NORMAL SITUATION

Immo Ellikom

Export PDF

Financial year 2024 · closed on 30/06/2024

Net result

-13,5 k €

-408.9% YoY

Gross margin

-25,4 k €

-253.2% YoY

Equity

463,7 k €

-2.8% YoY

Company — Normal situation.

What does Immo Ellikom do?

Immo Ellikom is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.216.486

Legal form

Public limited company

Contributed capital

111 600,00 €

Latest accounts

30/06/2024

Joint committees (3)

Signals

Solid equityGood liquidity

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 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007
Income statement
Gross margin	-25,4 k €	-253%	-7,2 k €	-134%	21,4 k €	-67.3%	65,4 k €	-23.9%	85,9 k €	-47.1%	162,2 k €	-69.9%	538,4 k €	+29.9%	414,5 k €	+6.4%	389,6 k €	-3.7%	404,6 k €	+23.4%	327,9 k €	-16.9%	394,5 k €	-1.3%	399,8 k €	+33.8%	298,8 k €	-51.7%	618,4 k €	+131%	267,4 k €	+13.7%	235,2 k €
EBITDA	-29,4 k €	-178%	-10,6 k €	-162%	17 k €	-73.1%	63,1 k €	-13.6%	73 k €	-53.6%	157,5 k €	-68.6%	502,4 k €	+37.9%	364,4 k €	+13.7%	320,6 k €	-3.9%	333,5 k €	+28.7%	259,1 k €	-17.9%	315,4 k €	-3.7%	327,4 k €	+38.8%	235,8 k €	-53.2%	503,8 k €	+142%	208,1 k €	+20.2%	173,1 k €
Operating result	-29,4 k €	-178%	-10,6 k €	-162%	17 k €	-70.7%	57,9 k €	-23.7%	76 k €	-34.9%	116,6 k €	-76.5%	496,6 k €	+45.0%	342,6 k €	+22.7%	279,2 k €	-0.2%	279,8 k €	+38.6%	201,9 k €	+1.2%	199,4 k €	-26.9%	272,7 k €	+50.7%	180,9 k €	-45.6%	332,7 k €	+141%	137,9 k €	+37.6%	100,2 k €
Net result	-13,5 k €	-409%	-2,7 k €	-107%	40,1 k €	-8.0%	43,6 k €	+70.9%	25,5 k €	-71.0%	87,9 k €	-79.2%	421,4 k €	+80.5%	233,5 k €	+120%	106 k €	-46.5%	198 k €	+17.3%	168,9 k €	+11.9%	151 k €	-32.4%	223,4 k €	+35.7%	164,7 k €	-37.7%	264,2 k €	+139%	110,4 k €	+81.3%	60,9 k €
Balance sheet
Equity	463,7 k €	-2.8%	477,2 k €	-7.3%	514,8 k €	-28.0%	714,8 k €	+6.5%	671,2 k €	-69.1%	2,2 M €	+4.2%	2,1 M €	+25.3%	1,7 M €	+9.4%	1,5 M €	+14.8%	1,3 M €	+17.3%	1,1 M €	-29.8%	1,6 M €	+10.1%	1,5 M €	+13.9%	1,3 M €	+9.8%	1,2 M €	+29.3%	902,7 k €	+13.3%	796,5 k €
Total assets	479 k €	-7.2%	516 k €	-0.2%	517,3 k €	-27.9%	717 k €	-0.7%	722 k €	-66.8%	2,2 M €	-3.6%	2,3 M €	+12.1%	2 M €	+6.5%	1,9 M €	+16.7%	1,6 M €	+12.4%	1,4 M €	-31.5%	2,1 M €	-1.2%	2,1 M €	+14.8%	1,9 M €	-10.8%	2,1 M €	+44.7%	1,4 M €	+20.6%	1,2 M €
Cash	–		–		12,6 k €	-24.5%	16,7 k €	-84.4%	107 k €	-9.4%	118,1 k €	-94.1%	2 M €	+34.3%	1,5 M €	+16.4%	1,3 M €	+33.5%	963,6 k €	+45.6%	662 k €	-43.4%	1,2 M €	-2.9%	1,2 M €	+39.1%	866,5 k €	-17.7%	1,1 M €	+91.0%	551,1 k €	+20.6%	457,1 k €
Debts	15,3 k €	-60.5%	38,8 k €	+1487%	2,4 k €	+10.4%	2,2 k €	-95.6%	50,8 k €	+1290%	3,7 k €	-97.9%	173,4 k €	-50.4%	349,5 k €	-5.5%	369,8 k €	+27.7%	289,5 k €	-6.3%	309 k €	-37.2%	492,1 k €	-25.6%	661,5 k €	+18.6%	557,7 k €	-38.5%	907,3 k €	+70.1%	533,3 k €	+36.1%	391,7 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 3 active · 10 ended

Active mandates

Artas

Director · since 01 juillet 2024 · until 07 novembre 2025 · 0627.647.309

Represented by Martijn Wanten

Active

Francis Wanten

Director · since 16 mars 2020 · until 07 novembre 2025

Active

Torka

Director · since 16 mars 2020 · until 30 juin 2024 · 0738.476.836

Represented by Sven Bogaerts

Active

Ended mandates

Francis Wanten

Director · since 16 mars 2020 · until 27 septembre 2025

Ended

Torka

Director · since 16 mars 2020 · until 27 septembre 2025 · 0738.476.836

Represented by Sven Bogaerts

Ended

Torka

Director · since 16 mars 2020 · until 07 novembre 2025 · 0738.476.836

Represented by Sven Bogaerts

Ended

AMBO

Managing director · since 13 juillet 2017 · until 24 septembre 2022 · 0872.527.173

Represented by Stefan Baeten

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/06/2021	01/06/2020	01/06/2019	01/06/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	31/05/2021	31/05/2020	31/05/2019
Length of the financial year	12 months	12 months	13 months	12 months	12 months	12 months
Filing date	10/02/2025	13/12/2023	30/11/2022	02/12/2021	20/11/2020	11/12/2019
General meeting	27/01/2025	03/11/2023	04/11/2022	05/11/2021	26/09/2020	04/11/2019
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

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	27/01/2025	10/02/2025	Dutch	PDF
Abridged model	30/06/2023	03/11/2023	13/12/2023	Dutch	PDF
Abridged model	30/06/2022	04/11/2022	30/11/2022	Dutch	PDF
Abridged model	31/05/2021	05/11/2021	02/12/2021	Dutch	PDF
Abridged model	31/05/2020	26/09/2020	20/11/2020	Dutch	PDF
Abridged model	31/05/2019	04/11/2019	11/12/2019	Dutch	PDF
Abridged model	31/05/2018	29/09/2018	23/01/2019	Dutch	PDF
Abridged model	31/05/2017	30/09/2017	24/01/2018	Dutch	PDF
Abridged model	31/05/2016	28/10/2016	31/10/2016	Dutch	PDF
Abridged model	31/05/2015	26/09/2015	17/11/2015	Dutch	PDF
Abridged model	31/05/2014	27/09/2014	24/12/2014	Dutch	PDF
Abridged model	31/05/2013	28/09/2013	26/11/2013	Dutch	PDF
Abridged model	31/05/2012	20/08/2012	10/01/2013	Dutch	PDF
Abridged model	31/05/2011	24/09/2011	28/12/2011	Dutch	PDF
Abridged model	31/05/2010	25/09/2010	04/01/2011	Dutch	PDF
Abridged model	30/06/2008	27/09/2008	31/12/2008	Dutch	PDF
Abridged model	30/06/2007	29/09/2007	19/11/2007	Dutch	PDF
Abridged model	30/06/2006	23/09/2006	08/12/2006	Dutch	PDF
Abridged model	30/06/2005	24/09/2005	27/12/2005	Dutch	PDF
Abridged model	30/06/2004	25/09/2004	11/01/2005	Dutch	PDF
Abridged model	30/06/2003	04/09/2003	19/12/2003	Dutch	PDF
Abridged model	30/06/2002	28/09/2002	16/01/2003	Dutch	PDF
Abridged model	30/06/2001	29/09/2001	14/12/2001	Dutch	PDF
Abridged model	30/06/2000	30/09/2000	08/02/2001	Dutch	PDF

View all 39 filings

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 30/06/2024 · 3 active · 10 ended

Active mandates

Artas

Director · since 01 juillet 2024 · until 07 novembre 2025 · 0627.647.309

Represented by Martijn Wanten

Active

Francis Wanten

Director · since 16 mars 2020 · until 07 novembre 2025

Active

Torka

Director · since 16 mars 2020 · until 30 juin 2024 · 0738.476.836

Represented by Sven Bogaerts

Active

Ended mandates

Francis Wanten

Director · since 16 mars 2020 · until 27 septembre 2025

Ended

Torka

Director · since 16 mars 2020 · until 27 septembre 2025 · 0738.476.836

Represented by Sven Bogaerts

Ended

Torka

Director · since 16 mars 2020 · until 07 novembre 2025 · 0738.476.836

Represented by Sven Bogaerts

Ended

AMBO

Managing director · since 13 juillet 2017 · until 24 septembre 2022 · 0872.527.173

Represented by Stefan Baeten

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/10/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/05/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other07/11/2022
DIVERSEN
PDF
Mandates28/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other13/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DOEL - ALGEMENE VERGADERING - BOEKJAAR
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

2024
Annual accounts 2024-13,5 k €↓
2023
Annual accounts 2023-2,7 k €↓
2022
Annual accounts 202240,1 k €↓
2021
Annual accounts 202143,6 k €↑
2020
Annual accounts 202025,5 k €↓
2019
Annual accounts 201987,9 k €↓
2018
Annual accounts 2018421,4 k €↑
2017
Annual accounts 2017233,5 k €↑
2016
Annual accounts 2016106 k €↓
2015
Annual accounts 2015198 k €↑
2014
Annual accounts 2014168,9 k €↑
2013
Annual accounts 2013151 k €↓
2012
Annual accounts 2012223,4 k €↑
2011
Annual accounts 2011164,7 k €↓
2010
Annual accounts 2010264,2 k €↑
2008
Annual accounts 2008110,4 k €↑
2007
Annual accounts 200760,9 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

Immo Ellikom

Overview

What does Immo Ellikom do?

Trend over 17 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