0}2020-12-31esef
ifrs:RentalIncomeFromInvestmentProperty{"amount": 129244000.0}2021-12-31esef
ifrs:RentalIncomeFromInvestmentProperty{"amount": 137652000.0}2020-12-31esef
ifrs:RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense{"amount": 128329000.0}2021-12-31esef
ifrs:RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense{"amount": 137638000.0}2020-12-31esef
ifrs:ShareIssueRelatedCost{"amount": -36000.0}2020-12-31esef
ifrs:SharePremium{"amount": 861905000.0}2021-12-31esef
ifrs:SharePremium{"amount": 861905000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 61584000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 93130000.0}2020-12-31esef
income_tax_expense{"amount": 1051000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": 1107000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "Brussel", "region": "BE-BRU", "street": "Kantersteen 47", "country": "BE", "formgleif
legal_jurisdiction{"value": "BE", "scheme": "ISO 3166"}gleif
legal_name{"lang": "nl-BE", "value": "BEFIMMO"}gleif
net_income{"amount": 86238000.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef
net_income{"amount": 56593000.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
operating_income{"amount": 73885000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2021-12-31esef
operating_income{"amount": 96342000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2020-12-31esef
pretax_income{"amount": 87289000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-12-31esef
pretax_income{"amount": 57700000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "LAPSED"}gleif
stockholders_equity{"amount": 1630170000.0, "concept": "ifrs-full:Equity"}2021-12-31esef
stockholders_equity{"amount": 1591404000.0, "concept": "ifrs-full:Equity"}2020-12-31esef
stockholders_equity{"amount": 1603872000.0, "concept": "ifrs-full:Equity"}2019-12-31esef
total_assets{"amount": 2982289000.0, "concept": "ifrs-full:Assets"}2021-12-31esef
total_assets{"amount": 2846488000.0, "concept": "ifrs-full:Assets"}2020-12-31esef
total_liabilities{"amount": 1352118000.0, "concept": "ifrs-full:Liabilities"}2021-12-31esef
total_liabilities{"amount": 1255084000.0, "concept": "ifrs-full:Liabilities"}2020-12-31esef
website{"qid": "Q814204", "url": "http://befimmo.be/", "via": "wikidata"}wikidata

Cite as: FACTANKER, https://factanker.com/entity/98f79fdd-93b4-4186-beff-9a72baabe78a

From the Record