FM-IMMO
0434.893.560 · rovalta.com · 23/09/2026
ACTIVE
FM-IMMO
Financial year 2024 · closed on 31/12/2024
Net result
36,7 k €
-32.2% YoY
Gross margin
403,2 k €
+1.0% YoY
Equity
1,2 M €
+3.1% YoY
Overview
What does FM-IMMO do?
FM-IMMO 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 Geel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.893.560
Incorporation
14/07/1988
Legal form
Public limited company
Registered office
Acaciastraat 17
2440 Geel · FlandreSee on map
2440 Geel · FlandreSee on map
Contributed capital
1 029 850,50 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (3)
- 111
- 124
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 403,2 k € | +1.0% | 399,3 k € | +3.4% | 386,1 k € | +8.8% | 355 k € | +27.1% | 279,3 k € | +7.4% | 260,1 k € | -9.9% | 288,8 k € | +14.7% | 251,7 k € | +6.7% | 235,9 k € | +27.3% | 185,3 k € | – | – | – | – | – | – | – | – | ||||||||
| EBITDA | 309,2 k € | -7.9% | 335,8 k € | +2.2% | 328,6 k € | +8.5% | 302,7 k € | +34.7% | 224,8 k € | +7.3% | 209,5 k € | -12.9% | 240,4 k € | +19.0% | 202,1 k € | +39.0% | 145,4 k € | -19.9% | 181,5 k € | -69.9% | 603,9 k € | +13.3% | 533,2 k € | +375% | 112,2 k € | -78.9% | 531,7 k € | +247% | -362,5 k € | -138% | 945,5 k € | +64.3% | 575,5 k € | -50.9% | 1,2 M € |
| Operating result | 119,5 k € | -21.4% | 152 k € | +1.1% | 150,4 k € | +68.2% | 89,4 k € | +48.4% | 60,3 k € | -9.5% | 66,6 k € | -31.2% | 96,8 k € | -7.3% | 104,4 k € | +94.0% | 53,8 k € | -40.5% | 90,4 k € | -62.3% | 239,9 k € | +71.3% | 140 k € | +148% | -294,5 k € | -914% | 36,2 k € | +104% | -970,9 k € | -437% | 288,5 k € | +1216% | -25,8 k € | -106% | 432,9 k € |
| Net result | 36,7 k € | -32.2% | 54,1 k € | +14.0% | 47,5 k € | +888% | 4,8 k € | +481% | -1,3 k € | -109% | 13,8 k € | -42.5% | 24 k € | -36.5% | 37,8 k € | +232% | -28,7 k € | -480% | 7,6 k € | -91.2% | 86,1 k € | +3072% | 2,7 k € | +101% | -443,6 k € | -286% | -115 k € | +88.5% | -1 M € | -1371% | 78,9 k € | +64.3% | 48 k € | -83.0% | 283 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,2 M € | +3.1% | 1,2 M € | +4.7% | 1,1 M € | +4.3% | 1,1 M € | +0.3% | 1,1 M € | -0.5% | 1,1 M € | -0.5% | 1,1 M € | +2.2% | 1,1 M € | +3.6% | 1 M € | -2.7% | 1,1 M € | -61.0% | 2,7 M € | +391% | 559,1 k € | +0.1% | 558,3 k € | -44.4% | 1 M € | -10.5% | 1,1 M € | -47.5% | 2,1 M € | +3.4% | 2,1 M € | +1.9% | 2 M € |
| Total assets | 4,1 M € | -4.0% | 4,3 M € | -3.3% | 4,4 M € | +1.0% | 4,4 M € | +6.5% | 4,1 M € | +13.5% | 3,6 M € | +5.4% | 3,5 M € | +15.3% | 3 M € | -0.6% | 3 M € | -1.4% | 3,1 M € | -66.0% | 9 M € | +41.4% | 6,4 M € | +16.4% | 5,5 M € | -11.5% | 6,2 M € | -7.6% | 6,7 M € | -18.8% | 8,2 M € | -6.3% | 8,8 M € | -3.0% | 9,1 M € |
| Cash | 1,2 k € | +317% | 279,2 € | -89.9% | 2,8 k € | +40.1% | 2 k € | -56.5% | 4,5 k € | -96.2% | 118,4 k € | +199% | 39,7 k € | +738% | 4,7 k € | +773% | 542,1 € | -64.9% | 1,5 k € | -98.6% | 108,2 k € | +24.9% | 86,6 k € | -4.3% | 90,5 k € | +107% | 43,7 k € | -62.9% | 117,9 k € | +4.2% | 113,2 k € | -3.1% | 116,8 k € | -61.4% | 302,6 k € |
| Debts | 2,9 M € | -7.0% | 3,1 M € | -6.0% | 3,3 M € | -0.1% | 3,3 M € | +8.7% | 3 M € | +19.6% | 2,5 M € | +8.6% | 2,3 M € | +23.0% | 1,9 M € | -2.8% | 2 M € | -0.6% | 2 M € | -68.4% | 6,2 M € | +7.8% | 5,8 M € | +18.6% | 4,9 M € | -5.3% | 5,2 M € | -7.1% | 5,5 M € | -8.7% | 6,1 M € | -9.2% | 6,7 M € | -4.2% | 7 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 39,7 ETP | +1.5% | 39,1 ETP | -0.3% | 39,2 ETP | +8.0% | 36,3 ETP | +11.3% | 32,6 ETP | -26.1% | 44,1 ETP | -7.9% | 47,9 ETP | -31.4% | 69,8 ETP | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 20 ended
Active mandates
Frans Tilborghs
ActiveActive
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
FRANGEMA STAAL● Active | 0557.926.578 |
Launne● Active | 0756.621.180 |
TILBORGHS VAT GROUP● Active | 0723.627.027 |
Watersport De Kempen● Active | 0627.703.826 |
WOLFE● Active | 0534.393.388 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 21/08/2024 | 31/08/2023 | 29/07/2022 | 16/08/2021 | 01/09/2020 |
| General meeting | 02/06/2025 | 03/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 02/06/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 02/06/2025 | 31/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 03/06/2024 | 21/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 29/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 16/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 01/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 13/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 27/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 17/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 19/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 29/07/2015 | Dutch | |
| Full model | 31/12/2013 | 02/06/2014 | 10/07/2014 | Dutch | |
| Full model | 31/12/2012 | 03/06/2013 | 18/07/2013 | Dutch | |
| Full model | 31/12/2011 | 02/08/2012 | 13/08/2012 | Dutch | |
| Full model | 31/12/2010 | 06/06/2011 | 12/07/2011 | Dutch | |
| Full model | 31/12/2009 | 07/06/2010 | 20/07/2010 | Dutch | |
| Full model | 31/12/2008 | 02/06/2009 | 09/07/2009 | Dutch | |
| Full model | 31/12/2007 | 02/06/2008 | 28/07/2008 | Dutch | |
| Full model | 31/12/2006 | 04/06/2007 | 12/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 20 ended
Active mandates
Frans Tilborghs
ActiveActive
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring20/08/2025DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring12/06/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other29/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
- Mandates03/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates06/11/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares20/08/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring20/08/2014BENAMING - DOEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates28/07/2014ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202436,7 k €↓
- 2023Annual accounts 202354,1 k €↑
- 2022Annual accounts 202247,5 k €↑
- 2021Annual accounts 20214,8 k €↑
- 2020Annual accounts 2020-1,3 k €↓
- 2019Annual accounts 201913,8 k €↓
- 2018Annual accounts 201824 k €↓
- 2017Annual accounts 201737,8 k €↑
- 2016Annual accounts 2016-28,7 k €↓
- 2015Annual accounts 20157,6 k €↓
- 2013Annual accounts 201386,1 k €↑
- 2012Annual accounts 20122,7 k €↑
- 2011Annual accounts 2011-443,6 k €↓
- 2010Annual accounts 2010-115 k €↑
- 2009Annual accounts 2009-1 M €↓
- 2008Annual accounts 200878,9 k €↑
- 2007Annual accounts 200748 k €↓
- 2006Annual accounts 2006283 k €
- 14/07/1988IncorporationPublic limited company