ACTIVE

HSA IMMO

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Financial year 2025 · closed on 30/06/2025

Net result

18,8 k €

+7.0% YoY

Gross margin

78,1 k €

+6.6% YoY

Equity

535,7 k €

+0.2% YoY

What does HSA IMMO do?

HSA IMMO is a Private limited company incorporated in 1988. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Quiévrain.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.422.130

Incorporation

25/02/1988

Legal form

Private limited company

Registered office

Rue des Wagnons 9
7380 Quiévrain · WallonieSee on map

Contributed capital

27 268,29 €

Latest accounts

30/06/2025

Activities (NACE)

68202Rental and operating of own or leased real estate· main 68202Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	78,1 k €	+6.6%	73,3 k €	+65.4%	44,3 k €	-83.0%	260,7 k €	+570%	38,9 k €	-25.9%	52,5 k €	+4.4%	50,2 k €	-0.8%	50,7 k €	+18.9%	42,6 k €	-8.9%	46,8 k €	-0.5%	47 k €	-4.6%	49,2 k €	+10.6%	44,5 k €	-4.2%	46,5 k €	+7.8%	43,1 k €	-4.1%	44,9 k €	+13.6%	39,6 k €	-26.8%	54 k €	-47.0%	101,9 k €
EBITDA	71,5 k €	+6.8%	67 k €	+73.3%	38,6 k €	-84.8%	254,7 k €	+682%	32,6 k €	-31.5%	47,6 k €	+5.5%	45,1 k €	+0.0%	45,1 k €	+21.5%	37,1 k €	-10.1%	41,3 k €	-0.8%	41,6 k €	-13.9%	48,4 k €	+10.8%	43,6 k €	-4.3%	45,6 k €	+7.9%	42,2 k €	-4.2%	44,1 k €	+93.6%	22,8 k €	-53.7%	49,2 k €	-21.6%	62,7 k €
Operating result	37,9 k €	+5.0%	36,1 k €	+83.3%	19,7 k €	-91.9%	244,4 k €	+990%	22,4 k €	-40.1%	37,4 k €	+7.1%	35 k €	+1.2%	34,5 k €	+30.0%	26,6 k €	-13.5%	30,7 k €	-1.1%	31,1 k €	-13.3%	35,8 k €	+35.0%	26,5 k €	-3.9%	27,6 k €	+13.8%	24,3 k €	-0.2%	24,3 k €	+384%	5 k €	-74.6%	19,8 k €	-56.0%	44,9 k €
Net result	18,8 k €	+7.0%	17,6 k €	+45.0%	12,1 k €	-93.3%	180,4 k €	+1425%	11,8 k €	-49.2%	23,3 k €	-6.5%	24,9 k €	+20.2%	20,7 k €	+13.2%	18,3 k €	-10.4%	20,4 k €	+11.6%	18,3 k €	-31.9%	26,9 k €	+55.7%	17,3 k €	+5.0%	16,5 k €	+43.5%	11,5 k €	-8.4%	12,5 k €	+191%	-13,7 k €	-256%	8,8 k €	-72.4%	31,8 k €
Balance sheet
Equity	535,7 k €	+0.2%	534,8 k €	-0.8%	538,9 k €	-0.4%	541,1 k €	+54.8%	349,6 k €	+1.6%	344 k €	+11.1%	309,7 k €	-55.1%	690,5 k €	+4.8%	658,7 k €	+4.7%	629,4 k €	+5.3%	597,9 k €	+5.2%	568,6 k €	-1.5%	577 k €	+5.2%	548,7 k €	+5.3%	521,2 k €	+4.5%	498,6 k €	+5.0%	475,1 k €	-0.6%	477,8 k €	+4.3%	457,9 k €
Total assets	986,3 k €	-1.5%	1 M €	-2.3%	1 M €	+27.8%	802,3 k €	+38.6%	579 k €	-1.2%	586 k €	-22.0%	751,3 k €	+4.6%	718,4 k €	+3.1%	696,6 k €	+1.7%	684,9 k €	-2.2%	700,1 k €	-2.7%	719,8 k €	-6.5%	769,9 k €	-2.3%	788,3 k €	-1.8%	802,7 k €	-2.3%	821,3 k €	-1.7%	835,9 k €	-5.7%	886,1 k €	+12.4%	788,7 k €
Cash	132,6 k €	+1.7%	130,4 k €	-18.3%	159,7 k €	-30.0%	228 k €	+3413%	6,5 k €	-40.5%	10,9 k €	-65.6%	31,7 k €	-5.8%	33,6 k €	+193%	11,5 k €	+847%	1,2 k €	-60.5%	3,1 k €	-29.7%	4,4 k €	-10.8%	4,9 k €	-22.1%	6,3 k €	+9.0%	5,8 k €	-16.6%	6,9 k €	+39.2%	5 k €	-3.7%	5,2 k €	-87.0%	39,8 k €
Debts	401,6 k €	-3.2%	414,7 k €	-3.8%	431,1 k €	+107%	208,2 k €	-9.1%	228,9 k €	-5.2%	241,5 k €	-45.3%	441,6 k €	+1480%	27,9 k €	-26.3%	37,9 k €	-30.0%	54,2 k €	-44.6%	97,7 k €	-33.4%	146,8 k €	-23.3%	191,4 k €	-18.7%	235,3 k €	-15.1%	277,2 k €	-12.9%	318,3 k €	-10.7%	356,5 k €	-11.9%	404,7 k €	+23.7%	327,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

Bertrand Deramaix

Administrator - manager

Active

Ended mandates

Bertrand Deramaix

Administrator - manager · since 15 janvier 2024

Ended

Bertrand Deramaix

Director

Ended

BERTRAND DERAMAIX

Manager

Ended

ISABELLE DI GIOSIA

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DELERM● Active	0802.363.412
Dera Immo● Active	0450.072.179
FUNERAILLES DERAMAIX● Active	0885.884.073

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	31/01/2025	31/01/2024	30/01/2023	11/01/2022	29/01/2021
General meeting	30/01/2026	30/01/2025	30/01/2024	30/01/2023	07/01/2022	26/01/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/01/2026	30/01/2026	French	PDF
Abridged model	30/06/2024	30/01/2025	31/01/2025	French	PDF
Abridged model	30/06/2023	30/01/2024	31/01/2024	French	PDF
Abridged model	30/06/2022	30/01/2023	30/01/2023	French	PDF
Abridged model	30/06/2021	07/01/2022	11/01/2022	French	PDF
Abridged model	30/06/2020	26/01/2021	29/01/2021	French	PDF
Abridged model	30/06/2019	29/11/2019	02/12/2019	French	PDF
Abridged model	30/06/2018	29/11/2018	30/11/2018	French	PDF
Abridged model	30/06/2017	27/11/2017	28/11/2017	French	PDF
Abridged model	30/06/2016	21/11/2016	23/11/2016	French	PDF
Abridged model	30/06/2015	27/11/2015	27/11/2015	French	PDF
Abridged model	30/06/2014	19/12/2014	19/12/2014	French	PDF
Abridged model	30/06/2013	08/01/2014	24/01/2014	French	PDF
Abridged model	30/06/2012	09/01/2013	10/01/2013	French	PDF
Abridged model	30/06/2011	13/01/2012	24/01/2012	French	PDF
Abridged model	30/06/2010	19/11/2010	23/11/2010	French	PDF
Abridged model	30/06/2009	24/11/2009	26/11/2009	French	PDF
Abridged model	30/06/2008	07/01/2009	13/01/2009	French	PDF
Abridged model	30/06/2007	17/12/2007	20/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 4 ended

Active mandates

Bertrand Deramaix

Administrator - manager

Active

Ended mandates

Bertrand Deramaix

Administrator - manager · since 15 janvier 2024

Ended

Bertrand Deramaix

Director

Ended

BERTRAND DERAMAIX

Manager

Ended

ISABELLE DI GIOSIA

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/05/2019
CAPITAL, ACTIONS
PDF
Capital / shares17/04/2014
CAPITAL, ACTIONS
PDF
Other04/09/2008
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other13/08/2008
OBJET
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 202518,8 k €↑
2024
Annual accounts 202417,6 k €↑
2023
Annual accounts 202312,1 k €↓
2023
Name changeHSA IMMO SRL
2022
Annual accounts 2022180,4 k €↑
2022
Name changeETS DERAMAIX SPRL
2021
Annual accounts 202111,8 k €↓
2020
Annual accounts 202023,3 k €↓
2019
Annual accounts 201924,9 k €↑
2018
Annual accounts 201820,7 k €↑
2017
Annual accounts 201718,3 k €↓
2016
Annual accounts 201620,4 k €↑
2015
Annual accounts 201518,3 k €↓
2014
Annual accounts 201426,9 k €↑
2013
Annual accounts 201317,3 k €↑
2012
Annual accounts 201216,5 k €↑
2011
Annual accounts 201111,5 k €↓
2010
Annual accounts 201012,5 k €↑
2009
Annual accounts 2009-13,7 k €↓
2008
Annual accounts 20088,8 k €↓
2007
Annual accounts 200731,8 k €
25/02/1988
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

HSA IMMO

Overview

What does HSA IMMO 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