ACTIVE

Immorosa

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Financial year 2025 · closed on 31/12/2025

Net result

10 k €

-7.3% YoY

Gross margin

158,1 k €

+23.1% YoY

Equity

1,7 M €

+0.6% YoY

Workforce

0,0 ETP

What does Immorosa do?

Immorosa is a Public limited company incorporated in 1975. Its main activity is: Development of building projects. Its registered office is in Harelbeke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.617.878

Incorporation

29/11/1975

Legal form

Public limited company

Registered office

Bruyelstraat 3 box 4
8531 Harelbeke · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

41101Development of building projects· main 68121Buying and selling of own real estate 70111Activities of head offices

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2010		2009		2008		2007		2006
Income statement
Gross margin	158,1 k €	+23.1%	128,5 k €	+4.5%	123 k €	+22.2%	100,6 k €	+26.8%	79,3 k €	-47.1%	150 k €	-37.9%	241,6 k €	+133%	103,6 k €	+13.1%	91,6 k €	-29.4%	129,7 k €
EBITDA	149,1 k €	+24.4%	119,9 k €	+4.4%	114,8 k €	+22.8%	93,5 k €	+29.3%	72,3 k €	-49.0%	141,6 k €	-39.4%	233,6 k €	+164%	88,6 k €	+3.4%	85,7 k €	-29.4%	121,3 k €
Operating result	45 k €	-19.7%	56,1 k €	+12.4%	49,9 k €	+4.6%	47,7 k €	+84.7%	25,8 k €	-71.7%	91,1 k €	-57.5%	214,2 k €	+187%	74,6 k €	+24.5%	59,9 k €	-30.9%	86,6 k €
Net result	10 k €	-7.3%	10,8 k €	-50.4%	21,9 k €	-97.7%	955,6 k €	+52143%	1,8 k €	-95.0%	36,7 k €	-69.4%	120,1 k €	+352%	26,6 k €	+13.9%	23,3 k €	-34.6%	35,6 k €
Balance sheet
Equity	1,7 M €	+0.6%	1,7 M €	+0.7%	1,7 M €	+1.3%	1,6 M €	+139%	685,8 k €	+46.9%	466,8 k €	+8.5%	430,1 k €	+38.8%	309,9 k €	+9.4%	283,4 k €	+9.0%	260 k €
Total assets	3,3 M €	+5.5%	3,1 M €	-1.1%	3,1 M €	+9.5%	2,9 M €	+4.6%	2,7 M €	+67.7%	1,6 M €	+19.0%	1,4 M €	+2.5%	1,3 M €	+19.0%	1,1 M €	-4.5%	1,2 M €
Cash	25,9 k €	-50.9%	52,7 k €	+1070%	4,5 k €	+12.4%	4 k €	-74.7%	15,8 k €	+61.2%	9,8 k €	+46.5%	6,7 k €	-52.6%	14,2 k €	+8639%	161,9 €	-69.2%	525,2 €
Debts	1,6 M €	+13.5%	1,4 M €	-3.4%	1,4 M €	+21.2%	1,2 M €	-41.3%	2 M €	+78.1%	1,1 M €	+23.8%	910,2 k €	-10.2%	1 M €	+22.1%	829,9 k €	-8.6%	908,5 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 26 ended

Active mandates

Peter Vandemoortele

Managing director · since 25 septembre 2023 · until 25 septembre 2029

Active

Roland Vandemoortele

Director · since 25 septembre 2023 · until 25 septembre 2029

Active

Sylvie Defrancq

Director · since 25 septembre 2023 · until 25 septembre 2029

Active

Ended mandates

Peter Vandemoortele

Gedelegeerd bestuurder · since 25 septembre 2023 · until 25 septembre 2029

Ended

Roland Vandemoortele

Bestuurder · since 25 septembre 2023 · until 25 septembre 2029

Ended

Sylvie Defrancq

Bestuurder · since 25 septembre 2023 · until 25 septembre 2029

Ended

Peter Vandemoortele

Gedelegeerd bestuurder · since 27 juin 2020 · until 27 juin 2026

Ended

At this address

Other companies at this address

Company	CBE no.
BELGIAN COAST COMPANY● Active	0431.404.035
IMMO ROSA VAT● Active	0684.927.985
IMMO VDM● Active	0424.589.091
Immo VVB● Active	0413.595.231

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	11/07/2025	29/08/2024	12/07/2023	15/07/2022	02/07/2021
General meeting	27/08/2026	28/06/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	28/06/2025	11/07/2025	Dutch	PDF
Abridged model	31/12/2023	29/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	24/06/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	15/07/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	27/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	15/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 3 active · 26 ended

Active mandates

Peter Vandemoortele

Managing director · since 25 septembre 2023 · until 25 septembre 2029

Active

Roland Vandemoortele

Director · since 25 septembre 2023 · until 25 septembre 2029

Active

Sylvie Defrancq

Director · since 25 septembre 2023 · until 25 septembre 2029

Active

Ended mandates

Peter Vandemoortele

Gedelegeerd bestuurder · since 25 septembre 2023 · until 25 septembre 2029

Ended

Roland Vandemoortele

Bestuurder · since 25 septembre 2023 · until 25 septembre 2029

Ended

Sylvie Defrancq

Bestuurder · since 25 septembre 2023 · until 25 septembre 2029

Ended

Peter Vandemoortele

Gedelegeerd bestuurder · since 27 juin 2020 · until 27 juin 2026

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/08/2013
DOEL - KAPITAAL - AANDELEN
PDF
Mandates29/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/10/2002
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 202510 k €↓
2024
Annual accounts 202410,8 k €↓
2023
Annual accounts 202321,9 k €↓
2022
Annual accounts 2022955,6 k €↑
2021
Annual accounts 20211,8 k €↓
2010
Annual accounts 201036,7 k €↓
2009
Annual accounts 2009120,1 k €↑
2008
Annual accounts 200826,6 k €↑
2007
Annual accounts 200723,3 k €↓
2006
Annual accounts 200635,6 k €
29/11/1975
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Immorosa

Overview

What does Immorosa do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline