DS IMMO
0419.282.993 · rovalta.com · 21/09/2026
ACTIVE
DS IMMO
Financial year 2024 · closed on 31/12/2024
Net result
17,4 k €
-16.7% YoY
Gross margin
68,8 k €
-1.1% YoY
Equity
188,1 k €
+9.2% YoY
Overview
What does DS IMMO do?
DS IMMO is a Partnership limited by shares incorporated in 1979. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Bertem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0419.282.993
Incorporation
01/01/1979
Legal form
Partnership limited by shares
Registered office
Oude Tervuursebaan 78
3060 Bertem · FlandreSee on map
3060 Bertem · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 68,8 k € | -1.1% | 69,5 k € | +9.3% | 63,6 k € | +24.0% | 51,3 k € | +7.1% | 47,9 k € | -9.8% | 53,1 k € | +18.9% | 44,7 k € | -17.7% | 54,3 k € | +17.6% | 46,2 k € | -4.3% | 48,3 k € | +158% | 18,7 k € | -16.1% | 22,3 k € | +107% | 10,8 k € | -43.3% | 19 k € | +433% | 3,6 k € | -91.2% | 40,7 k € | -20.2% | 50,9 k € | +36.6% | 37,3 k € |
| EBITDA | 61,1 k € | -1.6% | 62,1 k € | +9.4% | 56,8 k € | +29.0% | 44 k € | +6.6% | 41,3 k € | -11.4% | 46,6 k € | +21.7% | 38,3 k € | -19.4% | 47,5 k € | +34.6% | 35,3 k € | -3.7% | 36,7 k € | +125% | 16,3 k € | +27.0% | 12,8 k € | +15.7% | 11,1 k € | +1.3% | 10,9 k € | +5.2% | 10,4 k € | -68.4% | 33 k € | -16.0% | 39,2 k € | +36.9% | 28,6 k € |
| Operating result | 33,9 k € | -2.0% | 34,6 k € | +6.2% | 32,6 k € | +66.3% | 19,6 k € | +8.1% | 18,1 k € | -25.0% | 24,1 k € | +66.3% | 14,5 k € | -44.4% | 26,1 k € | +108% | 12,6 k € | -14.7% | 14,7 k € | +591% | -3 k € | +8.1% | -3,3 k € | +5.2% | -3,4 k € | -184% | -1,2 k € | +91.7% | -14,7 k € | -230% | 11,2 k € | -34.1% | 17,1 k € | +136% | 7,2 k € |
| Net result | 17,4 k € | -16.7% | 20,9 k € | -8.0% | 22,7 k € | +85.9% | 12,2 k € | +17.8% | 10,4 k € | -35.1% | 16 k € | +192% | 5,5 k € | -66.2% | 16,2 k € | +756% | 1,9 k € | -27.0% | 2,6 k € | +121% | -12,1 k € | +5.7% | -12,9 k € | +19.5% | -16 k € | -82.2% | -8,8 k € | +48.2% | -16,9 k € | -961% | 2 k € | -33.9% | 3 k € | +222% | -2,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 188,1 k € | +9.2% | 172,3 k € | +13.8% | 151,4 k € | +17.6% | 128,7 k € | +10.5% | 116,5 k € | +9.8% | 106,1 k € | +17.7% | 90,1 k € | +6.5% | 84,7 k € | +23.7% | 68,5 k € | +2.8% | 66,6 k € | +4.1% | 64 k € | -15.9% | 76,1 k € | -14.5% | 89 k € | -17.8% | 108,3 k € | -7.5% | 117,1 k € | -12.6% | 134 k € | +1.5% | 132 k € | +2.3% | 129,1 k € |
| Total assets | 460,9 k € | +11.7% | 412,5 k € | +1.9% | 404,9 k € | -1.1% | 409,6 k € | -6.0% | 435,6 k € | -2.5% | 446,6 k € | -2.5% | 458,2 k € | -3.7% | 475,9 k € | -4.3% | 497 k € | -3.3% | 513,9 k € | +9.3% | 470,1 k € | +13.3% | 414,8 k € | -1.6% | 421,7 k € | +23.7% | 340,9 k € | +3.6% | 329 k € | -48.4% | 638,1 k € | -19.3% | 790,2 k € | +10.2% | 717 k € |
| Cash | 3,7 k € | -27.0% | 5,1 k € | +36.9% | 3,7 k € | +0.6% | 3,7 k € | -11.5% | 4,2 k € | -61.9% | 10,9 k € | +164% | 4,1 k € | +42.5% | 2,9 k € | -78.6% | 13,6 k € | +2.1% | 13,3 k € | -57.2% | 31,1 k € | +3053% | 987,6 € | -75.1% | 4 k € | +20.1% | 3,3 k € | -7.0% | 3,5 k € | -63.9% | 9,8 k € | -52.5% | 20,7 k € | -55.9% | 46,9 k € |
| Debts | 250,2 k € | +15.8% | 216,1 k € | -6.7% | 231,6 k € | -10.4% | 258,4 k € | -12.9% | 296,6 k € | -5.0% | 312,1 k € | -8.6% | 341,6 k € | -7.1% | 367,8 k € | -9.3% | 405,7 k € | -5.6% | 429,9 k € | +8.9% | 394,7 k € | +22.3% | 322,7 k € | +1.1% | 319,2 k € | +60.0% | 199,5 k € | +7.1% | 186,3 k € | -59.9% | 464,5 k € | -25.0% | 619 k € | +11.4% | 555,6 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Maurice Degrez
ActiveEnded mandates
Maurice Degrez
EndedLucette Schouffler
EndedLucette Schouffler
EndedMaurice Degrez
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 29/12/2025 | 27/12/2024 | 28/12/2023 | 29/12/2022 | 28/12/2021 | 25/11/2020 |
| General meeting | 05/12/2025 | 24/10/2024 | 28/11/2023 | 06/11/2022 | 09/11/2021 | 28/10/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 05/12/2025 | 29/12/2025 | Dutch | |
| Abridged model | 31/12/2023 | 24/10/2024 | 27/12/2024 | Dutch | |
| Abridged model | 31/12/2022 | 28/11/2023 | 28/12/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/11/2022 | 29/12/2022 | Dutch | |
| Abridged model | 31/12/2020 | 09/11/2021 | 28/12/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/10/2020 | 25/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/07/2019 | 31/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/10/2018 | 27/12/2018 | Dutch | |
| Abridged model | 31/12/2016 | 21/09/2017 | 27/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 23/09/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/09/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/09/2014 | 24/12/2014 | Dutch | |
| Abridged model | 31/12/2012 | 23/08/2013 | 27/12/2013 | Dutch | |
| Abridged model | 31/12/2011 | 09/11/2012 | 26/11/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/05/2011 | 16/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/11/2010 | 06/12/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/07/2009 | 01/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/10/2008 | 10/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 22/02/2008 | 25/03/2008 | Dutch | |
| Abridged model | 31/12/2005 | 15/12/2006 | 17/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Maurice Degrez
ActiveEnded mandates
Maurice Degrez
EndedLucette Schouffler
EndedLucette Schouffler
EndedMaurice Degrez
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202417,4 k €↓
- 2023Annual accounts 202320,9 k €↓
- 2022Annual accounts 202222,7 k €↑
- 2021Annual accounts 202112,2 k €↑
- 2020Annual accounts 202010,4 k €↓
- 2019Annual accounts 201916 k €↑
- 2018Annual accounts 20185,5 k €↓
- 2017Annual accounts 201716,2 k €↑
- 2016Annual accounts 20161,9 k €↓
- 2015Annual accounts 20152,6 k €↑
- 2014Annual accounts 2014-12,1 k €↑
- 2013Annual accounts 2013-12,9 k €↑
- 2012Annual accounts 2012-16 k €↓
- 2010Annual accounts 2010-8,8 k €↑
- 2009Annual accounts 2009-16,9 k €↓
- 2008Annual accounts 20082 k €↓
- 2007Annual accounts 20073 k €↑
- 2006Annual accounts 2006-2,4 k €
- 01/01/1979IncorporationPartnership limited by shares