Immobilière Verstraete
0405.572.143 · rovalta.com · 26/09/2026
NORMAL SITUATION
Immobilière Verstraete
Company — Normal situation.
Financial year 2024 · Closed on 31/03/2024
Net result1,7 M €+19,4 %over 1 year
Gross margin2,6 M €+14,7 %over 1 year
Equity5,2 M €+48,2 %over 1 year
Overview
Identity
Source · BCE/KBOImmobilière Verstraete is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0405.572.143
- Legal form
- Public limited company
- Contributed capital
- 86 762,73 €
- Latest accounts
- 31/03/2024
Joint committees (1)
- 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 46 filingsTrend over 17 financial years
| 2024 | 2023 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,6 M € | +14.7% | 2,2 M € | +261% | 620,4 k € | -37.7% | 996,5 k € | +14.8% | 867,8 k € |
| EBITDA | 2,5 M € | +15.5% | 2,2 M € | +285% | 563,6 k € | -40.4% | 945,3 k € | +31.5% | 718,8 k € |
| Operating result | 2,3 M € | +17.1% | 2 M € | +448% | 359,1 k € | -55.6% | 809,3 k € | +62.3% | 498,7 k € |
| Net result | 1,7 M € | +19.4% | 1,4 M € | +558% | 216,7 k € | -62.9% | 584,7 k € | +59.0% | 367,8 k € |
| Balance sheet | |||||||||
| Equity | 5,2 M € | +48.2% | 3,5 M € | +67.8% | 2,1 M € | +11.5% | 1,9 M € | +44.8% | 1,3 M € |
| Total assets | 9,1 M € | +19.9% | 7,6 M € | +54.8% | 4,9 M € | -5.1% | 5,2 M € | +6.7% | 4,9 M € |
| Cash | 116,9 k € | -74.6% | 459,7 k € | -60.5% | 1,2 M € | -41.3% | 2 M € | +14.8% | 1,7 M € |
| Debts | 3,6 M € | -5.5% | 3,9 M € | +48.7% | 2,6 M € | -15.6% | 3,1 M € | -6.2% | 3,3 M € |
| Other | |||||||||
| Workforce | – | – | – | – | 0,4 ETP | ||||
Board of directors
Source · NBB, accounts to 31/03/20241 active · 20 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/09/2018 | 01/09/2017 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/08/2018 |
| Length of the financial year | 12 months | 15 months | 12 months | 12 months | 16 months | 12 months |
| Filing date | 01/10/2024 | 09/11/2023 | 13/07/2022 | 28/06/2021 | 24/07/2020 | 07/03/2019 |
| General meeting | 14/09/2024 | 30/09/2023 | 18/06/2022 | 19/06/2021 | 20/06/2020 | 19/01/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 46 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2024 | 14/09/2024 | 01/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 30/09/2023 | 09/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 18/06/2022 | 13/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 19/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 20/06/2020 | 24/07/2020 | Dutch | |
| Abridged model | 31/08/2018 | 19/01/2019 | 07/03/2019 | Dutch | |
| Abridged model | 31/08/2017 | 20/01/2018 | 28/02/2018 | Dutch | |
| Abridged model | 31/12/2015 | 21/05/2016 | 08/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/09/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/05/2013 | 12/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/05/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/05/2010 | 25/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/05/2009 | 27/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/05/2008 | 16/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/05/2007 | 19/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 20/05/2006 | 07/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 21/05/2005 | 06/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 15/05/2004 | 09/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 17/05/2003 | 16/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 18/05/2002 | 04/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 19/05/2001 | 18/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 20/05/2000 | 08/06/2000 | Dutch |
Valuation
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/03/20241 active · 20 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution04/03/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/10/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other07/12/2022ALGEMENE VERGADERING - BOEKJAAR
- Mandates12/09/2019ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates03/02/2017DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates11/08/2016ONTSLAGEN - BENOEMINGEN
- Mandates13/07/2011ONTSLAGEN - BENOEMINGEN
- Mandates21/09/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20241,7 M €↑
- 2023Annual accounts 20231,4 M €↑
- 2021Annual accounts 2021216,7 k €↓
- 2020Annual accounts 2020584,7 k €↑
- 2019Annual accounts 2019367,8 k €↓
- 2018Annual accounts 2018518,2 k €↑
- 2017Annual accounts 20177 k €↓
- 2015Annual accounts 2015182,1 k €↓
- 2014Annual accounts 2014227,7 k €↑
- 2013Annual accounts 2013208,9 k €↓
- 2012Annual accounts 2012595 k €↑
- 2011Annual accounts 2011252,7 k €↑
- 2010Annual accounts 2010184,4 k €↓
- 2009Annual accounts 2009219,9 k €↓
- 2008Annual accounts 2008235,9 k €↑
- 2007Annual accounts 2007226,6 k €↑
- 2006Annual accounts 2006197,3 k €