ACTIVE

IMMOCONTACT (SRL)

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Financial year 2024 · closed on 30/06/2024

Net result

39,6 k €

+123.8% YoY

Gross margin

185,7 k €

+89.1% YoY

Equity

130 k €

+43.8% YoY

Workforce

2,0 ETP

0.0% YoY

What does IMMOCONTACT do?

IMMOCONTACT is a Private limited company incorporated in 1986. Its registered office is in Charleroi. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.555.590

Incorporation

01/10/1986

Legal form

Private limited company

Registered office

Avenue du Centenaire 56
6061 Charleroi · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2024

Average workforce

2,0 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008		2007
Income statement
Gross margin	185,7 k €	+89.1%	98,2 k €	-67.7%	303,6 k €	+69.5%	179,2 k €	-21.4%	227,9 k €	-53.7%	492,1 k €	+114%	230,3 k €	+12.6%	204,4 k €	-20.1%	255,9 k €	-7.4%	276,2 k €	+23.5%	223,6 k €	-11.1%	251,7 k €	+27.8%	196,8 k €	-32.8%	292,9 k €	+24.3%	235,6 k €	-32.0%	346,4 k €	-21.2%	439,7 k €
EBITDA	94,2 k €	+396%	19 k €	-91.8%	232,4 k €	+119%	106,2 k €	-40.7%	179,1 k €	-59.6%	443,5 k €	+144%	181,6 k €	+26.5%	143,5 k €	-16.2%	171,3 k €	-5.6%	181,4 k €	+47.4%	123,1 k €	-9.0%	135,2 k €	+51.3%	89,4 k €	-54.9%	198,3 k €	+13.7%	174,4 k €	-37.5%	279,3 k €	-20.6%	351,7 k €
Operating result	57,4 k €	+3252%	1,7 k €	-99.2%	212,3 k €	+134%	90,6 k €	-44.7%	163,9 k €	-61.5%	425,7 k €	+1487%	26,8 k €	-65.4%	77,6 k €	+1.0%	76,8 k €	-1.8%	78,3 k €	+821%	8,5 k €	-56.3%	19,4 k €	+136%	-53,4 k €	-217%	45,6 k €	+721%	5,6 k €	-93.9%	90,9 k €	-18.6%	111,7 k €
Net result	39,6 k €	+124%	-166,8 k €	-620%	32,1 k €	-84.5%	207,3 k €	+1601%	-13,8 k €	-106%	233,3 k €	+8203%	-2,9 k €	-110%	28 k €	-18.5%	34,3 k €	-59.1%	83,9 k €	+650%	-15,3 k €	-962%	-1,4 k €	+98.4%	-88 k €	-1940%	-4,3 k €	-117%	24,8 k €	-75.4%	100,7 k €	+642%	13,6 k €
Balance sheet
Equity	130 k €	+43.8%	90,4 k €	-64.8%	257,2 k €	+14.2%	225,1 k €	-32.6%	334 k €	-4.0%	347,8 k €	+204%	114,5 k €	-2.5%	117,4 k €	+31.3%	89,4 k €	+62.2%	55,1 k €	+154%	21,7 k €	-41.3%	37 k €	-60.8%	94,2 k €	-48.3%	182,3 k €	-2.3%	186,6 k €	+9.6%	170,2 k €	+145%	69,5 k €
Total assets	641,1 k €	+28.1%	500,5 k €	-31.1%	726,8 k €	-12.3%	828,4 k €	-9.5%	915,4 k €	-2.7%	941 k €	-22.2%	1,2 M €	-8.2%	1,3 M €	-6.2%	1,4 M €	-14.1%	1,6 M €	+0.5%	1,6 M €	+84.7%	879,6 k €	-24.0%	1,2 M €	-18.6%	1,4 M €	+0.8%	1,4 M €	-10.6%	1,6 M €	-3.4%	1,6 M €
Cash	120,5 k €	-39.0%	197,5 k €	-21.6%	252,1 k €	+8.3%	232,8 k €	+48.9%	156,3 k €	+266%	42,7 k €	-21.5%	54,4 k €	-57.1%	126,7 k €	+42.5%	88,9 k €	-54.0%	193,5 k €	+284%	50,5 k €	+339%	11,5 k €	-89.0%	104,6 k €	-45.1%	190,5 k €	+26.0%	151,2 k €	+98.7%	76,1 k €	-57.0%	177 k €
Debts	510,8 k €	+25.4%	407,5 k €	-13.2%	469,6 k €	-22.2%	603,3 k €	+3.8%	581,3 k €	-2.0%	593,2 k €	-45.3%	1,1 M €	-9.6%	1,2 M €	-8.7%	1,3 M €	-16.7%	1,6 M €	+0.1%	1,6 M €	+93.1%	816,7 k €	-20.9%	1 M €	-14.6%	1,2 M €	+1.9%	1,2 M €	-12.7%	1,4 M €	-13.0%	1,6 M €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	-18.2%	2,2 ETP	-100.0%	34 216,3 ETP	+3421530%	1,0 ETP	+25.0%	0,8 ETP	-46.7%	1,5 ETP	-34.8%	2,3 ETP	-32.4%	3,4 ETP	-10.5%	3,8 ETP	-19.1%	4,7 ETP	+9.3%	4,3 ETP	+30.3%	3,3 ETP	+65.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 5 ended

Active mandates

Didier EGGERMONT

Director

Active

Ended mandates

Didier EGGERMONT

Administrator - manager

Ended

FREDERICA EVRARD

Administrator - manager

Ended

Frédérica EVRARD

Director

Ended

PRIVIMO

Director · 0888.553.850

Represented by Vincent BAIO

Ended

At this address

Other companies at this address

Company	CBE no.
CENTODIS● Active	1002.196.773
D'EGG CONSULT● Active	0419.234.988
IMMO VIMA● Active	0887.689.164
KOPYDEGG● Active	0849.775.329
L'Coiff R● Liquidation	0644.387.331

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	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/03/2025	31/01/2024	01/02/2023	01/02/2022	02/03/2021	13/02/2020
General meeting	17/12/2024	19/12/2023	21/12/2022	30/12/2021	16/12/2020	18/12/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	17/12/2024	27/03/2025	French	PDF
Abridged model	30/06/2023	19/12/2023	31/01/2024	French	PDF
Abridged model	30/06/2022	21/12/2022	01/02/2023	French	PDF
Abridged model	30/06/2021	30/12/2021	01/02/2022	French	PDF
Abridged model	30/06/2020	16/12/2020	02/03/2021	French	PDF
Abridged model	30/06/2019	18/12/2019	13/02/2020	French	PDF
Abridged model	30/06/2018	19/12/2018	22/02/2019	French	PDF
Abridged model	30/06/2017	20/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	21/12/2016	17/02/2017	French	PDF
Abridged model	30/06/2015	16/12/2015	29/02/2016	French	PDF
Abridged model	30/06/2014	17/12/2014	16/03/2015	French	PDF
Abridged model	30/06/2013	18/12/2013	04/12/2014	French	PDF
Abridged model	30/06/2011	21/12/2011	27/09/2012	French	PDF
Abridged model	30/06/2010	15/12/2010	25/02/2011	French	PDF
Abridged model	30/06/2009	02/01/2010	14/02/2010	French	PDF
Abridged model	30/06/2008	16/12/2008	09/01/2009	French	PDF
Abridged model	30/06/2007	28/12/2007	25/02/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 active · 5 ended

Active mandates

Didier EGGERMONT

Director

Active

Ended mandates

Didier EGGERMONT

Administrator - manager

Ended

FREDERICA EVRARD

Administrator - manager

Ended

Frédérica EVRARD

Director

Ended

PRIVIMO

Director · 0888.553.850

Represented by Vincent BAIO

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates15/06/2018
DEMISSIONS, NOMINATIONS
PDF
Other06/09/2012
MODIFICATION FORME JURIDIQUE
PDF
Mandates15/05/2007
DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/01/2007
ANNEE COMPTABLE - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202439,6 k €↑
2023
Annual accounts 2023-166,8 k €↓
2022
Annual accounts 202232,1 k €↓
2021
Annual accounts 2021207,3 k €↑
2020
Annual accounts 2020-13,8 k €↓
2019
Annual accounts 2019233,3 k €↑
2018
Annual accounts 2018-2,9 k €↓
2017
Annual accounts 201728 k €↓
2016
Annual accounts 201634,3 k €↓
2015
Annual accounts 201583,9 k €↑
2014
Annual accounts 2014-15,3 k €↓
2013
Annual accounts 2013-1,4 k €↑
2011
Annual accounts 2011-88 k €↓
2010
Annual accounts 2010-4,3 k €↓
2009
Annual accounts 200924,8 k €↓
2008
Annual accounts 2008100,7 k €↑
2007
Annual accounts 200713,6 k €
01/10/1986
IncorporationPrivate limited company

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

IMMOCONTACT (SRL)

Overview

What does IMMOCONTACT do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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