ACTIVE

IMMO A.G.

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Financial year 2024 · closed on 31/12/2024

Net result

816,2 k €

+806.2% YoY

Gross margin

1,1 M €

+425.3% YoY

Equity

4,5 M €

+22.2% YoY

What does IMMO A.G. do?

IMMO A.G. is a Public limited company incorporated in 1989. Its main activity is: Buying and selling of own real estate. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.181.950

Incorporation

02/12/1989

Legal form

Public limited company

Registered office

Avenue Louise 143 box 4
1050 Bruxelles · BruxellesSee on map

Contributed capital

1 220 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	1,1 M €	+425%	215,7 k €	+37.1%	157,4 k €	-79.3%	761 k €	+37.7%	552,8 k €	-55.5%	1,2 M €	+10366%	11,9 k €	+311%	2,9 k €	-64.7%	8,2 k €	-56.4%	18,8 k €	+315%	-8,7 k €	-119%	45 k €	-18.0%	54,9 k €	+11.0%	49,4 k €	+22.3%	40,4 k €	-11.7%	45,7 k €	+36.5%	33,5 k €	+68.4%	19,9 k €	+532%	-4,6 k €
EBITDA	1,1 M €	+428%	214,5 k €	+37.0%	156,5 k €	-79.4%	759,8 k €	+37.7%	551,9 k €	-55.4%	1,2 M €	+11154%	11 k €	+445%	2 k €	-31.5%	2,9 k €	-83.5%	17,8 k €	+189%	-20 k €	-154%	37 k €	-18.2%	45,2 k €	+15.3%	39,2 k €	+26.8%	30,9 k €	-15.1%	36,4 k €	+50.5%	24,2 k €	+181%	8,6 k €	+151%	-17 k €
Operating result	1 M €	+1379%	71 k €	+28.4%	55,3 k €	-91.7%	665,1 k €	+40.7%	472,6 k €	-58.9%	1,2 M €	+1980%	-61,2 k €	-30.8%	-46,8 k €	-3.6%	-45,2 k €	-50.8%	-30 k €	+55.5%	-67,3 k €	-3526%	2 k €	+107%	-28,2 k €	+44.3%	-50,6 k €	+16.7%	-60,7 k €	-9.9%	-55,3 k €	+21.8%	-70,7 k €	+41.6%	-121,1 k €	+26.7%	-165,3 k €
Net result	816,2 k €	+806%	-115,6 k €	-274%	66,3 k €	-86.3%	484,9 k €	+51.4%	320,3 k €	-58.1%	765 k €	+1148%	-73 k €	-155%	133,3 k €	+337%	-56,2 k €	-2.7%	-54,7 k €	-144%	124,7 k €	-82.5%	712,7 k €	+2363%	-31,5 k €	+43.0%	-55,2 k €	-258%	-15,4 k €	+73.9%	-59,3 k €	-123%	261,6 k €	+333%	-112 k €	+51.7%	-232 k €
Balance sheet
Equity	4,5 M €	+22.2%	3,7 M €	-3.1%	3,8 M €	+1.8%	3,7 M €	+15.0%	3,2 M €	+16.6%	2,8 M €	+38.3%	2 M €	-3.5%	2,1 M €	+6.8%	1,9 M €	-2.8%	2 M €	-2.7%	2,1 M €	+6.5%	1,9 M €	+58.4%	1,2 M €	-2.5%	1,3 M €	-4.2%	1,3 M €	-60.7%	3,3 M €	-1.8%	3,4 M €	+8.4%	3,1 M €	-3.5%	3,2 M €
Total assets	5,5 M €	+13.2%	4,8 M €	-6.9%	5,2 M €	+12.5%	4,6 M €	+0.0%	4,6 M €	+15.9%	4 M €	-6.8%	4,3 M €	+31.7%	3,3 M €	-6.5%	3,5 M €	-3.1%	3,6 M €	-0.8%	3,6 M €	+10.6%	3,3 M €	+44.0%	2,3 M €	-4.5%	2,4 M €	-31.7%	3,5 M €	-4.1%	3,6 M €	-3.4%	3,8 M €	-5.1%	4 M €	-12.3%	4,5 M €
Cash	154,3 k €	+80377%	191,7 €	-99.6%	43,5 k €	-49.7%	86,5 k €	+78.4%	48,5 k €	-91.3%	557,1 k €	+1045%	48,7 k €	+277%	12,9 k €	-65.2%	37,1 k €	-2.1%	37,9 k €	+43.2%	26,5 k €	-87.9%	218 k €	+987%	20,1 k €	+780%	2,3 k €	-47.5%	4,3 k €	-36.5%	6,8 k €	-45.1%	12,5 k €	+26.1%	9,9 k €	-83.5%	59,8 k €
Debts	546,5 k €	-1.5%	554,7 k €	-6.3%	592,1 k €	+838%	63,1 k €	-91.1%	712 k €	+34.2%	530,5 k €	-72.7%	1,9 M €	+136%	821,7 k €	-16.1%	979 k €	-4.2%	1 M €	+1.4%	1 M €	+13.4%	888,8 k €	-8.7%	973,6 k €	-7.1%	1 M €	-50.0%	2,1 M €	+813%	229,8 k €	-23.0%	298,4 k €	-34.3%	454,6 k €	-52.0%	947,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 34 ended

Active mandates

Elisa Kerkhofs

Director · since 18 mai 2021 · until 17 mai 2026

Active

Guido Lemmens

Managing director · since 18 mai 2021 · until 17 mai 2026

Active

Ended mandates

Guy Lemmens

Managing director · since 18 mai 2021 · until 17 mai 2026

Ended

Elisa Kerkhofs

Director · since 19 mai 2015 · until 19 mai 2020

Ended

Elisa Kerkhofs

Director · since 19 mai 2015 · until 18 mai 2021

Ended

Elisa Kerkhofs

Director · since 19 mai 2015 · until 19 mai 2021

Ended

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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	27/08/2025	30/09/2024	13/10/2023	31/08/2022	29/10/2021	29/10/2020
General meeting	20/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021	28/07/2020
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	20/05/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	21/05/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	16/05/2023	13/10/2023	Dutch	PDF
Abridged model	31/12/2021	17/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	18/05/2021	29/10/2021	Dutch	PDF
Abridged model	31/12/2019	28/07/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	21/05/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	16/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	13/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/05/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	19/05/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 34 ended

Active mandates

Elisa Kerkhofs

Director · since 18 mai 2021 · until 17 mai 2026

Active

Guido Lemmens

Managing director · since 18 mai 2021 · until 17 mai 2026

Active

Ended mandates

Guy Lemmens

Managing director · since 18 mai 2021 · until 17 mai 2026

Ended

Elisa Kerkhofs

Director · since 19 mai 2015 · until 19 mai 2020

Ended

Elisa Kerkhofs

Director · since 19 mai 2015 · until 18 mai 2021

Ended

Elisa Kerkhofs

Director · since 19 mai 2015 · until 19 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other25/05/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/12/2020
MAATSCHAPPELIJKE ZETEL
PDF
Registered office20/07/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/10/2010
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Registered office20/07/2010
MAATSCHAPPELIJKE ZETEL
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 2024816,2 k €↑
2023
Annual accounts 2023-115,6 k €↓
2022
Annual accounts 202266,3 k €↓
2021
Annual accounts 2021484,9 k €↑
2020
Annual accounts 2020320,3 k €↓
2019
Annual accounts 2019765 k €↑
2018
Annual accounts 2018-73 k €↓
2017
Annual accounts 2017133,3 k €↑
2016
Annual accounts 2016-56,2 k €↓
2015
Annual accounts 2015-54,7 k €↓
2014
Annual accounts 2014124,7 k €↓
2013
Annual accounts 2013712,7 k €↑
2012
Annual accounts 2012-31,5 k €↑
2011
Annual accounts 2011-55,2 k €↓
2010
Annual accounts 2010-15,4 k €↑
2009
Annual accounts 2009-59,3 k €↓
2008
Annual accounts 2008261,6 k €↑
2007
Annual accounts 2007-112 k €↑
2006
Annual accounts 2006-232 k €
02/12/1989
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

IMMO A.G.

Overview

What does IMMO A.G. do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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