NORMAL SITUATION

IMMOBERCH

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Financial year 2024 · closed on 31/12/2024

Net result

-25,4 k €

-102.6% YoY

Gross margin

11,5 k €

-99.2% YoY

Equity

2,1 M €

-1.2% YoY

Company — Normal situation.

What does IMMOBERCH do?

IMMOBERCH is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.107.419

Legal form

Public limited company

Contributed capital

123 946,76 €

Latest accounts

31/12/2024

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	11,5 k €	-99.2%	1,5 M €	+533%	242,1 k €	-29.3%	342,4 k €	+47.0%	232,8 k €	-6.4%	248,7 k €	+45.4%	171 k €	-1.7%	174 k €	+2.5%	169,7 k €		–		–		–		159,6 k €	+36.5%	116,9 k €	+0.8%	116 k €	+0.4%	115,6 k €	+16.5%	99,2 k €	+4.2%	95,2 k €	+0.6%	94,6 k €
EBITDA	5,3 k €	-99.6%	1,5 M €	+640%	203,4 k €	-33.2%	304,5 k €	+56.2%	194,9 k €	-7.4%	210,6 k €	+38.9%	151,6 k €	-5.6%	160,6 k €	+2.6%	156,6 k €	+5.9%	147,9 k €	-2.8%	152,1 k €	-4.7%	159,5 k €	+7.3%	148,7 k €	+39.4%	106,6 k €	+1.4%	105,2 k €	-1.0%	106,3 k €	+18.3%	89,8 k €	+3.6%	86,7 k €	+0.6%	86,2 k €
Operating result	-20,5 k €	-101%	1,5 M €	+11223%	13,1 k €	-89.4%	123 k €	+817%	13,4 k €	-60.5%	34 k €	+11.6%	30,4 k €	-36.8%	48,2 k €	-31.6%	70,4 k €	-46.8%	132,5 k €	-7.6%	143,5 k €	-9.9%	159,2 k €	+7.3%	148,3 k €	+39.4%	106,4 k €	+1.4%	105 k €	+26.2%	83,2 k €	+24.7%	66,7 k €	+4.9%	63,6 k €	+0.9%	63,1 k €
Net result	-25,4 k €	-103%	994,1 k €	+14897%	-6,7 k €	-109%	73,8 k €	+835%	-10 k €	-251%	6,6 k €	+3.1%	6,4 k €	+9.7%	5,9 k €	-76.7%	25,1 k €	-70.8%	86,2 k €	-15.8%	102,4 k €	-8.9%	112,4 k €	+5.2%	106,9 k €	+36.7%	78,2 k €	+2.7%	76,1 k €	+22.6%	62,1 k €	+19.1%	52,1 k €	+6.5%	48,9 k €	-5.8%	51,9 k €
Balance sheet
Equity	2,1 M €	-1.2%	2,1 M €	+88.5%	1,1 M €	-0.6%	1,1 M €	+7.0%	1,1 M €	-0.9%	1,1 M €	+0.6%	1,1 M €	+0.6%	1,1 M €	+0.6%	1 M €	+2.5%	1 M €	+9.2%	936,3 k €	+12.3%	833,8 k €	+15.6%	721,4 k €	+17.4%	614,6 k €	+14.6%	536,4 k €	+16.5%	460,3 k €	+15.6%	398,2 k €	+15.1%	346,1 k €	+16.5%	297,2 k €
Total assets	2,3 M €	-3.9%	2,4 M €	-13.7%	2,8 M €	-5.0%	2,9 M €	-1.0%	2,9 M €	-8.8%	3,2 M €	-3.8%	3,4 M €	+7.4%	3,1 M €	+3.8%	3 M €	+7.5%	2,8 M €	+193%	954 k €	+11.9%	852,3 k €	+15.3%	739 k €	+16.8%	632,9 k €	+14.1%	554,9 k €	+16.2%	477,5 k €	+15.0%	415,3 k €	+14.0%	364,1 k €	-37.6%	583,1 k €
Cash	2,1 M €	-3.1%	2,1 M €	+349%	478,1 k €	+19.1%	401,6 k €	+48.6%	270,2 k €	-27.6%	372,9 k €	+300%	93,2 k €	+97.7%	47,1 k €	+571%	7 k €	-99.2%	865,6 k €	+289%	222,7 k €	-36.6%	351,4 k €	+42.0%	247,5 k €	-15.6%	293,1 k €	+36.4%	214,9 k €	+54.7%	138,9 k €	+162%	53 k €	-22.2%	68,2 k €	+54.8%	44,1 k €
Debts	200,9 k €	-25.8%	270,7 k €	-83.4%	1,6 M €	-8.3%	1,8 M €	-5.4%	1,9 M €	-12.7%	2,2 M €	-5.9%	2,3 M €	+10.9%	2,1 M €	+7.2%	1,9 M €	+8.7%	1,8 M €	+9892%	17,8 k €	-3.5%	18,4 k €	+4.8%	17,6 k €	-4.1%	18,3 k €	-0.9%	18,5 k €	+7.9%	17,2 k €	+0.8%	17 k €	-5.4%	18 k €	-93.7%	285,9 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 17 ended

Active mandates

Claire TOUSSAINT

Director · since 28 mai 2015 · until 23 mai 2030

Active

Paul TOUSSAINT

Director · since 24 mai 2012 · until 23 mai 2030

Active

Pierre TOUSSAINT

Managing director · since 24 mai 2012 · until 23 mai 2030

Active

Ended mandates

Claire TOUSSAINT

Director · since 28 mai 2015 · until 24 mai 2018

Ended

Claire TOUSSAINT

Director · since 28 mai 2015 · until 23 mai 2024

Ended

Leo TOUSSAINT

Chairman of the board of directors · since 24 mai 2012 · until 28 mai 2015

Ended

Leo TOUSSAINT

Chairman of the board of directors · since 24 mai 2012 · until 24 mai 2018

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	25/06/2025	21/06/2024	29/06/2023	02/06/2022	15/06/2021	30/06/2020
General meeting	22/05/2025	23/05/2024	25/05/2023	27/05/2022	27/05/2021	28/05/2020
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

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	22/05/2025	25/06/2025	French	PDF
Micro model	31/12/2023	23/05/2024	21/06/2024	French	PDF
Micro model	31/12/2022	25/05/2023	29/06/2023	French	PDF
Micro model	31/12/2021	27/05/2022	02/06/2022	French	PDF
Micro model	31/12/2020	27/05/2021	15/06/2021	French	PDF
Micro model	31/12/2019	28/05/2020	30/06/2020	French	PDF
Micro model	31/12/2018	23/05/2019	24/06/2019	French	PDF
Micro model	31/12/2017	24/05/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	30/06/2017	French	PDF
Full model	31/12/2015	26/05/2016	30/06/2016	French	PDF
Full model	31/12/2014	28/05/2015	01/07/2015	French	PDF
Full model	31/12/2013	22/05/2014	27/06/2014	French	PDF
Abridged model	31/12/2012	23/05/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	24/05/2012	22/06/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	14/06/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	22/06/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	22/05/2008	04/06/2008	French	PDF
Abridged model	31/12/2006	19/04/2007	13/07/2007	French	PDF
Abridged model	31/12/2005	26/05/2006	28/06/2006	French	PDF
Abridged model	31/12/2004	26/05/2005	20/06/2005	French	PDF
Abridged model	31/12/2003	27/05/2004	24/06/2004	French	PDF
Abridged model	31/12/2002	22/05/2003	18/06/2003	French	PDF
Abridged model	31/12/2001	23/05/2002	13/06/2002	French	PDF

View all 35 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 31/12/2024 · 3 active · 17 ended

Active mandates

Claire TOUSSAINT

Director · since 28 mai 2015 · until 23 mai 2030

Active

Paul TOUSSAINT

Director · since 24 mai 2012 · until 23 mai 2030

Active

Pierre TOUSSAINT

Managing director · since 24 mai 2012 · until 23 mai 2030

Active

Ended mandates

Claire TOUSSAINT

Director · since 28 mai 2015 · until 24 mai 2018

Ended

Claire TOUSSAINT

Director · since 28 mai 2015 · until 23 mai 2024

Ended

Leo TOUSSAINT

Chairman of the board of directors · since 24 mai 2012 · until 28 mai 2015

Ended

Leo TOUSSAINT

Chairman of the board of directors · since 24 mai 2012 · until 24 mai 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/02/2026
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates06/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2024
DEMISSIONS, NOMINATIONS
PDF
Registered office18/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
PDF
Restructuring26/09/2019
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring09/07/2019
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates12/07/2018
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 2024-25,4 k €↓
2023
Annual accounts 2023994,1 k €↑
2022
Annual accounts 2022-6,7 k €↓
2021
Annual accounts 202173,8 k €↑
2020
Annual accounts 2020-10 k €↓
2019
Annual accounts 20196,6 k €↑
2018
Annual accounts 20186,4 k €↑
2017
Annual accounts 20175,9 k €↓
2016
Annual accounts 201625,1 k €↓
2015
Annual accounts 201586,2 k €↓
2014
Annual accounts 2014102,4 k €↓
2013
Annual accounts 2013112,4 k €↑
2012
Annual accounts 2012106,9 k €↑
2011
Annual accounts 201178,2 k €↑
2010
Annual accounts 201076,1 k €↑
2009
Annual accounts 200962,1 k €↑
2008
Annual accounts 200852,1 k €↑
2007
Annual accounts 200748,9 k €↓
2006
Annual accounts 200651,9 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

IMMOBERCH

Overview

What does IMMOBERCH do?

Trend over 19 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