NORMAL SITUATION

Driessimmo

Financial year 2024 · closed on 30/06/2024
Net result
-100,4 k €
-218.7% YoY
Gross margin
-26,4 k €
+12.4% YoY
Equity
2,1 M €
-7.9% YoY
Workforce
0,0 ETP

Company — Normal situation.

What does Driessimmo do?

Driessimmo is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.638.795
Legal form
Public limited company
Contributed capital
68 722,55 €
Latest accounts
30/06/2024
Average workforce
0,0 ETP
Signals
Solid equityGood liquidity
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220142013201220112010200920082007
Income statement
Gross margin-26,4 k €-30,1 k €-28,8 k €280,4 k €177,3 k €146,2 k €172,9 k €284,5 k €304,4 k €372,9 k €456 k €
EBITDA-27,5 k €-31,1 k €-29,8 k €227,5 k €111,5 k €237,8 k €136,6 k €238,7 k €209,1 k €259,6 k €347,2 k €
Operating result-27,5 k €-31,1 k €-29,8 k €150,2 k €41,9 k €168,5 k €-32,2 k €113,9 k €80,8 k €139,3 k €217,5 k €
Net result-100,4 k €-31,5 k €-31,5 k €-460,5 k €-10 k €945,9 k €-52,9 k €58,8 k €48,1 k €399,9 k €97 k €
Balance sheet
Equity2,1 M €2,3 M €2,3 M €3,7 M €4,2 M €4,2 M €3,3 M €3,3 M €3,3 M €3,2 M €3,5 M €
Total assets2,1 M €2,3 M €2,3 M €4,3 M €4,8 M €5 M €4,9 M €4,6 M €4,5 M €4,8 M €5 M €
Cash2 M €1,6 M €1,3 M €295,9 k €126,3 k €24,4 k €26,7 k €251 k €483,6 k €41,7 k €433,6 k €
Debts272,3 €2,5 k €3 k €318,6 k €414,8 k €547,6 k €1,1 M €902,6 k €780,8 k €1,2 M €1,3 M €
Other
Workforce0,0 ETP0,0 ETP
Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 17 ended

Active mandates

Frank Stevens

Managing director · since 22 juillet 2022 · until 06 décembre 2027

Active
Yolande Driessen

Managing director · since 22 juillet 2022 · until 06 décembre 2027

Active

Ended mandates

ALBERT DRIESSEN

Director · since 06 décembre 2016 · until 22 juillet 2022 · 0478.150.612

Represented by Driessen YOLANDE

Ended
ALBERT DRIESSEN

Director · since 06 décembre 2016 · until 06 décembre 2022 · 0478.150.612

Represented by Driessen Yolande

Ended
Frank Stevens

Managing director · since 06 décembre 2016 · until 26 décembre 2022

Ended
Yolande Driessen

Managing director · since 06 décembre 2016 · until 05 décembre 2022

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/12/202409/01/202416/01/202317/12/202119/01/202117/01/2020
General meeting04/12/202404/12/202319/12/202216/12/202128/12/202027/12/2019
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

36 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202404/12/202404/12/2024DutchPDF
Abridged model30/06/202304/12/202309/01/2024DutchPDF
Abridged model30/06/202219/12/202216/01/2023DutchPDF
Abridged model30/06/202116/12/202117/12/2021DutchPDF
Abridged model30/06/202028/12/202019/01/2021DutchPDF
Abridged model30/06/201927/12/201917/01/2020DutchPDF
Abridged model30/06/201824/12/201829/01/2019DutchPDF
Abridged model30/06/201704/12/201731/01/2018DutchPDF
Abridged model30/06/201630/12/201626/01/2017DutchPDF
Abridged model30/06/201528/12/201529/01/2016DutchPDF
Abridged model30/06/201407/01/201509/01/2015DutchPDF
Abridged model30/06/201302/12/201307/01/2014DutchPDF
Abridged model30/06/201203/12/201217/12/2012DutchPDF
Abridged model30/06/201109/01/201230/01/2012DutchPDF
Abridged model30/06/201020/12/201031/01/2011DutchPDF
Abridged model30/06/200905/12/200930/12/2009DutchPDF
Abridged model30/06/200827/01/200927/01/2009DutchPDF
Abridged model30/06/200703/12/200704/12/2007DutchPDF
Abridged model30/06/200603/01/200726/01/2007DutchPDF
Abridged model30/06/200505/12/200523/12/2005DutchPDF
Abridged model30/06/200406/12/200428/12/2004DutchPDF
Abridged model30/06/200301/12/200322/12/2003DutchPDF
Abridged model30/06/200202/12/200231/12/2002DutchPDF
Abridged model30/06/200103/12/200105/12/2001DutchPDF

View all 36 filings

Estimate

Indicative valuation

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 30/06/2024 · 2 active · 17 ended

Active mandates

Frank Stevens

Managing director · since 22 juillet 2022 · until 06 décembre 2027

Active
Yolande Driessen

Managing director · since 22 juillet 2022 · until 06 décembre 2027

Active

Ended mandates

ALBERT DRIESSEN

Director · since 06 décembre 2016 · until 22 juillet 2022 · 0478.150.612

Represented by Driessen YOLANDE

Ended
ALBERT DRIESSEN

Director · since 06 décembre 2016 · until 06 décembre 2022 · 0478.150.612

Represented by Driessen Yolande

Ended
Frank Stevens

Managing director · since 06 décembre 2016 · until 26 décembre 2022

Ended
Yolande Driessen

Managing director · since 06 décembre 2016 · until 05 décembre 2022

Ended
Shareholders

Ownership and network

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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 2024-100,4 k €
  2. 2023
    Annual accounts 2023-31,5 k €
  3. 2022
    Annual accounts 2022-31,5 k €
  4. 2014
    Annual accounts 2014-460,5 k €
  5. 2013
    Annual accounts 2013-10 k €
  6. 2012
    Annual accounts 2012945,9 k €
  7. 2011
    Annual accounts 2011-52,9 k €
  8. 2010
    Annual accounts 201058,8 k €
  9. 2009
    Annual accounts 200948,1 k €
  10. 2008
    Annual accounts 2008399,9 k €
  11. 2007
    Annual accounts 200797 k €