ACTIVE

IMOPLAN

Financial year 2024 · closed on 31/12/2024
Net result
346,9 k €
+3.8% YoY
Gross margin
487,5 k €
Equity
5,7 M €
+6.4% YoY

What does IMOPLAN do?

IMOPLAN is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.203.049
Incorporation
21/08/1992
Legal form
Public limited company
Registered office
Terbekehofdreef 27
2610 Antwerpen · FlandreSee on map
Contributed capital
4 000 000,00 €
Latest accounts
31/12/2024
Joint committees (4)
  • 100
  • 200
  • 209
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin487,5 k €168,8 k €40,5 k €583,5 k €291,4 k €122,2 k €130,9 k €379,7 k €651,5 k €655,4 k €
EBITDA418,5 k €391,9 k €392,4 k €365,5 k €338,7 k €89,1 k €254,7 k €59,2 k €-154,8 k €92,7 k €-3,5 k €470,8 k €194,1 k €123,3 k €90 k €193,8 k €180,6 k €217,4 k €
Operating result416,7 k €389,7 k €383,6 k €349,7 k €320,9 k €70,6 k €236,3 k €40,7 k €47,1 k €74 k €-67,9 k €181,6 k €102,1 k €50,3 k €8,7 k €90,7 k €72,9 k €109,5 k €
Net result346,9 k €334,2 k €92,5 k €164,6 k €258,6 k €20,4 k €143,8 k €-5,1 k €3,1 k €27,7 k €-78,3 k €-232 k €40,8 k €-2,8 k €-37,6 k €36,7 k €-510,6 k €20,9 k €
Balance sheet
Equity5,7 M €5,4 M €5,1 M €4,8 M €4,4 M €4,1 M €1,6 M €1,5 M €1,5 M €1,5 M €1,4 M €1,5 M €1,7 M €1,7 M €1,7 M €1,7 M €1,7 M €2,2 M €
Total assets9,7 M €9,6 M €9,7 M €9,9 M €9,9 M €6,9 M €3,9 M €3,9 M €2,8 M €2,5 M €2,5 M €2,6 M €2,9 M €2,9 M €3 M €3,3 M €3 M €3,5 M €
Cash25,3 k €21,1 k €270,2 k €1,2 M €2,2 M €1,1 M €10,1 k €19,3 k €175,1 k €212,9 k €138,8 k €257,9 k €9,2 k €14,1 k €2,6 k €74,9 k €
Debts3,8 M €4,1 M €4,5 M €5 M €5,4 M €2,6 M €2,2 M €2,3 M €1,2 M €920,1 k €919,6 k €997,7 k €1,1 M €1,2 M €1,2 M €1,5 M €1,3 M €1,2 M €
Other
Workforce0,9 ETP1,0 ETP2,5 ETP5,8 ETP6,0 ETP
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 · 4 active · 24 ended

Active mandates

Accoform

Afgevaardigd bestuurder · 0472.505.311

Represented by Tony Beeuwsaert

Active
ASIG

Director · 0474.578.636

Active
Chris Van Herck

Director

Active
Myriam De Brucker

Afgevaardigd bestuurder

Active

Ended mandates

Accoform

Managing director · since 28 novembre 2019 · until 06 mai 2025 · 0472.505.311

Represented by Tony Beeuwsaert

Ended
Accoform

Mandate · since 28 novembre 2019 · until 06 mai 2025 · 0472.505.311

Represented by Tony Beeuwsaert

Ended
ASIG

Director · since 28 novembre 2019 · until 06 mai 2025 · 0474.578.636

Represented by Andy Soenens

Ended
ASIG

Mandate · since 28 novembre 2019 · until 06 mai 2025 · 0474.578.636

Represented by Andy Soenens

Ended
At this address

Other companies at this address

CompanyCBE no.
0651.797.834
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelFull modelFull modelFull modelFull modelFull 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 date10/09/202507/07/202528/08/202330/08/202231/08/202114/04/2020
General meeting19/08/202530/09/202424/08/202330/06/202204/05/202110/04/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/08/202510/09/2025DutchPDF
Full model31/12/202330/09/202407/07/2025DutchPDF
Full model31/12/202224/08/202328/08/2023DutchPDF
Full model31/12/202130/06/202230/08/2022DutchPDF
Full model31/12/202004/05/202131/08/2021DutchPDF
Full model31/12/201910/04/202014/04/2020DutchPDF
Full model31/12/201830/08/201930/08/2019DutchPDF
Full model31/12/201731/08/201831/08/2018DutchPDF
Full model31/12/201630/08/201731/08/2017DutchPDF
Abridged model31/12/201508/06/201614/07/2016DutchPDF
Abridged model31/12/201426/05/201517/07/2015DutchPDF
Abridged model31/12/201325/09/201429/09/2014DutchPDF
Abridged model31/12/201228/08/201329/08/2013DutchPDF
Abridged model30/09/201122/03/201219/05/2012DutchPDF
Abridged model30/09/201007/02/201110/05/2011DutchPDF
Abridged model30/09/200926/04/201031/05/2010DutchPDF
Abridged model30/09/200829/04/200927/05/2009DutchPDF
Abridged model30/09/200708/01/200801/02/2008DutchPDF
Abridged model30/09/200613/02/200707/03/2007DutchPDF
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 · 4 active · 24 ended

Active mandates

Accoform

Afgevaardigd bestuurder · 0472.505.311

Represented by Tony Beeuwsaert

Active
ASIG

Director · 0474.578.636

Active
Chris Van Herck

Director

Active
Myriam De Brucker

Afgevaardigd bestuurder

Active

Ended mandates

Accoform

Managing director · since 28 novembre 2019 · until 06 mai 2025 · 0472.505.311

Represented by Tony Beeuwsaert

Ended
Accoform

Mandate · since 28 novembre 2019 · until 06 mai 2025 · 0472.505.311

Represented by Tony Beeuwsaert

Ended
ASIG

Director · since 28 novembre 2019 · until 06 mai 2025 · 0474.578.636

Represented by Andy Soenens

Ended
ASIG

Mandate · since 28 novembre 2019 · until 06 mai 2025 · 0474.578.636

Represented by Andy Soenens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/12/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/07/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other15/02/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates15/10/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/07/2004
    KAPITAAL - AANDELEN
    PDF
  • Mandates11/02/2004
    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

Timeline

  1. 2024
    Annual accounts 2024346,9 k €
  2. 2023
    Annual accounts 2023334,2 k €
  3. 2022
    Annual accounts 202292,5 k €
  4. 2021
    Annual accounts 2021164,6 k €
  5. 2020
    Annual accounts 2020258,6 k €
  6. 2019
    Annual accounts 201920,4 k €
  7. 2018
    Annual accounts 2018143,8 k €
  8. 2017
    Annual accounts 2017-5,1 k €
  9. 2016
    Annual accounts 20163,1 k €
  10. 2015
    Annual accounts 201527,7 k €
  11. 2014
    Annual accounts 2014-78,3 k €
  12. 2013
    Annual accounts 2013-232 k €
  13. 2012
    Annual accounts 201240,8 k €
  14. 2011
    Annual accounts 2011-2,8 k €
  15. 2010
    Annual accounts 2010-37,6 k €
  16. 2009
    Annual accounts 200936,7 k €
  17. 2008
    Annual accounts 2008-510,6 k €
  18. 2007
    Annual accounts 200720,9 k €
  19. 21/08/1992
    IncorporationPublic limited company