Immoco
0426.411.802 · rovalta.com · 22/09/2026
NORMAL SITUATION
Immoco
Financial year 2022 · closed on 31/12/2022
Net result
111,1 k €
-80.1% YoY
Gross margin
170 k €
-77.4% YoY
Equity
3,2 M €
+0.1% YoY
Company — Normal situation.
Overview
What does Immoco do?
Immoco is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.411.802
Legal form
Public limited company
Contributed capital
208 454,41 €
Latest accounts
31/12/2022
Joint committees (1)
- 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 170 k € | -77.4% | 751,7 k € | +581% | 110,3 k € | -9.2% | 121,5 k € | +3.5% | 117,3 k € | -2.2% | 119,9 k € | -3.5% | 124,2 k € | +7.8% | 115,2 k € | +8.8% | 105,8 k € | +3.0% | 102,7 k € | -6.2% | 109,5 k € | -2.7% | 112,6 k € | +1.5% | 111 k € | +39.1% | 79,8 k € | +1.6% | 78,5 k € | -4.7% | 82,4 k € | +10.4% | 74,6 k € |
| EBITDA | 155,7 k € | -78.9% | 737,8 k € | +679% | 94,7 k € | -11.4% | 106,9 k € | +3.8% | 103 k € | -2.8% | 105,9 k € | -3.3% | 109,5 k € | +9.6% | 99,9 k € | +7.8% | 92,7 k € | +2.6% | 90,4 k € | -8.4% | 98,7 k € | +48.3% | 66,6 k € | +12.9% | 59 k € | +93.7% | 30,4 k € | -37.2% | 48,5 k € | -34.1% | 73,5 k € | +11.6% | 65,9 k € |
| Operating result | 148 k € | -79.6% | 724,9 k € | +940% | 69,7 k € | -12.7% | 79,8 k € | -22.5% | 103 k € | +110% | 49 k € | -5.1% | 51,7 k € | +20.3% | 43 k € | +15.7% | 37,1 k € | +459% | 6,6 k € | -88.1% | 56 k € | +124% | 25 k € | +41.8% | 17,6 k € | +257% | -11,3 k € | -256% | 7,2 k € | -77.3% | 31,8 k € | +32.5% | 24 k € |
| Net result | 111,1 k € | -80.1% | 559,6 k € | +978% | 51,9 k € | +7.8% | 48,1 k € | -23.2% | 62,7 k € | +130% | 27,2 k € | +0.3% | 27,1 k € | +10.4% | 24,6 k € | -4.6% | 25,8 k € | +740% | 3,1 k € | -94.5% | 55,6 k € | +114% | 25,9 k € | +88.2% | 13,8 k € | +188% | -15,6 k € | -1082% | 1,6 k € | -92.1% | 20,1 k € | +104% | 9,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 3,2 M € | +0.1% | 3,2 M € | +487% | 542,8 k € | +10.6% | 490,9 k € | +10.9% | 442,8 k € | +16.5% | 380,1 k € | +7.7% | 352,9 k € | +8.3% | 325,8 k € | +8.2% | 301,2 k € | -47.7% | 575,4 k € | +0.5% | 572,3 k € | +10.8% | 516,8 k € | +5.3% | 490,8 k € | +2.9% | 477,1 k € | -3.2% | 492,7 k € | +0.3% | 491,1 k € | +4.3% | 471 k € |
| Total assets | 3,3 M € | -1.5% | 3,3 M € | +504% | 553,6 k € | +3.8% | 533,4 k € | -4.7% | 559,4 k € | -3.3% | 578,8 k € | -5.9% | 615,1 k € | -6.6% | 658,3 k € | -7.7% | 713,2 k € | -7.2% | 768,7 k € | +26.3% | 608,7 k € | +2.4% | 594,4 k € | -3.6% | 616,8 k € | -4.1% | 642,8 k € | -6.7% | 689,2 k € | -4.0% | 718 k € | -1.8% | 731,3 k € |
| Cash | 236,2 € | -97.7% | 10,2 k € | -61.2% | 26,2 k € | +159% | 10,1 k € | +9.5% | 9,2 k € | -72.9% | 34,1 k € | +151% | 13,6 k € | +383% | 2,8 k € | -74.5% | 11 k € | -73.2% | 41,1 k € | -53.4% | 88,3 k € | +1455% | 5,7 k € | -55.0% | 12,6 k € | – | 1 k € | -91.9% | 12,6 k € | -37.1% | 20 k € | ||
| Debts | 85,3 k € | -46.1% | 158,2 k € | +1928% | 7,8 k € | -79.0% | 37,1 k € | -67.4% | 113,6 k € | -42.5% | 197,5 k € | -24.7% | 262,1 k € | -21.1% | 332,1 k € | -19.4% | 411,8 k € | +113% | 193,2 k € | +435% | 36,1 k € | -53.4% | 77,5 k € | -38.3% | 125,7 k € | -24.1% | 165,6 k € | -15.7% | 196,4 k € | -13.4% | 226,9 k € | -12.8% | 260,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +66.7% | 0,6 ETP | – | – | |||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 17 ended
Active mandates
JUAN BASTIN
ActiveSEBASTIEN RAEDEMAECKER
ActiveEnded mandates
Jazer VELOSO NADA
EndedRoger Depril
EndedEmiel BOGEMANS
EndedFrederik Verner Hafren LASSE
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/03/2023 | 04/02/2022 | 23/07/2021 | 27/10/2020 | 29/08/2019 | 24/07/2018 |
| General meeting | 16/02/2023 | 03/02/2022 | 28/05/2021 | 30/09/2020 | 24/05/2019 | 25/05/2018 |
| 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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Annual accounts filings
39 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 16/02/2023 | 08/03/2023 | French | |
| Abridged model | 31/12/2021 | 03/02/2022 | 04/02/2022 | French | |
| Abridged model | 31/12/2020 | 28/05/2021 | 23/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/09/2020 | 27/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/05/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 11/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/05/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 09/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 25/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 12/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 04/08/2008 | 05/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/07/2007 | 28/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/05/2006 | 22/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/05/2005 | 27/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/05/2004 | 22/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 23/05/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 24/05/2002 | 03/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 25/05/2001 | 10/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 26/05/2000 | 12/07/2000 | Dutch |
Valuation
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.
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 31/12/2022 · 2 active · 17 ended
Active mandates
JUAN BASTIN
ActiveSEBASTIEN RAEDEMAECKER
ActiveEnded mandates
Jazer VELOSO NADA
EndedRoger Depril
EndedEmiel BOGEMANS
EndedFrederik Verner Hafren LASSE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022111,1 k €↓
- 2021Annual accounts 2021559,6 k €↑
- 2020Annual accounts 202051,9 k €↑
- 2019Annual accounts 201948,1 k €↓
- 2018Annual accounts 201862,7 k €↑
- 2017Annual accounts 201727,2 k €↑
- 2016Annual accounts 201627,1 k €↑
- 2015Annual accounts 201524,6 k €↓
- 2014Annual accounts 201425,8 k €↑
- 2013Annual accounts 20133,1 k €↓
- 2012Annual accounts 201255,6 k €↑
- 2011Annual accounts 201125,9 k €↑
- 2010Annual accounts 201013,8 k €↑
- 2009Annual accounts 2009-15,6 k €↓
- 2008Annual accounts 20081,6 k €↓
- 2007Annual accounts 200720,1 k €↑
- 2006Annual accounts 20069,8 k €