ACTIVE

Immobiliën De Swaef

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Financial year 2024 · Closed on 31/12/2024

Net result1,7 M €+7 677,7 %over 1 year
Gross margin2,5 M €+1 250,6 %over 1 year
Equity6 M €+31,5 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

Immobiliën De Swaef 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 Gent.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0428.890.349
Incorporation
21/04/1986
Legal form
Public limited company
Registered office
Industrieweg 18E
9032 Gent · FlandreSee on map
Contributed capital
1 658 500,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (3)
  • 100
  • 218
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin2,5 M €181,5 k €240,7 k €273,5 k €149,7 k €
EBITDA2,3 M €140,1 k €206,3 k €217,8 k €135,9 k €
Operating result2,1 M €-49,9 k €16,5 k €28 k €-47,8 k €
Net result1,7 M €-22,3 k €17,9 k €34,6 k €-19,7 k €
Balance sheet
Equity6 M €4,5 M €4,6 M €4,5 M €4,5 M €
Total assets8,4 M €8 M €7,1 M €7,5 M €8,4 M €
Cash245,6 k €81,9 k €19,3 k €8,8 k €1,3 k €
Debts1,7 M €2,7 M €1,7 M €2,1 M €3 M €
Other
Workforce0,0 ETP––––

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 20 ended

Active mandates

CARAL Management

Director · since 09 juin 2020 · until 03 juin 2026 · 0840.202.122

Represented by Delcorde ALAIN

Active
DSM MANAGEMENT

Director · since 09 juin 2020 · until 03 juin 2026 · 0839.736.522

Represented by Marc De Swaef

Active

Ended mandates

Alain Delcorde

Director · since 08 juin 2017 · until 07 juin 2023

Ended
Marc De Swaef

Director · since 08 juin 2017 · until 07 juin 2023

Ended
CARAL Management

Director · since 30 juin 2014 · until 03 juin 2020 · 0840.202.122

Represented by Alain Delcorde

Ended
CARAL Management

Director · since 30 juin 2014 · until 03 juin 2026 · 0840.202.122

Represented by Alain Delcorde

Ended

Other companies at this address

Industrieweg 18E 9032 Gent
CompanyCBE no.
DE SWAEF● Active
0645.547.965
HIDE● Active
0827.387.729
SELECTA CARS DE SWAEF● Active
0400.024.634
Transport De Swaef● Active
0400.024.733

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 date30/07/202530/07/202428/07/202329/07/202230/07/202124/07/2020
General meeting18/07/202530/06/202430/06/202330/06/202230/06/202130/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202418/07/202530/07/2025DutchPDF
Abridged model31/12/202330/06/202430/07/2024DutchPDF
Abridged model31/12/202230/06/202328/07/2023DutchPDF
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202030/06/202130/07/2021DutchPDF
Abridged model31/12/201930/06/202024/07/2020DutchPDF
Abridged model31/12/201830/06/201930/07/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Abridged model31/12/201630/06/201728/07/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201430/06/201530/07/2015DutchPDF
Abridged model31/12/201330/06/201430/07/2014DutchPDF
Abridged model31/12/201205/06/201328/08/2013DutchPDF
Abridged model31/12/201106/06/201206/07/2012DutchPDF
Abridged model31/12/201008/06/201101/07/2011DutchPDF
Abridged model31/12/200902/06/201021/06/2010DutchPDF
Abridged model31/12/200803/06/200906/07/2009DutchPDF
Abridged model31/12/200712/09/200822/09/2008DutchPDF
Abridged model31/12/200606/06/200724/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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

2 active · 20 ended

Active mandates

CARAL Management

Director · since 09 juin 2020 · until 03 juin 2026 · 0840.202.122

Represented by Delcorde ALAIN

Active
DSM MANAGEMENT

Director · since 09 juin 2020 · until 03 juin 2026 · 0839.736.522

Represented by Marc De Swaef

Active

Ended mandates

Alain Delcorde

Director · since 08 juin 2017 · until 07 juin 2023

Ended
Marc De Swaef

Director · since 08 juin 2017 · until 07 juin 2023

Ended
CARAL Management

Director · since 30 juin 2014 · until 03 juin 2020 · 0840.202.122

Represented by Alain Delcorde

Ended
CARAL Management

Director · since 30 juin 2014 · until 03 juin 2026 · 0840.202.122

Represented by Alain Delcorde

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office23/06/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Mandates18/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring27/09/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring27/09/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring30/06/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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 20241,7 M €↑
  2. 2023
    Annual accounts 2023-22,3 k €↓
  3. 2022
    Annual accounts 202217,9 k €↓
  4. 2021
    Annual accounts 202134,6 k €↑
  5. 2020
    Annual accounts 2020-19,7 k €↓
  6. 2019
    Annual accounts 2019679,5 k €↑
  7. 2018
    Annual accounts 2018-12,5 k €↑
  8. 2017
    Annual accounts 2017-52,3 k €↑
  9. 2016
    Annual accounts 2016-131 k €↓
  10. 2015
    Annual accounts 2015702,2 k €↑
  11. 2014
    Annual accounts 2014175,1 k €↓
  12. 2013
    Annual accounts 2013258,7 k €↓
  13. 2012
    Annual accounts 20121,9 M €↑
  14. 2011
    Annual accounts 2011663,2 k €↑
  15. 2010
    Annual accounts 2010-24,3 k €↓
  16. 2009
    Annual accounts 200921 k €↓
  17. 2008
    Annual accounts 200861,9 k €↓
  18. 2007
    Annual accounts 200794,1 k €
  19. 21/04/1986
    IncorporationPublic limited company