ACTIVE

CONSEA IMMO

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Financial year 2024 · closed on 31/12/2024

Net result

11,2 k €

-32.8% YoY

Gross margin

281,3 k €

+4.1% YoY

Equity

387,8 k €

+3.0% YoY

Workforce

3,7 ETP

0.0% YoY

What does CONSEA IMMO do?

CONSEA IMMO is a Private limited company incorporated in 1990. Its main activity is: Real estate agencies. Its registered office is in Lievegem. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.178.170

Incorporation

18/06/1990

Legal form

Private limited company

Registered office

Zomerlaan 1
9930 Lievegem · FlandreSee on map

Contributed capital

348 571,70 €

Latest accounts

31/12/2024

Average workforce

3,7 ETP

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	281,3 k €	+4.1%	270,2 k €	-16.9%	325,1 k €	+39.2%	233,5 k €	-7.0%	251,1 k €	+43.7%	174,7 k €	-9.4%	192,8 k €	+18.5%	162,7 k €	+82.4%	89,2 k €	+131%	38,6 k €	-41.6%	66,1 k €	+39.1%	47,5 k €	-26.2%	64,4 k €	-1.7%	65,5 k €	+6.3%	61,6 k €	+35.0%	45,6 k €	+74.7%	26,1 k €	+3335%	-807,6 €	+16.0%	-962 €
EBITDA	73,1 k €	-10.2%	81,4 k €	-30.5%	117,1 k €	+78.8%	65,5 k €	-48.6%	127,5 k €	+70.8%	74,6 k €	+24.7%	59,8 k €	-20.2%	75 k €	+801%	8,3 k €	+126%	-32 k €	-86.2%	-17,2 k €	+66.5%	-51,2 k €	-102%	-25,3 k €	+37.2%	-40,3 k €	+21.4%	-51,3 k €	-48.2%	-34,6 k €	-7.8%	-32,1 k €	-1581%	-1,9 k €	+3.4%	-2 k €
Operating result	17,7 k €	-34.9%	27,2 k €	-52.3%	57 k €	+767%	6,6 k €	-92.6%	88,4 k €	+21.1%	73 k €	+25.8%	58 k €	-17.4%	70,2 k €	+1846%	3,6 k €	+109%	-40,9 k €	-46.7%	-27,9 k €	+54.8%	-61,8 k €	-70.5%	-36,2 k €	+30.8%	-52,4 k €	+5.6%	-55,5 k €	-43.0%	-38,8 k €	-1.9%	-38,1 k €	-1892%	-1,9 k €	+3.4%	-2 k €
Net result	11,2 k €	-32.8%	16,7 k €	-61.9%	44 k €	+468%	7,8 k €	-91.9%	95,5 k €	+30.3%	73,3 k €	+27.3%	57,5 k €	-17.5%	69,8 k €	+2064%	3,2 k €	+108%	-40,8 k €	-45.4%	-28,1 k €	+54.6%	-61,9 k €	-51.8%	-40,8 k €	+22.0%	-52,3 k €	+5.7%	-55,5 k €	-43.0%	-38,8 k €	-2.1%	-38 k €	-2263%	-1,6 k €	-14204%	11,4 €
Balance sheet
Equity	387,8 k €	+3.0%	376,5 k €	+8.4%	347,4 k €	+14.5%	303,4 k €	+2.6%	295,7 k €	+47.7%	200,2 k €	+57.8%	126,9 k €	+83.0%	69,3 k €	+16076%	-434 €	+99.8%	-233,6 k €	-21.2%	-192,8 k €	-17.1%	-164,7 k €	-60.2%	-102,8 k €	-65.7%	-62 k €	-538%	-9,7 k €	-121%	45,8 k €	+396%	-15,4 k €	-169%	22,5 k €	-6.7%	24,2 k €
Total assets	561 k €	+16.9%	479,9 k €	+3.0%	465,7 k €	-24.9%	620,1 k €	+7.9%	574,6 k €	+141%	238,8 k €	+50.2%	159 k €	+75.8%	90,5 k €	+549%	13,9 k €	-36.3%	21,9 k €	-55.1%	48,8 k €	+10.4%	44,2 k €	-18.2%	54 k €	-8.3%	58,9 k €	-3.0%	60,8 k €	-15.6%	72 k €	-39.6%	119,4 k €	+415%	23,2 k €	-7.8%	25,1 k €
Cash	6,4 k €	+27.1%	5,1 k €	-90.7%	54,5 k €	+31.3%	41,5 k €	-2.9%	42,7 k €	-75.1%	171,9 k €	+90.2%	90,4 k €	+23.8%	73 k €	+9035%	798,9 €	-75.5%	3,3 k €	-35.4%	5 k €	+118%	2,3 k €	-43.4%	4,1 k €	+13.0%	3,6 k €	-65.3%	10,4 k €	+2955%	340,4 €	-97.2%	12,1 k €	+516%	2 k €	-91.9%	24,1 k €
Debts	173 k €	+68.3%	102,8 k €	-13.1%	118,3 k €	-62.5%	315,7 k €	+14.0%	277 k €	+645%	37,2 k €	+20.3%	30,9 k €	+55.1%	19,9 k €	+38.5%	14,4 k €	-94.4%	255,5 k €	+5.8%	241,6 k €	+15.6%	208,9 k €	+33.2%	156,8 k €	+29.7%	120,9 k €	+71.5%	70,5 k €	+197%	23,8 k €	-82.4%	134,8 k €	+21747%	617,1 €	-35.7%	959,4 €
Other
Workforce	3,7 ETP	0.0%	3,7 ETP	-2.6%	3,8 ETP	+15.2%	3,3 ETP	+10.0%	3,0 ETP		–		–		–		–		2,8 ETP	+16.7%	2,4 ETP	0.0%	2,4 ETP	+9.1%	2,2 ETP	-24.1%	2,9 ETP	0.0%	2,9 ETP	0.0%	2,9 ETP	+52.6%	1,9 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

IMMO-WILLEMS

Director · since 18 décembre 2023 · 0450.372.483

Represented by Dominique Willems

Active

Norbert Willems

Director · since 18 décembre 2023

Active

Ended mandates

Frimonah VOF

Director · since 21 décembre 2023 · 0792.241.362

Represented by Frederique Gillebeert

Ended

Norbert Willems

Director · since 21 décembre 2023

Ended

Frederique Gillebeert

Director · since 23 mars 2023 · until 21 décembre 2023

Ended

Frederique Gillebeert

Director · since 23 mars 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Advocatenkantoor Van Hulle Stijn● Active	0766.303.463
Connect● Active	0765.455.902
CONNECT INSUR● Active	1020.606.086
Groep Connect● Active	0767.472.908
GROEP SOLVAS● Active	0690.658.212
IMMO-WILLEMS● Active	0450.372.483
InsurIT● Active	1008.443.474
SOLVAS● Active	0828.146.606
SOLVAS CONSULTANCY● Active	0681.387.782
SOLVAS FINANCE● Active	0430.267.848
Solvas Life● Active	0542.999.070
SOLVAS REAL ESTATE● Active	0741.615.379
SOLVAS RISK● Active	0437.928.769

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	28/10/2025	27/09/2024	11/09/2023	28/08/2022	30/09/2021	31/08/2020
General meeting	10/06/2025	23/09/2024	08/09/2023	31/05/2022	29/09/2021	19/08/2020
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	10/06/2025	28/10/2025	Dutch	PDF
Abridged model	31/12/2023	23/09/2024	27/09/2024	Dutch	PDF
Abridged model	31/12/2022	08/09/2023	11/09/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	28/08/2022	Dutch	PDF
Abridged model	31/12/2020	29/09/2021	30/09/2021	Dutch	PDF
Micro model	31/12/2019	19/08/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	02/10/2019	03/10/2019	Dutch	PDF
Micro model	31/12/2017	11/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	12/06/2017	18/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/10/2014	18/12/2014	Dutch	PDF
Abridged model	31/12/2012	27/09/2013	14/11/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	28/12/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/12/2008	08/06/2009	05/11/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 14 ended

Active mandates

IMMO-WILLEMS

Director · since 18 décembre 2023 · 0450.372.483

Represented by Dominique Willems

Active

Norbert Willems

Director · since 18 décembre 2023

Active

Ended mandates

Frimonah VOF

Director · since 21 décembre 2023 · 0792.241.362

Represented by Frederique Gillebeert

Ended

Norbert Willems

Director · since 21 décembre 2023

Ended

Frederique Gillebeert

Director · since 23 mars 2023 · until 21 décembre 2023

Ended

Frederique Gillebeert

Director · since 23 mars 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/04/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/08/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Mandates30/01/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/04/2017
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202411,2 k €↓
2023
Annual accounts 202316,7 k €↓
2022
Annual accounts 202244 k €↑
2021
Annual accounts 20217,8 k €↓
2020
Annual accounts 202095,5 k €↑
2019
Annual accounts 201973,3 k €↑
2018
Annual accounts 201857,5 k €↓
2017
Annual accounts 201769,8 k €↑
2016
Annual accounts 20163,2 k €↑
2015
Annual accounts 2015-40,8 k €↓
2014
Annual accounts 2014-28,1 k €↑
2013
Annual accounts 2013-61,9 k €↓
2012
Annual accounts 2012-40,8 k €↑
2011
Annual accounts 2011-52,3 k €↑
2010
Annual accounts 2010-55,5 k €↓
2009
Annual accounts 2009-38,8 k €↓
2008
Annual accounts 2008-38 k €↓
2007
Annual accounts 2007-1,6 k €↓
2006
Annual accounts 200611,4 €
18/06/1990
IncorporationPrivate 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

CONSEA IMMO

Overview

What does CONSEA IMMO 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