NORMAL SITUATION

IMROVAM

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Financial year 2021 · closed on 31/12/2021

Net result

1,2 M €

+1069.5% YoY

Gross margin

1,6 M €

+922.7% YoY

Equity

2,3 M €

+634.7% YoY

Company — Normal situation.

What does IMROVAM do?

IMROVAM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.577.870

Legal form

Public limited company

Contributed capital

818 048,63 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2021		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	+923%	159,9 k €	+30.1%	122,9 k €	+3.2%	119,1 k €	-1.0%	120,3 k €	-33.2%	179,9 k €	+9.8%	164 k €	+9.7%	149,5 k €	+4.3%	143,3 k €
EBITDA	1,6 M €	+1000%	147,7 k €	+32.8%	111,2 k €	+3.3%	107,7 k €	-0.4%	108,1 k €	-35.4%	167,4 k €	+10.1%	152 k €	+10.1%	138,1 k €	+4.5%	132,2 k €
Operating result	1,6 M €	+1768%	86,1 k €	+80.2%	47,8 k €	+45.6%	32,8 k €	+19.2%	27,5 k €	-55.2%	61,4 k €	+311%	14,9 k €	+1267%	-1,3 k €	+81.9%	-7,1 k €
Net result	1,2 M €	+1070%	100,7 k €	+669%	13,1 k €	-63.8%	36,2 k €	+22.7%	29,5 k €	-93.4%	445,4 k €	+795%	-64,1 k €	+15.0%	-75,4 k €	+1.1%	-76,3 k €
Balance sheet
Equity	2,3 M €	+635%	308,4 k €	+48.5%	207,7 k €	+6.7%	194,6 k €	+22.9%	158,4 k €	+22.9%	128,9 k €	+141%	-316,5 k €	-25.4%	-252,4 k €	-42.6%	-177 k €
Total assets	3,2 M €	+94.4%	1,6 M €	+2.3%	1,6 M €	-11.5%	1,8 M €	-0.6%	1,8 M €	-3.0%	1,9 M €	+30.7%	1,4 M €	-7.4%	1,5 M €	-8.2%	1,7 M €
Cash	992,4 k €	+1044974%	95 €	-99.6%	22,2 k €	+61.9%	13,7 k €	-96.9%	439,8 k €	+1634%	25,4 k €	+262%	7 k €	+1017%	627,6 €	-91.0%	6,9 k €
Debts	885,1 k €	-32.5%	1,3 M €	-4.5%	1,4 M €	-13.3%	1,6 M €	-2.9%	1,6 M €	-3.5%	1,7 M €	-1.1%	1,7 M €	-2.8%	1,8 M €	-3.3%	1,8 M €

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 13 ended

Active mandates

Anne Van Mulders

Managing director · since 13 août 2021 · until 01 juin 2027

Active

Eric Rochtus

Director · since 13 août 2021 · until 01 juin 2027

Active

IMROVAM

Director · since 01 juin 2015 · until 13 août 2021 · 0451.767.503

Represented by Van Mulders Anne

Active

Ended mandates

Anne Van Mulders

Managing director · since 01 juin 2015 · until 01 juin 2021

Ended

Anne Van Mulders

Managing director · since 01 juin 2015 · until 13 août 2021

Ended

Eric Rochtus

Director · since 01 juin 2015 · until 01 juin 2021

Ended

Eric Rochtus

Director · since 01 juin 2015 · until 13 août 2021

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/08/2022	23/08/2021	30/10/2020	07/11/2019	27/09/2018	30/08/2017
General meeting	01/06/2022	13/08/2021	25/09/2020	01/06/2019	01/06/2018	01/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	01/06/2022	10/08/2022	Dutch	PDF
Abridged model	31/12/2020	13/08/2021	23/08/2021	Dutch	PDF
Abridged model	31/12/2019	25/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	07/11/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/08/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	21/08/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/10/2013	11/12/2013	Dutch	PDF
Abridged model	31/12/2011	24/09/2012	27/09/2012	Dutch	PDF
Abridged model	31/12/2010	16/09/2011	10/10/2011	Dutch	PDF
Abridged model	31/12/2009	30/07/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/11/2009	30/11/2009	Dutch	PDF
Abridged model	31/12/2007	03/08/2008	20/08/2008	Dutch	PDF
Abridged model	31/12/2006	31/07/2007	30/08/2007	Dutch	PDF

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.

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 31/12/2021 · 3 active · 13 ended

Active mandates

Anne Van Mulders

Managing director · since 13 août 2021 · until 01 juin 2027

Active

Eric Rochtus

Director · since 13 août 2021 · until 01 juin 2027

Active

IMROVAM

Director · since 01 juin 2015 · until 13 août 2021 · 0451.767.503

Represented by Van Mulders Anne

Active

Ended mandates

Anne Van Mulders

Managing director · since 01 juin 2015 · until 01 juin 2021

Ended

Anne Van Mulders

Managing director · since 01 juin 2015 · until 13 août 2021

Ended

Eric Rochtus

Director · since 01 juin 2015 · until 01 juin 2021

Ended

Eric Rochtus

Director · since 01 juin 2015 · until 13 août 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/08/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/06/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - 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

2021
Annual accounts 20211,2 M €↑
2013
Annual accounts 2013100,7 k €↑
2012
Annual accounts 201213,1 k €↓
2011
Annual accounts 201136,2 k €↑
2010
Annual accounts 201029,5 k €↓
2009
Annual accounts 2009445,4 k €↑
2008
Annual accounts 2008-64,1 k €↑
2007
Annual accounts 2007-75,4 k €↑
2006
Annual accounts 2006-76,3 k €

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

IMROVAM

Overview

What does IMROVAM do?

Trend over 9 financial years

Board of directors

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