NORMAL SITUATION

IMMOTAN

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Financial year 2022 · closed on 28/10/2022

Net result

3,8 k €

-70.1% YoY

Gross margin

6,7 k €

-64.5% YoY

Equity

56,4 k €

-76.5% YoY

Company — Normal situation.

What does IMMOTAN do?

IMMOTAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.903.440

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

28/10/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	6,7 k €	-64.5%	18,8 k €	+69.6%	11,1 k €	+1339%	770 €	-93.0%	11,1 k €	+28.4%	8,6 k €	-93.9%	140,6 k €	+1105%	11,7 k €	-9.9%	12,9 k €	-28.5%	18,1 k €	-40.5%	30,4 k €	+13.9%	26,7 k €	-4.5%	27,9 k €	+1.7%	27,5 k €	+591%	-5,6 k €
EBITDA	5,2 k €	-71.6%	18,3 k €	+74.3%	10,5 k €	+3136%	325 €	-97.0%	10,9 k €	+90.1%	5,7 k €	-95.9%	139 k €	+1433%	9,1 k €	-14.3%	10,6 k €	-32.8%	15,7 k €	-44.0%	28,1 k €	+5.5%	26,7 k €	+17.7%	22,7 k €	-7.8%	24,6 k €	+271%	-14,4 k €
Operating result	5,2 k €	-71.6%	18,3 k €	+440%	3,4 k €	+150%	-6,8 k €	-280%	3,8 k €	+355%	-1,5 k €	-101%	131,6 k €	+1710%	-8,2 k €	-26.2%	-6,5 k €	-407%	-1,3 k €	-112%	10,9 k €	+24.0%	8,8 k €	+85.4%	4,8 k €	-32.0%	7 k €	+109%	-75,7 k €
Net result	3,8 k €	-70.1%	12,8 k €	+433%	2,4 k €	+127%	-8,9 k €	-518%	2,1 k €	+1127%	-207 €	-100%	103,8 k €	+1139%	-10 k €	-46.4%	-6,8 k €	-309%	-1,7 k €	-117%	9,9 k €	+56.0%	6,4 k €	+53.6%	4,1 k €	-20.8%	5,2 k €	-92.7%	71,5 k €
Balance sheet
Equity	56,4 k €	-76.5%	239,7 k €	+5.7%	226,9 k €	+1.1%	224,5 k €	-3.8%	233,4 k €	+0.9%	231,3 k €	-0.1%	231,5 k €	+81.3%	127,7 k €	-7.3%	137,7 k €	-4.7%	144,5 k €	-1.1%	146,1 k €	+7.3%	136,2 k €	+4.9%	129,8 k €	+3.3%	125,7 k €	+4.3%	120,5 k €
Total assets	63,5 k €	-75.8%	262,9 k €	+4.7%	251,1 k €	-1.3%	254,4 k €	-6.3%	271,7 k €	-3.6%	281,8 k €	-18.4%	345,1 k €	-4.5%	361,2 k €	-4.0%	376,2 k €	-5.7%	398,8 k €	-3.8%	414,4 k €	-6.1%	441,2 k €	-2.4%	452,3 k €	-2.4%	463,5 k €	-1.6%	471,1 k €
Cash	62 k €	-42.1%	107 k €	+94.9%	54,9 k €	+48.0%	37,1 k €	+8.2%	34,3 k €	+63.5%	21 k €	-69.5%	68,8 k €	+1852%	3,5 k €	-5.6%	3,7 k €	-60.8%	9,5 k €	+76.0%	5,4 k €	-67.9%	16,9 k €	+72.0%	9,8 k €	+59.9%	6,1 k €	+192%	2,1 k €
Debts	7,1 k €	-69.5%	23,2 k €	-4.1%	24,1 k €	-19.4%	29,9 k €	-21.8%	38,3 k €	-24.2%	50,5 k €	-55.6%	113,6 k €	-42.3%	197 k €	-0.9%	198,7 k €	-6.5%	212,4 k €	-6.6%	227,4 k €	-13.4%	262,7 k €	-5.7%	278,7 k €	-4.8%	292,6 k €	-3.2%	302,2 k €

Governance

Board of directors

Seen on filing of 28/10/2022 · 3 active · 12 ended

Active mandates

HENRI VAN DEN PUTTE

Managing director · since 03 juin 2022 · until 28 octobre 2022

Active

MARTHA VANDE SOMPEL

Director · since 03 juin 2022 · until 28 octobre 2022

Active

Tania VANRYCKEGHEM

Managing director · since 03 juin 2022 · until 28 octobre 2022

Active

Ended mandates

Henri VAN DEN PUTTE

Managing director · since 03 juin 2022 · until 03 juin 2028

Ended

Martha VANDE SOMPEL

Director · since 03 juin 2022 · until 03 juin 2028

Ended

Tania VANRYCKEGHEM

Managing director · since 03 juin 2022 · until 03 juin 2028

Ended

Henri VAN DEN PUTTE

Managing director · since 03 juin 2016 · until 03 juin 2022

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	28/10/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/01/2023	01/07/2022	26/08/2021	03/09/2020	28/08/2019	29/08/2018
General meeting	28/10/2022	03/06/2022	04/06/2021	05/06/2020	07/06/2019	01/06/2018
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	28/10/2022	28/10/2022	05/01/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	01/07/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	03/09/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	10/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	15/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	02/09/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	05/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	15/06/2007	Dutch	PDF
Abridged model	31/12/2005	02/06/2006	20/06/2006	Dutch	PDF
Abridged model	31/12/2004	03/06/2005	14/06/2005	Dutch	PDF
Abridged model	31/12/2003	04/06/2004	24/06/2004	Dutch	PDF
Abridged model	31/12/2002	06/06/2003	27/06/2003	Dutch	PDF
Abridged model	31/12/2001	07/06/2002	14/06/2002	Dutch	PDF
Abridged model	31/12/2000	01/06/2001	21/06/2001	Dutch	PDF
Abridged model	31/12/1999	02/06/2000	26/06/2000	Dutch	PDF

View all 34 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 28/10/2022 · 3 active · 12 ended

Active mandates

HENRI VAN DEN PUTTE

Managing director · since 03 juin 2022 · until 28 octobre 2022

Active

MARTHA VANDE SOMPEL

Director · since 03 juin 2022 · until 28 octobre 2022

Active

Tania VANRYCKEGHEM

Managing director · since 03 juin 2022 · until 28 octobre 2022

Active

Ended mandates

Henri VAN DEN PUTTE

Managing director · since 03 juin 2022 · until 03 juin 2028

Ended

Martha VANDE SOMPEL

Director · since 03 juin 2022 · until 03 juin 2028

Ended

Tania VANRYCKEGHEM

Managing director · since 03 juin 2022 · until 03 juin 2028

Ended

Henri VAN DEN PUTTE

Managing director · since 03 juin 2016 · until 03 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution02/12/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates25/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2016
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

2022
Annual accounts 20223,8 k €↓
2021
Annual accounts 202112,8 k €↑
2020
Annual accounts 20202,4 k €↑
2019
Annual accounts 2019-8,9 k €↓
2018
Annual accounts 20182,1 k €↑
2017
Annual accounts 2017-207 €↓
2016
Annual accounts 2016103,8 k €↑
2015
Annual accounts 2015-10 k €↓
2014
Annual accounts 2014-6,8 k €↓
2013
Annual accounts 2013-1,7 k €↓
2012
Annual accounts 20129,9 k €↑
2011
Annual accounts 20116,4 k €↑
2010
Annual accounts 20104,1 k €↓
2009
Annual accounts 20095,2 k €↓
2008
Annual accounts 200871,5 k €

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

IMMOTAN

Overview

What does IMMOTAN do?

Trend over 15 financial years

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