Immo Geyssens
0447.956.787 · rovalta.com · 23/09/2026
ACTIVE
Immo Geyssens
Financial year 2024 · closed on 30/06/2024
Net result
79,4 k €
+3.8% YoY
Gross margin
133,7 k €
+28.0% YoY
Equity
171,1 k €
+86.5% YoY
Overview
What does Immo Geyssens do?
Immo Geyssens is a Private limited company incorporated in 1992. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Oud-Heverlee.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.956.787
Incorporation
03/08/1992
Legal form
Private limited company
Registered office
Hertogenveld 30 box 1
3052 Oud-Heverlee · FlandreSee on map
3052 Oud-Heverlee · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
30/06/2024
Activities (NACE)
Joint committees (2)
- 100
- 201
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 133,7 k € | +28.0% | 104,5 k € | +265% | 28,6 k € | -34.2% | 43,4 k € | -47.8% | 83,2 k € | +13.0% | 73,6 k € | +3273% | 2,2 k € | +542% | -493,1 € | -1.5% | -486 € | -126% | 1,9 k € | -48.1% | 3,6 k € | +653% | 475,6 € | +113% | -3,5 k € | -152% | 6,9 k € | +564% | -1,5 k € | -107% | 22,2 k € | -11.5% | 25,1 k € |
| EBITDA | 122,5 k € | +27.0% | 96,5 k € | +362% | 20,9 k € | -40.2% | 34,9 k € | -55.1% | 77,8 k € | +8.2% | 71,9 k € | +10008% | 710,9 € | +244% | -493,1 € | -1.5% | -486 € | -131% | 1,6 k € | +104% | -45 k € | -3503% | -1,2 k € | +78.5% | -5,8 k € | -198% | 5,9 k € | +315% | -2,8 k € | -114% | 19,6 k € | -8.3% | 21,4 k € |
| Operating result | 120,8 k € | +27.3% | 94,9 k € | +377% | 19,9 k € | -42.7% | 34,7 k € | -55.3% | 77,8 k € | +10.2% | 70,6 k € | +12309% | -578 € | -17.2% | -493,1 € | -1.5% | -486 € | -263% | 297,8 € | +101% | -51,6 k € | -536% | -8,1 k € | -8.0% | -7,5 k € | +94.7% | -140,6 k € | -654% | -18,6 k € | -577% | 3,9 k € | -23.5% | 5,1 k € |
| Net result | 79,4 k € | +3.8% | 76,5 k € | +315% | 18,4 k € | -46.2% | 34,2 k € | -55.2% | 76,5 k € | +9.9% | 69,6 k € | +10971% | -640 € | -29.8% | -493,1 € | -103% | 16,9 k € | +190% | -18,9 k € | +64.1% | -52,6 k € | -390% | -10,7 k € | -8.4% | -9,9 k € | +93.1% | -144,2 k € | -476% | -25 k € | -564% | -3,8 k € | -189% | -1,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 171,1 k € | +86.5% | 91,8 k € | +500% | 15,3 k € | +592% | -3,1 k € | +91.7% | -37,4 k € | +67.2% | -113,8 k € | +37.9% | -183,4 k € | -0.4% | -182,8 k € | -0.3% | -182,3 k € | +8.5% | -199,2 k € | -10.5% | -180,3 k € | -41.2% | -127,7 k € | -9.2% | -117 k € | -9.2% | -107,1 k € | -389% | 37,1 k € | -40.3% | 62,1 k € | -5.7% | 65,9 k € |
| Total assets | 427,3 k € | -3.5% | 443 k € | +1210% | 33,8 k € | +153% | 13,3 k € | -38.2% | 21,6 k € | -29.5% | 30,6 k € | -3.8% | 31,9 k € | +58.7% | 20,1 k € | -0.0% | 20,1 k € | +431% | 3,8 k € | -81.9% | 20,9 k € | -72.6% | 76,2 k € | -25.7% | 102,5 k € | +22.2% | 83,9 k € | -66.4% | 249,7 k € | -17.0% | 300,8 k € | +4.2% | 288,6 k € |
| Cash | – | – | 6,2 k € | +149% | 2,5 k € | – | – | 1,2 k € | – | – | 339,7 € | -4.3% | 355 € | -7.6% | 384 € | -97.9% | 17,9 k € | -10.7% | 20 k € | -20.0% | 25 k € | +68.1% | 14,9 k € | +102% | 7,3 k € | ||||||||
| Debts | 256,2 k € | -27.1% | 351,2 k € | +1797% | 18,5 k € | +12.5% | 16,5 k € | -72.1% | 58,9 k € | -59.2% | 144,4 k € | -32.7% | 214,7 k € | +6.1% | 202,2 k € | +0.2% | 201,7 k € | -0.6% | 203 k € | +0.9% | 201,2 k € | -1.3% | 203,9 k € | -7.1% | 219,5 k € | +14.9% | 191 k € | -9.5% | 211 k € | -10.3% | 235,4 k € | +5.7% | 222,6 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | 0.0% | 0,1 ETP | -66.7% | 0,3 ETP | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2024 · 1 active · 4 ended
Active mandates
Paul Geyssens
ActiveEnded mandates
BERNADETTE DE SCHAEPMEESTER
EndedPAUL GEYSSENS
EndedBERNADETTE DE SCHAEPMEESTER
EndedPAUL GEYSSENS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Familie Ursi - Van Rompaey● Active | 0717.761.990 |
Financials
Annual accounts
Full financial information
| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/06/2024 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 18 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/02/2025 | 29/09/2023 | 14/10/2022 | 30/09/2021 | 14/08/2020 | 08/08/2019 |
| General meeting | 28/01/2025 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 24/07/2020 | 21/06/2019 |
| 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 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 28/01/2025 | 20/02/2025 | Dutch | |
| Micro model | 31/12/2022 | 16/06/2023 | 29/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 17/06/2022 | 14/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/06/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 24/07/2020 | 14/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 08/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 31/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 26/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 13/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 30/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 22/06/2007 | 18/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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 30/06/2024 · 1 active · 4 ended
Active mandates
Paul Geyssens
ActiveEnded mandates
BERNADETTE DE SCHAEPMEESTER
EndedPAUL GEYSSENS
EndedBERNADETTE DE SCHAEPMEESTER
EndedPAUL GEYSSENS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office10/10/2025Zetel (zeteiverplaatsing)
- Restructuring25/03/2025De met fusie door overneming gelijkgestelde verrichting waarbij de BV
- Restructuring27/01/2025Voorstel geruisloze fusie door overname
- Mandates22/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office30/05/2022MAATSCHAPPELIJKE ZETEL
- Mandates04/12/2017ONTSLAGEN - BENOEMINGEN
- Capital / shares01/02/2008KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/01/2004ONTSLAGEN - BENOEMINGEN - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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
- 2024Annual accounts 202479,4 k €↑
- 2022Annual accounts 202276,5 k €↑
- 2021Annual accounts 202118,4 k €↓
- 2020Annual accounts 202034,2 k €↓
- 2019Annual accounts 201976,5 k €↑
- 2018Annual accounts 201869,6 k €↑
- 2017Annual accounts 2017-640 €↓
- 2016Annual accounts 2016-493,1 €↓
- 2015Annual accounts 201516,9 k €↑
- 2014Annual accounts 2014-18,9 k €↑
- 2013Annual accounts 2013-52,6 k €↓
- 2012Annual accounts 2012-10,7 k €↓
- 2011Annual accounts 2011-9,9 k €↑
- 2010Annual accounts 2010-144,2 k €↓
- 2009Annual accounts 2009-25 k €↓
- 2008Annual accounts 2008-3,8 k €↓
- 2007Annual accounts 2007-1,3 k €
- 03/08/1992IncorporationPrivate limited company