ACTIVE

IMMO MORTSEL

Financial year 2025 · closed on 31/12/2025
Net result
1,4 k €
-84.6% YoY
Gross margin
-2,8 k €
-206.5% YoY
Equity
75,3 k €
+1.9% YoY

What does IMMO MORTSEL do?

IMMO MORTSEL is a Private company with limited liability incorporated in 1975. Its main activity is: Real estate agencies. Its registered office is in Mortsel.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0415.285.308
Incorporation
06/06/1975
Legal form
Private company with limited liability
Registered office
Statielei 5
2640 Mortsel · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Joint committees (3)
  • 101
  • 323
  • 32300
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202018201720162015201420132012201120102009200820072006
Income statement
Gross margin-2,8 k €2,7 k €7,6 k €-17,4 k €-11,9 k €18,5 k €20,7 k €37,3 k €63 k €74 k €79,9 k €35,5 k €50,3 k €45,2 k €9,6 k €-16,6 k €24,3 k €44,7 k €55,2 k €
EBITDA-3,4 k €2,5 k €6,4 k €-19,8 k €-19,4 k €1,5 k €-9,3 k €1,5 k €45,2 k €34,6 k €20,7 k €-4 k €1,6 k €41,8 k €5,4 k €-21,4 k €9,3 k €40,2 k €52,2 k €
Operating result-3,4 k €2,5 k €6,4 k €-19,8 k €-19,4 k €1,5 k €-9,3 k €1,5 k €45,2 k €12,4 k €17,6 k €-10,3 k €-4,1 k €11,4 k €-23,3 k €-50,5 k €-23,3 k €24,2 k €42,1 k €
Net result1,4 k €9 k €12,4 k €-12,2 k €-17,1 k €17,5 k €-3,6 k €2,8 k €42,6 k €13,5 k €18 k €-12,4 k €-2,7 k €87,8 k €-27 k €-49 k €-28,5 k €18,2 k €23,7 k €
Balance sheet
Equity75,3 k €73,9 k €64,9 k €52,6 k €64,8 k €81,9 k €110,6 k €114,3 k €111,5 k €68,9 k €55,4 k €37,4 k €49,8 k €52,5 k €-35,3 k €-8,3 k €40,7 k €69,1 k €50,9 k €
Total assets108,5 k €249,7 k €242,2 k €246,8 k €249,3 k €218,3 k €171,2 k €161 k €183,6 k €135,6 k €106,4 k €106,7 k €128 k €308,2 k €174,2 k €232,2 k €260,8 k €277,8 k €212,4 k €
Cash5 k €21,5 €93,2 €89,1 €81,2 €84,3 €4,3 k €6,3 k €1,8 k €13,5 k €16,5 k €13,7 k €52,7 k €93,8 k €15,3 k €18,1 k €16,7 k €103 k €75,1 k €
Debts33,2 k €175,7 k €177,2 k €194,3 k €184,5 k €136,4 k €60,5 k €46,8 k €72,2 k €66,4 k €51 k €69,2 k €78,2 k €255,7 k €209,4 k €240,5 k €220,1 k €208,7 k €161,5 k €
Other
Workforce0,6 ETP0,6 ETP1,0 ETP1,0 ETP1,8 ETP1,4 ETP1,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Nicole Dierckx

Director · since 01 janvier 1983

Active

Ended mandates

Nicole DIERCKX

Manager · since 29 août 1990

Ended
Nicole Dierckx

Manager

Ended
Nicole Diercxk

Manager

Ended
Nicole Dierickx

Manager

Ended
At this address

Other companies at this address

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0718.953.112
0864.298.110
VERMA NATUURActive
0881.893.019
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/08/202620/08/202529/08/202431/08/202331/08/202212/04/2022
General meeting30/06/202613/08/202528/08/202421/06/202315/06/202217/03/2022
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202624/08/2026DutchPDF
Abridged model31/12/202413/08/202520/08/2025DutchPDF
Abridged model31/12/202328/08/202429/08/2024DutchPDF
Abridged model31/12/202221/06/202331/08/2023DutchPDF
Abridged model31/12/202115/06/202231/08/2022DutchPDF
Abridged model31/12/202017/03/202212/04/2022DutchPDF
Abridged model31/12/201915/12/202114/01/2022DutchPDF
Micro model31/12/201831/05/201930/09/2019DutchPDF
Micro model31/12/201730/12/201830/01/2019DutchPDF
Abridged model31/12/201622/12/201728/12/2017DutchPDF
Abridged model31/12/201527/05/201625/11/2016DutchPDF
Abridged model31/12/201417/06/201528/08/2015DutchPDF
Abridged model31/12/201318/06/201431/08/2014DutchPDF
Abridged model31/12/201219/06/201321/02/2014DutchPDF
Abridged model31/12/201125/05/201226/08/2012DutchPDF
Abridged model31/12/201015/06/201131/08/2011DutchPDF
Abridged model31/12/200916/06/201030/08/2010DutchPDF
Abridged model31/12/200817/06/200927/08/2009DutchPDF
Abridged model31/12/200718/06/200820/08/2008DutchPDF
Abridged model31/12/200620/06/200724/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Nicole Dierckx

Director · since 01 janvier 1983

Active

Ended mandates

Nicole DIERCKX

Manager · since 29 août 1990

Ended
Nicole Dierckx

Manager

Ended
Nicole Diercxk

Manager

Ended
Nicole Dierickx

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office10/05/2005
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 20251,4 k €
  2. 2024
    Annual accounts 20249 k €
  3. 2023
    Annual accounts 202312,4 k €
  4. 2022
    Annual accounts 2022-12,2 k €
  5. 2021
    Annual accounts 2021-17,1 k €
  6. 2020
    Annual accounts 202017,5 k €
  7. 2018
    Annual accounts 2018-3,6 k €
  8. 2017
    Annual accounts 20172,8 k €
  9. 2016
    Annual accounts 201642,6 k €
  10. 2015
    Annual accounts 201513,5 k €
  11. 2014
    Annual accounts 201418 k €
  12. 2013
    Annual accounts 2013-12,4 k €
  13. 2012
    Annual accounts 2012-2,7 k €
  14. 2011
    Annual accounts 201187,8 k €
  15. 2010
    Annual accounts 2010-27 k €
  16. 2009
    Annual accounts 2009-49 k €
  17. 2008
    Annual accounts 2008-28,5 k €
  18. 2007
    Annual accounts 200718,2 k €
  19. 2006
    Annual accounts 200623,7 k €
  20. 06/06/1975
    IncorporationPrivate company with limited liability