IMMO P & A
0442.033.750 · rovalta.com · 24/09/2026
NORMAL SITUATION
IMMO P & A
Financial year 2023 · closed on 31/12/2023
Net result
-107,7 k €
-117.5% YoY
Gross margin
590,9 k €
-61.7% YoY
Equity
2,7 M €
-3.8% YoY
Workforce
2,7 ETP
+3.8% YoY
Company — Normal situation.
Overview
What does IMMO P & A do?
IMMO P & A is a company registered in Belgium. It employs on average 2,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.033.750
Legal form
Private company with limited liability
Contributed capital
95 439,01 €
Latest accounts
31/12/2023
Average workforce
2,7 ETP
Joint committees (2)
- 218
- 323
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 590,9 k € | -61.7% | 1,5 M € | +128% | 677,5 k € | +9.2% | 620,3 k € | +35.4% | 458,2 k € | +33.8% | 342,6 k € | -34.8% | 525,6 k € | -4.3% | 549 k € | -13.7% | 636,1 k € | -2.1% | 649,5 k € | +8.5% | 598,6 k € | +70.0% | 352,1 k € | -15.6% | 416,9 k € | +24.2% | 335,7 k € |
| EBITDA | 287,4 k € | -77.2% | 1,3 M € | +158% | 486,9 k € | -9.1% | 535,7 k € | +36.5% | 392,5 k € | +28.0% | 306,5 k € | -24.7% | 407,3 k € | -9.9% | 452,1 k € | -16.5% | 541,6 k € | +10.1% | 492 k € | +7.1% | 459,6 k € | +50.2% | 305,9 k € | -18.5% | 375,5 k € | +27.2% | 295,3 k € |
| Operating result | 59,6 k € | -94.0% | 988,8 k € | +239% | 291,3 k € | -25.9% | 393 k € | +61.7% | 243 k € | +47.4% | 164,8 k € | -36.8% | 260,7 k € | -13.4% | 301,1 k € | -23.7% | 394,6 k € | +20.9% | 326,3 k € | +10.8% | 294,4 k € | +47.9% | 199,1 k € | -26.0% | 268,8 k € | +36.0% | 197,7 k € |
| Net result | -107,7 k € | -118% | 614,9 k € | +104% | 301,8 k € | +66.1% | 181,7 k € | +70.8% | 106,4 k € | +191% | 36,5 k € | -85.8% | 257,5 k € | +310% | 62,9 k € | +18.8% | 52,9 k € | +603% | 7,5 k € | -69.4% | 24,6 k € | -77.3% | 108,6 k € | +95.2% | 55,6 k € | +9.1% | 51 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 2,7 M € | -3.8% | 2,8 M € | +27.9% | 2,2 M € | -0.6% | 2,2 M € | +5.1% | 2,1 M € | +2.9% | 2,1 M € | -0.5% | 2,1 M € | +14.0% | 1,8 M € | +0.6% | 1,8 M € | -4.4% | 1,9 M € | -2.2% | 1,9 M € | -15.3% | 2,3 M € | +0.2% | 2,3 M € | +2.5% | 2,2 M € |
| Total assets | 6,8 M € | -3.6% | 7,1 M € | -4.0% | 7,4 M € | +22.8% | 6 M € | -3.0% | 6,2 M € | +1.7% | 6,1 M € | -7.1% | 6,5 M € | -50.5% | 13,2 M € | +1.1% | 13,1 M € | -0.1% | 13,1 M € | -10.2% | 14,6 M € | +102% | 7,2 M € | +17.1% | 6,2 M € | +7.2% | 5,7 M € |
| Cash | 702,9 k € | -37.0% | 1,1 M € | -17.1% | 1,3 M € | +669% | 175,1 k € | -66.5% | 522,9 k € | -21.5% | 666,4 k € | +89.9% | 350,9 k € | -16.7% | 421,5 k € | -39.2% | 692,9 k € | +53.8% | 450,6 k € | +188% | 156,5 k € | +25.5% | 124,7 k € | +26.7% | 98,4 k € | +61.4% | 61 k € |
| Debts | 4,1 M € | -3.5% | 4,3 M € | -16.3% | 5,1 M € | +37.4% | 3,7 M € | -8.3% | 4 M € | +1.2% | 4 M € | -10.2% | 4,4 M € | -60.9% | 11,4 M € | +1.2% | 11,2 M € | +0.7% | 11,1 M € | -11.5% | 12,6 M € | +155% | 4,9 M € | +26.9% | 3,9 M € | +10.3% | 3,5 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 2,7 ETP | +3.8% | 2,6 ETP | +52.9% | 1,7 ETP | +70.0% | 1,0 ETP | +11.1% | 0,9 ETP | +800% | 0,1 ETP | -90.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -47.4% | 1,9 ETP | +35.7% | 1,4 ETP | +7.7% | 1,3 ETP | +44.4% | 0,9 ETP | +125% | 0,4 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 9 ended
Financials
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 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 18 months | 12 months |
| Filing date | 08/07/2024 | 26/07/2023 | 29/06/2022 | 30/06/2021 | 24/07/2020 | 29/12/2018 |
| General meeting | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 | 30/11/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/06/2024 | 08/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 26/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 24/07/2020 | Dutch | |
| Abridged model | 30/06/2018 | 30/11/2018 | 29/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 27/10/2017 | 01/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 28/10/2016 | 22/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 30/10/2015 | 30/11/2015 | Dutch | |
| Abridged model | 30/06/2014 | 31/10/2014 | 31/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 25/10/2013 | 18/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 21/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 28/12/2011 | 09/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 28/10/2010 | 28/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/10/2009 | 09/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 31/10/2008 | 30/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 30/11/2007 | 28/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 10/12/2006 | 31/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 28/10/2005 | 22/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 23/12/2004 | 26/05/2005 | Dutch | |
| Abridged model | 30/06/2003 | 31/10/2003 | 29/09/2004 | Dutch | |
| Abridged model | 30/06/2002 | 25/10/2002 | 29/09/2004 | Dutch | |
| Abridged model | 30/06/2001 | 26/10/2001 | 31/05/2002 | Dutch | |
| Abridged model | 30/06/2000 | 27/10/2000 | 18/06/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 9 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other22/08/2024SPLITSING DOOR OPRICHTING VAN DRIE NIEUWE VENNOOTSCHAPPEN
- Restructuring11/06/2024Splitsingsvoorstel
- Other08/01/2024WIJZIGING RECHTSVORM, STATUTEN (VERTALING,
- Mandates24/08/2021ONTSLAG & BENOEMING
- Other28/03/2019STATUTENWIJZIGING
- Mandates03/08/2010zetelverplaatsing bij beslissing zaakvoerders
- Restructuring02/08/2010FUSIE DOOR OVERNEMING
- Restructuring13/04/2010Fusievoorstel
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-107,7 k €↓
- 2022Annual accounts 2022614,9 k €↑
- 2021Annual accounts 2021301,8 k €↑
- 2018Annual accounts 2018181,7 k €↑
- 2017Annual accounts 2017106,4 k €↑
- 2016Annual accounts 201636,5 k €↓
- 2015Annual accounts 2015257,5 k €↑
- 2014Annual accounts 201462,9 k €↑
- 2013Annual accounts 201352,9 k €↑
- 2012Annual accounts 20127,5 k €↓
- 2011Annual accounts 201124,6 k €↓
- 2009Annual accounts 2009108,6 k €↑
- 2008Annual accounts 200855,6 k €↑
- 2007Annual accounts 200751 k €