ACTIVE

IMMOPORTFOLIO

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Financial year 2025 · closed on 31/12/2025

Net result

-266 k €

-879.8% YoY

Gross margin

619,6 k €

-5.7% YoY

Equity

7,4 M €

+58.5% YoY

Workforce

0,0 ETP

What does IMMOPORTFOLIO do?

IMMOPORTFOLIO is a Private limited company incorporated in 1987. Its registered office is in Oostkamp.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.964.160

Incorporation

15/09/1987

Legal form

Private limited company

Registered office

Proosdijstraat 2
8020 Oostkamp · FlandreSee on map

Contributed capital

5 726 167,86 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Joint committees (3)

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	619,6 k €	-5.7%	657 k €	+16.8%	562,6 k €	+243%	164,2 k €	-72.3%	592,3 k €	-43.1%	1 M €	+214%	331,5 k €	-0.1%	331,7 k €	+40.5%	236,1 k €	+5.4%	223,9 k €	+13.9%	196,7 k €	+21.9%	161,3 k €	-20.7%	203,4 k €	+49.1%	136,4 k €	-33.3%	204,7 k €	+19.9%	170,7 k €	-20.9%	215,9 k €
EBITDA	570,5 k €	-3.1%	588,5 k €	+19.4%	492,8 k €	+1624%	-32,3 k €	-106%	540,7 k €	-46.3%	1 M €	+239%	297 k €	-1.0%	300 k €	+51.3%	198,3 k €	-9.6%	219,4 k €	+14.5%	191,7 k €	+22.6%	156,3 k €	-20.6%	196,9 k €	+48.3%	132,8 k €	-32.8%	197,7 k €	+18.3%	167,2 k €	-21.2%	212,2 k €
Operating result	-67,1 k €	-132%	208,4 k €	+115%	-1,4 M €	-159%	-531,1 k €	-446%	153,7 k €	-74.1%	593,6 k €	+280%	-329,4 k €	-967%	38 k €	+154%	-70,4 k €	+66.3%	-208,8 k €	-1488%	15 k €	-72.0%	53,8 k €	-31.7%	78,8 k €	+104%	38,6 k €	-24.7%	51,3 k €	-51.6%	105,9 k €	-24.7%	140,8 k €
Net result	-266 k €	-880%	34,1 k €	+103%	-1,2 M €	-131%	-518,6 k €	-631%	97,6 k €	-80.2%	492,1 k €	+209%	-450,9 k €	-959%	-42,6 k €	+77.3%	-187,7 k €	-435%	-35,1 k €	-106%	614,8 k €	+8697%	7 k €	-83.5%	42,3 k €	+468%	-11,5 k €	-175%	15,3 k €	-70.2%	51,3 k €	-42.9%	89,8 k €
Balance sheet
Equity	7,4 M €	+58.5%	4,7 M €	+0.7%	4,6 M €	-6.0%	4,9 M €	+31.2%	3,8 M €	+2.7%	3,7 M €	+15.5%	3,2 M €	+49.5%	2,1 M €	-2.0%	2,2 M €	+96.4%	1,1 M €	-3.1%	1,1 M €	+118%	521,8 k €	+1.4%	514,9 k €	+8.9%	472,6 k €	+59.6%	296,1 k €	+5.4%	280,8 k €	+22.3%	229,5 k €
Total assets	21,7 M €	+36.3%	15,9 M €	-13.0%	18,3 M €	-2.2%	18,7 M €	+117%	8,6 M €	-4.4%	9 M €	-0.6%	9,1 M €	+62.9%	5,6 M €	-13.2%	6,4 M €	+12.8%	5,7 M €	+62.7%	3,5 M €	+127%	1,5 M €	-14.0%	1,8 M €	-1.6%	1,8 M €	+14.7%	1,6 M €	+23.0%	1,3 M €	+6.3%	1,2 M €
Cash	177,8 k €	+119943%	148,1 €	-99.9%	184,5 k €	-94.8%	3,6 M €	+2002%	169,1 k €	-70.3%	569,8 k €	-44.6%	1 M €	+1148%	82,4 k €	-89.8%	809,4 k €	+150%	324,2 k €	+8.1%	299,8 k €	+3479%	8,4 k €	-54.9%	18,6 k €	-22.4%	23,9 k €	+17.6%	20,4 k €	+156%	7,9 k €	-92.9%	112,1 k €
Debts	14,2 M €	+27.1%	11,2 M €	-17.8%	13,6 M €	+2.4%	13,3 M €	+183%	4,7 M €	-8.0%	5,1 M €	-10.3%	5,7 M €	+77.6%	3,2 M €	-18.2%	3,9 M €	-7.5%	4,2 M €	+110%	2 M €	+108%	968,7 k €	-22.2%	1,2 M €	-6.1%	1,3 M €	+3.8%	1,3 M €	+28.8%	992,1 k €	+1.0%	982,5 k €
Other
Workforce	0,0 ETP		0,0 ETP	-100%	0,3 ETP	-40.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP		–		0,5 ETP	+25.0%	0,4 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 31/12/2025 · 1 active · 16 ended

Active mandates

Malo Ventures

Director · since 01 octobre 2023 · 0793.578.180

Represented by BALCAEN PIETER

Active

Ended mandates

Malo Ventures

Director · since 01 octobre 2023 · 0793.578.180

Represented by BALCAEN PIETER

Ended

KELLY DE DIJCKER

Director · since 31 mars 2023

Ended

PIETER BALCAEN

Director · since 03 juin 2020

Ended

PIETER BALCAEN

Managing director · since 03 juin 2020

Ended

At this address

Other companies at this address

Company	CBE no.
Malo Ventures● Active	0793.578.180

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2026	26/06/2025	12/06/2024	30/06/2023	16/06/2022	01/06/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	01/06/2023	01/06/2022	01/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	22/07/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	12/06/2024	Dutch	PDF
Abridged model	31/12/2022	01/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	16/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	01/06/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	08/07/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	15/06/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	07/06/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	01/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	17/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	29/08/2009	Dutch	PDF
Abridged model	31/12/2007	01/06/2008	31/07/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	01/06/2007	20/09/2007	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	21/06/2007	Dutch	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 31/12/2025 · 1 active · 16 ended

Active mandates

Malo Ventures

Director · since 01 octobre 2023 · 0793.578.180

Represented by BALCAEN PIETER

Active

Ended mandates

Malo Ventures

Director · since 01 octobre 2023 · 0793.578.180

Represented by BALCAEN PIETER

Ended

KELLY DE DIJCKER

Director · since 31 mars 2023

Ended

PIETER BALCAEN

Director · since 03 juin 2020

Ended

PIETER BALCAEN

Managing director · since 03 juin 2020

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other02/01/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates04/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/04/2023
WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/02/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates20/02/2023
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Restructuring31/08/2021
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/06/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares02/06/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
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

2025
Annual accounts 2025-266 k €↓
2024
Annual accounts 202434,1 k €↑
2023
Annual accounts 2023-1,2 M €↓
2022
Annual accounts 2022-518,6 k €↓
2018
Annual accounts 201897,6 k €↓
2017
Annual accounts 2017492,1 k €↑
2016
Annual accounts 2016-450,9 k €↓
2015
Annual accounts 2015-42,6 k €↑
2014
Annual accounts 2014-187,7 k €↓
2013
Annual accounts 2013-35,1 k €↓
2012
Annual accounts 2012614,8 k €↑
2011
Annual accounts 20117 k €↓
2010
Annual accounts 201042,3 k €↑
2009
Annual accounts 2009-11,5 k €↓
2008
Annual accounts 200815,3 k €↓
2007
Annual accounts 200751,3 k €↓
2006
Annual accounts 200689,8 k €
15/09/1987
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

IMMOPORTFOLIO

Overview

What does IMMOPORTFOLIO 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