IMMO GENAPPE
0448.673.696 · rovalta.com · 23/09/2026
NORMAL SITUATION
IMMO GENAPPE
Financial year 2023 · closed on 31/12/2023
Net result
150,1 k €
-64.7% YoY
Gross margin
594,9 k €
-42.1% YoY
Equity
904,6 k €
+19.9% YoY
Company — Normal situation.
Overview
What does IMMO GENAPPE do?
IMMO GENAPPE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.673.696
Legal form
Public limited company
Contributed capital
299 430,59 €
Latest accounts
31/12/2023
Joint committees (1)
- 32300
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2018 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 594,9 k € | -42.1% | 1 M € | +71.4% | 599,6 k € | +0.5% | 596,8 k € | +24.2% | 480,3 k € | -2.1% | 490,7 k € | -8.7% | 537,4 k € | +1.2% | 531,1 k € | +2.6% | 517,6 k € | +2.7% | 504 k € | +0.8% | 500,2 k € | +2.2% | 489,5 k € | -21.6% | 624,1 k € | +51.3% | 412,4 k € |
| EBITDA | 585,4 k € | -38.0% | 943,9 k € | +83.5% | 514,3 k € | -8.7% | 563,1 k € | +24.8% | 451,2 k € | +6.3% | 424,4 k € | -13.4% | 489,9 k € | -2.0% | 499,9 k € | +2.6% | 487,5 k € | +2.8% | 474,3 k € | +13.9% | 416,6 k € | +2.3% | 407,2 k € | -8.8% | 446,5 k € | +15.2% | 387,6 k € |
| Operating result | 256,4 k € | -59.3% | 630,2 k € | +212% | 201,7 k € | -19.5% | 250,5 k € | +80.7% | 138,6 k € | -43.7% | 246,2 k € | -21.1% | 311,8 k € | -3.1% | 321,8 k € | +4.0% | 309,4 k € | +4.5% | 296,2 k € | +1.3% | 292,3 k € | +3.3% | 283 k € | +5.4% | 268,4 k € | +28.1% | 209,5 k € |
| Net result | 150,1 k € | -64.7% | 425,7 k € | +268% | 115,7 k € | -18.8% | 142,5 k € | +35433% | 401 € | -99.6% | 98,7 k € | -36.5% | 155,5 k € | -1.4% | 157,7 k € | +549% | -35,1 k € | -134% | 104,8 k € | +14.2% | 91,7 k € | +24.2% | 73,8 k € | -19.8% | 92 k € | +224% | -74,1 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 904,6 k € | +19.9% | 754,5 k € | +129% | 328,9 k € | +720% | 40,1 k € | +120% | -203,8 k € | +0.2% | -204,2 k € | +32.6% | -302,8 k € | +33.9% | -458,3 k € | +25.6% | -616 k € | -6.0% | -580,9 k € | +15.3% | -685,6 k € | +11.8% | -777,3 k € | +8.7% | -851,1 k € | +9.8% | -943,2 k € |
| Total assets | 1 M € | -56.7% | 2,3 M € | +14.9% | 2 M € | -22.3% | 2,6 M € | -17.7% | 3,2 M € | -7.2% | 3,4 M € | -3.9% | 3,5 M € | -3.9% | 3,7 M € | -2.7% | 3,8 M € | -6.3% | 4,1 M € | -4.5% | 4,2 M € | -4.6% | 4,4 M € | -2.7% | 4,6 M € | -5.7% | 4,8 M € |
| Cash | 721,6 € | -99.8% | 293,8 k € | -69.4% | 961,2 k € | +31.9% | 728,6 k € | +223% | 225,6 k € | +113% | 106 k € | -57.3% | 248 k € | +57.2% | 157,7 k € | +88.5% | 83,6 k € | -47.5% | 159,5 k € | -19.5% | 198 k € | -22.6% | 255,9 k € | +25.3% | 204,2 k € | +32.7% | 153,9 k € |
| Debts | 102,7 k € | -93.4% | 1,6 M € | -7.4% | 1,7 M € | -34.0% | 2,6 M € | -23.7% | 3,4 M € | -6.9% | 3,6 M € | -6.2% | 3,8 M € | -7.3% | 4,1 M € | -5.9% | 4,4 M € | -4.8% | 4,6 M € | -6.0% | 4,9 M € | -5.7% | 5,2 M € | -3.7% | 5,4 M € | -6.3% | 5,8 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | 1,0 ETP | -50.0% | 2,0 ETP | 0.0% | 2,0 ETP | – | – | – | – | – | – | – | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 17 ended
Active mandates
Jean-Luc Colson
ActiveLionel Van Rillaer
ActiveEnded mandates
Gaetan Dupuis
EndedQuentin Dupuis
EndedCassandre Dupuis
EndedFrançois-Xavier Dupuis
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged 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 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/03/2024 | 13/02/2023 | 17/05/2022 | 30/06/2021 | 08/07/2020 | 27/06/2019 |
| General meeting | 19/03/2024 | 08/02/2023 | 02/05/2022 | 21/05/2021 | 26/05/2020 | 06/05/2019 |
| 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
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Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 19/03/2024 | 20/03/2024 | French | |
| Micro model | 31/12/2022 | 08/02/2023 | 13/02/2023 | French | |
| Micro model | 31/12/2021 | 02/05/2022 | 17/05/2022 | French | |
| Micro model | 31/12/2020 | 21/05/2021 | 30/06/2021 | French | |
| Micro model | 31/12/2019 | 26/05/2020 | 08/07/2020 | French | |
| Micro model | 31/12/2018 | 06/05/2019 | 27/06/2019 | French | |
| Micro model | 31/12/2017 | 07/05/2018 | 31/07/2018 | French | |
| Micro model | 31/12/2016 | 02/05/2017 | 31/05/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 31/05/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 15/06/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 29/09/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 10/09/2013 | French | |
| Abridged model | 31/12/2011 | 22/10/2012 | 25/10/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 03/05/2012 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 16/09/2010 | French | |
| Abridged model | 31/12/2008 | 26/06/2009 | 30/09/2009 | French | |
| Abridged model | 31/12/2007 | 27/06/2008 | 28/08/2008 | French | |
| Abridged model | 31/12/2006 | 29/06/2007 | 31/08/2007 | French | |
| Abridged model | 31/12/2005 | 19/06/2006 | 18/08/2006 | French | |
| Abridged model | 31/12/2004 | 20/06/2005 | 30/09/2005 | French | |
| Abridged model | 31/12/2003 | 19/06/2004 | 30/09/2004 | French | |
| Abridged model | 31/12/2002 | 27/06/2003 | 10/09/2003 | French | |
| Abridged model | 31/12/2001 | 20/09/2002 | 02/10/2002 | French | |
| Abridged model | 31/12/2000 | 29/06/2001 | 16/07/2001 | French |
Valuation
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.
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 31/12/2023 · 2 active · 17 ended
Active mandates
Jean-Luc Colson
ActiveLionel Van Rillaer
ActiveEnded mandates
Gaetan Dupuis
EndedQuentin Dupuis
EndedCassandre Dupuis
EndedFrançois-Xavier Dupuis
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution18/04/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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
- 2023Annual accounts 2023150,1 k €↓
- 2022Annual accounts 2022425,7 k €↑
- 2021Annual accounts 2021115,7 k €↓
- 2018Annual accounts 2018142,5 k €↑
- 2015Annual accounts 2015401 €↓
- 2014Annual accounts 201498,7 k €↓
- 2013Annual accounts 2013155,5 k €↓
- 2012Annual accounts 2012157,7 k €↑
- 2011Annual accounts 2011-35,1 k €↓
- 2010Annual accounts 2010104,8 k €↑
- 2009Annual accounts 200991,7 k €↑
- 2008Annual accounts 200873,8 k €↓
- 2007Annual accounts 200792 k €↑
- 2006Annual accounts 2006-74,1 k €