NORMAL SITUATION

IMMO - VANACK

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Financial year 2023 · closed on 31/12/2023

Net result

196,5 k €

-51.7% YoY

Gross margin

257,4 k €

-52.7% YoY

Equity

665 k €

-37.8% YoY

Company — Normal situation.

What does IMMO - VANACK do?

IMMO - VANACK is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.238.955

Legal form

Public limited company

Contributed capital

95 000,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	257,4 k €	-52.7%	544,2 k €	+150%	217,3 k €	+306%	53,5 k €	+3.2%	51,8 k €	-16.5%	62,1 k €	+22.3%	50,7 k €	+5.0%	48,3 k €	+3.2%	46,9 k €	+8.3%	43,3 k €	+46.4%	29,6 k €	-23.1%	38,4 k €	-9.8%	42,6 k €	-14.4%	49,7 k €	-8.6%	54,4 k €	+1.7%	53,5 k €	+7.4%	49,8 k €	-12.6%	56,9 k €
EBITDA	252,6 k €	-53.1%	538,1 k €	+157%	209,6 k €	+360%	45,6 k €	+2.5%	44,5 k €	-19.0%	54,9 k €	+38.2%	39,7 k €	+0.7%	39,4 k €	-3.2%	40,8 k €	+8.2%	37,7 k €	+54.6%	24,4 k €	-26.1%	32,9 k €	-8.8%	36,1 k €	-16.9%	43,5 k €	-9.8%	48,2 k €	+1.8%	47,4 k €	+7.5%	44 k €	+53.9%	28,6 k €
Operating result	243 k €	-52.7%	514,2 k €	+178%	184,7 k €	+958%	17,5 k €	+6.9%	16,3 k €	-38.9%	26,7 k €	+131%	11,6 k €	+90.7%	6,1 k €	+12.2%	5,4 k €	-33.2%	8,1 k €	+45.0%	5,6 k €	-68.0%	17,4 k €	+9.1%	16 k €	-2.1%	16,3 k €	-37.9%	26,3 k €	+3.3%	25,5 k €	+14.9%	22,2 k €	+228%	6,8 k €
Net result	196,5 k €	-51.7%	406,7 k €	+181%	144,6 k €	+1467%	9,2 k €	+116%	4,3 k €	-81.6%	23,2 k €	+80.4%	12,9 k €	+57.5%	8,2 k €	-38.7%	13,3 k €	-5.2%	14 k €	-6.3%	15 k €	-91.0%	167 k €	+1001%	15,2 k €	-20.5%	19,1 k €	-30.2%	27,3 k €	+8.5%	25,2 k €	+15.5%	21,8 k €	+217%	6,9 k €
Balance sheet
Equity	665 k €	-37.8%	1,1 M €	+61.5%	661,8 k €	+28.0%	517,2 k €	+1.8%	507,9 k €	+0.8%	503,7 k €	+4.8%	480,5 k €	-14.6%	562,6 k €	-13.4%	649,4 k €	+2.1%	636,1 k €	+2.3%	622,1 k €	+2.5%	607,1 k €	+37.9%	440,1 k €	+3.6%	425 k €	-5.9%	451,4 k €	+6.4%	424,1 k €	+6.3%	398,9 k €	+5.8%	377,1 k €
Total assets	711,9 k €	-34.9%	1,1 M €	+62.3%	673,9 k €	+15.5%	583,5 k €	+11.8%	521,9 k €	-0.7%	525,7 k €	+3.0%	510,2 k €	-24.9%	679 k €	-2.9%	699,5 k €	+8.4%	645,3 k €	+2.7%	628,6 k €	+0.7%	624,2 k €	+29.0%	483,9 k €	+6.8%	453 k €	-3.4%	468,8 k €	+4.2%	449,9 k €	-5.9%	478,3 k €	-3.6%	496 k €
Cash	28,4 k €	-43.2%	49,9 k €	-41.3%	85 k €	+274%	22,7 k €	+157%	8,9 k €	-92.7%	121,1 k €	+56.7%	77,3 k €	+654%	10,3 k €	+49.6%	6,9 k €	-71.4%	24 k €	-65.9%	70,4 k €	-44.3%	126,3 k €	+952%	12 k €	+66.8%	7,2 k €	-73.3%	27 k €	+438%	5 k €	-55.7%	11,3 k €	+23.6%	9,1 k €
Debts	36,2 k €	+154%	14,2 k €	+18.2%	12 k €	-80.5%	61,8 k €	+382%	12,8 k €	+15.3%	11,1 k €	-52.8%	23,5 k €	-78.3%	108,2 k €	+116%	50 k €	+454%	9 k €	+42.5%	6,3 k €	-62.4%	16,8 k €	-58.1%	40,2 k €	+45.3%	27,6 k €	+58.9%	17,4 k €	-32.2%	25,7 k €	-65.7%	74,9 k €	-36.8%	118,5 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 19 ended

Active mandates

Jean Van Acker

Director

Active

Nicole Van der Jonckheyd

Managing director

Active

Walter Van Acker

Managing director

Active

Ended mandates

Filip Van Acker

Director · since 20 mai 2016 · until 20 mai 2022

Ended

Jean Van Acker

Managing director · since 20 mai 2016 · until 20 mai 2022

Ended

Paula Van Eetveld

Director · since 20 mai 2016 · until 20 mai 2022

Ended

Filip Van Acker

Director · since 21 mai 2007 · until 20 mai 2013

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/07/2024	30/07/2023	09/06/2022	14/07/2021	06/07/2020	15/07/2019
General meeting	18/05/2024	20/05/2023	01/05/2022	28/02/2021	29/02/2020	17/05/2019
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

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Filings

Annual accounts filings

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	18/05/2024	19/07/2024	Dutch	PDF
Abridged model	31/12/2022	20/05/2023	30/07/2023	Dutch	PDF
Micro model	31/12/2021	01/05/2022	09/06/2022	Dutch	PDF
Micro model	31/12/2020	28/02/2021	14/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/02/2020	06/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	09/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/05/2015	16/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	03/08/2014	Dutch	PDF
Abridged model	31/12/2012	20/05/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	17/06/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	05/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/04/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	08/06/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	14/06/2007	Dutch	PDF
Abridged model	31/12/2005	22/05/2006	30/05/2006	Dutch	PDF
Abridged model	31/12/2004	17/05/2005	20/06/2005	Dutch	PDF
Abridged model	31/12/2003	20/05/2004	24/06/2004	Dutch	PDF
Abridged model	31/12/2002	20/05/2003	30/06/2003	Dutch	PDF
Abridged model	31/12/2001	21/05/2002	25/06/2002	Dutch	PDF
Abridged model	31/12/2000	21/05/2001	22/06/2001	Dutch	PDF

View all 38 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 31/12/2023 · 3 active · 19 ended

Active mandates

Jean Van Acker

Director

Active

Nicole Van der Jonckheyd

Managing director

Active

Walter Van Acker

Managing director

Active

Ended mandates

Filip Van Acker

Director · since 20 mai 2016 · until 20 mai 2022

Ended

Jean Van Acker

Managing director · since 20 mai 2016 · until 20 mai 2022

Ended

Paula Van Eetveld

Director · since 20 mai 2016 · until 20 mai 2022

Ended

Filip Van Acker

Director · since 21 mai 2007 · until 20 mai 2013

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023196,5 k €↓
2022
Annual accounts 2022406,7 k €↑
2021
Annual accounts 2021144,6 k €↑
2020
Annual accounts 20209,2 k €↑
2019
Annual accounts 20194,3 k €↓
2018
Annual accounts 201823,2 k €↑
2017
Annual accounts 201712,9 k €↑
2016
Annual accounts 20168,2 k €↓
2015
Annual accounts 201513,3 k €↓
2014
Annual accounts 201414 k €↓
2013
Annual accounts 201315 k €↓
2012
Annual accounts 2012167 k €↑
2011
Annual accounts 201115,2 k €↓
2010
Annual accounts 201019,1 k €↓
2009
Annual accounts 200927,3 k €↑
2008
Annual accounts 200825,2 k €↑
2007
Annual accounts 200721,8 k €↑
2006
Annual accounts 20066,9 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 - VANACK

Overview

What does IMMO - VANACK do?

Trend over 18 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

Similar companies

Similar companies

Timeline