NORMAL SITUATION

Immoran

Financial year 2023 · closed on 29/06/2023
Net result
5,1 M €
+840.4% YoY
Gross margin
6,4 M €
+1171.1% YoY
Equity
9,7 M €
+101.0% YoY

Company — Normal situation.

What does Immoran do?

Immoran is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0417.480.080
Legal form
Public limited company
Contributed capital
5 000 000,00 €
Latest accounts
29/06/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin6,4 M €503,2 k €47,8 k €162,2 k €42,1 k €6,5 k €1,1 M €-7,3 k €19,5 k €2,1 k €-11 k €-112,9 k €-93,6 k €-145,8 k €-211,7 k €-191,5 k €
EBITDA6,4 M €490,1 k €35,6 k €150,1 k €30,4 k €-7,9 k €1,1 M €-24 k €2,9 k €-12,7 k €-26,7 k €-126,1 k €-107 k €-159,6 k €-225,1 k €-205,5 k €
Operating result6,4 M €476,4 k €11,7 k €127,6 k €7,8 k €-29,9 k €1,1 M €-51,3 k €-24,5 k €-39,5 k €-54 k €-152,7 k €-125,7 k €-178,3 k €-290,8 k €-263 k €
Net result5,1 M €541,1 k €571,2 k €2,3 M €-5,4 k €-90,8 k €-5,4 M €485,2 k €968 k €787,8 k €-2 M €228,6 k €-47,2 k €-1,9 M €-67,8 M €4,1 M €
Balance sheet
Equity9,7 M €4,8 M €4,3 M €3,7 M €1,5 M €1,5 M €1,6 M €25,3 M €25,5 M €25,3 M €24,5 M €26,5 M €27 M €28 M €30 M €97,8 M €
Total assets9,8 M €4,8 M €4,3 M €4 M €4,5 M €1,7 M €2 M €26 M €26,3 M €25,4 M €24,5 M €27,5 M €28,3 M €28,4 M €30,6 M €101,3 M €
Cash808,1 k €1,3 M €707,8 k €560,2 k €1,1 M €737,8 k €795,2 k €3,6 M €1,5 M €1,4 M €3 M €3,2 M €4,2 M €5,3 M €4,7 M €3,6 M €
Debts81,7 k €868 €14 k €234,8 k €198,5 k €136,8 k €642,7 k €847,5 k €140,3 k €3,5 k €1 M €1,4 M €386,7 k €601,4 k €3,5 M €
Governance

Board of directors

Seen on filing of 29/06/2023 · 4 active · 22 ended

Active mandates

DWG Audit, Gestion et Conseil

Liquidator · since 29 juin 2023 · 0448.497.712

Represented by Michel DE WOLF

Active
Maxime de BROUX

Director · since 11 septembre 2019 · until 29 juin 2023

Active
Philippe BIOUL

Director · since 11 septembre 2019 · until 29 juin 2023

Active
Philippe Speeckaert

Director · since 11 septembre 2019 · until 29 juin 2023

Active

Ended mandates

Maxime de BROUX

Director · since 11 septembre 2019 · until 11 septembre 2025

Ended
Philippe BIOUL

Director · since 11 septembre 2019 · until 11 septembre 2025

Ended
Philippe Speeckaert

Director · since 11 septembre 2019 · until 11 septembre 2025

Ended
Maxime de BROUX

Director · since 20 février 2017 · until 20 septembre 2019

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/07/202201/07/202101/07/202001/07/201901/07/201801/07/2017
Closing of the financial year29/06/202330/06/202230/06/202130/06/202030/06/201930/06/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/01/202426/01/202410/01/202215/12/202017/12/201912/12/2018
General meeting09/12/202213/12/202125/11/202029/11/201913/11/2018
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

47 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model29/06/202326/01/2024FrenchPDF
Abridged model30/06/202209/12/202226/01/2024FrenchPDF
Abridged model30/06/202113/12/202110/01/2022FrenchPDF
Abridged model30/06/202025/11/202015/12/2020FrenchPDF
Micro model30/06/201929/11/201917/12/2019FrenchPDF
Micro model30/06/201813/11/201812/12/2018FrenchPDF
Micro model30/06/201714/11/201720/11/2017FrenchPDF
Abridged model30/06/201613/09/201631/10/2016FrenchPDF
Abridged model30/06/201515/09/201520/10/2015FrenchPDF
Abridged model30/06/201410/09/201423/09/2014FrenchPDF
Abridged model30/06/201325/09/201311/10/2013FrenchPDF
Abridged model30/06/201224/09/201218/10/2012FrenchPDF
Abridged model30/06/201113/09/201103/10/2011FrenchPDF
Abridged model30/06/201014/09/201019/10/2010FrenchPDF
Abridged model30/06/200908/09/200902/11/2009FrenchPDF
Abridged model30/06/200809/09/200829/10/2008FrenchPDF
Abridged model30/06/200711/09/200730/10/2007FrenchPDF
Abridged model30/06/200612/09/200613/10/2006FrenchPDF
Abridged model30/06/200513/09/200521/10/2005FrenchPDF
Abridged model30/06/200414/09/200411/10/2004FrenchPDF
Abridged model30/06/200309/09/200331/10/2003FrenchPDF
Abridged model30/06/200210/09/200206/12/2002FrenchPDF
Abridged model30/06/200111/09/200118/10/2001FrenchPDF
Abridged model30/06/200012/09/200012/10/2000FrenchPDF

View all 47 filings

Estimate

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.

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 29/06/2023 · 4 active · 22 ended

Active mandates

DWG Audit, Gestion et Conseil

Liquidator · since 29 juin 2023 · 0448.497.712

Represented by Michel DE WOLF

Active
Maxime de BROUX

Director · since 11 septembre 2019 · until 29 juin 2023

Active
Philippe BIOUL

Director · since 11 septembre 2019 · until 29 juin 2023

Active
Philippe Speeckaert

Director · since 11 septembre 2019 · until 29 juin 2023

Active

Ended mandates

Maxime de BROUX

Director · since 11 septembre 2019 · until 11 septembre 2025

Ended
Philippe BIOUL

Director · since 11 septembre 2019 · until 11 septembre 2025

Ended
Philippe Speeckaert

Director · since 11 septembre 2019 · until 11 septembre 2025

Ended
Maxime de BROUX

Director · since 20 février 2017 · until 20 septembre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution13/03/2026
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
    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. 2023
    Annual accounts 20235,1 M €
  2. 2022
    Annual accounts 2022541,1 k €
  3. 2021
    Annual accounts 2021571,2 k €
  4. 2020
    Annual accounts 20202,3 M €
  5. 2019
    Annual accounts 2019-5,4 k €
  6. 2018
    Annual accounts 2018-90,8 k €
  7. 2017
    Annual accounts 2017-5,4 M €
  8. 2016
    Annual accounts 2016485,2 k €
  9. 2015
    Annual accounts 2015968 k €
  10. 2014
    Annual accounts 2014787,8 k €
  11. 2013
    Annual accounts 2013-2 M €
  12. 2012
    Annual accounts 2012228,6 k €
  13. 2011
    Annual accounts 2011-47,2 k €
  14. 2010
    Annual accounts 2010-1,9 M €
  15. 2009
    Annual accounts 2009-67,8 M €
  16. 2008
    Annual accounts 20084,1 M €