ACTIVE

COMPARTIMMO

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Financial year 2024 · closed on 31/12/2024
Net result
1,2 M €
+46.7% YoY
Gross margin
2,4 M €
+23.8% YoY
Equity
9,1 M €
+15.7% YoY

What does COMPARTIMMO do?

COMPARTIMMO is a Limited partnership incorporated in 1987. Its main activity is: Real estate agencies. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.452.625
Incorporation
06/11/1987
Legal form
Limited partnership
Registered office
Avenue de la Toison d'Or 21 box 5
1050 Ixelles · BruxellesSee on map
Contributed capital
4 609 708,88 €
Latest accounts
31/12/2024
Activities (NACE)
68310Real estate agencies· main68311Real estate agencies47690Retail sale of cultural and recreation goods in specialised stores47787Other retail sale of new goods in specialised stores90042Operation of arts facilities90312Creative, arts and entertainment activities
Signals
ProfitableSolid equityLow riskGood 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

2024202320222021202020192018201720162015201420132012201120082007
Income statement
Gross margin2,4 M €2 M €2,1 M €2,4 M €2,3 M €2,3 M €2,3 M €2,6 M €2,6 M €1,9 M €1,8 M €355,2 k €862,5 k €1,4 M €0 €0 €
EBITDA2 M €1,6 M €1,9 M €2,2 M €2 M €2,1 M €2,1 M €2,5 M €2,5 M €1,7 M €1,5 M €121,3 k €1,2 M €1,1 M €––
Operating result1,7 M €1,1 M €1,3 M €1,6 M €1,4 M €1,5 M €1,6 M €2 M €2 M €1,1 M €822,7 k €-683 k €475,5 k €771,2 k €––
Net result1,2 M €843,6 k €1,8 M €2,9 M €1,1 M €1,3 M €927,9 k €1,4 M €-321,7 k €983,8 k €1,5 M €379,6 k €282,2 k €363,8 k €––
Balance sheet
Equity9,1 M €7,9 M €13,5 M €11,7 M €19,8 M €18,7 M €17,4 M €16,4 M €15,1 M €15,2 M €14,3 M €12,7 M €12,4 M €12,1 M €9,2 M €9,2 M €
Total assets9,5 M €14,8 M €13,8 M €13,9 M €21,9 M €22,2 M €19,2 M €18,9 M €17,4 M €17,7 M €17,5 M €15,9 M €15,9 M €15,8 M €10,5 M €10,5 M €
Cash1,3 M €6,7 M €5,2 M €3,6 M €3,3 M €3,9 M €4 M €4,9 M €3,2 M €3,3 M €3,5 M €550,4 k €183,6 k €1,8 M €217,8 k €216,8 k €
Debts324,3 k €6,7 M €22,9 k €1,8 M €1,7 M €3 M €1,3 M €1,9 M €1,6 M €1,8 M €2,5 M €3 M €2,3 M €1,8 M €851,1 k €850,1 k €
Other
Workforce–1,8 ETP1,8 ETP1,8 ETP1,8 ETP1,8 ETP1,2 ETP1,0 ETP1,0 ETP1,0 ETP1,3 ETP1,3 ETP2,0 ETP2,0 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 27 ended

Active mandates

GRETRY SHOPPING CENTER

Manager · since 22 février 2024 · 0647.553.687

Represented by LAURENT HANSEEUW

Active

Ended mandates

GRETRY SHOPPING CENTER

Director · since 22 février 2024 · until 01 juin 2029 · 0647.553.687

Represented by LAURENT HANSEEUW

Ended
Gusta GLAZMAN

Managing director · since 23 mai 2019 · until 22 février 2024

Ended
Gusta GLAZMAN

Managing director · since 23 mai 2019 · until 22 mai 2025

Ended
Gusta GLAZMAN

Managing director · since 23 mai 2019 · until 23 mai 2025

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/09/202527/08/202417/08/202330/08/202231/08/202126/08/2020
General meeting02/06/202501/06/202411/08/202325/08/202227/05/202128/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202402/06/202528/09/2025FrenchPDF
Abridged model31/12/202402/06/202528/07/2025FrenchPDF
Abridged model31/12/202301/06/202427/08/2024FrenchPDF
Abridged model31/12/202211/08/202317/08/2023FrenchPDF
Abridged model31/12/202125/08/202230/08/2022FrenchPDF
Abridged model31/12/202027/05/202131/08/2021FrenchPDF
Abridged model31/12/201928/05/202026/08/2020FrenchPDF
Abridged model31/12/201823/05/201928/08/2019FrenchPDF
Abridged model31/12/201724/05/201831/08/2018FrenchPDF
Abridged model31/12/201626/05/201720/09/2017FrenchPDF
Abridged model31/12/201526/05/201617/08/2016FrenchPDF
Abridged model31/12/201429/05/201527/08/2015FrenchPDF
Abridged model31/12/201328/05/201426/08/2014FrenchPDF
Abridged model31/12/201216/12/201319/12/2013FrenchPDF
Abridged model31/12/201119/09/201316/12/2013FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200825/08/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 1 active · 27 ended

Active mandates

GRETRY SHOPPING CENTER

Manager · since 22 février 2024 · 0647.553.687

Represented by LAURENT HANSEEUW

Active

Ended mandates

GRETRY SHOPPING CENTER

Director · since 22 février 2024 · until 01 juin 2029 · 0647.553.687

Represented by LAURENT HANSEEUW

Ended
Gusta GLAZMAN

Managing director · since 23 mai 2019 · until 22 février 2024

Ended
Gusta GLAZMAN

Managing director · since 23 mai 2019 · until 22 mai 2025

Ended
Gusta GLAZMAN

Managing director · since 23 mai 2019 · until 23 mai 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/09/2019
    DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Restructuring05/08/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring15/05/2019
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring12/08/2016
    OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 20241,2 M €↑
  2. 2023
    Annual accounts 2023843,6 k €↓
  3. 2022
    Annual accounts 20221,8 M €↓
  4. 2021
    Annual accounts 20212,9 M €↑
  5. 2020
    Annual accounts 20201,1 M €↓
  6. 2019
    Annual accounts 20191,3 M €↑
  7. 2018
    Annual accounts 2018927,9 k €↓
  8. 2017
    Annual accounts 20171,4 M €↑
  9. 2016
    Annual accounts 2016-321,7 k €↓
  10. 2015
    Annual accounts 2015983,8 k €↓
  11. 2014
    Annual accounts 20141,5 M €↑
  12. 2013
    Annual accounts 2013379,6 k €↑
  13. 2012
    Annual accounts 2012282,2 k €↓
  14. 2011
    Annual accounts 2011363,8 k €
  15. 2008
    Annual accounts 2008
  16. 2007
    Annual accounts 2007
  17. 06/11/1987
    IncorporationLimited partnership