NORMAL SITUATION

IMMO D.D.

Export PDF

Financial year 2021 · closed on 31/12/2021

Net result

232,6 k €

+3831.1% YoY

Gross margin

260,1 k €

+14806.1% YoY

Equity

1,1 M €

-62.2% YoY

Company — Normal situation.

What does IMMO D.D. do?

IMMO D.D. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.695.382

Legal form

Private limited company

Contributed capital

416 007,06 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	260,1 k €	+14806%	-1,8 k €	+97.5%	-70,2 k €	-466%	19,2 k €	-33.7%	28,9 k €	+10.3%	26,2 k €	+2.3%	25,7 k €	+32.9%	19,3 k €	-55.9%	43,8 k €	+2330%	1,8 k €	+115%	-12 k €	-267%	7,2 k €	+18.0%	6,1 k €	+32.2%	4,6 k €	+593%	663,4 €
EBITDA	251 k €	+9294%	-2,7 k €	+96.2%	-71,1 k €	-489%	18,3 k €	-34.8%	28 k €	+10.6%	25,3 k €	+2.7%	24,7 k €	+33.4%	18,5 k €	-57.0%	43 k €	+4001%	1 k €	+108%	-12,7 k €	-297%	6,4 k €	+19.8%	5,4 k €	+37.3%	3,9 k €	+42609%	-9,2 €
Operating result	250,7 k €	+1984%	-13,3 k €	+83.3%	-79,7 k €	-1057%	8,3 k €	-56.3%	19,1 k €	-7.5%	20,6 k €	+3.3%	20 k €	+44.8%	13,8 k €	-64.0%	38,3 k €	+1144%	-3,7 k €	+78.9%	-17,4 k €	-1110%	1,7 k €	+162%	658,1 €	+182%	-802,6 €	+83.0%	-4,7 k €
Net result	232,6 k €	+3831%	5,9 k €	-96.5%	170,9 k €	+3412%	4,9 k €	-61.2%	12,5 k €	+76.2%	7,1 k €	-51.7%	14,7 k €	+85.7%	7,9 k €	-75.5%	32,4 k €	+849%	-4,3 k €	+77.2%	-19 k €	-3699%	-499,3 €	+78.1%	-2,3 k €	+47.2%	-4,3 k €	+48.0%	-8,3 k €
Balance sheet
Equity	1,1 M €	-62.2%	2,9 M €	+0.2%	2,9 M €	+6.2%	2,7 M €	+0.2%	2,7 M €	+1474%	173,6 k €	+4.3%	166,5 k €	+9.7%	151,7 k €	+5.5%	143,8 k €	+29.1%	111,4 k €	-3.7%	115,7 k €	-14.1%	134,7 k €	-0.4%	135,2 k €	-1.7%	137,5 k €	-3.0%	141,8 k €
Total assets	1,2 M €	-59.2%	2,9 M €	-0.5%	2,9 M €	+5.9%	2,8 M €	+0.9%	2,8 M €	+1307%	196,4 k €	-22.4%	253 k €	+6.1%	238,5 k €	-2.4%	244,4 k €	+27.6%	191,5 k €	-2.1%	195,5 k €	-2.5%	200,5 k €	-2.3%	205,2 k €	-2.3%	210,1 k €	-4.8%	220,7 k €
Cash	151,3 k €	+254%	42,8 k €	+136%	18,1 k €	-64.1%	50,6 k €	+51.4%	33,4 k €	+29.4%	25,8 k €	-66.8%	77,7 k €	+32.7%	58,5 k €	-2.0%	59,7 k €	+2804%	2,1 k €	+47.4%	1,4 k €	-12.5%	1,6 k €	-0.2%	1,6 k €	-9.9%	1,8 k €	-77.0%	7,7 k €
Debts	96,7 k €	+386%	19,9 k €	-52.3%	41,7 k €	-14.5%	48,7 k €	+109%	23,4 k €	+12.6%	20,8 k €	-75.5%	84,7 k €	-0.2%	84,9 k €	-10.6%	95 k €	+23.7%	76,8 k €	-0.7%	77,3 k €	+23.1%	62,8 k €	-7.3%	67,7 k €	-4.9%	71,2 k €	-7.9%	77,3 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 8 ended

Active mandates

MARCEL DE MAREZ FRANS

Director · since 29 décembre 2020

Active

Ended mandates

FRANS DE MAREZ FRANS

Director · since 29 décembre 2020

Ended

Frans De Marez

Manager · since 28 décembre 2016

Ended

Frans De Marez

Managing director · until 18 décembre 2016

Ended

Frans De Marez

Managing director

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2022	29/09/2021	09/09/2020	13/09/2019	26/09/2018	21/09/2017
General meeting	31/03/2022	21/09/2021	09/09/2020	12/09/2019	26/09/2018	20/09/2017
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	31/03/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	21/09/2021	29/09/2021	Dutch	PDF
Micro model	31/12/2019	09/09/2020	09/09/2020	Dutch	PDF
Micro model	31/12/2018	12/09/2019	13/09/2019	Dutch	PDF
Micro model	31/12/2017	26/09/2018	26/09/2018	Dutch	PDF
Micro model	31/12/2016	20/09/2017	21/09/2017	Dutch	PDF
Abridged model	31/12/2015	04/07/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/07/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	18/08/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	08/08/2013	09/08/2013	Dutch	PDF
Abridged model	31/12/2011	24/09/2012	26/09/2012	Dutch	PDF
Abridged model	31/12/2010	23/09/2011	29/09/2011	Dutch	PDF
Abridged model	31/12/2009	10/06/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	11/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/09/2007	28/09/2007	Dutch	PDF

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 31/12/2021 · 1 active · 8 ended

Active mandates

MARCEL DE MAREZ FRANS

Director · since 29 décembre 2020

Active

Ended mandates

FRANS DE MAREZ FRANS

Director · since 29 décembre 2020

Ended

Frans De Marez

Manager · since 28 décembre 2016

Ended

Frans De Marez

Managing director · until 18 décembre 2016

Ended

Frans De Marez

Managing director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Court decision17/06/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Other13/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/01/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2017
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates19/11/2012
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/11/2004
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2003
ONTSLAGEN - BENOEMINGEN
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

2021
Annual accounts 2021232,6 k €↑
2021
Name changeIMMO DD
2019
Annual accounts 20195,9 k €↓
2018
Annual accounts 2018170,9 k €↑
2017
Annual accounts 20174,9 k €↓
2016
Annual accounts 201612,5 k €↑
2015
Annual accounts 20157,1 k €↓
2014
Annual accounts 201414,7 k €↑
2013
Annual accounts 20137,9 k €↓
2012
Annual accounts 201232,4 k €↑
2011
Annual accounts 2011-4,3 k €↑
2010
Annual accounts 2010-19 k €↓
2009
Annual accounts 2009-499,3 €↑
2008
Annual accounts 2008-2,3 k €↑
2007
Annual accounts 2007-4,3 k €↑
2006
Annual accounts 2006-8,3 k €
2006
Name changeIMMO D.D.

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 D.D.

Overview

What does IMMO D.D. do?

Trend over 15 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