NORMAL SITUATION

IMMOBILIERE DE NISPERT

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Financial year 2021 · closed on 31/12/2021

Net result

-7,7 k €

+12.7% YoY

Gross margin

42,8 k €

-8.0% YoY

Equity

387,3 k €

-1.9% YoY

Company — Normal situation.

What does IMMOBILIERE DE NISPERT do?

IMMOBILIERE DE NISPERT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.516.889

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	42,8 k €	-8.0%	46,5 k €	+20.7%	38,5 k €	-12.0%	43,8 k €	-1.3%	44,3 k €	+66.3%	26,7 k €	-34.5%	40,7 k €	+88.1%	21,6 k €	+2.8%	21 k €	-45.4%	38,5 k €	-73.4%	145 k €	+92.6%	75,3 k €	-0.9%	75,9 k €	-38.6%	123,8 k €	-28.5%	173 k €	+41.1%	122,6 k €
EBITDA	37,4 k €	-1.2%	37,8 k €	+0.3%	37,7 k €	-5.5%	39,9 k €	+5.4%	37,9 k €	+70.0%	22,3 k €	-36.0%	34,8 k €	+108%	16,8 k €	+13.4%	14,8 k €	-28.7%	20,8 k €	-83.4%	125,4 k €	+130%	54,6 k €	+12.1%	48,7 k €	+94.7%	25 k €	-75.8%	103,5 k €	-2.4%	106 k €
Operating result	-4,2 k €	-12.6%	-3,7 k €	+11.5%	-4,2 k €	-460%	-748,8 €	+62.9%	-2 k €	+88.9%	-18,2 k €	-192%	-6,2 k €	+76.2%	-26,3 k €	-17.2%	-22,4 k €	+1.5%	-22,8 k €	-154%	42 k €	+187%	-48,5 k €	+44.9%	-88,1 k €	-31.3%	-67,1 k €	-421%	20,9 k €	+27.5%	16,4 k €
Net result	-7,7 k €	+12.7%	-8,8 k €	+18.6%	-10,8 k €	-21.2%	-8,9 k €	+27.0%	-12,2 k €	+59.5%	-30,2 k €	-124%	123,5 k €	+364%	-46,8 k €	+13.2%	-54 k €	-109%	594,1 k €	+501%	98,8 k €	+202%	-96,6 k €	+23.4%	-126,1 k €	-6.6%	-118,2 k €	-450%	-21,5 k €	-333%	-5 k €
Balance sheet
Equity	387,3 k €	-1.9%	395 k €	-2.2%	403,9 k €	-2.6%	414,7 k €	-2.1%	423,6 k €	-2.8%	435,9 k €	-6.5%	466,1 k €	+36.0%	342,6 k €	-12.0%	389,4 k €	-12.2%	443,4 k €	+394%	-150,7 k €	+39.6%	-249,5 k €	-63.2%	-152,9 k €	-470%	-26,8 k €	-129%	91,4 k €	-19.1%	112,9 k €
Total assets	441,8 k €	-7.5%	477,8 k €	-8.9%	524,6 k €	-8.5%	573,3 k €	-9.2%	631 k €	-3.6%	654,4 k €	-26.6%	892,1 k €	-35.2%	1,4 M €	-4.0%	1,4 M €	-4.8%	1,5 M €	+70.4%	885 k €	-12.6%	1 M €	-10.9%	1,1 M €	-0.4%	1,1 M €	+2.5%	1,1 M €	+11.5%	997,8 k €
Cash	21 k €	+2.6%	20,5 k €	-9.2%	22,5 k €	-43.6%	39,9 k €	-51.6%	82,5 k €	-40.3%	138,2 k €	+2611%	5,1 k €	-97.1%	176,4 k €	+0.5%	175,5 k €	+0.6%	174,3 k €	+127817%	136,3 €	-2.7%	140 €	-92.1%	1,8 k €	-80.7%	9,2 k €	-36.2%	14,4 k €	-59.4%	35,5 k €
Debts	50,9 k €	-38.5%	82,8 k €	-31.4%	120,7 k €	-23.9%	158,6 k €	-23.5%	207,4 k €	-5.1%	218,5 k €	-48.7%	426 k €	-39.3%	702,1 k €	-1.1%	709,8 k €	-2.8%	730,4 k €	-29.1%	1 M €	-18.0%	1,3 M €	-2.2%	1,3 M €	+10.3%	1,2 M €	+14.1%	1 M €	+15.5%	883,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-95.8%	2,4 ETP	+4.3%	2,3 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 6 ended

Active mandates

Caroline ROM

Director

Active

Katharina ROM KRICKEL

Director · until 20 mars 2022

Active

Theodor VON KEUDELL

Director

Active

Ended mandates

Herbert ROM

Director · since 13 mai 2013 · until 30 octobre 2016

Ended

Rudolf AUSSEMS

Director · since 30 janvier 2004

Ended

Herbert ROM

Director

Ended

Katharina ROM KRICKEL

Director

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	01/08/2022	26/08/2021	30/10/2020	30/09/2019	31/08/2018	31/08/2017
General meeting	30/06/2022	28/06/2021	17/08/2020	13/05/2019	30/06/2018	08/05/2017
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
Micro model	31/12/2021	30/06/2022	01/08/2022	German	PDF
Micro model	31/12/2020	28/06/2021	26/08/2021	German	PDF
Micro model	31/12/2019	17/08/2020	30/10/2020	German	PDF
Micro model	31/12/2018	13/05/2019	30/09/2019	German	PDF
Micro model	31/12/2017	30/06/2018	31/08/2018	German	PDF
Micro model	31/12/2016	08/05/2017	31/08/2017	German	PDF
Abridged model	31/12/2015	09/05/2016	31/08/2016	German	PDF
Abridged model	31/12/2014	11/05/2015	29/09/2015	German	PDF
Abridged model	31/12/2013	12/05/2014	29/08/2014	German	PDF
Abridged model	31/12/2012	13/05/2013	30/08/2013	German	PDF
Abridged model	31/12/2011	14/05/2012	23/08/2012	German	PDF
Abridged model	31/12/2010	09/05/2011	19/08/2011	German	PDF
Abridged model	31/12/2009	10/05/2010	30/09/2010	German	PDF
Abridged model	31/12/2008	11/05/2009	24/08/2009	German	PDF
Abridged model	31/12/2007	13/05/2008	25/08/2008	German	PDF
Abridged model	31/12/2006	14/05/2007	19/07/2007	German	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 · 6 ended

Active mandates

Caroline ROM

Director

Active

Katharina ROM KRICKEL

Director · until 20 mars 2022

Active

Theodor VON KEUDELL

Director

Active

Ended mandates

Herbert ROM

Director · since 13 mai 2013 · until 30 octobre 2016

Ended

Rudolf AUSSEMS

Director · since 30 janvier 2004

Ended

Herbert ROM

Director

Ended

Katharina ROM KRICKEL

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring25/10/2022
RUBRIK ENDE (EINSTELLUNG, WIDERRUF EINSTELLUNG, NICHTIGKEIT, USW...) - RUBRIK UMBAU (VERSCHMELZUNG, SPALTUNG, UEBERTRAGUNG VERMOEGEN, USW)
PDF
Restructuring30/06/2022
RUBRIK UMBAU (VERSCHMELZUNG, SPALTUNG, UEBERTRAGUNG VERMOEGEN, USW) - VERSCHIEDENES
PDF
Mandates12/02/2020
ENTLASSUNG - ERNENNUNG
PDF
Mandates04/11/2013
ENTLASSUNG - ERNENNUNG
PDF
Other25/01/2012
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Mandates16/02/2010
ENTLASSUNG - ERNENNUNG
PDF
Mandates22/11/2007
GESELLSCHAFTSSITZ - ENTLASSUNG - ERNENNUNG
PDF
Mandates20/02/2004
ENTLASSUNG - ERNENNUNG - GENERALVERSAMMLUNG - KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

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2021
Annual accounts 2021-7,7 k €↑
2020
Annual accounts 2020-8,8 k €↑
2019
Annual accounts 2019-10,8 k €↓
2018
Annual accounts 2018-8,9 k €↑
2017
Annual accounts 2017-12,2 k €↑
2016
Annual accounts 2016-30,2 k €↓
2015
Annual accounts 2015123,5 k €↑
2014
Annual accounts 2014-46,8 k €↑
2013
Annual accounts 2013-54 k €↓
2012
Annual accounts 2012594,1 k €↑
2011
Annual accounts 201198,8 k €↑
2010
Annual accounts 2010-96,6 k €↑
2009
Annual accounts 2009-126,1 k €↓
2008
Annual accounts 2008-118,2 k €↓
2007
Annual accounts 2007-21,5 k €↓
2006
Annual accounts 2006-5 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

IMMOBILIERE DE NISPERT

Overview

What does IMMOBILIERE DE NISPERT do?

Trend over 16 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