NORMAL SITUATION

IMMO-PART

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Financial year 2021 · closed on 30/06/2021

Equity

-127,9 k €

0.0% YoY

Company — Normal situation.

What does IMMO-PART do?

IMMO-PART is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.408.409

Legal form

Public limited company

Contributed capital

100 000,00 €

Latest accounts

30/06/2021

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	–		-7,4 k €	+86.0%	-52,6 k €	+26.5%	-71,6 k €	-1020%	7,8 k €	-95.5%	171,6 k €	+92.6%	89,1 k €	-8.8%	97,7 k €	+67.6%	58,3 k €	+224%	18 k €	-32.2%	26,5 k €	-56.3%	60,7 k €	-17.5%	73,6 k €	-1.3%	74,6 k €
EBITDA	–		-8,1 k €	+84.7%	-52,6 k €	+79.2%	-252,5 k €	-248%	-72,6 k €	-539%	16,5 k €	-76.8%	71,3 k €	-19.7%	88,8 k €	+111%	42,1 k €	+1506%	2,6 k €	-76.8%	11,3 k €	-75.1%	45,5 k €	-22.9%	59 k €	-2.4%	60,5 k €
Operating result	–		-8,1 k €	+84.7%	-52,6 k €	+79.2%	-252,5 k €	-124%	-113 k €	-373%	-23,9 k €	-177%	31 k €	+27.8%	24,2 k €	+35.0%	17,9 k €	+183%	-21,6 k €	-67.6%	-12,9 k €	-162%	20,8 k €	-38.5%	33,8 k €	+9.5%	30,9 k €
Net result	–		-8,1 k €	+84.7%	-52,6 k €	+2.6%	-54 k €	+32.5%	-80 k €	-314%	-19,3 k €	+66.3%	-57,4 k €	-4801%	1,2 k €	+123%	-5,4 k €	+68.9%	-17,3 k €	+51.3%	-35,4 k €	-932%	-3,4 k €	-140%	8,7 k €	-86.0%	61,8 k €
Balance sheet
Equity	-127,9 k €	0.0%	-127,9 k €	-6.7%	-119,8 k €	-78.2%	-67,3 k €	-106%	1,1 M €	-6.5%	1,2 M €	-1.6%	1,2 M €	-7.1%	1,3 M €	+0.1%	1,3 M €	-0.4%	1,3 M €	-1.3%	1,4 M €	-2.5%	1,4 M €	-0.2%	1,4 M €	+0.6%	1,4 M €
Total assets	420 €	0.0%	420 €	0.0%	420 €	0.0%	420 €	-100.0%	2,4 M €	-2.1%	2,5 M €	+1.0%	2,5 M €	+40.6%	1,7 M €	-0.2%	1,7 M €	-7.1%	1,9 M €	-2.5%	1,9 M €	-2.3%	2 M €	-0.4%	2 M €	+8.0%	1,8 M €
Cash	24 €	0.0%	24 €	0.0%	24 €	0.0%	24 €	-99.6%	5,9 k €	+591%	854 €	-97.7%	37,8 k €	+168%	14,1 k €	-87.9%	116,7 k €	+27779302%	0,4 €	-99.8%	198,8 €	-99.0%	20,6 k €	+551%	3,2 k €	-54.1%	6,9 k €
Debts	128,3 k €	0.0%	128,3 k €	+6.7%	120,3 k €	+77.7%	67,7 k €	-94.7%	1,3 M €	+2.3%	1,3 M €	+4.3%	1,2 M €	+196%	406,1 k €	-1.0%	410,3 k €	-4.9%	431,5 k €	-3.6%	447,8 k €	-4.9%	470,9 k €	-10.1%	523,7 k €	+34.0%	390,7 k €

Governance

Board of directors

Seen on filing of 30/06/2021 · 6 active · 10 ended

Active mandates

David (Sr) Kennedy

Director · since 22 novembre 2012

Active

David Schreiber

Director · since 22 novembre 2012

Active

Margaret Mary Murray

Director · since 22 novembre 2012

Active

Patrick Kennedy

Director · since 22 novembre 2012

Active

Rifka Niederman

Managing director · since 22 novembre 2012

Active

Nathan Schreiber

Mandate

Active

Ended mandates

BELGIUM REAL ESTATE GROUP

Managing director · since 30 janvier 2013 · 0818.935.663

Represented by Charles Wizen

Ended

CHRISTINE GOETHALS

Director · until 22 novembre 2012

Ended

CHRISTINE GOETHALS

Director

Ended

DANIEL HOEREE

Managing director · until 22 novembre 2012

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	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016	01/07/2015
Closing of the financial year	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/05/2022	02/05/2021	02/05/2021	02/05/2021	02/05/2021	27/11/2017
General meeting	12/12/2021	12/12/2020	12/12/2019	12/12/2018	12/12/2017	16/12/2016
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2021	12/12/2021	16/05/2022	Dutch	PDF
Abridged model	30/06/2020	12/12/2020	02/05/2021	Dutch	PDF
Abridged model	30/06/2019	12/12/2019	02/05/2021	Dutch	PDF
Abridged model	30/06/2018	12/12/2018	02/05/2021	Dutch	PDF
Abridged model	30/06/2017	12/12/2017	02/05/2021	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	27/11/2017	Dutch	PDF
Abridged model	30/06/2015	08/12/2015	09/03/2016	Dutch	PDF
Abridged model	30/06/2013	10/12/2013	17/02/2014	Dutch	PDF
Abridged model	30/06/2012	11/12/2012	15/01/2013	Dutch	PDF
Abridged model	30/06/2011	13/12/2011	13/01/2012	Dutch	PDF
Abridged model	30/06/2010	14/12/2010	13/01/2011	Dutch	PDF
Abridged model	30/06/2009	08/12/2009	15/02/2010	Dutch	PDF
Abridged model	30/06/2008	09/12/2008	26/01/2009	Dutch	PDF
Abridged model	30/06/2007	11/12/2007	14/01/2008	Dutch	PDF
Abridged model	30/06/2006	12/12/2006	15/01/2007	Dutch	PDF
Abridged model	30/06/2005	13/12/2005	17/01/2006	Dutch	PDF
Abridged model	30/06/2004	14/12/2004	15/12/2004	Dutch	PDF
Abridged model	30/06/2003	23/12/2003	16/01/2004	Dutch	PDF
Abridged model	30/06/2002	10/01/2003	16/01/2003	Dutch	PDF
Abridged model	30/06/2001	11/12/2001	14/01/2002	Dutch	PDF
Abridged model	31/12/1999	13/06/2000	28/06/2000	Dutch	PDF
Abridged model	31/12/1998	30/06/1999	30/07/1999	Dutch	PDF
Abridged model	31/12/1997	24/08/1998	16/09/1998	Dutch	—
Abridged model	31/12/1996	10/06/1997	20/11/1997	Dutch	—

View all 33 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 30/06/2021 · 6 active · 10 ended

Active mandates

David (Sr) Kennedy

Director · since 22 novembre 2012

Active

David Schreiber

Director · since 22 novembre 2012

Active

Margaret Mary Murray

Director · since 22 novembre 2012

Active

Patrick Kennedy

Director · since 22 novembre 2012

Active

Rifka Niederman

Managing director · since 22 novembre 2012

Active

Nathan Schreiber

Mandate

Active

Ended mandates

BELGIUM REAL ESTATE GROUP

Managing director · since 30 janvier 2013 · 0818.935.663

Represented by Charles Wizen

Ended

CHRISTINE GOETHALS

Director · until 22 novembre 2012

Ended

CHRISTINE GOETHALS

Director

Ended

DANIEL HOEREE

Managing director · until 22 novembre 2012

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

2021
Annual accounts 2021
2020
Annual accounts 2020-8,1 k €↑
2019
Annual accounts 2019-52,6 k €↑
2018
Annual accounts 2018-54 k €↑
2017
Annual accounts 2017-80 k €↓
2016
Annual accounts 2016-19,3 k €↑
2015
Annual accounts 2015-57,4 k €↓
2013
Annual accounts 20131,2 k €↑
2012
Annual accounts 2012-5,4 k €↑
2011
Annual accounts 2011-17,3 k €↑
2010
Annual accounts 2010-35,4 k €↓
2009
Annual accounts 2009-3,4 k €↓
2008
Annual accounts 20088,7 k €↓
2007
Annual accounts 200761,8 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-PART

Overview

What does IMMO-PART do?

Trend over 14 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