ACTIVE

IMMOR

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

138 k €

-5.0% YoY

Gross margin

292,2 k €

-0.9% YoY

Equity

1,3 M €

+11.9% YoY

What does IMMOR do?

IMMOR is a Public limited company incorporated in 1988. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Maasmechelen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.086.282

Incorporation

20/04/1988

Legal form

Public limited company

Registered office

Koninginnelaan(E) 58-60
3630 Maasmechelen · FlandreSee on map

Contributed capital

362 296,39 €

Latest accounts

31/12/2024

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68110Buying and selling of own real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	292,2 k €	-0.9%	295 k €	+11.7%	264,2 k €	-1.0%	266,9 k €	+0.6%	265,3 k €	-8.7%	290,5 k €	+3.9%	279,7 k €		–		–		–		–		–		275,1 k €	+15.2%	238,8 k €	+31.2%	181,9 k €	+4.1%	174,8 k €	+5.6%	165,6 k €	+4.9%	157,9 k €		–
EBITDA	273,6 k €	-1.6%	277,9 k €	+11.8%	248,6 k €	-1.2%	251,7 k €	+0.6%	250,2 k €	-11.4%	282,3 k €	+4.0%	271,5 k €	-26.7%	370,2 k €	+28.2%	288,8 k €	+16.0%	248,9 k €	-2.8%	256 k €	-2.1%	261,5 k €	-1.9%	266,6 k €	+14.5%	232,7 k €	+32.2%	176 k €	+4.2%	168,9 k €	+5.6%	159,9 k €	+6.5%	150,1 k €	-1.7%	152,7 k €
Operating result	187,1 k €	-2.3%	191,5 k €	+16.5%	164,3 k €	+4.5%	157,2 k €	-2.9%	162 k €	-12.2%	184,4 k €	-2.7%	189,4 k €	-34.4%	288,6 k €	+51.7%	190,3 k €	+29.3%	147,2 k €	+0.2%	146,9 k €	-13.8%	170,4 k €	+3.7%	164,3 k €	+14.0%	144,2 k €	+69.7%	85 k €	-26.5%	115,5 k €	+13.5%	101,8 k €	+10.7%	92 k €	-2.7%	94,5 k €
Net result	138 k €	-5.0%	145,2 k €	+14.9%	126,3 k €	+4.9%	120,4 k €	+1.6%	118,5 k €	-5.3%	125,1 k €	+1.6%	123,1 k €	-23.4%	160,8 k €	+39.8%	115 k €	+41.9%	81 k €	+4.6%	77,4 k €	-23.0%	100,6 k €	+10.8%	90,7 k €	+24.3%	73 k €	+45.3%	50,2 k €	-29.2%	70,9 k €	+51.7%	46,8 k €	-20.8%	59,1 k €	+15.6%	51,1 k €
Balance sheet
Equity	1,3 M €	+11.9%	1,2 M €	0.0%	1,2 M €	0.0%	1,2 M €	+11.6%	1 M €	+12.9%	919,1 k €	+15.7%	794,1 k €	+3.0%	771 k €	+26.3%	610,2 k €	+23.2%	495,2 k €	+0.2%	494,2 k €	+18.6%	416,8 k €	-32.4%	616,2 k €	+17.3%	525,5 k €	+16.1%	452,5 k €	+12.5%	402,3 k €	+0.2%	401,3 k €	+0.4%	399,6 k €	+0.0%	399,5 k €
Total assets	3,9 M €	-5.2%	4,1 M €	-6.5%	4,4 M €	-6.1%	4,7 M €	-2.3%	4,8 M €	+4.7%	4,6 M €	+105%	2,2 M €	-0.6%	2,2 M €	-5.7%	2,4 M €	+84.2%	1,3 M €	-7.1%	1,4 M €	-7.6%	1,5 M €	-2.8%	1,5 M €	+5.3%	1,5 M €	-7.0%	1,6 M €	+90.5%	829,2 k €	-2.1%	847,3 k €	-7.3%	914 k €	-8.2%	996 k €
Cash	229,9 k €	+45.3%	158,2 k €	+1.2%	156,4 k €	+101%	77,7 k €	-41.9%	133,7 k €	+271%	36 k €	-37.7%	57,8 k €	+73.7%	33,3 k €	+45.3%	22,9 k €	+477%	4 k €	-57.8%	9,4 k €	-60.7%	24 k €	-30.0%	34,3 k €	-35.1%	52,8 k €	-28.3%	73,7 k €	+19.1%	61,9 k €	+134%	26,5 k €	+16.9%	22,7 k €	-52.0%	47,2 k €
Debts	2,6 M €	-12.0%	2,9 M €	-8.9%	3,2 M €	-8.1%	3,5 M €	-6.1%	3,7 M €	+2.6%	3,6 M €	+154%	1,4 M €	-2.5%	1,5 M €	-16.7%	1,8 M €	+122%	796,1 k €	-11.2%	896,4 k €	-17.6%	1,1 M €	+16.7%	932 k €	-1.3%	944,5 k €	-16.2%	1,1 M €	+164%	426,2 k €	-4.4%	446 k €	-13.3%	514,4 k €	-13.8%	596,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 23 ended

Active mandates

Jean-Luc Kumpen

Director · since 19 novembre 2021

Active

Ended mandates

Jean-Luc Kumpen

Director · since 27 juin 2016 · until 06 juin 2022

Ended

Jean-Luc Kumpen

Director · since 27 juin 2016 · until 27 juin 2022

Ended

John Kumpen

Director · since 27 juin 2016 · until 19 novembre 2021

Ended

John Kumpen

Director · since 27 juin 2016 · until 06 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
Groep Mu-Valley● Active	0719.883.124

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	30/07/2024	31/08/2023	31/08/2022	27/08/2021	15/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	15/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	18/07/2019	Dutch	PDF
Full model	31/12/2017	04/06/2018	25/06/2018	Dutch	PDF
Full model	31/12/2016	06/06/2017	07/07/2017	Dutch	PDF
Full model	31/12/2015	27/06/2016	15/07/2016	Dutch	PDF
Full model	31/12/2014	29/06/2015	23/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	22/08/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	24/07/2008	Dutch	PDF
Full model	31/12/2006	11/07/2007	17/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 1 active · 23 ended

Active mandates

Jean-Luc Kumpen

Director · since 19 novembre 2021

Active

Ended mandates

Jean-Luc Kumpen

Director · since 27 juin 2016 · until 06 juin 2022

Ended

Jean-Luc Kumpen

Director · since 27 juin 2016 · until 27 juin 2022

Ended

John Kumpen

Director · since 27 juin 2016 · until 19 novembre 2021

Ended

John Kumpen

Director · since 27 juin 2016 · until 06 juin 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other30/12/2025
BOEKJAAR
PDF
Other04/01/2022
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates25/11/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2005
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

2024
Annual accounts 2024138 k €↓
2023
Annual accounts 2023145,2 k €↑
2022
Annual accounts 2022126,3 k €↑
2021
Annual accounts 2021120,4 k €↑
2020
Annual accounts 2020118,5 k €↓
2019
Annual accounts 2019125,1 k €↑
2018
Annual accounts 2018123,1 k €↓
2017
Annual accounts 2017160,8 k €↑
2016
Annual accounts 2016115 k €↑
2015
Annual accounts 201581 k €↑
2014
Annual accounts 201477,4 k €↓
2013
Annual accounts 2013100,6 k €↑
2012
Annual accounts 201290,7 k €↑
2011
Annual accounts 201173 k €↑
2010
Annual accounts 201050,2 k €↓
2009
Annual accounts 200970,9 k €↑
2008
Annual accounts 200846,8 k €↓
2007
Annual accounts 200759,1 k €↑
2006
Annual accounts 200651,1 k €
20/04/1988
IncorporationPublic 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

IMMOR

Overview

What does IMMOR 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