ACTIVE

IMMO ROYENNE

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Financial year 2025 · closed on 31/12/2025

Net result

3,4 M €

+174.5% YoY

Gross margin

730,3 k €

Equity

6,1 M €

+123.6% YoY

What does IMMO ROYENNE do?

IMMO ROYENNE is a Private limited company incorporated in 1988. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.460.039

Incorporation

22/02/1988

Legal form

Private limited company

Registered office

Chaussée du Risquons-Tout 534 box 538
7700 Mouscron · WallonieSee on map

Contributed capital

240 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

45213Maintenance and repair of motor vehicles· main 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 41003Construction of buildings 41203Construction of residential and non-residential buildings

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	730,3 k €		–		–		–		–		468,3 k €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	643,5 k €	-1.8%	655 k €	+7.5%	609,2 k €	+17.9%	516,5 k €	+2.6%	503,2 k €	+33.3%	377,6 k €	-1.0%	381,6 k €	-48.7%	744,3 k €	-48.0%	1,4 M €	-2.1%	1,5 M €	+19.5%	1,2 M €	+23.3%	991,9 k €	-41.5%	1,7 M €	+4.4%	1,6 M €	+0.4%	1,6 M €	-27.5%	2,2 M €	+5.1%	2,1 M €
Operating result	359,2 k €	-3.4%	371,9 k €	+11.7%	333 k €	+30.6%	255 k €	-27.4%	351,4 k €	+73.6%	202,4 k €	+1.2%	200 k €	+56.1%	128,1 k €	-83.6%	780,4 k €	+16.1%	672,2 k €	+63.8%	410,4 k €	+382%	85,2 k €	-90.4%	883,2 k €	+63.9%	539 k €	+46.2%	368,6 k €	-43.4%	651,1 k €	+39.3%	467,5 k €
Net result	3,4 M €	+174%	1,2 M €	+492%	208,6 k €	+20.7%	172,9 k €	-20.8%	218,2 k €	+76.0%	124 k €	+9.9%	112,8 k €	+15.9%	97,3 k €	-81.6%	529,9 k €	+59.3%	332,7 k €	+109%	159 k €	+192%	-172,9 k €	-132%	537,1 k €	+192%	183,9 k €	+202%	60,9 k €	-86.9%	464,3 k €	+99.0%	233,3 k €
Balance sheet
Equity	6,1 M €	+124%	2,7 M €	+81.9%	1,5 M €	+16.1%	1,3 M €	+55.9%	832,1 k €	-47.5%	1,6 M €	+8.0%	1,5 M €	-69.8%	4,9 M €	+2.8%	4,7 M €	+5.8%	4,5 M €	+7.3%	4,2 M €	+3.3%	4 M €	-5.0%	4,2 M €	+22.4%	3,5 M €	+5.2%	3,3 M €	+1.1%	3,3 M €	+8.7%	3 M €
Total assets	15,9 M €	+21.1%	13,1 M €	+0.5%	13 M €	-2.0%	13,3 M €	+128%	5,8 M €	+23.0%	4,7 M €	-4.7%	5 M €	-38.6%	8,1 M €	-3.8%	8,4 M €	-5.1%	8,9 M €	-11.0%	10 M €	+0.5%	9,9 M €	-5.4%	10,5 M €	+16.0%	9,1 M €	-2.8%	9,3 M €	-2.6%	9,6 M €	-11.3%	10,8 M €
Cash	267,4 k €	-47.8%	511,9 k €	+236%	152,2 k €	-86.5%	1,1 M €	+30.8%	861,9 k €	+3715%	22,6 k €	+128%	9,9 k €	-75.2%	40 k €	-87.5%	321 k €	+146%	130,7 k €	-57.5%	307,6 k €	+149%	123,4 k €	-50.1%	247,4 k €	+153%	97,8 k €	-77.2%	429,4 k €	+336%	98,4 k €	-74.7%	388,3 k €
Debts	9,6 M €	-6.0%	10,2 M €	-10.2%	11,4 M €	-3.8%	11,8 M €	+146%	4,8 M €	+52.5%	3,2 M €	-10.0%	3,5 M €	+8.1%	3,2 M €	-11.7%	3,7 M €	-16.2%	4,4 M €	-24.5%	5,8 M €	-0.9%	5,9 M €	-3.2%	6,1 M €	+8.9%	5,6 M €	-0.5%	5,6 M €	-4.8%	5,9 M €	-19.7%	7,3 M €
Other
Workforce	–		–		–		–		–		–		–		36,4 ETP	+1.7%	35,8 ETP	+2.6%	34,9 ETP	-7.9%	37,9 ETP	-2.8%	39,0 ETP	+13.0%	34,5 ETP	+3.0%	33,5 ETP	-10.2%	37,3 ETP	0.0%	37,3 ETP	+8.7%	34,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 24 ended

Active mandates

Charlotte CASTELEIN

Director

Active

J.C.C.

Director · 0436.451.597

Represented by Jean-Claude CASTELEIN

Active

Ended mandates

Charlotte Castelein

Director · since 29 septembre 2016

Ended

J.C.C.

Director · since 29 septembre 2016 · 0436.451.597

Represented by Castelein Jean Claude

Ended

Charlotte Castelein

Director · since 30 juin 2011 · until 26 mai 2017

Ended

J.C.

Managing director · since 30 juin 2011 · until 26 mai 2017 · 0432.235.859

Represented by Jacques Castelein

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Full model	Full model	Full model	Full 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	27/07/2026	28/08/2025	30/08/2024	05/07/2023	20/06/2022	01/06/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	21/06/2023	31/05/2022	28/05/2021
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	29/05/2026	27/07/2026	French	PDF
Full model	31/12/2024	30/05/2025	28/08/2025	French	PDF
Full model	31/12/2023	31/05/2024	30/08/2024	French	PDF
Full model	31/12/2022	21/06/2023	05/07/2023	French	PDF
Full model	31/12/2021	31/05/2022	20/06/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	01/06/2021	French	PDF
Abridged model	31/12/2019	29/06/2020	16/07/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	18/07/2019	French	PDF
Full model	31/12/2017	29/06/2018	17/07/2018	French	PDF
Full model	31/12/2016	30/06/2017	17/07/2017	French	PDF
Full model	31/12/2015	03/05/2016	03/06/2016	French	PDF
Full model	31/12/2014	25/06/2015	13/07/2015	French	PDF
Full model	31/12/2013	30/06/2014	14/07/2014	French	PDF
Full model	31/12/2012	29/08/2013	29/08/2013	French	PDF
Full model	31/12/2011	28/11/2012	13/12/2012	French	PDF
Full model	31/12/2010	30/06/2011	19/07/2011	French	PDF
Full modelCorrection	31/12/2009	30/06/2010	26/08/2010	French	PDF
Full model	31/12/2009	30/06/2010	28/07/2010	French	PDF
Full model	31/12/2008	30/06/2009	23/07/2009	French	PDF
Full model	31/12/2007	30/05/2008	10/07/2008	French	PDF
Full model	31/12/2006	25/05/2007	28/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 2 active · 24 ended

Active mandates

Charlotte CASTELEIN

Director

Active

J.C.C.

Director · 0436.451.597

Represented by Jean-Claude CASTELEIN

Active

Ended mandates

Charlotte Castelein

Director · since 29 septembre 2016

Ended

J.C.C.

Director · since 29 septembre 2016 · 0436.451.597

Represented by Castelein Jean Claude

Ended

Charlotte Castelein

Director · since 30 juin 2011 · until 26 mai 2017

Ended

J.C.

Managing director · since 30 juin 2011 · until 26 mai 2017 · 0432.235.859

Represented by Jacques Castelein

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office13/04/2023
SIEGE SOCIAL
PDF
Mandates24/10/2016
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Restructuring26/07/2016
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring06/05/2016
DENOMINATION - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates04/09/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates18/06/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2013
DEMISSIONS, NOMINATIONS
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 20253,4 M €↑
2024
Annual accounts 20241,2 M €↑
2023
Annual accounts 2023208,6 k €↑
2022
Annual accounts 2022172,9 k €↓
2021
Annual accounts 2021218,2 k €↑
2018
Annual accounts 2018124 k €↑
2017
Annual accounts 2017112,8 k €↑
2015
Annual accounts 201597,3 k €↓
2014
Annual accounts 2014529,9 k €↑
2013
Annual accounts 2013332,7 k €↑
2012
Annual accounts 2012159 k €↑
2011
Annual accounts 2011-172,9 k €↓
2010
Annual accounts 2010537,1 k €↑
2009
Annual accounts 2009183,9 k €↑
2008
Annual accounts 200860,9 k €↓
2007
Annual accounts 2007464,3 k €↑
2006
Annual accounts 2006233,3 k €
22/02/1988
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

IMMO ROYENNE

Overview

What does IMMO ROYENNE do?

Trend over 17 financial years

Indicative valuation

Board of directors

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