ACTIVE

IMMO PLAN MANAGEMENT

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
-16 k €
+81.4% YoY
Gross margin
-47,2 k €
+24.1% YoY
Equity
1,9 M €
-0.8% YoY
Workforce
0,0 ETP

What does IMMO PLAN MANAGEMENT do?

IMMO PLAN MANAGEMENT is a Public limited company incorporated in 1992. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Woluwe-Saint-Lambert.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.212.056
Incorporation
04/09/1992
Legal form
Public limited company
Registered office
Chaussée de Louvain 1188
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
131 383,57 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
45111Sale of cars and light motor vehicles· main46711Wholesale of solid, liquid and gaseous fuels and related products50101Sea and coastal passenger water transport77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles
Joint committees (1)
  • 218
Signals
Solid equityLow riskGood liquidityPositive cashflow
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 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-47,2 k €-62,1 k €–––835,6 k €117,5 k €102,7 k €––––––435,7 k €96,9 k €101 k €523,8 k €
EBITDA-77,4 k €-75,1 k €92,5 k €820,7 k €-285,7 k €827,1 k €109,2 k €95,1 k €271,9 k €334,3 k €105,1 k €101,2 k €109,8 k €158,5 k €432,1 k €67,3 k €45,4 k €455,6 k €
Operating result-98,6 k €-101,5 k €71,5 k €796,8 k €-731,3 k €768,7 k €54 k €70,4 k €215,5 k €257,6 k €46,6 k €30,1 k €60,8 k €138,7 k €412,2 k €50,5 k €33,8 k €444,2 k €
Net result-16 k €-86,1 k €41,6 k €785,2 k €-716,8 k €1,4 M €25,8 k €43,4 k €231,2 k €164,4 k €25,7 k €8,9 k €47 k €93,6 k €272,9 k €26,8 k €9,5 k €281,9 k €
Balance sheet
Equity1,9 M €1,9 M €2 M €1,9 M €1,1 M €1,8 M €1,1 M €1 M €1 M €994,2 k €829,8 k €804 k €795,1 k €748,1 k €654,5 k €381,6 k €354,8 k €345,3 k €
Total assets2,5 M €2,6 M €2,8 M €3,1 M €10,5 M €10,4 M €4,7 M €2,1 M €2,7 M €2,8 M €3,5 M €2,4 M €2,4 M €2,1 M €1 M €3 M €5,1 M €4 M €
Cash3 k €56,6 k €23,4 k €62,2 k €9,2 k €831,8 k €28,8 k €40,7 k €12,7 k €10,6 k €19,8 k €13 k €232,2 k €409,1 k €106,1 k €314 k €19,2 k €32,9 k €
Debts582,6 k €660,7 k €817,2 k €1,1 M €9,4 M €8,6 M €3,6 M €1,1 M €1,7 M €1,8 M €2,6 M €1,5 M €1,5 M €1,4 M €350,2 k €2,6 M €4,7 M €3,7 M €
Other
Workforce0,0 ETP0,0 ETP–––––––––––––0,5 ETP0,8 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 18 ended

Active mandates

Anny Christiaens

Managing director · since 15 janvier 2020 · until 25 juin 2025

Active
BRUVACO

Director · since 15 janvier 2020 · until 25 juin 2025 · 0442.609.911

Represented by Frank TANS

Active

Ended mandates

Anny Christiaens

Managing director · since 15 janvier 2020 · until 06 juin 2025

Ended
BRUVACO

Director · since 15 janvier 2020 · until 06 juin 2025 · 0442.609.911

Represented by Frank TANS

Ended
BRUVACO

Director · since 15 janvier 2020 · until 06 juin 2025 · 0442.609.911

Represented by Frank TANS

Ended
BRUVACO

Director · since 01 novembre 2018 · 0442.609.911

Represented by Tans Frank

Ended
At this address

Other companies at this address

CompanyCBE no.
ARDEA● Active
0802.872.463
ARDEA ALBA● Active
0802.873.057
ARDEA ALBA TERRA● Active
1003.857.453
ARDEA INTERMEDIA● Active
0802.872.859
ARDEA INTERMEDIA TERRA● Active
1003.857.156
ARLACO● Active
0457.237.610
BRUVACO● Active
0442.609.911
BRUVINVEST● Active
0807.257.655
CEPRIM● Active
0430.483.030
CITESILE● Active
0832.843.978
COOMANS IMMO● Active
0446.947.591
DECOSIM● Active
0431.282.982
Detailgants● Active
0400.614.552
DIANA PRO NATURA● Active
0734.873.780
DULLE GRIET● Active
0444.992.448
European Association of Independent Vehicle Traders● Active
0471.517.493
EUROPEAN MANAGEMENT ENGINEERING AND REPRESENTATION COMPANY● Active
0433.271.581
EXPRESCO● Active
0452.628.427
FAI PATRIMONIUM INVEST● Active
0447.900.963
FAP AGRO● Active
0795.967.548
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date01/07/202501/07/202428/07/202328/07/202223/07/202111/09/2020
General meeting25/06/202525/06/202430/06/202330/06/202230/06/202131/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/06/202501/07/2025DutchPDF
Abridged model31/12/202325/06/202401/07/2024DutchPDF
Full model31/12/202230/06/202328/07/2023DutchPDF
Full model31/12/202130/06/202228/07/2022DutchPDF
Full model31/12/202030/06/202123/07/2021DutchPDF
Full model31/12/201931/08/202011/09/2020DutchPDF
Abridged model31/12/201807/06/201928/06/2019DutchPDF
Abridged model31/12/201701/06/201829/06/2018DutchPDF
Abridged model31/12/201602/06/201730/06/2017DutchPDF
Full model31/12/201517/06/201618/07/2016DutchPDF
Full model31/12/201405/06/201518/06/2015DutchPDF
Full model31/12/201306/06/201423/06/2014DutchPDF
Full model31/12/201207/06/201311/06/2013DutchPDF
Full model31/12/201101/06/201228/06/2012DutchPDF
Full model31/12/201003/06/201121/06/2011DutchPDF
Abridged model31/12/200904/06/201025/06/2010DutchPDF
Abridged model31/12/200805/06/200908/06/2009DutchPDF
Abridged model31/12/200706/06/200809/06/2008DutchPDF
Abridged model31/12/200601/06/200704/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 18 ended

Active mandates

Anny Christiaens

Managing director · since 15 janvier 2020 · until 25 juin 2025

Active
BRUVACO

Director · since 15 janvier 2020 · until 25 juin 2025 · 0442.609.911

Represented by Frank TANS

Active

Ended mandates

Anny Christiaens

Managing director · since 15 janvier 2020 · until 06 juin 2025

Ended
BRUVACO

Director · since 15 janvier 2020 · until 06 juin 2025 · 0442.609.911

Represented by Frank TANS

Ended
BRUVACO

Director · since 15 janvier 2020 · until 06 juin 2025 · 0442.609.911

Represented by Frank TANS

Ended
BRUVACO

Director · since 01 novembre 2018 · 0442.609.911

Represented by Tans Frank

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/03/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/09/2016
    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 2024-16 k €↑
  2. 2023
    Annual accounts 2023-86,1 k €↓
  3. 2022
    Annual accounts 202241,6 k €↓
  4. 2021
    Annual accounts 2021785,2 k €↑
  5. 2019
    Annual accounts 2019-716,8 k €↓
  6. 2018
    Annual accounts 20181,4 M €↑
  7. 2017
    Annual accounts 201725,8 k €↓
  8. 2016
    Annual accounts 201643,4 k €↓
  9. 2015
    Annual accounts 2015231,2 k €↑
  10. 2014
    Annual accounts 2014164,4 k €↑
  11. 2013
    Annual accounts 201325,7 k €↑
  12. 2012
    Annual accounts 20128,9 k €↓
  13. 2011
    Annual accounts 201147 k €↓
  14. 2010
    Annual accounts 201093,6 k €↓
  15. 2009
    Annual accounts 2009272,9 k €↑
  16. 2008
    Annual accounts 200826,8 k €↑
  17. 2007
    Annual accounts 20079,5 k €↓
  18. 2006
    Annual accounts 2006281,9 k €
  19. 04/09/1992
    IncorporationPublic limited company