ACTIVE

IMMO K.T.M.

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Financial year 2024 · Closed on 31/12/2024

Net result47,5 k €-15,3 %over 1 year
Gross margin149,4 k €-0,1 %over 1 year
Equity547,5 k €+9,5 %over 1 year
Workforce1,1 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

IMMO K.T.M. is a Public limited company incorporated in 1984. Its main activity is: Air transport. Its registered office is in Antwerpen. It employs on average 1,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0427.861.357
Incorporation
28/12/1984
Legal form
Public limited company
Registered office
Marialei 11
2018 Antwerpen · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
1,1 ETP
Joint committees (1)
  • 323
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin149,4 k €149,5 k €137,6 k €132,9 k €130,5 k €
EBITDA76,3 k €85,9 k €85,5 k €54,6 k €47,9 k €
Operating result76,3 k €85,9 k €85,5 k €51,9 k €40,7 k €
Net result47,5 k €56 k €85,2 k €52,1 k €43,6 k €
Balance sheet
Equity547,5 k €500 k €444 k €358,8 k €306,7 k €
Total assets1,1 M €1 M €941 k €888,9 k €923,6 k €
Cash3,8 €51 €702,6 €566,2 €411,8 €
Debts537,5 k €502,9 k €492,4 k €526,3 k €610,8 k €
Other
Workforce1,1 ETP1,1 ETP1,4 ETP1,9 ETP2,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 13 ended

Active mandates

Amand HUYLEBROECK

Director

Active
Arlette Van Wauwe

Director

Active
Camille HUYLEBROECK

Managing director

Active

Ended mandates

Amand Huylebroeck

Director · since 04 août 2020 · until 03 juin 2024

Ended
Amand HUYLEBROECK

Director · since 04 juin 2020 · until 03 juin 2024

Ended
Arlette Van Wauwe

Director · since 30 juillet 2018 · until 03 juin 2024

Ended
Camille Huylebroeck

Managing director · since 30 juillet 2018 · until 03 juin 2024

Ended

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Full financial information

Source · NBB
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 date02/07/202516/05/202507/07/202328/11/202230/08/202127/08/2020
General meeting30/06/202513/05/202505/06/202306/06/202230/08/202104/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202502/07/2025DutchPDF
Abridged modelCorrection31/12/202313/05/202516/05/2025DutchPDF
Abridged model31/12/202303/06/202426/09/2024DutchPDF
Abridged model31/12/202205/06/202307/07/2023DutchPDF
Abridged model31/12/202106/06/202228/11/2022DutchPDF
Abridged model31/12/202030/08/202130/08/2021DutchPDF
Abridged model31/12/201904/08/202027/08/2020DutchPDF
Abridged model31/12/201830/07/201929/08/2019DutchPDF
Abridged model31/12/201730/07/201829/08/2018DutchPDF
Abridged model31/12/201606/06/201705/07/2017DutchPDF
Abridged model31/12/201506/06/201630/06/2016DutchPDF
Abridged model31/12/201401/06/201517/07/2015DutchPDF
Abridged model31/12/201302/06/201401/07/2014DutchPDF
Abridged model31/12/201203/06/201328/06/2013DutchPDF
Abridged model31/12/201104/06/201209/08/2012DutchPDF
Abridged model31/12/201006/06/201124/08/2011DutchPDF
Abridged model31/12/200907/06/201025/08/2010DutchPDF
Abridged model31/12/200802/06/200926/08/2009DutchPDF
Abridged model31/12/200702/06/200829/08/2008DutchPDF
Abridged model31/12/200628/06/200710/08/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 13 ended

Active mandates

Amand HUYLEBROECK

Director

Active
Arlette Van Wauwe

Director

Active
Camille HUYLEBROECK

Managing director

Active

Ended mandates

Amand Huylebroeck

Director · since 04 août 2020 · until 03 juin 2024

Ended
Amand HUYLEBROECK

Director · since 04 juin 2020 · until 03 juin 2024

Ended
Arlette Van Wauwe

Director · since 30 juillet 2018 · until 03 juin 2024

Ended
Camille Huylebroeck

Managing director · since 30 juillet 2018 · until 03 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/04/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/07/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates09/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/10/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/10/2011
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF

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 202447,5 k €↓
  2. 2023
    Annual accounts 202356 k €↓
  3. 2022
    Annual accounts 202285,2 k €↑
  4. 2021
    Annual accounts 202152,1 k €↑
  5. 2020
    Annual accounts 202043,6 k €↑
  6. 2019
    Annual accounts 2019-120,3 k €↑
  7. 2018
    Annual accounts 2018-125,6 k €↓
  8. 2017
    Annual accounts 201718 k €↓
  9. 2016
    Annual accounts 201621,5 k €↓
  10. 2015
    Annual accounts 201523,7 k €↑
  11. 2014
    Annual accounts 20149,4 k €↓
  12. 2013
    Annual accounts 201313,5 k €↑
  13. 2012
    Annual accounts 2012-32,6 k €↓
  14. 2011
    Annual accounts 20114,5 k €↓
  15. 2010
    Annual accounts 201081,9 k €↓
  16. 2009
    Annual accounts 2009107,8 k €↑
  17. 2008
    Annual accounts 200883,2 k €↑
  18. 2007
    Annual accounts 200721,1 k €↓
  19. 2007
    Name changeIMMO K.T.M.
  20. 2006
    Annual accounts 200628,3 k €
  21. 2006
    Name changeKOELTECHNISCH MATERIAAL B.B.
  22. 28/12/1984
    IncorporationPublic limited company