NORMAL SITUATION

IMMOLLEM

Financial year 2024 · closed on 31/12/2024
Net result
7,4 k €
+30.7% YoY
Gross margin
-2,8 k €
+22.5% YoY
Equity
1,3 M €
+0.6% YoY

Company — Normal situation.

What does IMMOLLEM do?

IMMOLLEM is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.787.236
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-2,8 k €-3,6 k €-3,5 k €-3,6 k €-4,6 k €-2,2 k €-2,1 k €-1,2 k €-32,1 k €-57,7 k €7,7 k €60 k €61,6 k €118,2 k €164,3 k €55 k €145,5 k €217,9 k €127,6 k €
EBITDA-2,8 k €-3,6 k €-3,6 k €-3,7 k €-4,7 k €-3,1 k €-3,1 k €-2,1 k €-33 k €-58,8 k €6,8 k €54,7 k €56,5 k €113,3 k €159,4 k €50,1 k €140,8 k €213,3 k €123,1 k €
Operating result-2,8 k €-4,8 k €-4,8 k €-4,8 k €-5,9 k €-4,3 k €-4,2 k €-3,3 k €-34,2 k €-60 k €5,6 k €54,3 k €43,7 k €88,1 k €134,2 k €25,1 k €115,8 k €188,5 k €76 k €
Net result7,4 k €5,7 k €5,4 k €5,2 k €2,8 k €14,7 k €24,7 k €25,4 k €-8,1 k €-31,2 k €35,9 k €526,6 k €23,7 k €51,5 k €90,5 k €8,6 k €93,7 k €142,7 k €64,2 k €
Balance sheet
Equity1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,2 M €1,3 M €1,3 M €1,3 M €725,4 k €701,7 k €650,2 k €559,7 k €551,2 k €457,5 k €1,3 M €
Total assets2,1 M €2,1 M €2,1 M €2 M €2 M €2 M €1,9 M €1,9 M €1,9 M €1,8 M €1,8 M €1,8 M €1,1 M €1,2 M €1,1 M €1 M €1 M €980,2 k €1,5 M €
Cash6 k €9,1 k €16,7 k €21,6 k €28,6 k €2,8 k €3,1 k €3 k €3,7 k €4 k €3,6 k €17 k €33,3 k €45,3 k €149,4 k €20,2 k €1,7 k €66,8 k €50,5 k €
Debts760,6 k €743,4 k €730,7 k €715,4 k €701,6 k €650,1 k €650,2 k €415,6 k €422,5 k €345,1 k €296,6 k €318,4 k €394,1 k €459,6 k €389,7 k €385,8 k €410,8 k €441 k €150,2 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 21 ended

Active mandates

Philppe JONCKHEERE

Director

Active

Ended mandates

Philippe Jonckheere

Director · since 16 juin 2015 · until 15 juin 2021

Ended
Philppe JONCKHEERE

Director · since 16 juin 2015 · until 16 juin 2021

Ended
Vincent Jonckheere

Director · since 16 juin 2015 · until 15 juin 2021

Ended
Vincent JONCKHEERE

Director · since 16 juin 2015 · until 27 décembre 2019

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202521/08/202403/07/202308/07/202228/07/202103/07/2020
General meeting16/06/202518/06/202420/06/202321/06/202215/06/202116/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

32 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/06/202530/07/2025DutchPDF
Abridged model31/12/202318/06/202421/08/2024DutchPDF
Abridged model31/12/202220/06/202303/07/2023DutchPDF
Abridged model31/12/202121/06/202208/07/2022DutchPDF
Abridged model31/12/202015/06/202128/07/2021DutchPDF
Abridged model31/12/201916/06/202003/07/2020DutchPDF
Abridged model31/12/201818/06/201923/07/2019DutchPDF
Abridged model31/12/201719/06/201829/08/2018DutchPDF
Abridged model31/12/201622/08/201731/08/2017DutchPDF
Abridged model31/12/201521/06/201609/08/2016DutchPDF
Abridged model31/12/201416/06/201523/06/2015DutchPDF
Abridged model31/12/201326/06/201429/09/2014DutchPDF
Abridged model31/12/201218/06/201304/07/2013DutchPDF
Abridged model31/12/201119/06/201226/07/2012DutchPDF
Abridged model31/12/201021/06/201116/08/2011DutchPDF
Abridged model31/12/200915/06/201019/07/2010DutchPDF
Abridged model31/12/200816/06/200901/07/2009DutchPDF
Abridged model31/12/200717/06/200830/06/2008DutchPDF
Abridged model31/12/200619/06/200702/07/2007DutchPDF
Abridged model31/12/200520/06/200605/07/2006DutchPDF
Abridged model31/12/200421/06/200523/06/2005DutchPDF
Abridged model31/12/200315/06/200429/06/2004DutchPDF
Abridged model31/12/200217/06/200301/07/2003DutchPDF
Abridged model31/12/200118/06/200221/06/2002DutchPDF

View all 32 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 31/12/2024 · 1 active · 21 ended

Active mandates

Philppe JONCKHEERE

Director

Active

Ended mandates

Philippe Jonckheere

Director · since 16 juin 2015 · until 15 juin 2021

Ended
Philppe JONCKHEERE

Director · since 16 juin 2015 · until 16 juin 2021

Ended
Vincent Jonckheere

Director · since 16 juin 2015 · until 15 juin 2021

Ended
Vincent JONCKHEERE

Director · since 16 juin 2015 · until 27 décembre 2019

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20247,4 k €
  2. 2023
    Annual accounts 20235,7 k €
  3. 2022
    Annual accounts 20225,4 k €
  4. 2021
    Annual accounts 20215,2 k €
  5. 2020
    Annual accounts 20202,8 k €
  6. 2019
    Annual accounts 201914,7 k €
  7. 2018
    Annual accounts 201824,7 k €
  8. 2017
    Annual accounts 201725,4 k €
  9. 2016
    Annual accounts 2016-8,1 k €
  10. 2015
    Annual accounts 2015-31,2 k €
  11. 2014
    Annual accounts 201435,9 k €
  12. 2013
    Annual accounts 2013526,6 k €
  13. 2012
    Annual accounts 201223,7 k €
  14. 2011
    Annual accounts 201151,5 k €
  15. 2010
    Annual accounts 201090,5 k €
  16. 2009
    Annual accounts 20098,6 k €
  17. 2008
    Annual accounts 200893,7 k €
  18. 2007
    Annual accounts 2007142,7 k €
  19. 2006
    Annual accounts 200664,2 k €