ACTIVE

IMMOFIN

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-172,4 k €

-213.5% YoY

Gross margin

970,1 k €

+8.1% YoY

Equity

1,8 M €

-8.6% YoY

What does IMMOFIN do?

IMMOFIN is a Public limited company incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Oud-Turnhout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.439.991

Incorporation

15/01/1986

Legal form

Public limited company

Registered office

Ambachtstraat 1
2360 Oud-Turnhout · FlandreSee on map

Contributed capital

61 502,50 €

Latest accounts

31/12/2025

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 41003Construction of buildings 41102Development of building projects 41203Construction of residential and non-residential buildings 68122Buying and selling of own real estate+2

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	970,1 k €	+8.1%	897,5 k €	-8.0%	975,4 k €	-10.3%	1,1 M €	-0.5%	1,1 M €	+81.1%	602,9 k €	-12.1%	685,9 k €	+2.8%	667,1 k €	-68.2%	2,1 M €		–		–		–		–		–		–		–		503,7 k €	+31.6%	382,8 k €	+19.2%	321 k €	+5.6%	304,1 k €
EBITDA	344,2 k €	-57.1%	802,9 k €	-9.6%	888,5 k €	-11.5%	1 M €	+3.1%	973,6 k €	+71.5%	567,7 k €	-8.3%	619,2 k €	+5.6%	586,5 k €	-70.9%	2 M €	+274%	538,8 k €	+3.0%	523,3 k €	+4.2%	502,2 k €	+8.5%	463,1 k €	-0.9%	467,2 k €	-2.4%	478,8 k €	-1.1%	483,9 k €	+6.3%	455,4 k €	+29.2%	352,5 k €	+21.1%	291 k €	+3.8%	280,4 k €
Operating result	-64,3 k €	-117%	381,4 k €	+4.8%	363,9 k €	-35.7%	566 k €	+11.0%	510,1 k €	+427%	96,8 k €	+172%	35,5 k €	-78.1%	162,5 k €	-87.8%	1,3 M €	+995%	122,2 k €	-34.5%	186,5 k €	+26.0%	148 k €	-10.2%	164,9 k €	+2.4%	161 k €	-34.4%	245,4 k €	+9.3%	224,5 k €	+23.2%	182,2 k €	+42.9%	127,5 k €	-16.4%	152,4 k €	-3.6%	158,2 k €
Net result	-172,4 k €	-214%	151,9 k €	+164%	-237,2 k €	-152%	458,7 k €	+237%	-334,4 k €	-11.0%	-301,2 k €	-469%	-52,9 k €	-190%	59,1 k €	-93.2%	866,1 k €	+948%	82,7 k €	+35.0%	61,3 k €	-51.9%	127,4 k €	+1220%	9,7 k €	-54.2%	21,1 k €	-83.4%	126,9 k €	+19.1%	106,5 k €	+6.9%	99,6 k €	+211%	32 k €	-41.8%	55 k €	-61.9%	144,7 k €
Balance sheet
Equity	1,8 M €	-8.6%	2 M €	+8.2%	1,9 M €	+12.5%	1,7 M €	+38.5%	1,2 M €	-21.9%	1,5 M €	-16.5%	1,8 M €	-2.8%	1,9 M €	+3.2%	1,8 M €	+90.1%	958,5 k €	+9.4%	875,8 k €	-26.3%	1,2 M €	+12.0%	1,1 M €	+0.9%	1,1 M €	+2.0%	1 M €	+2.7%	1 M €	+2.7%	976,5 k €	+11.4%	876,8 k €	+4.3%	840,6 k €	+7.0%	785,5 k €
Total assets	7,8 M €	-2.7%	8 M €	-3.5%	8,3 M €	+5.0%	7,9 M €	-5.5%	8,4 M €	-6.1%	8,9 M €	-4.4%	9,3 M €	+20.0%	7,8 M €	+0.9%	7,7 M €	+28.4%	6 M €	+6.9%	5,6 M €	-8.1%	6,1 M €	+8.9%	5,6 M €	-0.2%	5,6 M €	+37.3%	4,1 M €	-3.0%	4,2 M €	-0.9%	4,3 M €	-1.9%	4,3 M €	+79.7%	2,4 M €	+12.9%	2,1 M €
Cash	16,4 k €	+188%	5,7 k €	+94.7%	2,9 k €	-94.3%	51,4 k €	+1247%	3,8 k €	-94.2%	65,6 k €	+89.8%	34,6 k €	-84.7%	225,4 k €	-35.4%	348,7 k €	+360%	75,9 k €	+49.6%	50,7 k €		–		96,4 k €	+851%	10,1 k €	-79.5%	49,6 k €	-27.2%	68,1 k €	+20.7%	56,5 k €	+45.7%	38,7 k €	+488%	6,6 k €	-66.9%	19,9 k €
Debts	5,6 M €	-0.5%	5,6 M €	-7.7%	6,1 M €	+3.7%	5,9 M €	-14.5%	6,9 M €	-2.9%	7,1 M €	-1.1%	7,1 M €	+29.5%	5,5 M €	+0.7%	5,5 M €	+10.2%	5 M €	+6.8%	4,7 M €	-3.5%	4,8 M €	+7.2%	4,5 M €	-0.6%	4,5 M €	+50.4%	3 M €	-4.6%	3,1 M €	-2.0%	3,2 M €	-5.5%	3,4 M €	+130%	1,5 M €	+11.8%	1,3 M €

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 31/12/2025 · 2 active · 23 ended

Active mandates

Joseph KEERSMAEKERS

Managing director · since 05 décembre 2019

Active

Marie-Aimée LOONTJENS

Director · since 05 décembre 2019

Active

Ended mandates

BROUWERIJ KEERSMAEKERS - IMMO VERHUUR

Director · since 27 mars 2015 · until 05 mai 2020 · 0439.542.731

Represented by Stefan Keersmaekers

Ended

Marie-Aimée LOONTJES

Director · since 27 mars 2015 · until 05 mai 2020

Ended

Michel KEERSMAEKERS

Managing director · since 27 mars 2015 · until 05 mai 2020

Ended

BROUWERIJ KEERSMAEKERS - IMMO VERHUUR

Director · since 19 mars 2015 · until 05 décembre 2019 · 0439.542.731

Represented by Stefan Keersmaekers

Ended

At this address

Other companies at this address

Company	CBE no.
CIMCO● Active	0724.681.654
CLEANMOBILITY GROUP B.V.● Active	1025.183.991
DFM Omgevings- en Groenwerken● Bankrupt	0463.549.934
Estancia● Active	0417.209.272
Immofa● Active	0424.438.643
N.C.M.A.● Bankrupt	0453.447.185
VIVOS● Active	0421.954.651

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2026	30/08/2025	05/08/2024	30/08/2023	20/07/2022	31/08/2021
General meeting	17/08/2026	29/08/2025	28/06/2024	31/07/2023	30/06/2022	30/08/2021
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 days

Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/08/2026	27/08/2026	Dutch	PDF
Abridged model	31/12/2024	29/08/2025	30/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	05/08/2024	Dutch	PDF
Abridged model	31/12/2022	31/07/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/08/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	05/05/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	07/05/2019	30/08/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	02/05/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	31/08/2018	Dutch	PDF
Full model	31/12/2016	03/05/2017	30/08/2017	Dutch	PDF
Full model	31/12/2015	03/05/2016	03/08/2016	Dutch	PDF
Full model	31/12/2014	05/05/2015	27/08/2015	Dutch	PDF
Full model	31/12/2013	06/05/2014	26/08/2014	Dutch	PDF
Full model	31/12/2012	07/05/2013	28/08/2013	Dutch	PDF
Full model	31/12/2011	02/05/2012	31/08/2012	Dutch	PDF
Full modelCorrection	31/12/2010	03/05/2011	28/10/2011	Dutch	PDF
Full model	31/12/2010	03/05/2011	15/09/2011	Dutch	PDF
Abridged model	31/12/2009	04/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/05/2009	17/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/05/2008	11/08/2008	Dutch	PDF
Abridged model	31/12/2006	01/05/2007	26/07/2007	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 31/12/2025 · 2 active · 23 ended

Active mandates

Joseph KEERSMAEKERS

Managing director · since 05 décembre 2019

Active

Marie-Aimée LOONTJENS

Director · since 05 décembre 2019

Active

Ended mandates

BROUWERIJ KEERSMAEKERS - IMMO VERHUUR

Director · since 27 mars 2015 · until 05 mai 2020 · 0439.542.731

Represented by Stefan Keersmaekers

Ended

Marie-Aimée LOONTJES

Director · since 27 mars 2015 · until 05 mai 2020

Ended

Michel KEERSMAEKERS

Managing director · since 27 mars 2015 · until 05 mai 2020

Ended

BROUWERIJ KEERSMAEKERS - IMMO VERHUUR

Director · since 19 mars 2015 · until 05 décembre 2019 · 0439.542.731

Represented by Stefan Keersmaekers

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/03/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/04/2015
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates26/01/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/07/2007
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

2025
Annual accounts 2025-172,4 k €↓
2024
Annual accounts 2024151,9 k €↑
2023
Annual accounts 2023-237,2 k €↓
2022
Annual accounts 2022458,7 k €↑
2021
Annual accounts 2021-334,4 k €↓
2020
Annual accounts 2020-301,2 k €↓
2019
Annual accounts 2019-52,9 k €↓
2018
Annual accounts 201859,1 k €↓
2017
Annual accounts 2017866,1 k €↑
2016
Annual accounts 201682,7 k €↑
2015
Annual accounts 201561,3 k €↓
2014
Annual accounts 2014127,4 k €↑
2013
Annual accounts 20139,7 k €↓
2012
Annual accounts 201221,1 k €↓
2011
Annual accounts 2011126,9 k €↑
2010
Annual accounts 2010106,5 k €↑
2009
Annual accounts 200999,6 k €↑
2008
Annual accounts 200832 k €↓
2007
Annual accounts 200755 k €↓
2006
Annual accounts 2006144,7 k €
15/01/1986
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

IMMOFIN

Overview

What does IMMOFIN do?

Trend over 20 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