ACTIVE

IMMOSAN

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Financial year 2024 · closed on 31/12/2024

Net result

-875,7 €

+97.8% YoY

Gross margin

77,7 k €

+26.2% YoY

Equity

599,5 k €

-0.1% YoY

What does IMMOSAN do?

IMMOSAN is a Public limited company incorporated in 1991. Its registered office is in Kapellen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.147.666

Incorporation

05/02/1991

Legal form

Public limited company

Registered office

Franselei 14/1
2950 Kapellen · FlandreSee on map

Contributed capital

130 000,00 €

Latest accounts

31/12/2024

Signals

Positive cashflowPositive EBITDA

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	77,7 k €	+26.2%	61,6 k €	-49.7%	122,4 k €	+10.1%	111,2 k €	+10.4%	100,7 k €	+19.9%	84 k €	-51.1%	171,9 k €	+66.1%	103,5 k €	+9.4%	94,6 k €	+175%	34,4 k €	-61.6%	89,5 k €	-27.3%	123,1 k €	+67.7%	73,4 k €	+5.9%	69,3 k €	+17.3%	59,1 k €	-45.4%	108,2 k €	-13.6%	125,2 k €	+104%	61,4 k €	+46.9%	41,8 k €
EBITDA	64,9 k €	+33.6%	48,6 k €	-56.7%	112,3 k €	+12.2%	100 k €	+20.9%	82,7 k €	+13.6%	72,8 k €	-53.4%	156,3 k €	+68.1%	92,9 k €	+8.7%	85,5 k €	+157%	33,3 k €	-59.3%	81,8 k €	-29.6%	116,1 k €	+73.1%	67 k €	+5.3%	63,7 k €	+58.9%	40,1 k €	-60.9%	102,6 k €	-14.7%	120,2 k €	+99.8%	60,2 k €	+97.9%	30,4 k €
Operating result	13,3 k €	+597%	-2,7 k €	-104%	61 k €	+83.3%	33,3 k €	+112%	15,7 k €	+170%	5,8 k €	-93.6%	90,3 k €	+263%	-55,5 k €	-318%	25,5 k €	+196%	-26,5 k €	-178%	34 k €	+1010%	-3,7 k €	-110%	38,7 k €	+11.1%	34,8 k €	+476%	6 k €	-91.2%	68,7 k €	-20.2%	86,2 k €	+265%	23,6 k €	+420%	-7,4 k €
Net result	-875,7 €	+97.8%	-39,2 k €	-172%	54,8 k €	+107%	26,5 k €	+217%	-22,6 k €	-106%	378 k €	+446%	69,2 k €	+177%	-89,9 k €	-2494%	3,8 k €	+107%	-56 k €	-706%	9,2 k €	+159%	-15,5 k €	-740%	-1,9 k €	-127%	6,7 k €	+368%	-2,5 k €	-106%	40,4 k €	-31.8%	59,3 k €	+1395%	-4,6 k €	-107%	64,1 k €
Balance sheet
Equity	599,5 k €	-0.1%	600,4 k €	-6.1%	639,6 k €	+9.4%	584,8 k €	+4.7%	558,3 k €	-3.9%	580,9 k €	+186%	202,9 k €	+51.7%	133,8 k €	-40.2%	223,6 k €	+1.7%	219,9 k €	-20.3%	275,9 k €	+3.5%	266,7 k €	-5.5%	282,2 k €	-0.7%	284 k €	+2.4%	277,3 k €	-0.9%	279,8 k €	+16.9%	239,4 k €	+32.9%	180,1 k €	-2.5%	184,7 k €
Total assets	4,1 M €	-3.2%	4,2 M €	-0.5%	4,2 M €	-3.0%	4,3 M €	-4.8%	4,6 M €	+9.1%	4,2 M €	+1.8%	4,1 M €	+5.1%	3,9 M €	+40.5%	2,8 M €	+3.3%	2,7 M €	+21.4%	2,2 M €	+6.8%	2,1 M €	+20.7%	1,7 M €	+11.7%	1,5 M €	+11.5%	1,4 M €	+24.6%	1,1 M €	-0.6%	1,1 M €	-2.2%	1,1 M €	-1.7%	1,2 M €
Cash	3,5 €	-99.9%	3,7 k €	-31.3%	5,3 k €	-74.2%	20,5 k €	-6.8%	22 k €	-26.5%	30 k €	+29.6%	23,1 k €	+28.4%	18 k €	-51.3%	37 k €	+585%	5,4 k €	-91.0%	60,2 k €	+1664%	3,4 k €	-73.5%	12,9 k €	+1312%	910,7 €	-82.3%	5,1 k €	-18.0%	6,3 k €	-57.3%	14,7 k €	+45.1%	10,1 k €	+77513%	13 €
Debts	3,4 M €	-3.7%	3,6 M €	+0.5%	3,5 M €	-5.0%	3,7 M €	-6.2%	4 M €	+11.2%	3,6 M €	-7.8%	3,9 M €	+3.5%	3,7 M €	+48.0%	2,5 M €	+3.5%	2,4 M €	+27.7%	1,9 M €	+7.4%	1,8 M €	+29.6%	1,4 M €	+15.2%	1,2 M €	+14.7%	1 M €	+36.1%	765 k €	-5.6%	810,7 k €	-9.3%	893,5 k €	-1.6%	907,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Kim SANDERS

Director · since 30 juin 2023 · until 30 juin 2029

Active

Walter SANDERS

Managing director · since 13 avril 2009

Active

Ended mandates

Kevin Sanders

Director

Ended

Kim Sanders

Director

Ended

Kim Sanders

Managing director

Ended

Walter Sanders

Director

Ended

At this address

Other companies at this address

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ROYAL OAK RENOVATION● Active	0808.609.915

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	31/08/2025	01/08/2024	12/06/2023	25/08/2022	29/10/2021	29/10/2020
General meeting	13/04/2025	30/06/2024	13/04/2023	13/04/2022	01/06/2021	01/06/2020
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	13/04/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	01/08/2024	Dutch	PDF
Abridged model	31/12/2022	13/04/2023	12/06/2023	Dutch	PDF
Abridged model	31/12/2021	13/04/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	29/10/2021	Dutch	PDF
Abridged model	31/12/2019	01/06/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	27/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/08/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/07/2010	Dutch	PDF
Abridged model	31/12/2008	13/04/2009	06/08/2009	Dutch	PDF
Abridged model	31/12/2007	13/04/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	13/04/2007	20/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 5 ended

Active mandates

Kim SANDERS

Director · since 30 juin 2023 · until 30 juin 2029

Active

Walter SANDERS

Managing director · since 13 avril 2009

Active

Ended mandates

Kevin Sanders

Director

Ended

Kim Sanders

Director

Ended

Kim Sanders

Managing director

Ended

Walter Sanders

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/11/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/03/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2012
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/06/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/10/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares23/06/2004
KAPITAAL - AANDELEN - 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 2024-875,7 €↑
2023
Annual accounts 2023-39,2 k €↓
2022
Annual accounts 202254,8 k €↑
2021
Annual accounts 202126,5 k €↑
2020
Annual accounts 2020-22,6 k €↓
2019
Annual accounts 2019378 k €↑
2018
Annual accounts 201869,2 k €↑
2017
Annual accounts 2017-89,9 k €↓
2016
Annual accounts 20163,8 k €↑
2015
Annual accounts 2015-56 k €↓
2014
Annual accounts 20149,2 k €↑
2013
Annual accounts 2013-15,5 k €↓
2012
Annual accounts 2012-1,9 k €↓
2011
Annual accounts 20116,7 k €↑
2010
Annual accounts 2010-2,5 k €↓
2009
Annual accounts 200940,4 k €↓
2008
Annual accounts 200859,3 k €↑
2007
Annual accounts 2007-4,6 k €↓
2006
Annual accounts 200664,1 k €
05/02/1991
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

IMMOSAN

Overview

What does IMMOSAN 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