IMMO B.S.2M.
0427.601.041 · rovalta.com · 24/09/2026
NORMAL SITUATION
IMMO B.S.2M.
Financial year 2022 · closed on 31/12/2022
Net result
268,7 k €
+43.9% YoY
Gross margin
412,8 k €
+27.8% YoY
Equity
536,6 k €
+100.3% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does IMMO B.S.2M. do?
IMMO B.S.2M. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0427.601.041
Legal form
Public limited company
Contributed capital
176 247,63 €
Latest accounts
31/12/2022
Average workforce
0,0 ETP
Joint committees (1)
- 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 412,8 k € | +27.8% | 322,9 k € | +189% | 111,9 k € | -33.3% | 167,8 k € | -4.8% | 176,3 k € | +9.0% | 161,7 k € | +10.8% | 145,9 k € | -15.2% | 172,1 k € | +12.4% | 153 k € | -7.8% | 165,9 k € | +27.4% | 130,2 k € | +21.7% | 107 k € | -20.7% | 135 k € | -1.9% | 137,7 k € | +11.3% | 123,7 k € |
| EBITDA | 382 k € | +32.7% | 287,8 k € | +452% | -81,7 k € | -160% | 136,4 k € | -6.4% | 145,8 k € | +10.2% | 132,2 k € | +14.3% | 115,7 k € | -20.4% | 145,4 k € | +15.3% | 126,2 k € | -9.7% | 139,7 k € | +32.5% | 105,5 k € | +47.6% | 71,4 k € | -28.1% | 99,3 k € | -13.0% | 114,1 k € | +13.1% | 100,9 k € |
| Operating result | 356,7 k € | +38.1% | 258,4 k € | +300% | -129,1 k € | -279% | 72,2 k € | -10.0% | 80,2 k € | +45.3% | 55,2 k € | +17.1% | 47,2 k € | -43.2% | 83 k € | +30.2% | 63,8 k € | -4.3% | 66,6 k € | +84.6% | 36,1 k € | +218% | -30,5 k € | -236% | 22,5 k € | -54.1% | 49 k € | +14.3% | 42,9 k € |
| Net result | 268,7 k € | +43.9% | 186,8 k € | +238% | -135,7 k € | -408% | 44 k € | -7.7% | 47,7 k € | +55.5% | 30,7 k € | +23.2% | 24,9 k € | -47.2% | 47,2 k € | +42.2% | 33,2 k € | -13.7% | 38,4 k € | +218% | 12,1 k € | +123% | -52,3 k € | -2242% | 2,4 k € | -90.7% | 26,3 k € | +298% | 6,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 536,6 k € | +100% | 267,9 k € | +2.8% | 260,6 k € | -34.2% | 396,2 k € | +12.5% | 352,2 k € | +15.7% | 304,5 k € | +11.2% | 273,8 k € | +10.0% | 248,9 k € | +15.7% | 215,1 k € | -0.1% | 215,3 k € | +15.2% | 186,8 k € | +6.9% | 174,8 k € | -23.0% | 227,1 k € | -56.7% | 524,6 k € | -1.6% | 533,3 k € |
| Total assets | 764,5 k € | -1.8% | 778,7 k € | +17.8% | 660,9 k € | -0.9% | 667,2 k € | -7.8% | 723,4 k € | -6.4% | 773,1 k € | -2.2% | 790,7 k € | +45.4% | 543,9 k € | -4.4% | 569,1 k € | -8.8% | 624,2 k € | -8.7% | 683,5 k € | +6.0% | 644,8 k € | +16.8% | 552,1 k € | +3.8% | 531,8 k € | -7.0% | 571,8 k € |
| Cash | 232,9 k € | +29.4% | 180 k € | +995% | 16,4 k € | -46.9% | 30,9 k € | -20.4% | 38,9 k € | +89.3% | 20,5 k € | -51.1% | 42 k € | -33.6% | 63,2 k € | -0.0% | 63,2 k € | -5.6% | 67 k € | -22.9% | 86,8 k € | +79.9% | 48,3 k € | -55.8% | 109,1 k € | +223% | 33,8 k € | -50.8% | 68,7 k € |
| Debts | 193,2 k € | -61.7% | 504,3 k € | +28.3% | 393 k € | +49.9% | 262,2 k € | -29.0% | 369,4 k € | -20.9% | 466,9 k € | -9.3% | 515 k € | +74.6% | 295 k € | -16.7% | 354 k € | -13.4% | 409 k € | -17.5% | 495,8 k € | +5.5% | 470 k € | +45.1% | 324 k € | +20136% | 1,6 k € | -95.1% | 32,4 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | 0,8 ETP | -20.0% | 1,0 ETP | – | – | |||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 35 ended
Active mandates
Active
Active
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/12/2018 | 01/12/2017 | 01/12/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 30/11/2018 | 30/11/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 13 months | 12 months | 12 months |
| Filing date | 31/08/2023 | 13/07/2022 | 08/06/2021 | 20/06/2020 | 17/04/2019 | 24/04/2018 |
| General meeting | 13/06/2023 | 15/06/2022 | 07/06/2021 | 02/06/2020 | 19/03/2019 | 19/03/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
38 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 13/06/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/06/2022 | 13/07/2022 | French | |
| Abridged model | 31/12/2020 | 07/06/2021 | 08/06/2021 | French | |
| Abridged model | 31/12/2019 | 02/06/2020 | 20/06/2020 | French | |
| Micro model | 30/11/2018 | 19/03/2019 | 17/04/2019 | French | |
| Micro model | 30/11/2017 | 19/03/2018 | 24/04/2018 | French | |
| Abridged model | 30/11/2016 | 20/03/2017 | 31/07/2017 | French | |
| Abridged model | 30/11/2015 | 19/03/2016 | 29/03/2016 | French | |
| Abridged model | 30/11/2014 | 19/03/2015 | 09/04/2015 | French | |
| Abridged model | 30/11/2013 | 19/03/2014 | 24/04/2014 | French | |
| Abridged model | 30/11/2012 | 19/03/2013 | 21/03/2013 | French | |
| Abridged model | 30/11/2011 | 19/03/2012 | 24/04/2012 | French | |
| Abridged model | 30/11/2010 | 19/03/2011 | 31/03/2011 | French | |
| Abridged model | 30/11/2009 | 19/03/2010 | 13/04/2010 | French | |
| Abridged model | 30/11/2008 | 19/03/2009 | 02/04/2009 | French | |
| Abridged model | 30/11/2007 | 19/03/2008 | 01/04/2008 | French | |
| Abridged model | 30/11/2006 | 19/03/2007 | 03/04/2007 | French | |
| Abridged model | 30/11/2005 | 19/03/2006 | 21/03/2006 | French | |
| Abridged model | 30/11/2004 | 19/03/2005 | 22/04/2005 | French | |
| Abridged model | 30/11/2003 | 19/03/2004 | 30/03/2004 | French | |
| Abridged model | 30/11/2002 | 19/03/2003 | 03/06/2003 | French | |
| Abridged model | 30/11/2001 | 30/04/2002 | 29/05/2002 | French | |
| Abridged model | 30/11/2000 | 19/03/2001 | 08/05/2001 | French | |
| Abridged model | 30/11/1999 | 19/03/2000 | 29/06/2000 | French |
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 · 35 ended
Active mandates
Active
Active
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution22/09/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates18/01/2023ONTSLAGEN - BENOEMINGEN
- Other13/10/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/10/2021DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates07/02/2020DEMISSIONS, NOMINATIONS
- Mandates04/02/2019SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates18/12/2018DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
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 2022268,7 k €↑
- 2021Annual accounts 2021186,8 k €↑
- 2019Annual accounts 2019-135,7 k €↓
- 2018Annual accounts 201844 k €↓
- 2017Annual accounts 201747,7 k €↑
- 2016Annual accounts 201630,7 k €↑
- 2015Annual accounts 201524,9 k €↓
- 2014Annual accounts 201447,2 k €↑
- 2013Annual accounts 201333,2 k €↓
- 2012Annual accounts 201238,4 k €↑
- 2011Annual accounts 201112,1 k €↑
- 2010Annual accounts 2010-52,3 k €↓
- 2009Annual accounts 20092,4 k €↓
- 2008Annual accounts 200826,3 k €↑
- 2007Annual accounts 20076,6 k €