NORMAL SITUATION

IMMOSOLAN

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Financial year 2022 · closed on 31/12/2022

Net result

21,9 k €

-36.0% YoY

Gross margin

53,6 k €

-24.3% YoY

Equity

927,9 k €

+2.4% YoY

Company — Normal situation.

What does IMMOSOLAN do?

IMMOSOLAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.737.791

Legal form

Public limited company

Contributed capital

520 576,40 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	53,6 k €	-24.3%	70,9 k €	+3.5%	68,5 k €	-8.3%	74,6 k €	+10.8%	67,4 k €	-8.8%	73,9 k €	-3.3%	76,4 k €	+1.9%	75 k €	+6.1%	70,7 k €	-4.0%	73,6 k €	+36.1%	54,1 k €	-20.2%	67,7 k €	+15.4%	58,7 k €	-0.4%	59 k €	-54.8%	130,4 k €	+125%	57,9 k €	-12.0%	65,7 k €
EBITDA	47 k €	-27.0%	64,4 k €	+3.7%	62 k €	-9.2%	68,3 k €	+11.7%	61,2 k €	-9.8%	67,8 k €	-3.7%	70,4 k €	+0.8%	69,8 k €	+9.6%	63,7 k €	-4.5%	66,7 k €	+40.9%	47,3 k €	-22.6%	61,1 k €	+17.8%	51,9 k €	-1.2%	52,5 k €	-32.8%	78,1 k €	+51.6%	51,5 k €	-8.8%	56,5 k €
Operating result	29,4 k €	-35.9%	45,9 k €	+10.1%	41,6 k €	-12.8%	47,7 k €	+10.4%	43,2 k €	-15.9%	51,4 k €	-6.9%	55,2 k €	-0.1%	55,3 k €	+12.0%	49,4 k €	-13.3%	56,9 k €	+151%	22,7 k €	-33.9%	34,4 k €	+46.4%	23,5 k €	+160%	9 k €	-74.7%	35,8 k €	+289%	9,2 k €	-29.3%	13 k €
Net result	21,9 k €	-36.0%	34,2 k €	+6.6%	32,1 k €	-8.5%	35,1 k €	+14.6%	30,6 k €	-14.6%	35,8 k €	-13.2%	41,3 k €	-3.3%	42,7 k €	-8.5%	46,7 k €	-18.0%	56,9 k €	+96.0%	29 k €	-27.5%	40,1 k €	+53.6%	26,1 k €	+139%	10,9 k €	-74.0%	42 k €	+227%	12,8 k €	-8.9%	14,1 k €
Balance sheet
Equity	927,9 k €	+2.4%	906 k €	+3.9%	871,9 k €	+3.8%	839,8 k €	+4.4%	804,7 k €	+4.0%	774,1 k €	+4.9%	738,2 k €	+5.9%	696,9 k €	+6.5%	654,2 k €	-11.3%	737,5 k €	-11.2%	830,6 k €	+3.6%	801,6 k €	+5.3%	761,5 k €	+3.5%	735,4 k €	+1.5%	724,5 k €	+6.1%	682,6 k €	+1.9%	669,7 k €
Total assets	943,4 k €	+3.6%	910,5 k €	+4.0%	875,9 k €	+3.9%	842,7 k €	+4.5%	806,5 k €	+3.9%	776 k €	+4.8%	740,5 k €	+5.8%	699,7 k €	-11.5%	790,6 k €	-12.2%	900 k €	+7.6%	836,7 k €	+3.4%	809,4 k €	+5.0%	771 k €	+4.3%	739,1 k €	+1.7%	726,4 k €	+6.3%	683,6 k €	-3.7%	710,1 k €
Cash	436,4 k €	-9.7%	483,4 k €	+8.5%	445,5 k €	+13.8%	391,3 k €	+7.5%	363,9 k €	+9.1%	333,7 k €	+13.2%	294,7 k €	+19.2%	247,2 k €	+9.0%	226,8 k €	-52.5%	477,7 k €	+18.3%	404 k €	+15.1%	351,1 k €	+19.6%	293,6 k €	+57.2%	186,8 k €	+117%	85,9 k €	+263%	23,7 k €	-6.0%	25,2 k €
Debts	15 k €	+233%	4,5 k €	+32.0%	3,4 k €	+103%	1,7 k €	-7.9%	1,8 k €	-7.3%	2 k €	-13.2%	2,3 k €	-18.6%	2,8 k €	-98.0%	136,4 k €	-16.0%	162,5 k €	+2550%	6,1 k €	-8.4%	6,7 k €	-24.3%	8,8 k €	+480%	1,5 k €	+90.9%	798,1 €		–		36,5 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 4 active · 18 ended

Active mandates

Anisha LALANI

Director · since 17 mai 2022 · until 16 mai 2028

Active

Javid Oliver LALANI

Director · since 17 mai 2022 · until 16 mai 2028

Active

Nashila LALANI

Director · since 17 mai 2022 · until 16 mai 2028

Active

Sikander LALANI

Chairman of the board of directors · since 17 mai 2022 · until 16 mai 2028

Active

Ended mandates

Nashila LALANI

Director · since 02 avril 2021 · until 17 mai 2022

Ended

Anisha LALANI

Director · since 17 mai 2016 · until 10 mai 2022

Ended

Anisha LALANI

Director · since 17 mai 2016 · until 17 mai 2022

Ended

Javid Oliver LALANI

Director · since 17 mai 2016 · until 10 mai 2022

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2023	22/08/2022	22/07/2021	19/08/2020	20/07/2019	27/08/2018
General meeting	16/05/2023	17/05/2022	18/05/2021	19/05/2020	21/05/2019	15/05/2018
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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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	16/05/2023	26/06/2023	French	PDF
Micro model	31/12/2021	17/05/2022	22/08/2022	French	PDF
Micro model	31/12/2020	18/05/2021	22/07/2021	French	PDF
Micro model	31/12/2019	19/05/2020	19/08/2020	French	PDF
Micro model	31/12/2018	21/05/2019	20/07/2019	French	PDF
Micro model	31/12/2017	15/05/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	16/05/2017	20/06/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	06/06/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	08/06/2015	French	PDF
Abridged modelCorrection	31/12/2013	20/05/2014	17/07/2014	French	PDF
Abridged model	31/12/2013	20/05/2014	02/06/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	27/05/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	11/06/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	24/05/2011	French	PDF
Abridged model	31/12/2009	18/05/2010	04/06/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	11/06/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	09/06/2008	French	PDF
Abridged model	31/12/2006	29/05/2007	29/06/2007	French	PDF
Abridged model	31/12/2005	16/05/2006	07/06/2006	French	PDF
Abridged model	31/12/2004	16/05/2005	14/06/2005	French	PDF
Abridged model	31/12/2003	18/05/2004	01/06/2004	French	PDF
Abridged model	31/12/2002	20/05/2003	04/06/2003	French	PDF
Abridged model	31/12/2001	21/05/2002	05/06/2002	French	PDF
Abridged model	31/12/2000	15/05/2001	05/06/2001	French	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 31/12/2022 · 4 active · 18 ended

Active mandates

Anisha LALANI

Director · since 17 mai 2022 · until 16 mai 2028

Active

Javid Oliver LALANI

Director · since 17 mai 2022 · until 16 mai 2028

Active

Nashila LALANI

Director · since 17 mai 2022 · until 16 mai 2028

Active

Sikander LALANI

Chairman of the board of directors · since 17 mai 2022 · until 16 mai 2028

Active

Ended mandates

Nashila LALANI

Director · since 02 avril 2021 · until 17 mai 2022

Ended

Anisha LALANI

Director · since 17 mai 2016 · until 10 mai 2022

Ended

Anisha LALANI

Director · since 17 mai 2016 · until 17 mai 2022

Ended

Javid Oliver LALANI

Director · since 17 mai 2016 · until 10 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/08/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2022
Annual accounts 202221,9 k €↓
2021
Annual accounts 202134,2 k €↑
2020
Annual accounts 202032,1 k €↓
2019
Annual accounts 201935,1 k €↑
2018
Annual accounts 201830,6 k €↓
2017
Annual accounts 201735,8 k €↓
2016
Annual accounts 201641,3 k €↓
2015
Annual accounts 201542,7 k €↓
2014
Annual accounts 201446,7 k €↓
2013
Annual accounts 201356,9 k €↑
2012
Annual accounts 201229 k €↓
2011
Annual accounts 201140,1 k €↑
2010
Annual accounts 201026,1 k €↑
2009
Annual accounts 200910,9 k €↓
2008
Annual accounts 200842 k €↑
2007
Annual accounts 200712,8 k €↓
2006
Annual accounts 200614,1 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

IMMOSOLAN

Overview

What does IMMOSOLAN 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline