ACTIVE

ATHIMMO 2000

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Financial year 2024 · closed on 31/12/2024

Net result

201,8 k €

+7.6% YoY

Gross margin

655,7 k €

-1.8% YoY

Equity

442,4 k €

+83.9% YoY

Workforce

8,6 ETP

+7.5% YoY

What does ATHIMMO 2000 do?

ATHIMMO 2000 is a Private limited company incorporated in 1988. Its main activity is: Real estate agencies. Its registered office is in Ath. It employs on average 8,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.363.318

Incorporation

25/09/1988

Legal form

Private limited company

Registered office

Esplanade 11
7800 Ath · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

8,6 ETP

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ 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	655,7 k €	-1.8%	667,6 k €	+1.6%	657,1 k €	-18.2%	803,1 k €	+64.6%	487,8 k €	+2.2%	477,4 k €	+21.3%	393,7 k €	-14.4%	459,8 k €	+22.1%	376,5 k €	-0.6%	378,6 k €	+37.8%	274,8 k €	-30.9%	397,7 k €	+22.1%	325,6 k €	+41.8%	229,7 k €	-12.5%	262,3 k €	+2.5%	255,9 k €	-5.1%	269,7 k €	-7.0%	290,1 k €	+31.1%	221,4 k €
EBITDA	278,1 k €	+2.4%	271,5 k €	-15.3%	320,4 k €	-33.7%	483 k €	+130%	209,9 k €	+47.5%	142,3 k €	+10.2%	129,1 k €	-45.8%	238,4 k €	+40.7%	169,4 k €	-2.6%	174 k €	+108%	83,8 k €	-54.7%	185,1 k €	+42.6%	129,8 k €	+49.1%	87,1 k €	-32.0%	128 k €	+38.3%	92,6 k €	-20.9%	117 k €	-21.5%	149 k €	+40.8%	105,9 k €
Operating result	268,8 k €	+0.7%	267,1 k €	-12.2%	304,1 k €	-34.0%	461,1 k €	+161%	176,8 k €	+65.3%	107 k €	+30.7%	81,8 k €	-57.4%	192,1 k €	+57.2%	122,2 k €	-6.5%	130,7 k €	+195%	44,3 k €	-70.3%	149 k €	+64.6%	90,5 k €	+88.2%	48,1 k €	-45.3%	87,9 k €	+72.8%	50,9 k €	-32.2%	75 k €	-37.9%	120,9 k €	+36.7%	88,5 k €
Net result	201,8 k €	+7.6%	187,6 k €	-14.6%	219,6 k €	-35.8%	342,1 k €	+156%	133,7 k €	+89.5%	70,5 k €	+30.3%	54,1 k €	-51.3%	111 k €	+65.7%	67 k €	-12.2%	76,3 k €	+170%	28,3 k €	-69.7%	93,4 k €	+68.0%	55,6 k €	+93.2%	28,8 k €	-47.0%	54,2 k €	+131%	23,5 k €	-29.0%	33,1 k €	-56.6%	76,4 k €	+35.0%	56,6 k €
Balance sheet
Equity	442,4 k €	+83.9%	240,6 k €	-80.8%	1,3 M €	+8.6%	1,2 M €	+18.1%	975,4 k €	+1.4%	961,7 k €	+7.9%	891,2 k €	+6.5%	837 k €	+15.3%	726 k €	+10.2%	659 k €	+13.1%	582,7 k €	+5.1%	554,4 k €	+20.3%	461 k €	+13.7%	405,4 k €	+7.6%	376,7 k €	+16.8%	322,4 k €	+7.9%	298,9 k €	+12.5%	265,8 k €	+40.3%	189,4 k €
Total assets	630,6 k €	-18.0%	769,4 k €	-43.4%	1,4 M €	-7.0%	1,5 M €	+26.1%	1,2 M €	+7.7%	1,1 M €	+5.0%	1 M €	+4.0%	985,5 k €	+18.2%	833,5 k €	+2.6%	812,4 k €	+5.5%	770,3 k €	+1.6%	758,1 k €	+7.4%	705,8 k €	+14.3%	617,7 k €	-1.7%	628,4 k €	+5.3%	596,8 k €	+0.1%	596,4 k €	+12.4%	530,7 k €	+34.4%	395 k €
Cash	470,1 k €	-33.4%	705,4 k €	-44.0%	1,3 M €	-4.0%	1,3 M €	+37.2%	957,1 k €	+9.9%	871,3 k €	+11.0%	785 k €	+7.1%	732,8 k €	+12.8%	649,6 k €	+6.0%	613 k €	+25.1%	489,9 k €	+3.9%	471,8 k €	+14.9%	410,6 k €	+21.3%	338,6 k €	+1.2%	334,5 k €	+39.9%	239,2 k €	+9.8%	217,9 k €	+26.0%	172,9 k €	-9.4%	190,8 k €
Debts	187,7 k €	-64.5%	528,3 k €	+393%	107,2 k €	-65.3%	308,7 k €	+69.2%	182,4 k €	+62.7%	112,1 k €	-14.5%	131 k €	-9.4%	144,6 k €	+38.1%	104,7 k €	-30.4%	150,4 k €	-18.2%	183,8 k €	-8.6%	201,1 k €	-15.9%	239,2 k €	+13.5%	210,8 k €	-15.8%	250,2 k €	-8.3%	272,8 k €	-7.8%	295,9 k €	+12.4%	263,3 k €	+30.9%	201,2 k €
Other
Workforce	8,6 ETP	+7.5%	8,0 ETP	+21.2%	6,6 ETP	+1.5%	6,5 ETP	-1.5%	6,6 ETP	-5.7%	7,0 ETP	+9.4%	6,4 ETP	+20.8%	5,3 ETP	+1.9%	5,2 ETP	-8.8%	5,7 ETP	+11.8%	5,1 ETP	-13.6%	5,9 ETP	+5.4%	5,6 ETP	+55.6%	3,6 ETP	-2.7%	3,7 ETP	-19.6%	4,6 ETP	-8.0%	5,0 ETP	+25.0%	4,0 ETP	+5.3%	3,8 ETP

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 · 23 ended

Active mandates

T2 COMPANY

Director · since 20 février 2023 · 0476.257.033

Represented by Christophe Falempin

Active

Dominique DELFOSSE

Director · since 04 mai 2019

Active

Ended mandates

Dominique DELFOSSE

Director · since 29 décembre 2020

Ended

Dominique DELFOSSE

Director · since 04 mai 2019 · until 04 mai 2025

Ended

Dominique DELFOSSE

Managing director · since 04 mai 2019 · until 04 mai 2025

Ended

LINADEL

Director · since 04 mai 2019 · until 04 mai 2025 · 0434.898.015

Represented by Dominique DELFOSSE

Ended

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	30/09/2025	05/08/2024	03/07/2023	22/06/2022	23/08/2021	29/09/2020
General meeting	30/06/2025	19/04/2024	21/04/2023	08/06/2022	09/06/2021	02/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	19/04/2024	05/08/2024	French	PDF
Abridged model	31/12/2022	21/04/2023	03/07/2023	French	PDF
Abridged model	31/12/2021	08/06/2022	22/06/2022	French	PDF
Abridged model	31/12/2020	09/06/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	02/05/2020	29/09/2020	French	PDF
Abridged model	31/12/2018	04/05/2019	09/07/2019	French	PDF
Abridged model	31/12/2017	05/05/2018	16/07/2018	French	PDF
Abridged model	31/12/2016	06/05/2017	08/06/2017	French	PDF
Abridged model	31/12/2015	07/05/2016	06/06/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	03/05/2014	13/06/2014	French	PDF
Abridged model	31/12/2012	04/05/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	05/05/2012	14/06/2012	French	PDF
Abridged model	31/12/2010	07/05/2011	25/06/2011	French	PDF
Abridged model	31/12/2009	08/05/2010	11/06/2010	French	PDF
Abridged model	31/12/2008	02/05/2009	28/07/2009	French	PDF
Abridged model	31/12/2007	03/05/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	05/05/2007	23/07/2007	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 · 23 ended

Active mandates

T2 COMPANY

Director · since 20 février 2023 · 0476.257.033

Represented by Christophe Falempin

Active

Dominique DELFOSSE

Director · since 04 mai 2019

Active

Ended mandates

Dominique DELFOSSE

Director · since 29 décembre 2020

Ended

Dominique DELFOSSE

Director · since 04 mai 2019 · until 04 mai 2025

Ended

Dominique DELFOSSE

Managing director · since 04 mai 2019 · until 04 mai 2025

Ended

LINADEL

Director · since 04 mai 2019 · until 04 mai 2025 · 0434.898.015

Represented by Dominique DELFOSSE

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates07/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates07/01/2021
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates28/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates05/08/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2007
DEMISSIONS, NOMINATIONS
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 2024201,8 k €↑
2023
Annual accounts 2023187,6 k €↓
2022
Annual accounts 2022219,6 k €↓
2021
Annual accounts 2021342,1 k €↑
2020
Annual accounts 2020133,7 k €↑
2019
Annual accounts 201970,5 k €↑
2018
Annual accounts 201854,1 k €↓
2017
Annual accounts 2017111 k €↑
2016
Annual accounts 201667 k €↓
2015
Annual accounts 201576,3 k €↑
2014
Annual accounts 201428,3 k €↓
2013
Annual accounts 201393,4 k €↑
2012
Annual accounts 201255,6 k €↑
2011
Annual accounts 201128,8 k €↓
2010
Annual accounts 201054,2 k €↑
2009
Annual accounts 200923,5 k €↓
2008
Annual accounts 200833,1 k €↓
2007
Annual accounts 200776,4 k €↑
2006
Annual accounts 200656,6 k €
25/09/1988
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

ATHIMMO 2000

Overview

What does ATHIMMO 2000 do?

Trend over 19 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