ACTIVE

SURIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

77 k €

+21.8% YoY

Gross margin

159,1 k €

+17.0% YoY

Equity

288,7 k €

+36.3% YoY

What does SURIMMO do?

SURIMMO is a Public limited company incorporated in 1989. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.859.672

Incorporation

31/10/1989

Legal form

Public limited company

Registered office

Chaussée de Bruxelles 102 b
1410 Waterloo · WallonieSee on map

Contributed capital

133 819,37 €

Latest accounts

31/12/2024

Activities (NACE)

68203Rental and operating of own or leased real estate· main

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	159,1 k €	+17.0%	136,1 k €	-32.9%	202,7 k €	+13.8%	178,1 k €	-21.7%	227,3 k €	-0.8%	229,2 k €	+13.6%	201,7 k €	+16.2%	173,6 k €	+0.4%	172,9 k €	-14.1%	201,2 k €	+40.5%	143,2 k €	-0.3%	143,6 k €	-14.3%	167,6 k €	0.0%	167,6 k €	+40.1%	119,6 k €	+0.3%	119,2 k €	-28.3%	166,2 k €	+98.8%	83,6 k €
EBITDA	124,6 k €	+24.1%	100,4 k €	-40.9%	170 k €	+16.4%	146,1 k €	-25.3%	195,5 k €	-1.1%	197,8 k €	+15.7%	170,9 k €	+19.3%	143,3 k €	+0.1%	143,2 k €	-16.6%	171,7 k €	+50.3%	114,2 k €	-0.6%	114,9 k €	-21.1%	145,6 k €	-0.5%	146,3 k €	+54.0%	95 k €	-2.7%	97,6 k €	-30.9%	141,3 k €	+140%	58,9 k €
Operating result	105,5 k €	+21.9%	86,6 k €	-39.7%	143,5 k €	-1.8%	146,1 k €	-18.9%	180,1 k €	-7.7%	195 k €	+26.0%	154,8 k €	+21.7%	127,2 k €	+0.1%	127,1 k €	-18.3%	155,6 k €	+58.5%	98,1 k €	-0.7%	98,8 k €	-23.7%	129,5 k €	-0.6%	130,2 k €	+547%	20,1 k €	+0.8%	20 k €	-62.8%	53,8 k €	+294%	-27,7 k €
Net result	77 k €	+21.8%	63,2 k €	-45.0%	114,9 k €	+5.4%	109 k €	-18.5%	133,7 k €	-2.6%	137,3 k €	+24.0%	110,7 k €	+31.9%	83,9 k €	+2.1%	82,2 k €	-20.6%	103,5 k €	+69.0%	61,3 k €	+7.2%	57,2 k €	-21.0%	72,4 k €	-24.0%	95,2 k €	+1801%	-5,6 k €	+17.6%	-6,8 k €	+98.4%	-437,6 k €	-495%	-73,6 k €
Balance sheet
Equity	288,7 k €	+36.3%	211,8 k €	+42.5%	148,6 k €	-0.3%	149 k €	+0.3%	148,6 k €	-3.9%	154,7 k €	+2.0%	151,7 k €	+0.5%	151 k €	-28.8%	212 k €	+63.4%	129,8 k €	+2.8%	126,3 k €	+32.9%	95 k €	+151%	37,8 k €	+210%	-34,5 k €	+73.4%	-129,7 k €	-4.5%	-124,1 k €	+52.9%	-263,6 k €	-251%	174,1 k €
Total assets	466,3 k €	-5.7%	494,3 k €	+7.3%	460,6 k €	+78.2%	258,5 k €	-32.1%	380,9 k €	-0.5%	382,8 k €	+4.5%	366,5 k €	-11.0%	411,9 k €	+26.1%	326,5 k €	-23.8%	428,3 k €	+3.2%	414,9 k €	-7.8%	449,8 k €	-5.2%	474,7 k €	+1.5%	467,5 k €	+11.9%	417,7 k €	-13.0%	480 k €	-22.5%	619,6 k €	-54.4%	1,4 M €
Cash	56,7 k €	-49.8%	113,1 k €	+94.8%	58,1 k €	+399%	11,6 k €	-85.3%	79 k €	+1166%	6,2 k €	-84.1%	39,2 k €	+178%	14,1 k €	-2.5%	14,5 k €	-22.5%	18,7 k €	-77.9%	84,4 k €	-17.4%	102,3 k €	+70.9%	59,8 k €	-43.3%	105,5 k €	+177%	38,1 k €	+171%	14,1 k €	+48.3%	9,5 k €	+1625%	550 €
Debts	177,6 k €	-37.2%	282,5 k €	-1.1%	285,6 k €	+161%	109,5 k €	-52.9%	232,3 k €	+1.8%	228,2 k €	+6.2%	214,8 k €	-17.0%	258,9 k €	+134%	110,4 k €	-62.2%	292,4 k €	+4.2%	280,5 k €	-18.6%	344,6 k €	-18.8%	424,6 k €	-12.9%	487,7 k €	-8.2%	531,1 k €	-9.3%	585,8 k €	-17.1%	706,4 k €	-22.3%	908,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 27 ended

Active mandates

Claire de LA CROIX

Mandate

Active

Ended mandates

CLAIRE de la CROIX

Director · since 21 février 2020

Ended

Damien DELACROIX

Director · since 21 février 2020

Ended

MANUELLA DUMONCEAU de BERGANDAEL

Director · since 21 février 2020

Ended

Manuella DUMONCEAU de BERGEBDAEL

Director · since 21 février 2020

Ended

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	31/08/2025	14/05/2024	28/07/2023	27/08/2022	31/07/2021	30/10/2020
General meeting	12/08/2025	31/01/2024	25/01/2023	26/01/2022	25/01/2021	24/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	12/08/2025	31/08/2025	French	PDF
Micro model	31/12/2023	31/01/2024	14/05/2024	French	PDF
Micro model	31/12/2022	25/01/2023	28/07/2023	French	PDF
Micro model	31/12/2021	26/01/2022	27/08/2022	French	PDF
Micro model	31/12/2020	25/01/2021	31/07/2021	French	PDF
Micro model	31/12/2019	24/06/2020	30/10/2020	French	PDF
Micro model	31/12/2018	26/06/2019	11/07/2019	French	PDF
Micro model	31/12/2017	27/06/2018	28/06/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	28/08/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	30/08/2015	French	PDF
Abridged model	31/12/2013	19/06/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	23/07/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	03/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	10/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	12/06/2007	13/07/2007	French	PDF

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.

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 · 1 active · 27 ended

Active mandates

Claire de LA CROIX

Mandate

Active

Ended mandates

CLAIRE de la CROIX

Director · since 21 février 2020

Ended

Damien DELACROIX

Director · since 21 février 2020

Ended

MANUELLA DUMONCEAU de BERGANDAEL

Director · since 21 février 2020

Ended

Manuella DUMONCEAU de BERGEBDAEL

Director · since 21 février 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2025
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates11/03/2020
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office31/12/2019
SIEGE SOCIAL
PDF
Mandates07/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates04/04/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates14/08/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates13/04/2007
CAPITAL, ACTIONS - 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 202477 k €↑
2023
Annual accounts 202363,2 k €↓
2022
Annual accounts 2022114,9 k €↑
2021
Annual accounts 2021109 k €↓
2020
Annual accounts 2020133,7 k €↓
2019
Annual accounts 2019137,3 k €↑
2018
Annual accounts 2018110,7 k €↑
2017
Annual accounts 201783,9 k €↑
2016
Annual accounts 201682,2 k €↓
2015
Annual accounts 2015103,5 k €↑
2014
Annual accounts 201461,3 k €↑
2013
Annual accounts 201357,2 k €↓
2012
Annual accounts 201272,4 k €↓
2011
Annual accounts 201195,2 k €↑
2010
Annual accounts 2010-5,6 k €↑
2009
Annual accounts 2009-6,8 k €↑
2007
Annual accounts 2007-437,6 k €↓
2006
Annual accounts 2006-73,6 k €
31/10/1989
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

SURIMMO

Overview

What does SURIMMO 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