ACTIVE

IMMO VERNIERS

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Financial year 2024 · closed on 31/12/2024

Net result

-42,2 k €

-70.3% YoY

Gross margin

15,4 k €

-52.5% YoY

Equity

1,2 M €

-3.5% YoY

What does IMMO VERNIERS do?

IMMO VERNIERS is a Private limited company incorporated in 1978. Its registered office is in Sint-Martens-Latem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.985.659

Incorporation

11/12/1978

Legal form

Private limited company

Registered office

Kouterbaan 16 box A000
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

767 864,20 €

Latest accounts

31/12/2024

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	15,4 k €	-52.5%	32,4 k €	+28.5%	25,3 k €	-95.5%	563,6 k €	+180%	201,3 k €	+858%	21 k €	-30.5%	30,3 k €	-25.1%	40,4 k €	+11.3%	36,3 k €	+5.4%	34,4 k €	-0.3%	34,5 k €	-9.8%	38,3 k €	+5.9%	36,2 k €	+37.1%	26,4 k €	+51.4%	17,4 k €	+30.1%	13,4 k €	-15.9%	15,9 k €	-12.1%	18,1 k €	-30.0%	25,9 k €
EBITDA	419,5 €	-98.3%	24,3 k €	+26.8%	19,2 k €	-96.6%	561,6 k €	+189%	194,2 k €	+1173%	15,3 k €	-38.5%	24,8 k €	-28.8%	34,9 k €	+15.4%	30,2 k €	+4.4%	28,9 k €	-0.5%	29,1 k €	-12.5%	33,2 k €	+4.4%	31,8 k €	+34.6%	23,7 k €	+60.3%	14,8 k €	+37.6%	10,7 k €	-18.4%	13,1 k €	+13.0%	11,6 k €	-42.6%	20,2 k €
Operating result	-49,6 k €	-97.4%	-25,1 k €	-57.9%	-15,9 k €	-103%	469,3 k €	+199%	156,9 k €	+699%	-26,2 k €	-61.2%	-16,2 k €	-199%	-5,4 k €	+49.5%	-10,7 k €	-82.4%	-5,9 k €	-11.5%	-5,3 k €	-755%	-617 €	+72.7%	-2,3 k €	+76.2%	-9,5 k €	+57.9%	-22,6 k €	-28.5%	-17,6 k €	-199%	-5,9 k €	+61.5%	-15,3 k €	-927%	1,8 k €
Net result	-42,2 k €	-70.3%	-24,8 k €	+5.7%	-26,3 k €	-108%	323,5 k €	+204%	106,6 k €	+405%	-34,9 k €	-40.0%	-24,9 k €	-66.7%	-14,9 k €	+24.8%	-19,9 k €	-31.7%	-15,1 k €	-4.4%	-14,4 k €	-53.7%	-9,4 k €	+7.6%	-10,2 k €	+46.7%	-19,1 k €	+30.7%	-27,5 k €	-45.2%	-19 k €	-254%	12,3 k €	-96.5%	355,9 k €	+12576%	-2,9 k €
Balance sheet
Equity	1,2 M €	-3.5%	1,2 M €	+92.0%	631,4 k €	-4.0%	657,7 k €	+96.8%	334,2 k €	+46.8%	227,6 k €	-13.3%	262,5 k €	-8.7%	287,4 k €	-4.9%	302,4 k €	-6.2%	322,2 k €	-4.5%	337,3 k €	-4.1%	351,7 k €	-2.6%	361,1 k €	-2.7%	371,3 k €	-4.9%	390,4 k €	-6.6%	417,9 k €	-30.0%	596,8 k €	+2.1%	584,6 k €	+151%	233,2 k €
Total assets	1,8 M €	-3.2%	1,9 M €	+44.3%	1,3 M €	-1.5%	1,3 M €	+154%	527,5 k €	+26.2%	418 k €	-3.8%	434,5 k €	-6.1%	462,8 k €	-7.5%	500,4 k €	-1.9%	510,1 k €	-6.3%	544,5 k €	-5.6%	577 k €	-6.1%	614,3 k €	-2.9%	632,7 k €	-5.4%	669,1 k €	+19.7%	558,9 k €	-17.5%	677,4 k €	-20.2%	849,1 k €	+141%	352,5 k €
Cash	147,4 k €	-78.0%	670,5 k €	+20.7%	555,7 k €	+95.7%	283,9 k €	+41.6%	200,5 k €	+532%	31,7 k €	+298%	8 k €	+116%	3,7 k €	+494%	621 €	-61.5%	1,6 k €	+15.0%	1,4 k €	-78.5%	6,5 k €	-45.3%	11,9 k €	+315%	2,9 k €	-54.6%	6,3 k €	-78.4%	29,3 k €	+209%	9,5 k €	-76.8%	40,7 k €	+113%	19,1 k €
Debts	500,2 k €	-2.5%	512,9 k €	+2.5%	500,3 k €	+1.4%	493,5 k €	+231%	149,3 k €	-21.6%	190,3 k €	+10.7%	172 k €	-1.8%	175,2 k €	-11.5%	197,9 k €	+5.4%	187,8 k €	-9.1%	206,5 k €	-8.3%	225,3 k €	-10.8%	252,5 k €	-3.2%	260,7 k €	-6.4%	278,5 k €	+98.3%	140,4 k €	+75.5%	80 k €	-69.7%	263,9 k €	+122%	118,8 k €

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 31/12/2024 · 2 active · 20 ended

Active mandates

Klaas Claessens

Director

Active

Kristof Lefebre

Director

Active

Ended mandates

Klaas CLAEYSSENS

Director · since 10 janvier 2024

Ended

Kristof LEFEBRE

Director · since 10 janvier 2024

Ended

Klaas CLAEYSSENS

Director · since 25 août 2022

Ended

Kristof LEFEBRE

Director · since 25 août 2022

Ended

At this address

Other companies at this address

Company	CBE no.
Claeyssens en Couckuyt● Active	0642.924.512
Claeyssens en Couckuyt - Svalbard● Active	0665.890.746
ImmoParse● Active	0675.742.877
Klaas Claeyssens● Active	0775.711.968

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	13/06/2024	05/07/2023	30/06/2022	27/05/2021	25/06/2020
General meeting	10/05/2025	11/05/2024	13/05/2023	14/05/2022	08/05/2021	09/05/2020
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
Micro model	31/12/2024	10/05/2025	28/11/2025	Dutch	PDF
Micro model	31/12/2023	11/05/2024	13/06/2024	Dutch	PDF
Micro model	31/12/2022	13/05/2023	05/07/2023	Dutch	PDF
Micro model	31/12/2021	14/05/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	08/05/2021	27/05/2021	Dutch	PDF
Abridged model	31/12/2019	09/05/2020	25/06/2020	Dutch	PDF
Micro model	31/12/2018	11/05/2019	23/05/2019	Dutch	PDF
Micro model	31/12/2017	12/05/2018	16/05/2018	Dutch	PDF
Micro model	31/12/2016	13/05/2017	30/05/2017	Dutch	PDF
Abridged model	31/12/2015	14/05/2016	18/05/2016	Dutch	PDF
Abridged model	31/12/2014	09/05/2015	21/05/2015	Dutch	PDF
Abridged model	31/12/2013	10/05/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/05/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	12/05/2012	30/05/2012	Dutch	PDF
Abridged model	31/12/2010	14/05/2011	27/05/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	18/05/2010	Dutch	PDF
Abridged model	31/12/2008	10/02/2009	04/03/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	10/05/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	15/05/2008	Dutch	PDF
Abridged model	31/12/2006	07/04/2007	14/06/2007	Dutch	PDF

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 31/12/2024 · 2 active · 20 ended

Active mandates

Klaas Claessens

Director

Active

Kristof Lefebre

Director

Active

Ended mandates

Klaas CLAEYSSENS

Director · since 10 janvier 2024

Ended

Kristof LEFEBRE

Director · since 10 janvier 2024

Ended

Klaas CLAEYSSENS

Director · since 25 août 2022

Ended

Kristof LEFEBRE

Director · since 25 août 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/05/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other21/08/2023
DIVERSEN
PDF
Mandates02/09/2022
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/03/2009
BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates30/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2006
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

2024
Annual accounts 2024-42,2 k €↓
2023
Annual accounts 2023-24,8 k €↑
2022
Annual accounts 2022-26,3 k €↓
2021
Annual accounts 2021323,5 k €↑
2020
Annual accounts 2020106,6 k €↑
2019
Annual accounts 2019-34,9 k €↓
2018
Annual accounts 2018-24,9 k €↓
2017
Annual accounts 2017-14,9 k €↑
2016
Annual accounts 2016-19,9 k €↓
2015
Annual accounts 2015-15,1 k €↓
2014
Annual accounts 2014-14,4 k €↓
2013
Annual accounts 2013-9,4 k €↑
2012
Annual accounts 2012-10,2 k €↑
2011
Annual accounts 2011-19,1 k €↑
2010
Annual accounts 2010-27,5 k €↓
2009
Annual accounts 2009-19 k €↓
2008
Annual accounts 200812,3 k €↓
2007
Annual accounts 2007355,9 k €↑
2006
Annual accounts 2006-2,9 k €
11/12/1978
IncorporationPrivate 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

IMMO VERNIERS

Overview

What does IMMO VERNIERS do?

Trend over 19 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