ACTIVE

IMMO-DEMO

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Financial year 2024 · closed on 31/12/2024

Net result

187,3 €

-50.0% YoY

Gross margin

336,4 €

-35.2% YoY

Equity

37,1 k €

+0.5% YoY

What does IMMO-DEMO do?

IMMO-DEMO is a Private limited company incorporated in 1987. Its main activity is: Construction of roads and motorways. Its registered office is in Oupeye.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.455.307

Incorporation

01/07/1987

Legal form

Private limited company

Registered office

Rue de Trez 7
4682 Oupeye · WallonieSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2024

Activities (NACE)

42110Construction of roads and motorways· main 42110Construction of roads and motorways 45230Maintenance and repair of motor vehicles

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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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	336,4 €	-35.2%	518,8 €	+19.2%	435,1 €	-42.2%	752,5 €	-0.8%	758,7 €	+30.9%	579,4 €	-55.1%	1,3 k €	+9.1%	1,2 k €	-3.6%	1,2 k €	+30.4%	940,2 €	-24.0%	1,2 k €	-1.4%	1,3 k €	-20.9%	1,6 k €	-17.2%	1,9 k €	-56.3%	4,4 k €	+6.5%	4,1 k €	-88.1%	34,6 k €	-53.0%	73,5 k €	+52.7%	48,1 k €
EBITDA	336,4 €	-35.2%	518,8 €	+19.2%	435,1 €	-42.2%	752,5 €	+14.2%	658,7 €	+13.7%	579,4 €	-55.1%	1,3 k €	+9.1%	1,2 k €	+43.1%	826 €	-12.1%	940,2 €	-24.0%	1,2 k €	+4.9%	1,2 k €	-23.3%	1,5 k €	-12.9%	1,8 k €	-59.4%	4,4 k €	+16.8%	3,7 k €	+32.3%	2,8 k €	-31.1%	4,1 k €	+58.4%	2,6 k €
Operating result	336,4 €	-35.2%	518,8 €	+19.2%	435,1 €	-42.2%	752,5 €	+14.2%	658,7 €	+13.7%	579,4 €	-55.1%	1,3 k €	+9.1%	1,2 k €	+43.1%	826 €	-12.1%	940,2 €	-24.0%	1,2 k €	+4.9%	1,2 k €	-23.3%	1,5 k €	-12.9%	1,8 k €	-54.9%	3,9 k €	+5.0%	3,7 k €	+43.4%	2,6 k €	-36.5%	4,1 k €	+58.4%	2,6 k €
Net result	187,3 €	-50.0%	374,4 €	-4.0%	390,1 €	+4.8%	372,4 €	-39.6%	616,6 €	+65.5%	372,6 €	-70.2%	1,3 k €	+9.1%	1,1 k €	+99.4%	574,8 €	-37.6%	920,9 €	-23.8%	1,2 k €	+4.5%	1,2 k €	-6.8%	1,2 k €	-35.6%	1,9 k €	-48.9%	3,8 k €	-11.4%	4,3 k €	+101%	2,1 k €	+230%	640,6 €	-75.3%	2,6 k €
Balance sheet
Equity	37,1 k €	+0.5%	36,9 k €	+1.0%	36,6 k €	+1.1%	36,2 k €	+1.0%	35,8 k €	+1.8%	35,2 k €	+1.1%	34,8 k €	+3.7%	33,6 k €	+3.5%	32,4 k €	+1.8%	31,8 k €	+3.0%	30,9 k €	+4.1%	29,7 k €	-62.2%	78,6 k €	+1.6%	77,3 k €	+2.6%	75,4 k €	+5.3%	71,6 k €	+6.3%	67,4 k €	+3.2%	65,3 k €	+1.0%	64,6 k €
Total assets	37,1 k €	+0.5%	36,9 k €	+1.0%	36,6 k €	+1.1%	36,2 k €	+1.0%	35,8 k €	+1.8%	35,2 k €	+1.1%	34,8 k €	+3.7%	33,6 k €	+3.5%	32,4 k €	+1.8%	31,9 k €	-60.1%	79,8 k €	+1.4%	78,7 k €	+0.2%	78,6 k €	+1.6%	77,3 k €	+1.8%	76 k €	+4.4%	72,8 k €	-18.9%	89,7 k €	-4.2%	93,7 k €	+11.5%	84 k €
Cash	24 k €	+770%	2,8 k €	-25.3%	3,7 k €	-19.0%	4,6 k €	-20.6%	5,7 k €	+247%	1,7 k €	-40.6%	2,8 k €	+8.8%	2,6 k €	-26.6%	3,5 k €	-24.2%	4,6 k €	-20.9%	5,8 k €	-12.9%	6,7 k €	-11.2%	7,5 k €	-12.9%	8,6 k €	+6.6%	8,1 k €	-29.9%	11,5 k €	+93.9%	6 k €	-16.9%	7,2 k €	+16.0%	6,2 k €
Debts	–		–		–		–		–		–		–		–		–		13,7 €	-100.0%	48,9 k €	-0.1%	49 k €		–		9,4 €	-98.4%	593,2 €	-49.5%	1,2 k €	-94.7%	22,4 k €	-21.4%	28,4 k €	+46.3%	19,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-78.6%	1,4 ETP	-39.1%	2,3 ETP	+15.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

fernand ote

Mandate

Active

At this address

Other companies at this address

Company	CBE no.
ENTREPRISE OTE ET CIE● Active	0428.552.136
MAJOL● Active	0723.814.988

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	29/08/2025	30/08/2024	30/08/2023	31/08/2022	31/08/2021	29/10/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	26/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	30/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	29/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	23/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	30/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active

Active mandates

fernand ote

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/10/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates23/03/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares25/02/2004
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 2024187,3 €↓
2023
Annual accounts 2023374,4 €↓
2022
Annual accounts 2022390,1 €↑
2021
Annual accounts 2021372,4 €↓
2020
Annual accounts 2020616,6 €↑
2019
Annual accounts 2019372,6 €↓
2018
Annual accounts 20181,3 k €↑
2017
Annual accounts 20171,1 k €↑
2016
Annual accounts 2016574,8 €↓
2015
Annual accounts 2015920,9 €↓
2014
Annual accounts 20141,2 k €↑
2013
Annual accounts 20131,2 k €↓
2012
Annual accounts 20121,2 k €↓
2011
Annual accounts 20111,9 k €↓
2010
Annual accounts 20103,8 k €↓
2009
Annual accounts 20094,3 k €↑
2008
Annual accounts 20082,1 k €↑
2007
Annual accounts 2007640,6 €↓
2006
Annual accounts 20062,6 k €
01/07/1987
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

IMMO-DEMO

Overview

What does IMMO-DEMO 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