ACTIVE

IMMOTEL

Financial year 2024 · closed on 31/12/2024
Net result
-4 k €
-157.7% YoY
Gross margin
16,9 k €
-16.1% YoY
Equity
493 k €
-0.8% YoY

What does IMMOTEL do?

IMMOTEL is a Public limited company incorporated in 1988. Its registered office is in Koksijde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.147.857
Incorporation
15/01/1988
Legal form
Public limited company
Registered office
Strandlaan(Kok) 322 box 1
8670 Koksijde · FlandreSee on map
Contributed capital
295 231,05 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin16,9 k €20,2 k €26,8 k €25,6 k €23,1 k €18,5 k €22,9 k €18 k €21,1 k €21 k €23,9 k €23,1 k €10,3 k €9,6 k €11,8 k €9,1 k €12,6 k €10,5 k €56 k €
EBITDA8,9 k €11,9 k €19,3 k €17,6 k €14,9 k €10,5 k €15 k €11 k €14,2 k €14,2 k €17 k €16,2 k €5 k €3,6 k €7,1 k €3,7 k €7 k €5,7 k €48,3 k €
Operating result-5,5 k €-2,8 k €3,9 k €369,2 €-3,5 k €-8 k €-3,5 k €-8,9 k €-5,9 k €-8,5 k €-5,2 k €-5,7 k €-17,3 k €-16,9 k €-12,8 k €-26,5 k €-9,6 k €-26,6 k €26,6 k €
Net result-4 k €-1,6 k €4,8 k €1,3 k €-2,7 k €-6,9 k €-931,6 €-21,5 k €-18,4 k €-18,6 k €-16,3 k €-13,2 k €-24,8 k €-11,5 k €-19,8 k €-32 k €94,6 k €-34,9 k €23,4 k €
Balance sheet
Equity493 k €497 k €498,6 k €493,8 k €492,5 k €491,8 k €498,7 k €495,8 k €517,4 k €535,8 k €554,3 k €570,6 k €583,4 k €608,1 k €669,7 k €689,5 k €622,7 k €528,1 k €563 k €
Total assets700,3 k €705,1 k €707,6 k €705,1 k €704 k €710,5 k €720,7 k €734,1 k €748,6 k €760 k €775,4 k €792,4 k €815,8 k €852,4 k €901,9 k €921,4 k €854,6 k €694,8 k €683,5 k €
Cash113,5 k €111,2 k €103 k €86,6 k €65 k €57,1 k €46 k €42,1 k €39,4 k €31,3 k €27 k €24,9 k €27,2 k €38,9 k €59,6 k €60,1 k €63 k €99,1 k €150,4 k €
Debts188,6 k €188,1 k €186,9 k €188,2 k €188 k €190,7 k €192,5 k €202,2 k €191,2 k €180,9 k €174,2 k €170,9 k €177,6 k €180,8 k €166,8 k €161,8 k €157 k €154,4 k €105,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Marc Buylaert

Director · since 23 mars 2023 · until 30 juin 2029

Active
Rosaline Buylaert

Director · since 23 mars 2023 · until 30 juin 2029

Active

Ended mandates

Arthur Buylaert

Managing director · since 25 mai 2002 · until 31 décembre 2006

Ended
Marc Buylaert

Managing director · since 25 mai 2002 · until 31 décembre 2006

Ended
Roseline Buylaert

Manager · since 25 mai 2002 · until 31 décembre 2006

Ended
Roselin Buylaert

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0887.918.006
ZeeroosActive
0761.951.628
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date08/08/202530/10/202430/08/202329/07/202229/10/202131/07/2020
General meeting03/05/202504/05/202406/05/202307/05/202203/05/202102/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202403/05/202508/08/2025DutchPDF
Micro model31/12/202304/05/202430/10/2024DutchPDF
Micro model31/12/202206/05/202330/08/2023DutchPDF
Micro model31/12/202107/05/202229/07/2022DutchPDF
Micro model31/12/202003/05/202129/10/2021DutchPDF
Micro model31/12/201902/05/202031/07/2020DutchPDF
Micro model31/12/201804/05/201930/08/2019DutchPDF
Micro model31/12/201705/05/201814/08/2018DutchPDF
Micro model31/12/201606/05/201731/08/2017DutchPDF
Abridged model31/12/201507/05/201631/08/2016DutchPDF
Abridged model31/12/201402/05/201531/08/2015DutchPDF
Abridged model31/12/201303/05/201429/08/2014DutchPDF
Abridged model31/12/201204/05/201330/08/2013DutchPDF
Abridged model31/12/201105/05/201231/12/2012DutchPDF
Abridged model31/12/201007/05/201131/01/2012DutchPDF
Abridged model31/12/200903/05/201021/02/2011DutchPDF
Abridged model31/12/200802/05/200905/01/2010DutchPDF
Abridged model31/12/200703/05/200829/08/2008DutchPDF
Abridged model31/12/200605/05/200724/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 5 ended

Active mandates

Marc Buylaert

Director · since 23 mars 2023 · until 30 juin 2029

Active
Rosaline Buylaert

Director · since 23 mars 2023 · until 30 juin 2029

Active

Ended mandates

Arthur Buylaert

Managing director · since 25 mai 2002 · until 31 décembre 2006

Ended
Marc Buylaert

Managing director · since 25 mai 2002 · until 31 décembre 2006

Ended
Roseline Buylaert

Manager · since 25 mai 2002 · until 31 décembre 2006

Ended
Roselin Buylaert

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares06/03/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - KAPITAAL - AANDELEN
    PDF
  • Mandates22/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/12/2012
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring22/01/2007
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring24/10/2006
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office05/01/2006
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/09/2002
    ONTSLAGEN - BENOEMINGEN
    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 2024-4 k €
  2. 2023
    Annual accounts 2023-1,6 k €
  3. 2022
    Annual accounts 20224,8 k €
  4. 2021
    Annual accounts 20211,3 k €
  5. 2020
    Annual accounts 2020-2,7 k €
  6. 2019
    Annual accounts 2019-6,9 k €
  7. 2018
    Annual accounts 2018-931,6 €
  8. 2017
    Annual accounts 2017-21,5 k €
  9. 2016
    Annual accounts 2016-18,4 k €
  10. 2015
    Annual accounts 2015-18,6 k €
  11. 2014
    Annual accounts 2014-16,3 k €
  12. 2013
    Annual accounts 2013-13,2 k €
  13. 2012
    Annual accounts 2012-24,8 k €
  14. 2011
    Annual accounts 2011-11,5 k €
  15. 2010
    Annual accounts 2010-19,8 k €
  16. 2009
    Annual accounts 2009-32 k €
  17. 2008
    Annual accounts 200894,6 k €
  18. 2007
    Annual accounts 2007-34,9 k €
  19. 2006
    Annual accounts 200623,4 k €
  20. 15/01/1988
    IncorporationPublic limited company