ACTIVE

Immo Mortier

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Financial year 2025 · closed on 31/12/2025

Net result

76,9 k €

-62.6% YoY

Gross margin

334,7 k €

-40.1% YoY

Equity

4 M €

+44.8% YoY

What does Immo Mortier do?

Immo Mortier is a Private limited company incorporated in 1988. Its main activity is: Development of building projects. Its registered office is in Aalter.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.510.024

Incorporation

19/02/1988

Legal form

Private limited company

Registered office

Stationsstraat 40
9880 Aalter · FlandreSee on map

Contributed capital

1 472 450,11 €

Latest accounts

31/12/2025

Activities (NACE)

41101Development of building projects· main 68121Buying and selling of own real estate 70111Activities of head offices 68100Buying and selling of own real estate 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate+1

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	334,7 k €	-40.1%	559,2 k €	-35.2%	862,4 k €	+115%	401,9 k €	+47.3%	272,8 k €	+11.5%	244,6 k €	-24.2%	322,7 k €	-27.5%	445 k €	+31.6%	338 k €	-13.3%	389,8 k €	-14.4%	455,5 k €	-36.1%	713,3 k €	+159%	275 k €	+85.6%	148,1 k €	-75.0%	592,2 k €	+732%	71,2 k €	-67.0%	215,6 k €	+374%	45,5 k €	-75.3%	184,3 k €	-30.3%	264,6 k €
EBITDA	283 k €	-45.6%	520,7 k €	-37.0%	826,5 k €	+120%	375 k €	+54.9%	242,1 k €	+14.0%	212,3 k €	-27.9%	294,5 k €	-28.7%	412,7 k €	+28.8%	320,5 k €	-11.7%	362,8 k €	-17.4%	439,2 k €	-30.8%	634,6 k €	+165%	239,2 k €	+168%	89,1 k €	-80.6%	459 k €	+243%	133,9 k €	-15.6%	158,8 k €	+518%	25,7 k €	-80.5%	131,4 k €	-27.2%	180,5 k €
Operating result	160,5 k €	-63.2%	436 k €	-41.0%	739 k €	+167%	276,7 k €	+76.3%	156,9 k €	+23.4%	127,2 k €	-40.1%	212,4 k €	-35.7%	330,5 k €	+48.1%	223,2 k €	-17.1%	269,3 k €	+13.8%	236,6 k €	-52.0%	493,3 k €	+230%	149,7 k €	+2560%	5,6 k €	-98.5%	368,6 k €	+834%	39,5 k €	-51.1%	80,8 k €	+249%	-54,1 k €	-212%	48,5 k €	-54.0%	105,4 k €
Net result	76,9 k €	-62.6%	205,5 k €	-55.7%	464,4 k €	+229%	141 k €	+134%	60,3 k €	+39.3%	43,3 k €	-21.9%	55,5 k €	-57.5%	130,5 k €	+61.8%	80,7 k €	-20.6%	101,6 k €	-2.7%	104,4 k €	-58.9%	254,2 k €	+168%	95 k €	+361%	20,6 k €	-90.9%	227 k €	+351%	50,4 k €	-35.7%	78,3 k €	+232%	-59,4 k €	-3087%	-1,9 k €	-105%	35,5 k €
Balance sheet
Equity	4 M €	+44.8%	2,8 M €	+8.0%	2,6 M €	+22.2%	2,1 M €	+7.2%	2 M €	+3.2%	1,9 M €	+2.3%	1,8 M €	+3.1%	1,8 M €	+7.8%	1,7 M €	+5.1%	1,6 M €	+6.9%	1,5 M €	+7.6%	1,4 M €	+22.6%	1,1 M €	+6.7%	1,1 M €	+2.0%	1 M €	+28.2%	804,3 k €	+6.7%	754 k €	+11.6%	675,7 k €	-8.1%	735,1 k €	-0.3%	737 k €
Total assets	8,4 M €	+44.8%	5,8 M €	+2.4%	5,7 M €	+12.2%	5,1 M €	+4.9%	4,8 M €	+10.8%	4,4 M €	+0.4%	4,3 M €	+1.0%	4,3 M €	-1.2%	4,4 M €	+0.0%	4,4 M €	+12.8%	3,9 M €	+6.7%	3,6 M €	+10.0%	3,3 M €	-13.7%	3,8 M €	-4.1%	4 M €	+10.8%	3,6 M €	+13.5%	3,2 M €	+1.1%	3,1 M €	+11.5%	2,8 M €	-10.2%	3,1 M €
Cash	1,5 M €	+1.6%	1,5 M €	-0.3%	1,5 M €	+48.3%	1 M €	+2473%	40 k €	-75.8%	165,1 k €	-80.9%	864 k €	-0.7%	870,2 k €	+349%	193,9 k €	-12.1%	220,7 k €	+204%	72,6 k €	-88.3%	620,4 k €	+52.6%	406,5 k €	-31.4%	592,5 k €	-37.9%	954,3 k €	+24344%	3,9 k €	-93.5%	60,4 k €	+988%	5,6 k €	+8143%	67,4 €	-99.9%	123,1 k €
Debts	4,3 M €	+44.5%	2,9 M €	-2.2%	3 M €	+5.5%	2,9 M €	+3.8%	2,8 M €	+17.9%	2,3 M €	-0.8%	2,4 M €	+0.5%	2,3 M €	-7.1%	2,5 M €	+0.7%	2,5 M €	+15.7%	2,2 M €	+3.3%	2,1 M €	+6.7%	2 M €	-24.6%	2,6 M €	-5.9%	2,8 M €	-0.7%	2,8 M €	+21.2%	2,3 M €	-1.9%	2,3 M €	+19.6%	2 M €	-14.2%	2,3 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 21 ended

Active mandates

Ani Vancauwenberghe

Bestuurder · since 29 juillet 2014

Active

Juliën Mortier

Bestuurder · since 29 juillet 2014

Active

Ended mandates

ANI VANCAUWENBERGHE

Director · since 29 juillet 2014

Ended

ANI VANCAUWENBERGHE

Manager · since 29 juillet 2014

Ended

Lode MORTIER

Mandate · since 29 juillet 2014

Ended

STIJN MORTIER

Mandate · since 29 juillet 2014

Ended

At this address

Other companies at this address

Company	CBE no.
M-PROJECT● Active	0424.108.843
M-Syndic● Active	0646.919.625

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	08/08/2026	29/06/2025	15/08/2024	31/08/2023	18/08/2022	09/08/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	08/08/2026	Dutch	PDF
Micro model	31/12/2024	06/06/2025	29/06/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	15/08/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	18/08/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	09/08/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	17/07/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	18/07/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	28/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	28/08/2008	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 2,5 M€ and 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 · 21 ended

Active mandates

Ani Vancauwenberghe

Bestuurder · since 29 juillet 2014

Active

Juliën Mortier

Bestuurder · since 29 juillet 2014

Active

Ended mandates

ANI VANCAUWENBERGHE

Director · since 29 juillet 2014

Ended

ANI VANCAUWENBERGHE

Manager · since 29 juillet 2014

Ended

Lode MORTIER

Mandate · since 29 juillet 2014

Ended

STIJN MORTIER

Mandate · since 29 juillet 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares22/08/2025
KAPITAAL - AANDELEN
PDF
Restructuring22/08/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/06/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/07/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other19/08/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares17/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/04/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office24/07/2008
WIJZIGING ZETEL
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 202576,9 k €↓
2024
Annual accounts 2024205,5 k €↓
2023
Annual accounts 2023464,4 k €↑
2022
Annual accounts 2022141 k €↑
2021
Annual accounts 202160,3 k €↑
2020
Annual accounts 202043,3 k €↓
2019
Annual accounts 201955,5 k €↓
2018
Annual accounts 2018130,5 k €↑
2017
Annual accounts 201780,7 k €↓
2016
Annual accounts 2016101,6 k €↓
2015
Annual accounts 2015104,4 k €↓
2014
Annual accounts 2014254,2 k €↑
2013
Annual accounts 201395 k €↑
2012
Annual accounts 201220,6 k €↓
2011
Annual accounts 2011227 k €↑
2010
Annual accounts 201050,4 k €↓
2009
Annual accounts 200978,3 k €↑
2008
Annual accounts 2008-59,4 k €↓
2007
Annual accounts 2007-1,9 k €↓
2006
Annual accounts 200635,5 k €
19/02/1988
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 Mortier

Overview

What does Immo Mortier do?

Trend over 20 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