ACTIVE

IMMO 1040

Financial year 2024 · closed on 31/12/2024
Net result
10 k €
-1.7% YoY
Revenue
22,9 k €
-11.3% YoY
Equity
136,7 k €
+7.9% YoY

What does IMMO 1040 do?

IMMO 1040 is a Public limited company incorporated in 1985. Its registered office is in Etterbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0427.825.824
Incorporation
04/09/1985
Legal form
Public limited company
Registered office
Boulevard Louis Schmidt 100
1040 Etterbeek · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue22,9 k €25,8 k €24 k €21 k €21,1 k €21,1 k €21,2 k €21,5 k €21,7 k €22,1 k €22,1 k €22,5 k €22,2 k €
EBITDA13,7 k €10,2 k €9,7 k €8,6 k €9 k €9 k €10,3 k €4,4 k €8,3 k €8,3 k €6,8 k €218 €2,6 k €3,5 k €-21,5 k €-15,2 k €-15,2 k €-11,5 k €-11,2 k €
Operating result13,7 k €10,2 k €9,7 k €8,6 k €9 k €9 k €10,3 k €4,4 k €8,3 k €8,3 k €6,8 k €218 €2,6 k €3,5 k €-21,5 k €-18,6 k €-15,2 k €-11,5 k €-11,2 k €
Net result10 k €10,2 k €9,6 k €8,5 k €9 k €8,9 k €10,2 k €4,4 k €8,2 k €8,2 k €6,7 k €170 €2,5 k €3,3 k €-21,6 k €-16,8 k €-15,3 k €-9,9 k €-8,4 k €
Balance sheet
Equity136,7 k €126,7 k €116,5 k €106,9 k €98,3 k €89,4 k €80,5 k €70,3 k €65,9 k €57,7 k €49,4 k €42,7 k €42,6 k €40,1 k €36,8 k €58,4 k €75,2 k €90,5 k €100,4 k €
Total assets265,2 k €284,6 k €294,8 k €310,2 k €266,5 k €223,7 k €234,1 k €215,1 k €224,6 k €214,4 k €213,5 k €218,4 k €216,9 k €221,4 k €193,3 k €135,2 k €79,3 k €94,8 k €104,4 k €
Cash52 k €71,4 k €81,5 k €96,9 k €53,3 k €10,5 k €20,8 k €1,9 k €11,4 k €1,1 k €203 €5,1 k €3,6 k €10 k €2,7 k €6,6 k €350,9 €944,7 €1,5 k €
Debts128,6 k €157,9 k €178,3 k €203,3 k €168,2 k €134,3 k €153,6 k €144,9 k €158,7 k €156,7 k €164,1 k €175,7 k €174,3 k €181,3 k €156,5 k €76,5 k €3,9 k €4,1 k €3,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

Danielle Monsche

Mandate

Active
Luc Vanderstichelen

Mandate

Active

Ended mandates

Luc Vanderstichelen

Managing director · since 01 juillet 2020 · until 30 juin 2026

Ended
Danielle Monsch

Director · since 20 décembre 2019 · until 20 décembre 2025

Ended
Luc Vanderstichelen

Managing director · since 01 juillet 2014 · until 30 juin 2020

Ended
Thomas Vanderstichelen

Director · since 01 juillet 2014 · until 20 décembre 2019

Ended
At this address

Other companies at this address

CompanyCBE no.
1031.494.733
0850.891.819
0552.531.596
0453.592.487
0402.695.795
0400.493.796
0417.746.633
IpexLiquidation
0416.956.874
0403.329.859
UnirepLiquidation
0403.543.259
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202514/07/202410/07/202306/07/202218/07/202130/07/2020
General meeting17/06/202518/06/202421/06/202315/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/06/202501/07/2025FrenchPDF
Abridged model31/12/202318/06/202414/07/2024FrenchPDF
Abridged model31/12/202221/06/202310/07/2023FrenchPDF
Abridged model31/12/202115/06/202206/07/2022FrenchPDF
Abridged model31/12/202018/06/202118/07/2021FrenchPDF
Abridged model31/12/201919/06/202030/07/2020FrenchPDF
Abridged model31/12/201821/06/201928/07/2019FrenchPDF
Abridged model31/12/201715/06/201812/07/2018FrenchPDF
Abridged model31/12/201616/06/201729/06/2017FrenchPDF
Abridged model31/12/201517/06/201619/07/2016FrenchPDF
Abridged model31/12/201419/06/201521/07/2015FrenchPDF
Abridged model31/12/201318/06/201425/06/2014FrenchPDF
Abridged model31/12/201221/06/201304/07/2013FrenchPDF
Abridged model31/12/201130/06/201204/09/2012FrenchPDF
Abridged model31/12/201023/06/201129/06/2011FrenchPDF
Abridged model31/12/200928/06/201029/06/2010FrenchPDF
Abridged model31/12/200830/06/200922/07/2009FrenchPDF
Abridged model31/12/200730/06/200814/07/2008FrenchPDF
Abridged model31/12/200622/06/200719/07/2007FrenchPDF
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.

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 · 14 ended

Active mandates

Danielle Monsche

Mandate

Active
Luc Vanderstichelen

Mandate

Active

Ended mandates

Luc Vanderstichelen

Managing director · since 01 juillet 2020 · until 30 juin 2026

Ended
Danielle Monsch

Director · since 20 décembre 2019 · until 20 décembre 2025

Ended
Luc Vanderstichelen

Managing director · since 01 juillet 2014 · until 30 juin 2020

Ended
Thomas Vanderstichelen

Director · since 01 juillet 2014 · until 20 décembre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/02/2026
    Renouvellement, Révocation et Désignation de mandat d'administrateurs
    PDF
  • Mandates20/03/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2024
    Annual accounts 202410 k €
  2. 2023
    Annual accounts 202310,2 k €
  3. 2022
    Annual accounts 20229,6 k €
  4. 2021
    Annual accounts 20218,5 k €
  5. 2020
    Annual accounts 20209 k €
  6. 2019
    Annual accounts 20198,9 k €
  7. 2018
    Annual accounts 201810,2 k €
  8. 2017
    Annual accounts 20174,4 k €
  9. 2016
    Annual accounts 20168,2 k €
  10. 2015
    Annual accounts 20158,2 k €
  11. 2014
    Annual accounts 20146,7 k €
  12. 2013
    Annual accounts 2013170 €
  13. 2012
    Annual accounts 20122,5 k €
  14. 2011
    Annual accounts 20113,3 k €
  15. 2010
    Annual accounts 2010-21,6 k €
  16. 2009
    Annual accounts 2009-16,8 k €
  17. 2008
    Annual accounts 2008-15,3 k €
  18. 2007
    Annual accounts 2007-9,9 k €
  19. 2006
    Annual accounts 2006-8,4 k €
  20. 04/09/1985
    IncorporationPublic limited company