NORMAL SITUATION

IMMO DATA

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Financial year 2021 · closed on 30/09/2021

Net result

441 k €

+253.5% YoY

Gross margin

18,9 k €

+167.0% YoY

Equity

2,6 M €

+20.0% YoY

Workforce

0,5 ETP

Company — Normal situation.

What does IMMO DATA do?

IMMO DATA is a company registered in Belgium. It employs on average 0,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.173.753

Legal form

Public limited company

Contributed capital

2 059 987,23 €

Latest accounts

30/09/2021

Average workforce

0,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	18,9 k €	+167%	7,1 k €	+119%	-36,4 k €	-101%	3 M €	+260%	844,4 k €	-0.8%	851,2 k €	-6.2%	907,9 k €	+16.5%	779,5 k €	+13.2%	688,8 k €	-10.0%	765,2 k €	-60.7%	1,9 M €	+127%	859,4 k €	-20.0%	1,1 M €	+19.0%	902,6 k €	-5.5%	954,7 k €
EBITDA	1,6 k €	-68.5%	5,2 k €	+102%	-299,6 k €	-119%	1,6 M €	+501%	263,2 k €	+33.1%	197,7 k €	+17.5%	168,3 k €	+23.4%	136,3 k €	-18.5%	167,3 k €	+4.5%	160,1 k €	-88.4%	1,4 M €	+341%	312,7 k €	-41.2%	531,6 k €	+80.3%	294,9 k €	-21.5%	375,4 k €
Operating result	-1,4 k €	-160%	2,3 k €	+101%	-302,8 k €	-119%	1,6 M €	+926%	154,1 k €	+84.3%	83,6 k €	+53.6%	54,4 k €	+68.7%	32,3 k €	-52.6%	68 k €	-11.6%	76,9 k €	-94.0%	1,3 M €	+598%	185 k €	-51.2%	378,9 k €	+422%	72,6 k €	-53.2%	155 k €
Net result	441 k €	+253%	124,8 k €	+159%	-212,6 k €	-118%	1,2 M €	+438%	216,8 k €	+76.6%	122,8 k €	+195%	41,7 k €	+135%	17,7 k €	-73.3%	66,4 k €	+3334%	1,9 k €	-99.8%	1,2 M €	+1385%	81,3 k €	-64.3%	227,6 k €	+779%	-33,5 k €	-156%	59,3 k €
Balance sheet
Equity	2,6 M €	+20.0%	2,2 M €	+6.0%	2,1 M €	-9.3%	2,3 M €	-48.9%	4,5 M €	+5.1%	4,3 M €	+3.0%	4,1 M €	+1.0%	4,1 M €	+0.4%	4,1 M €	+1.7%	4 M €	+0.0%	4 M €	+43.1%	2,8 M €	+3.0%	2,7 M €	+9.1%	2,5 M €	-1.3%	2,5 M €
Total assets	3,2 M €	+12.0%	2,9 M €	+4.4%	2,7 M €	-7.5%	3 M €	-50.1%	5,9 M €	+0.0%	5,9 M €	-0.7%	6 M €	+1.3%	5,9 M €	+0.8%	5,8 M €	+0.5%	5,8 M €	-0.9%	5,9 M €	+18.0%	5 M €	-0.1%	5 M €	-9.5%	5,5 M €	-1.7%	5,6 M €
Cash	328,2 €	-0.2%	328,9 €	-97.8%	14,8 k €	-93.1%	214,3 k €	+1911%	10,7 k €	-68.5%	33,9 k €	-16.4%	40,5 k €	+3963%	998 €	-90.2%	10,1 k €	+284%	2,6 k €	+92.1%	1,4 k €	+25.9%	1,1 k €	-20.0%	1,4 k €	-45.0%	2,5 k €	+231%	750 €
Debts	57,5 k €	-63.3%	156,5 k €	-2.8%	161,1 k €	-4.8%	169,3 k €	-88.2%	1,4 M €	-11.9%	1,6 M €	-10.1%	1,8 M €	+2.0%	1,8 M €	+2.0%	1,7 M €	-1.6%	1,8 M €	-3.0%	1,8 M €	-14.1%	2,1 M €	-4.9%	2,2 M €	-25.2%	3 M €	-2.0%	3,1 M €
Other
Workforce	0,5 ETP		–		–		6,9 ETP	-56.9%	16,0 ETP	-8.0%	17,4 ETP	-7.9%	18,9 ETP	-4.5%	19,8 ETP	+0.5%	19,7 ETP	-2.0%	20,1 ETP	+16.9%	17,2 ETP	-8.0%	18,7 ETP	+1.1%	18,5 ETP	-15.9%	22,0 ETP	+22.2%	18,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 2 active · 10 ended

Active mandates

Stephanie Vanheste

Director · since 30 mai 2012 · until 07 mars 2023

Active

Westminster

Managing director · since 15 février 2012 · until 07 mars 2023 · 0405.306.778

Represented by Ignace Vanheste

Active

Ended mandates

Stephanie Vanheste

Director · since 30 mai 2012 · until 02 mai 2017

Ended

Stephanie Vanheste

Director · since 30 mai 2012 · until 30 mai 2017

Ended

Westminster

Managing director · since 15 février 2012 · until 15 février 2017 · 0405.306.778

Represented by Ignace Vanheste

Ended

Christophe Vanheste

Director · since 18 juillet 2011

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	21 months	12 months	12 months
Filing date	25/04/2022	11/03/2021	24/07/2020	30/04/2019	28/09/2017	16/07/2016
General meeting	31/03/2022	02/03/2021	17/07/2020	05/03/2019	02/05/2017	03/05/2016
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2021	31/03/2022	25/04/2022	Dutch	PDF
Abridged model	30/09/2020	02/03/2021	11/03/2021	Dutch	PDF
Abridged model	30/09/2019	17/07/2020	24/07/2020	Dutch	PDF
Abridged model	30/09/2018	05/03/2019	30/04/2019	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	03/05/2016	16/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/05/2013	13/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	18/07/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	10/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/05/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	10/07/2007	Dutch	PDF

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 30/09/2021 · 2 active · 10 ended

Active mandates

Stephanie Vanheste

Director · since 30 mai 2012 · until 07 mars 2023

Active

Westminster

Managing director · since 15 février 2012 · until 07 mars 2023 · 0405.306.778

Represented by Ignace Vanheste

Active

Ended mandates

Stephanie Vanheste

Director · since 30 mai 2012 · until 02 mai 2017

Ended

Stephanie Vanheste

Director · since 30 mai 2012 · until 30 mai 2017

Ended

Westminster

Managing director · since 15 février 2012 · until 15 février 2017 · 0405.306.778

Represented by Ignace Vanheste

Ended

Christophe Vanheste

Director · since 18 juillet 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/11/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution28/04/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates13/05/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/09/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/01/2018
MAATSCHAPPELIJKE ZETEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/07/2012
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

2021
Annual accounts 2021441 k €↑
2020
Annual accounts 2020124,8 k €↑
2019
Annual accounts 2019-212,6 k €↓
2018
Annual accounts 20181,2 M €↑
2016
Annual accounts 2016216,8 k €↑
2015
Annual accounts 2015122,8 k €↑
2014
Annual accounts 201441,7 k €↑
2013
Annual accounts 201317,7 k €↓
2012
Annual accounts 201266,4 k €↑
2011
Annual accounts 20111,9 k €↓
2010
Annual accounts 20101,2 M €↑
2009
Annual accounts 200981,3 k €↓
2008
Annual accounts 2008227,6 k €↑
2007
Annual accounts 2007-33,5 k €↓
2006
Annual accounts 200659,3 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

IMMO DATA

Overview

What does IMMO DATA 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