ACTIVE

IMMO KOKS

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

222,5 k €

-6.5% YoY

Gross margin

297,3 k €

-6.1% YoY

Equity

1,7 M €

+14.9% YoY

What does IMMO KOKS do?

IMMO KOKS 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 Houthalen-Helchteren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.818.406

Incorporation

01/12/1992

Legal form

Public limited company

Registered office

Donderslagweg 25 box 4
3530 Houthalen-Helchteren · FlandreSee on map

Contributed capital

712 500,00 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 70201Management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	297,3 k €	-6.1%	316,6 k €	-3.6%	328,3 k €	+49.3%	219,9 k €	+3.1%	213,3 k €	-57.6%	503,2 k €	+2.6%	490,4 k €	+35.0%	363,4 k €	+2.0%	356,3 k €	-16.6%	427,3 k €	-3.1%	440,9 k €	-28.4%	616,1 k €	-0.3%	617,8 k €	-0.2%	619 k €	-0.3%	621 k €	+148%	250,5 k €	-3.7%	260,2 k €	-0.1%	260,6 k €
EBITDA	266,2 k €	-7.2%	286,9 k €	-4.6%	300,8 k €	+55.4%	193,6 k €	+3.2%	187,6 k €	-60.7%	477,3 k €	+2.7%	464,8 k €	+37.4%	338,3 k €	+1.8%	332,4 k €	-17.8%	404,4 k €	-3.2%	417,8 k €	-29.6%	593,9 k €	-0.3%	595,7 k €	-0.4%	598,2 k €	+9.8%	544,9 k €	+135%	232,2 k €	-4.4%	242,8 k €	+4.7%	232 k €
Operating result	247,2 k €	-7.7%	267,9 k €	-1.0%	270,7 k €	+65.6%	163,5 k €	-7.4%	176,5 k €	-57.6%	416,4 k €	+3.1%	404 k €	+46.8%	275,1 k €	+2.2%	269,2 k €	-21.1%	341,2 k €	+4.2%	327,6 k €	-30.0%	467,7 k €	+1.9%	459,1 k €	-0.5%	461,6 k €	+13.0%	408,3 k €	+166%	153,7 k €	-6.6%	164,6 k €	+5.3%	156,3 k €
Net result	222,5 k €	-6.5%	237,9 k €	-36.9%	377 k €	+118%	172,7 k €	+1.0%	171 k €	-49.3%	337,1 k €	+3.3%	326,2 k €	+32.2%	246,7 k €	+0.0%	246,7 k €	-16.4%	295 k €	+0.2%	294,4 k €	-25.3%	394,3 k €	+2.3%	385,5 k €	+8.0%	357,1 k €	+9.4%	326,2 k €	+196%	110,3 k €	+2.4%	107,8 k €	+29.5%	83,2 k €
Balance sheet
Equity	1,7 M €	+14.9%	1,5 M €	+19.0%	1,3 M €	-77.9%	5,7 M €	+3.1%	5,5 M €	+16.0%	4,7 M €	+7.6%	4,4 M €	+8.0%	4,1 M €	+6.4%	3,8 M €	+6.9%	3,6 M €	+9.0%	3,3 M €	+9.8%	3 M €	-65.4%	8,7 M €	+22.2%	7,1 M €	+5.3%	6,7 M €	+338%	1,5 M €	+7.7%	1,4 M €	+8.2%	1,3 M €
Total assets	1,8 M €	+7.3%	1,7 M €	-73.4%	6,3 M €	+7.6%	5,8 M €	+3.5%	5,6 M €	+13.9%	4,9 M €	+6.7%	4,6 M €	+7.8%	4,3 M €	+5.8%	4,1 M €	+6.8%	3,8 M €	+8.2%	3,5 M €	+7.3%	3,3 M €	-63.7%	9 M €	+4.8%	8,6 M €	+7.1%	8 M €	+379%	1,7 M €	-1.5%	1,7 M €	-6.2%	1,8 M €
Cash	102,4 k €	-0.0%	102,4 k €	-75.5%	417,5 k €	-40.8%	705 k €	+23.7%	569,9 k €	-2.0%	581,5 k €	-34.0%	880,6 k €	+54.6%	569,5 k €	+209%	184,4 k €	-12.6%	210,9 k €	-35.0%	324,4 k €	-46.0%	600,5 k €	+392%	122,1 k €	-86.1%	876,9 k €	+161%	335,6 k €	-21.3%	426,3 k €	+41.4%	301,5 k €	-10.2%	335,9 k €
Debts	38,1 k €	-48.8%	74,3 k €	-98.5%	4,9 M €	+12697%	38,3 k €	-3.5%	39,7 k €	-46.5%	74,3 k €	+1.4%	73,2 k €	+383%	15,1 k €	-17.2%	18,3 k €	+9.5%	16,7 k €	-39.4%	27,6 k €	-67.0%	83,7 k €	-46.8%	157,4 k €	+5.5%	149,1 k €	+50.9%	98,8 k €	-27.3%	135,9 k €	-50.1%	272,5 k €	-44.7%	492,4 k €

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 31/12/2025 · 1 active · 15 ended

Active mandates

Goossens Holding BV

Managing director · since 14 septembre 2021

Represented by Martinus HENRICUS MARIA GOOSSENS

Active

Ended mandates

Goossens Holding BV

Director · since 14 septembre 2021

Represented by Goossens MARTINUS HENRICUS MARIA

Ended

Goossens Holding B.V.

Director · since 11 juin 2016 · until 11 juin 2022

Represented by M.H.M. Goossens

Ended

Goossens Holding B.V.

Director · since 11 juin 2016

Represented by M.H.M. Goossens

Ended

Goossens Holding BV

Director · since 11 juin 2016

Represented by Goossens Martinus Henricus Maria

Ended

At this address

Other companies at this address

Company	CBE no.
Alpha 11 Belgium● Bankrupt	0664.579.563
BILLI● Bankrupt	0820.716.307
CONVIRIBUS● Active	0454.173.202
GYMAR● Active	0476.382.143
Hallundbaek Stables● Active	0691.989.684
SCHEDOM● Bankrupt	0473.230.237
Trilco● Bankrupt	0403.692.224
VENDA● Active	0446.795.559
ZABOE● Bankrupt	0832.056.201

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2026	29/07/2025	30/08/2024	31/08/2023	28/06/2022	15/07/2021
General meeting	13/06/2026	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	13/06/2026	19/06/2026	Dutch	PDF
Abridged model	31/12/2024	14/06/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	08/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	15/07/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	22/10/2020	Dutch	PDF
Micro model	31/12/2018	08/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	28/09/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	07/11/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	18/07/2007	Dutch	PDF

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 31/12/2025 · 1 active · 15 ended

Active mandates

Goossens Holding BV

Managing director · since 14 septembre 2021

Represented by Martinus HENRICUS MARIA GOOSSENS

Active

Ended mandates

Goossens Holding BV

Director · since 14 septembre 2021

Represented by Goossens MARTINUS HENRICUS MARIA

Ended

Goossens Holding B.V.

Director · since 11 juin 2016 · until 11 juin 2022

Represented by M.H.M. Goossens

Ended

Goossens Holding B.V.

Director · since 11 juin 2016

Represented by M.H.M. Goossens

Ended

Goossens Holding BV

Director · since 11 juin 2016

Represented by Goossens Martinus Henricus Maria

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/02/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates29/09/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2009
KAPITAAL - AANDELEN - 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

2025
Annual accounts 2025222,5 k €↓
2024
Annual accounts 2024237,9 k €↓
2023
Annual accounts 2023377 k €↑
2022
Annual accounts 2022172,7 k €↑
2021
Annual accounts 2021171 k €↓
2018
Annual accounts 2018337,1 k €↑
2017
Annual accounts 2017326,2 k €↑
2016
Annual accounts 2016246,7 k €↑
2015
Annual accounts 2015246,7 k €↓
2014
Annual accounts 2014295 k €↑
2013
Annual accounts 2013294,4 k €↓
2012
Annual accounts 2012394,3 k €↑
2011
Annual accounts 2011385,5 k €↑
2010
Annual accounts 2010357,1 k €↑
2009
Annual accounts 2009326,2 k €↑
2008
Annual accounts 2008110,3 k €↑
2007
Annual accounts 2007107,8 k €↑
2006
Annual accounts 200683,2 k €
01/12/1992
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

IMMO KOKS

Overview

What does IMMO KOKS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline