NORMAL SITUATION

IMMO E. EN P. DOMS

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Financial year 2023 · closed on 27/04/2023

Net result

224,6 k €

-0.6% YoY

Gross margin

302,4 k €

-24.8% YoY

Equity

1,1 M €

+24.6% YoY

Company — Normal situation.

What does IMMO E. EN P. DOMS do?

IMMO E. EN P. DOMS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.508.078

Legal form

Public limited company

Contributed capital

62 005,06 €

Latest accounts

27/04/2023

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	302,4 k €	-24.8%	402 k €	+40.4%	286,4 k €	+813%	-40,1 k €	-487%	-6,8 k €	-101%	765,4 k €	+812%	83,9 k €	-34.7%	128,6 k €	-11.1%	144,6 k €	+8.0%	133,9 k €	-11.0%	150,4 k €	+6.3%	141,5 k €	+17.6%	120,3 k €	+3.3%	116,4 k €	+4.3%	111,7 k €	-15.3%	131,8 k €	-2.7%	135,4 k €
EBITDA	300 k €	-16.8%	360,7 k €	+53.8%	234,5 k €	+352%	-93 k €	-57.0%	-59,3 k €	-108%	729,3 k €	+2118%	32,9 k €	-56.2%	75,1 k €	-19.9%	93,7 k €	+17.4%	79,8 k €	-27.3%	109,8 k €	+20.2%	91,4 k €	+27.0%	72 k €	+2.9%	69,9 k €	+6.9%	65,4 k €	-35.2%	100,9 k €	+6.7%	94,6 k €
Operating result	300 k €	-12.2%	341,6 k €	+67.7%	203,7 k €	+233%	-152,7 k €	-19.9%	-127,3 k €	-128%	448,2 k €	+4669%	-9,8 k €	-132%	30,6 k €	-25.9%	41,3 k €	+51.0%	27,3 k €	-46.3%	50,9 k €	+120%	23,1 k €	+595%	3,3 k €	+202%	1,1 k €	+114%	-7,7 k €	-115%	51,7 k €	+58.8%	32,5 k €
Net result	224,6 k €	-0.6%	226,1 k €	+14.8%	197 k €	+226%	-155,9 k €	-16.2%	-134,2 k €	-149%	274,1 k €	+1819%	-15,9 k €	-257%	10,2 k €	-37.8%	16,3 k €	+111%	7,7 k €	-65.0%	22,1 k €	+433%	4,1 k €	+143%	-9,6 k €	+15.8%	-11,4 k €	-11.9%	-10,1 k €	-146%	22 k €	+193%	7,5 k €
Balance sheet
Equity	1,1 M €	+24.6%	914,3 k €	+32.7%	689,1 k €	+40.0%	492,2 k €	-24.1%	648,1 k €	-17.2%	782,3 k €	+53.9%	508,2 k €	-3.0%	524,1 k €	+2.0%	514 k €	+3.3%	497,7 k €	+1.6%	489,9 k €	+4.7%	467,8 k €	+0.9%	463,6 k €	-2.0%	473,2 k €	-2.3%	484,6 k €	-2.0%	494,7 k €	+36.7%	361,9 k €
Total assets	1,2 M €	-10.3%	1,4 M €	+7.4%	1,3 M €	+17.1%	1,1 M €	-13.0%	1,3 M €	-13.7%	1,5 M €	+15.7%	1,3 M €	-4.6%	1,3 M €	-5.6%	1,4 M €	-1.8%	1,4 M €	-4.5%	1,5 M €	-3.0%	1,5 M €	-5.5%	1,6 M €	-4.2%	1,7 M €	-2.2%	1,7 M €	+13.9%	1,5 M €	+5.3%	1,4 M €
Cash	606,3 k €	-41.2%	1 M €	+47.9%	697,6 k €	+138%	293,2 k €	-40.1%	489,8 k €	-16.9%	589,3 k €	+28902%	2 k €	-3.3%	2,1 k €	+10453%	19,9 €	-91.8%	244 €	-49.8%	486,3 €	-98.5%	32,1 k €	+28863%	110,7 €	-64.6%	313 €	-98.6%	22,2 k €	+1155%	1,8 k €	-87.1%	13,7 k €
Debts	95,8 k €	-79.3%	462,9 k €	-22.0%	593,3 k €	+5.5%	562,3 k €	-0.2%	563,6 k €	-9.7%	623,9 k €	-8.8%	683,8 k €	-4.4%	715,1 k €	-9.8%	793 k €	-5.4%	838,1 k €	-7.4%	905 k €	-6.2%	964,3 k €	-8.1%	1 M €	-4.6%	1,1 M €	-1.8%	1,1 M €	+26.6%	885,1 k €	-10.8%	992 k €
Other
Workforce	–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 27/04/2023 · 2 active · 8 ended

Active mandates

Els Doms

Director · since 14 mars 2022 · until 14 mars 2028

Active

Philomena Van den Bossche

Managing director · since 14 mars 2022 · until 14 mars 2028

Active

Ended mandates

Els Doms

Director · since 08 mars 2016 · until 14 mars 2022

Ended

PHILOMENA VAN DEN BOSSCHE

Managing director · since 08 mars 2016 · until 14 mars 2022

Ended

Els Doms

Director · since 08 mars 2010 · until 08 mars 2016

Ended

Philomena Van Den Bossche

Managing director · since 08 mars 2010 · until 08 mars 2016

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	27/04/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	7 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/07/2023	17/02/2023	02/05/2022	06/04/2021	31/03/2020	23/04/2019
General meeting	–	09/02/2023	14/03/2022	08/03/2021	09/03/2020	11/03/2019
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	27/04/2023	—	27/07/2023	Dutch	PDF
Abridged model	30/09/2022	09/02/2023	17/02/2023	Dutch	PDF
Abridged model	30/09/2021	14/03/2022	02/05/2022	Dutch	PDF
Abridged model	30/09/2020	08/03/2021	06/04/2021	Dutch	PDF
Abridged model	30/09/2019	09/03/2020	31/03/2020	Dutch	PDF
Abridged model	30/09/2018	11/03/2019	23/04/2019	Dutch	PDF
Abridged model	30/09/2017	27/03/2018	29/03/2018	Dutch	PDF
Abridged model	30/09/2016	13/03/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	14/03/2016	25/03/2016	Dutch	PDF
Abridged model	30/09/2014	09/03/2015	26/03/2015	Dutch	PDF
Abridged model	30/09/2013	10/03/2014	10/04/2014	Dutch	PDF
Abridged model	30/09/2012	11/03/2013	11/04/2013	Dutch	PDF
Abridged model	30/09/2011	12/03/2012	02/04/2012	Dutch	PDF
Abridged model	30/09/2010	14/03/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	08/03/2010	15/03/2010	Dutch	PDF
Abridged model	30/09/2008	09/03/2009	30/03/2009	Dutch	PDF
Abridged model	30/09/2007	10/03/2008	31/03/2008	Dutch	PDF
Abridged model	30/09/2006	12/03/2007	27/03/2007	Dutch	PDF
Abridged model	30/09/2005	13/03/2006	15/03/2006	Dutch	PDF
Abridged model	30/09/2004	14/03/2005	12/04/2005	Dutch	PDF
Abridged model	30/09/2003	08/03/2004	26/03/2004	Dutch	PDF
Abridged model	30/09/2002	10/03/2003	08/04/2003	Dutch	PDF
Abridged model	30/09/2001	11/03/2002	22/03/2002	Dutch	PDF
Abridged model	30/09/2000	12/03/2001	27/03/2001	Dutch	PDF

View all 33 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 27/04/2023 · 2 active · 8 ended

Active mandates

Els Doms

Director · since 14 mars 2022 · until 14 mars 2028

Active

Philomena Van den Bossche

Managing director · since 14 mars 2022 · until 14 mars 2028

Active

Ended mandates

Els Doms

Director · since 08 mars 2016 · until 14 mars 2022

Ended

PHILOMENA VAN DEN BOSSCHE

Managing director · since 08 mars 2016 · until 14 mars 2022

Ended

Els Doms

Director · since 08 mars 2010 · until 08 mars 2016

Ended

Philomena Van Den Bossche

Managing director · since 08 mars 2010 · until 08 mars 2016

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023224,6 k €↓
2022
Annual accounts 2022226,1 k €↑
2021
Annual accounts 2021197 k €↑
2020
Annual accounts 2020-155,9 k €↓
2019
Annual accounts 2019-134,2 k €↓
2018
Annual accounts 2018274,1 k €↑
2017
Annual accounts 2017-15,9 k €↓
2016
Annual accounts 201610,2 k €↓
2015
Annual accounts 201516,3 k €↑
2014
Annual accounts 20147,7 k €↓
2013
Annual accounts 201322,1 k €↑
2012
Annual accounts 20124,1 k €↑
2011
Annual accounts 2011-9,6 k €↑
2010
Annual accounts 2010-11,4 k €↓
2009
Annual accounts 2009-10,1 k €↓
2008
Annual accounts 200822 k €↑
2007
Annual accounts 20077,5 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

IMMO E. EN P. DOMS

Overview

What does IMMO E. EN P. DOMS do?

Trend over 17 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

Similar companies

Similar companies

Timeline