ACTIVE

CEGIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

375,4 k €

+13.4% YoY

Gross margin

-967,5 €

-11.5% YoY

Equity

1,9 M €

+25.5% YoY

What does CEGIMMO do?

CEGIMMO is a Public limited company incorporated in 1988. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.477.549

Incorporation

31/05/1988

Legal form

Public limited company

Registered office

Rue Van Eyck 15
1050 Ixelles · BruxellesSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Signals

ProfitablePositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-967,5 €	-11.5%	-868 €	-2941%	-28,5 €	+96.7%	-868 €	0.0%	-868 €	0.0%	-868 €	-104%	23,7 k €	+218%	-20 k €	-206%	18,9 k €	-83.3%	113,6 k €	-14.2%	132,3 k €	-2.1%	135,1 k €	-1.0%	136,5 k €	+136%	57,9 k €	+9.3%	53 k €	+96.7%	26,9 k €	-22.9%	35 k €	+14.0%	30,7 k €
EBITDA	-967,5 €	-11.5%	-868 €	-2941%	-28,5 €	+96.7%	-868 €	+15.3%	-1 k €	-18.1%	-868 €	-104%	23,7 k €	+193%	-25,5 k €	-261%	15,9 k €	-85.3%	108,3 k €	-14.8%	127,1 k €	-5.9%	135 k €	+2.6%	131,6 k €	+147%	53,2 k €	+10.3%	48,2 k €	+115%	22,4 k €	-26.5%	30,5 k €	+14.0%	26,8 k €
Operating result	-967,5 €	-11.5%	-868 €	-2941%	-28,5 €	+96.7%	-868 €	+15.3%	-1 k €	-18.1%	-868 €	-104%	23,7 k €	+193%	-25,5 k €	-177%	-9,2 k €	-110%	90,2 k €	-22.2%	115,9 k €	-6.4%	123,8 k €	+2.8%	120,4 k €	+187%	42 k €	+13.4%	37 k €	+153%	14,7 k €	-19.9%	18,3 k €	+25.9%	14,5 k €
Net result	375,4 k €	+13.4%	331,1 k €	+9.3%	303 k €	+20.6%	251,3 k €	+19.0%	211,1 k €	-72.4%	765,2 k €	-63.8%	2,1 M €	+166%	793,9 k €	+10888%	-7,4 k €	-115%	47,6 k €	-20.8%	60 k €	-17.9%	73,2 k €	+37.7%	53,1 k €	+152%	21,1 k €	-10.4%	23,6 k €	+580%	3,5 k €	-25.8%	4,7 k €	+1665%	264,2 €
Balance sheet
Equity	1,9 M €	+25.5%	1,5 M €	+28.9%	1,1 M €	+36.0%	840,7 k €	+42.6%	589,4 k €	-29.3%	833,3 k €	+1124%	68,1 k €	-0.2%	68,3 k €	-79.7%	336,3 k €	-2.1%	343,7 k €	+16.1%	296,1 k €	+25.4%	236,1 k €	+44.9%	162,9 k €	+48.4%	109,8 k €	+23.8%	88,7 k €	+36.1%	65,2 k €	+5.6%	61,7 k €	+8.2%	57,1 k €
Total assets	6,3 M €	+0.9%	6,2 M €	-1.3%	6,3 M €	+0.2%	6,3 M €	+0.0%	6,3 M €	+0.1%	6,3 M €	-45.2%	11,4 M €	+226%	3,5 M €	+42.2%	2,5 M €	+4.2%	2,4 M €	+2.7%	2,3 M €	-0.6%	2,3 M €	-0.7%	2,3 M €	-0.4%	2,4 M €	-0.1%	2,4 M €	+1136%	190,6 k €	-48.8%	372,3 k €	-0.3%	373,3 k €
Cash	35,9 k €		0 €	-100%	185,4 k €	+54.7%	119,9 k €	-38.5%	195 k €	+101%	96,9 k €	-67.1%	294,6 k €	+181%	104,9 k €	+134%	44,9 k €	+294%	11,4 k €	+1248%	844,3 €	-81.2%	4,5 k €	-22.2%	5,8 k €	+54.3%	3,7 k €	+1527%	230,1 €	+784%	26 €	-99.5%	5,6 k €		–
Debts	4,4 M €	-6.7%	4,7 M €	-8.0%	5,1 M €	-5.3%	5,4 M €	-4.4%	5,7 M €	+4.6%	5,4 M €	-52.2%	11,4 M €	+230%	3,4 M €	+61.4%	2,1 M €	+5.3%	2 M €	+0.8%	2 M €	-3.7%	2,1 M €	-4.1%	2,2 M €	-2.2%	2,2 M €	-1.6%	2,3 M €	+1709%	125,3 k €	-59.6%	310,5 k €	-1.8%	316,3 k €

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 31/12/2024 · 2 active · 12 ended

Active mandates

Edouard de Vaucleroy

Director · since 15 mai 2004

Active

John Hellinckx

Director · since 15 mai 2004

Active

Ended mandates

Edouard de Vaucleroy

Director · since 15 juin 2022 · until 15 juin 2028

Ended

John Hellinckx

Director · since 15 juin 2022 · until 15 juin 2028

Ended

EDOUARD de VAUCLEROY

Director · since 15 juin 2016 · until 15 juin 2022

Ended

John Hellinckx

Managing director · since 15 juin 2016 · until 15 juin 2022

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	18/08/2025	23/08/2024	17/08/2023	04/08/2022	23/06/2022	25/06/2020
General meeting	13/06/2025	14/06/2024	15/06/2023	15/06/2022	15/06/2021	15/06/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	13/06/2025	18/08/2025	French	PDF
Micro model	31/12/2023	14/06/2024	23/08/2024	French	PDF
Micro model	31/12/2022	15/06/2023	17/08/2023	French	PDF
Micro model	31/12/2021	15/06/2022	04/08/2022	French	PDF
Abridged modelCorrection	31/12/2020	15/06/2021	23/06/2022	French	PDF
Abridged model	31/12/2020	15/06/2021	10/08/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	25/06/2020	French	PDF
Abridged model	31/12/2018	15/06/2019	08/08/2019	French	PDF
Micro model	31/12/2017	15/06/2018	09/08/2018	French	PDF
Micro model	31/12/2016	15/06/2017	20/07/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	22/07/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	05/08/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	24/06/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	09/08/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	23/07/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	24/07/2007	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 31/12/2024 · 2 active · 12 ended

Active mandates

Edouard de Vaucleroy

Director · since 15 mai 2004

Active

John Hellinckx

Director · since 15 mai 2004

Active

Ended mandates

Edouard de Vaucleroy

Director · since 15 juin 2022 · until 15 juin 2028

Ended

John Hellinckx

Director · since 15 juin 2022 · until 15 juin 2028

Ended

EDOUARD de VAUCLEROY

Director · since 15 juin 2016 · until 15 juin 2022

Ended

John Hellinckx

Managing director · since 15 juin 2016 · until 15 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring08/04/2020
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/11/2019
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates20/03/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates04/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares08/07/2010
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/05/2010
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office10/08/2004
Transfert du siège social
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 2024375,4 k €↑
2023
Annual accounts 2023331,1 k €↑
2022
Annual accounts 2022303 k €↑
2021
Annual accounts 2021251,3 k €↑
2020
Annual accounts 2020211,1 k €↓
2018
Annual accounts 2018765,2 k €↓
2017
Annual accounts 20172,1 M €↑
2016
Annual accounts 2016793,9 k €↑
2015
Annual accounts 2015-7,4 k €↓
2014
Annual accounts 201447,6 k €↓
2013
Annual accounts 201360 k €↓
2012
Annual accounts 201273,2 k €↑
2011
Annual accounts 201153,1 k €↑
2010
Annual accounts 201021,1 k €↓
2009
Annual accounts 200923,6 k €↑
2008
Annual accounts 20083,5 k €↓
2007
Annual accounts 20074,7 k €↑
2006
Annual accounts 2006264,2 €
31/05/1988
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

CEGIMMO

Overview

What does CEGIMMO do?

Trend over 18 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