ACTIVE

Immocar

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Financial year 2024 · closed on 31/12/2024

Net result

466,7 k €

+431.0% YoY

Gross margin

543,1 k €

+396.9% YoY

Equity

4 M €

+13.6% YoY

What does Immocar do?

Immocar is a Public limited company incorporated in 1987. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Auderghem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.072.651

Incorporation

28/04/1987

Legal form

Public limited company

Registered office

Boulevard du Triomphe 103
1160 Auderghem · BruxellesSee on map

Contributed capital

71 176,53 €

Latest accounts

31/12/2024

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	543,1 k €	+397%	109,3 k €	+85.6%	58,9 k €	-65.4%	170,4 k €	+2176%	7,5 k €	-99.0%	716,6 k €	-10.0%	796,6 k €	-0.5%	800,4 k €	-22.8%	1 M €	+30.4%	795,4 k €	+13.4%	701,6 k €	+73.4%	404,6 k €	+9.6%	369,1 k €	+95.0%	189,3 k €	+12.4%	168,4 k €	-46.3%	313,7 k €	+0.5%	312,2 k €	+1.8%	306,8 k €	-16.1%	365,8 k €
EBITDA	451,6 k €	+3085%	-15,1 k €	+82.0%	-84,1 k €	-183%	101,4 k €	+267%	-60,7 k €	-109%	686,7 k €	-5.4%	726 k €	-8.0%	789,1 k €	-23.3%	1 M €	+32.9%	773,5 k €	+19.3%	648,5 k €	+102%	321 k €	+29.4%	248,1 k €	+532%	39,3 k €	+88.5%	20,8 k €	-86.7%	156,5 k €	+119%	71,5 k €	+33.3%	53,7 k €	-65.1%	153,5 k €
Operating result	364,6 k €	+372%	-134 k €	+36.1%	-209,8 k €	-1090%	-17,6 k €	+90.4%	-183,4 k €	-132%	566,2 k €	-7.4%	611,7 k €	-10.6%	684,2 k €	-26.1%	925,4 k €	+56.5%	591,1 k €	+4.6%	565,3 k €	+161%	216,3 k €	+198%	-220,9 k €	-1444%	16,4 k €	+82.0%	9 k €	-93.1%	131,8 k €	+185%	46,2 k €	+78.7%	25,8 k €	-79.3%	124,9 k €
Net result	466,7 k €	+431%	-141 k €	-365%	53,2 k €	-9.4%	58,7 k €	+134%	-173,1 k €	-142%	412,3 k €	-4.2%	430,2 k €	-6.5%	460,3 k €	+198%	154,5 k €	-72.2%	556 k €	-1.0%	561,7 k €	+171%	-785,9 k €	-245%	-227,6 k €	-4311%	5,4 k €	+122%	2,4 k €	-97.5%	97,2 k €	+268%	26,4 k €	-95.9%	641,9 k €	+852%	67,4 k €
Balance sheet
Equity	4 M €	+13.6%	3,5 M €	-3.9%	3,6 M €	+1.4%	3,6 M €	+0.3%	3,6 M €	-4.6%	3,7 M €	+12.4%	3,3 M €	+14.8%	2,9 M €	+18.8%	2,4 M €	+34.0%	1,8 M €	+43.9%	1,3 M €	+79.6%	705,7 k €	-52.7%	1,5 M €	+31.9%	1,1 M €	+0.5%	1,1 M €	+19.4%	942,9 k €	+11.5%	845,6 k €	+3.2%	819,2 k €	+362%	177,3 k €
Total assets	4,3 M €	+6.3%	4 M €	-7.1%	4,4 M €	+1.7%	4,3 M €	+2.0%	4,2 M €	-5.8%	4,5 M €	-2.9%	4,6 M €	-5.8%	4,9 M €	+34.9%	3,6 M €	+0.3%	3,6 M €	+21.6%	3 M €	+34.6%	2,2 M €	-24.4%	2,9 M €	+88.2%	1,5 M €	+1.1%	1,5 M €	+2.5%	1,5 M €	-14.4%	1,7 M €	+16.3%	1,5 M €	-40.1%	2,5 M €
Cash	13,1 k €	-66.3%	38,8 k €	-71.2%	134,4 k €	+633%	18,3 k €	-28.3%	25,6 k €	-65.6%	74,4 k €	+758%	8,7 k €	-99.4%	1,6 M €	+2198%	67,7 k €	+344%	15,2 k €	-14.5%	17,8 k €	+32.0%	13,5 k €	-91.8%	165,6 k €	+4362%	3,7 k €	-96.7%	113,3 k €	+240%	33,3 k €	+6.3%	31,3 k €	-71.9%	111,7 k €	+568%	16,7 k €
Debts	298 k €	-37.4%	476,2 k €	-17.4%	576,3 k €	-5.1%	607,5 k €	+27.9%	474,8 k €	-12.5%	542,8 k €	+49.4%	363,3 k €	-6.9%	390,1 k €	-61.9%	1 M €	-35.4%	1,6 M €	-2.2%	1,6 M €	+14.3%	1,4 M €	+6.9%	1,3 M €	+310%	324,2 k €	+3.9%	312 k €	-43.3%	550,5 k €	-38.8%	899,6 k €	+33.2%	675,6 k €	-71.0%	2,3 M €
Other
Workforce	–		–		–		–		–		–		–		0,0 ETP		–		0,9 ETP	-10.0%	1,0 ETP	-44.4%	1,8 ETP	-35.7%	2,8 ETP	-26.3%	3,8 ETP	-5.0%	4,0 ETP	-7.0%	4,3 ETP	-36.8%	6,8 ETP	0.0%	6,8 ETP	+13.3%	6,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 27 ended

Active mandates

Bernard DEMAN

Managing director · since 16 juin 2021 · until 15 juin 2027

Active

Frédéric DEMAN

Director · since 16 juin 2021 · until 15 juin 2027

Active

Cédric DEMAN

Director · since 16 janvier 2021 · until 15 juin 2027

Active

Ended mandates

Bernard DEMAN

Director · since 18 mars 2016 · until 18 mars 2022

Ended

Bernard DEMAN

Director · since 18 mars 2016 · until 30 juin 2022

Ended

Cédric DEMAN

Director · since 18 mars 2016 · until 18 mars 2022

Ended

Cédric DEMAN

Director · since 18 mars 2016 · until 30 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
CompTech Solutions● Active	0803.385.969
DEMAN BRUSSELS● Active	0424.266.419

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/08/2026	30/09/2024	27/09/2024	31/08/2022	27/08/2021	29/10/2020
General meeting	30/06/2026	31/07/2024	31/07/2023	30/06/2022	30/06/2021	30/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2026	22/08/2026	French	PDF
Abridged model	31/12/2023	31/07/2024	30/09/2024	French	PDF
Abridged modelCorrection	31/12/2022	31/07/2023	27/09/2024	French	PDF
Abridged model	31/12/2022	31/07/2023	11/09/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	27/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	29/09/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	23/08/2016	French	PDF
Abridged model	31/12/2014	31/07/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	17/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	23/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 3 active · 27 ended

Active mandates

Bernard DEMAN

Managing director · since 16 juin 2021 · until 15 juin 2027

Active

Frédéric DEMAN

Director · since 16 juin 2021 · until 15 juin 2027

Active

Cédric DEMAN

Director · since 16 janvier 2021 · until 15 juin 2027

Active

Ended mandates

Bernard DEMAN

Director · since 18 mars 2016 · until 18 mars 2022

Ended

Bernard DEMAN

Director · since 18 mars 2016 · until 30 juin 2022

Ended

Cédric DEMAN

Director · since 18 mars 2016 · until 18 mars 2022

Ended

Cédric DEMAN

Director · since 18 mars 2016 · until 30 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/08/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates01/04/2016
DEMISSIONS, NOMINATIONS
PDF
Restructuring10/09/2014
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring10/01/2013
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates17/10/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates14/05/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates06/04/2005
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2005
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
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 2024466,7 k €↑
2023
Annual accounts 2023-141 k €↓
2022
Annual accounts 202253,2 k €↓
2021
Annual accounts 202158,7 k €↑
2020
Annual accounts 2020-173,1 k €↓
2019
Annual accounts 2019412,3 k €↓
2018
Annual accounts 2018430,2 k €↓
2017
Annual accounts 2017460,3 k €↑
2016
Annual accounts 2016154,5 k €↓
2015
Annual accounts 2015556 k €↓
2014
Annual accounts 2014561,7 k €↑
2013
Annual accounts 2013-785,9 k €↓
2012
Annual accounts 2012-227,6 k €↓
2011
Annual accounts 20115,4 k €↑
2010
Annual accounts 20102,4 k €↓
2009
Annual accounts 200997,2 k €↑
2008
Annual accounts 200826,4 k €↓
2007
Annual accounts 2007641,9 k €↑
2006
Annual accounts 200667,4 k €
28/04/1987
IncorporationPublic 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

Immocar

Overview

What does Immocar do?

Trend over 19 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