ACTIVE

Immo-Casa

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Financial year 2024 · closed on 31/12/2024

Net result

-2,3 k €

-102.4% YoY

Gross margin

160,9 k €

+39.8% YoY

Equity

2,8 M €

-0.1% YoY

What does Immo-Casa do?

Immo-Casa is a Public limited company incorporated in 1984. Its registered office is in Lanaken.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.006.965

Incorporation

02/07/1984

Legal form

Public limited company

Registered office

Steenweg 243
3621 Lanaken · FlandreSee on map

Contributed capital

153 942,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	160,9 k €	+39.8%	115,1 k €	-7.5%	124,3 k €	-69.7%	409,8 k €	+526%	65,5 k €	-63.9%	181,6 k €	+18.3%	153,5 k €		–		–		–		–		–		–		–		304,3 k €	-3.0%	313,8 k €	+68.3%	186,5 k €	+2890%	6,2 k €
EBITDA	142,7 k €	+53.4%	93,1 k €	+128%	-333,8 k €	-205%	317,5 k €	+638%	43 k €	-72.0%	153,5 k €	+6.8%	143,7 k €	-66.8%	432,3 k €	+205%	141,8 k €	+2.2%	138,7 k €	+0.1%	138,6 k €	-3.3%	143,3 k €	-7.4%	154,7 k €	+106%	75,1 k €	-73.9%	288,2 k €	-6.7%	308,8 k €	+69.4%	182,3 k €	+16231%	1,1 k €
Operating result	118,1 k €	+87.4%	63 k €	+117%	-363 k €	-226%	288,2 k €	+3957%	-7,5 k €	-107%	103 k €	+24.3%	82,9 k €	-77.7%	371,4 k €	+149%	-752,9 k €	-1445%	56 k €	-3.3%	57,9 k €	-8.3%	63,1 k €	-17.4%	76,4 k €	+266%	20,9 k €	-91.5%	246,6 k €	+63.2%	151,2 k €	+2.5%	147,5 k €	+529%	-34,3 k €
Net result	-2,3 k €	-102%	96,5 k €	+135%	-279,6 k €	+64.7%	-791,9 k €	-186%	916,9 k €	+1165%	72,5 k €	+612%	-14,2 k €	-114%	102,6 k €	+186%	-119,6 k €	-420%	-23 k €	-246%	-6,6 k €	+32.9%	-9,9 k €	-128%	35,8 k €	+66.6%	21,5 k €	-92.2%	274,8 k €	+278%	72,6 k €	-47.1%	137,3 k €	+339%	-57,5 k €
Balance sheet
Equity	2,8 M €	-0.1%	2,8 M €	+3.5%	2,7 M €	-9.3%	3 M €	-22.0%	3,9 M €	+31.2%	2,9 M €	+2.7%	2,9 M €	-0.5%	2,9 M €	+1.7%	2,8 M €	-4.1%	2,9 M €	-0.8%	3 M €	-0.2%	3 M €	-0.3%	3 M €	+1.2%	3 M €	+0.7%	2,9 M €	+7.6%	2,7 M €	+2.7%	2,7 M €	+5.5%	2,5 M €
Total assets	4,8 M €	-0.9%	4,9 M €	-0.2%	4,9 M €	-3.7%	5,1 M €	-29.8%	7,2 M €	-3.1%	7,5 M €	-2.9%	7,7 M €	-0.9%	7,8 M €	+0.8%	7,7 M €	-9.3%	8,5 M €	+1.7%	8,3 M €	+2.6%	8,1 M €	-1.7%	8,3 M €	-2.8%	8,5 M €	+11.1%	7,7 M €	+6.6%	7,2 M €	+23.3%	5,8 M €	+12.6%	5,2 M €
Cash	74,4 k €	+28.2%	58 k €	+33.6%	43,4 k €	-73.4%	163,1 k €	-40.1%	272,1 k €	+0.8%	270 k €	-56.7%	623,4 k €	-15.0%	733,8 k €	+3638%	19,6 k €	+97.0%	10 k €	-1.4%	10,1 k €	-14.7%	11,9 k €	+1.7%	11,7 k €	-83.6%	71,1 k €	-83.6%	432,9 k €	+448%	79,1 k €	-51.8%	164 k €	+157%	63,9 k €
Debts	2 M €	-2.0%	2 M €	+63.9%	1,2 M €	-6.5%	1,3 M €	-58.6%	3,2 M €	-26.3%	4,4 M €	-6.7%	4,7 M €	-1.1%	4,7 M €	-0.4%	4,8 M €	-12.3%	5,4 M €	+3.3%	5,2 M €	+4.5%	5 M €	-2.5%	5,2 M €	-5.0%	5,4 M €	+18.2%	4,6 M €	+4.8%	4,4 M €	+41.6%	3,1 M €	+17.6%	2,6 M €
Other
Workforce	–		–		–		0,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

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 · 29 ended

Active mandates

HUGO WILLEMS

Mandate

Active

MATHIEU CUIJPERS

Mandate

Active

Ended mandates

Hugo Willems

Managing director · since 01 janvier 2020 · until 01 janvier 2026

Ended

Mathieu Cuypers

Managing director · since 01 janvier 2020 · until 01 janvier 2026

Ended

Mathieu Cuypers

Managing director · since 17 mai 2014 · until 16 mai 2020

Ended

Mathieu Cuypers

Managing director · since 17 mai 2014 · until 17 mai 2020

Ended

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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	13/04/2025	06/06/2024	11/11/2023	31/08/2022	27/10/2021	01/07/2021
General meeting	08/04/2025	06/05/2024	25/06/2023	31/05/2022	30/06/2021	15/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	08/04/2025	13/04/2025	Dutch	PDF
Abridged model	31/12/2023	06/05/2024	06/06/2024	Dutch	PDF
Abridged model	31/12/2022	25/06/2023	11/11/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	27/10/2021	Dutch	PDF
Abridged model	31/12/2019	15/05/2020	01/07/2021	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	20/12/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	27/09/2018	Dutch	PDF
Full model	31/12/2016	19/05/2017	08/05/2018	Dutch	PDF
Full model	31/12/2015	20/05/2016	30/08/2016	Dutch	PDF
Full model	31/12/2014	15/05/2015	31/08/2015	Dutch	PDF
Full model	31/12/2013	16/05/2014	27/08/2014	Dutch	PDF
Full model	31/12/2012	17/05/2013	21/08/2013	Dutch	PDF
Full model	31/12/2011	18/05/2012	30/08/2012	Dutch	PDF
Full model	31/12/2010	20/05/2011	18/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	30/07/2007	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 · 29 ended

Active mandates

HUGO WILLEMS

Mandate

Active

MATHIEU CUIJPERS

Mandate

Active

Ended mandates

Hugo Willems

Managing director · since 01 janvier 2020 · until 01 janvier 2026

Ended

Mathieu Cuypers

Managing director · since 01 janvier 2020 · until 01 janvier 2026

Ended

Mathieu Cuypers

Managing director · since 17 mai 2014 · until 16 mai 2020

Ended

Mathieu Cuypers

Managing director · since 17 mai 2014 · until 17 mai 2020

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/09/2026
ONTSLAGEN, BENOEMINGEN
PDF
Mandates01/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/05/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/10/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/02/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/05/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2006
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 2024-2,3 k €↓
2023
Annual accounts 202396,5 k €↑
2022
Annual accounts 2022-279,6 k €↑
2021
Annual accounts 2021-791,9 k €↓
2020
Annual accounts 2020916,9 k €↑
2019
Annual accounts 201972,5 k €↑
2017
Annual accounts 2017-14,2 k €↓
2016
Annual accounts 2016102,6 k €↑
2015
Annual accounts 2015-119,6 k €↓
2014
Annual accounts 2014-23 k €↓
2013
Annual accounts 2013-6,6 k €↑
2012
Annual accounts 2012-9,9 k €↓
2011
Annual accounts 201135,8 k €↑
2010
Annual accounts 201021,5 k €↓
2009
Annual accounts 2009274,8 k €↑
2008
Annual accounts 200872,6 k €↓
2007
Annual accounts 2007137,3 k €↑
2006
Annual accounts 2006-57,5 k €
02/07/1984
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

Immo-Casa

Overview

What does Immo-Casa do?

Trend over 18 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