NORMAL SITUATION

IMMO CLORTMANS

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

16,3 k €

+5.8% YoY

Gross margin

34,6 k €

+6.0% YoY

Equity

185,8 k €

+2.9% YoY

Company — Normal situation.

What does IMMO CLORTMANS do?

IMMO CLORTMANS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.017.552

Legal form

Public limited company

Contributed capital

164 100,00 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood 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 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	34,6 k €	+6.0%	32,7 k €	+11.2%	29,4 k €	-7.5%	31,8 k €	+40.3%	22,6 k €	-15.7%	26,9 k €	+74.9%	15,4 k €	+305%	3,8 k €	-54.7%	8,4 k €	+239%	2,5 k €	-78.5%	11,5 k €	+5.8%	10,8 k €	-12.4%	12,4 k €	-0.3%	12,4 k €	+27.4%	9,7 k €	-18.6%	12 k €
EBITDA	28,7 k €	+6.9%	26,8 k €	+21.9%	22 k €	-15.6%	26,1 k €	+52.2%	17,1 k €	-19.6%	21,3 k €	+58.6%	13,5 k €	+751%	1,6 k €	-75.9%	6,6 k €	+198%	2,2 k €	-67.3%	6,7 k €	+10.0%	6,1 k €	-18.5%	7,5 k €	-10.0%	8,4 k €	+53.3%	5,5 k €	-29.1%	7,7 k €
Operating result	22,2 k €	+13.2%	19,6 k €	+25.2%	15,7 k €	-23.4%	20,5 k €	+79.7%	11,4 k €	-25.3%	15,3 k €	+113%	7,2 k €	+253%	-4,7 k €	-363%	1,8 k €	+178%	-2,3 k €	-170%	3,3 k €	-6.6%	3,5 k €	-23.5%	4,6 k €	-14.9%	5,4 k €	+106%	2,6 k €	-47.3%	5 k €
Net result	16,3 k €	+5.8%	15,4 k €	+31.7%	11,7 k €	-16.8%	14 k €	+97.2%	7,1 k €	-21.4%	9,1 k €	+103%	4,5 k €	+194%	-4,8 k €	-477%	1,3 k €	+162%	-2 k €	-168%	3 k €	+3.6%	2,9 k €	-29.7%	4,1 k €	-9.0%	4,5 k €	+755%	-688,4 €	-112%	5,8 k €
Balance sheet
Equity	185,8 k €	+2.9%	180,5 k €	-6.3%	192,6 k €	+6.5%	181 k €	+0.0%	180,9 k €	-5.7%	191,8 k €	+5.0%	182,8 k €	+2.5%	178,3 k €	-2.6%	183,1 k €	+0.7%	181,8 k €	-1.2%	184 k €	+1.5%	181,4 k €	-1.9%	184,9 k €	+1.1%	182,9 k €	+2.3%	178,7 k €	-1.1%	180,8 k €
Total assets	214,8 k €	-3.2%	221,9 k €	+11.0%	199,9 k €	+0.1%	199,7 k €	-3.1%	206,2 k €	+0.0%	206,1 k €	-11.9%	233,9 k €	+4.0%	224,9 k €	+16.2%	193,6 k €	+3.9%	186,3 k €	-0.4%	187,1 k €	-2.2%	191,4 k €	-0.4%	192,1 k €	+0.4%	191,3 k €	+0.3%	190,8 k €	+1.2%	188,5 k €
Cash	25,6 k €	+46.9%	17,4 k €	+120%	7,9 k €	-56.6%	18,3 k €	-17.3%	22,1 k €	-3.9%	23 k €	-50.0%	46 k €	+46.7%	31,4 k €	+305%	7,8 k €	+93.1%	4 k €	+10.7%	3,6 k €	+47.2%	2,5 k €	-38.5%	4 k €	+6.0%	3,8 k €	+77.5%	2,1 k €	+42.8%	1,5 k €
Debts	28,6 k €	-30.3%	41 k €	+557%	6,2 k €	-64.7%	17,7 k €	-25.0%	23,6 k €	+65.0%	14,3 k €	-72.1%	51,1 k €	+9.6%	46,6 k €	+343%	10,5 k €	+150%	4,2 k €	+283%	1,1 k €	-86.8%	8,3 k €	+46.3%	5,7 k €	-16.1%	6,8 k €	-31.8%	9,9 k €	+61.4%	6,1 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 24 ended

Active mandates

Thomas Gillet

Mandate

Active

Ended mandates

Thomas GILLET

Managing director · since 21 juin 2021

Ended

Bernard CROUQUET

Managing director · since 04 janvier 2018

Ended

Isabelle ORTMANS

Managing director · since 09 août 2015 · until 25 mars 2017

Ended

Isabelle ORTMANS

Managing director · since 09 août 2015 · until 04 janvier 2018

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/08/2023	20/07/2022	21/06/2021	24/06/2020	05/07/2019	29/06/2018
General meeting	11/08/2023	26/03/2022	25/05/2021	28/03/2020	23/03/2019	14/04/2018
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	11/08/2023	15/08/2023	French	PDF
Micro model	31/12/2021	26/03/2022	20/07/2022	French	PDF
Micro model	31/12/2020	25/05/2021	21/06/2021	French	PDF
Micro model	31/12/2019	28/03/2020	24/06/2020	French	PDF
Micro model	31/12/2018	23/03/2019	05/07/2019	French	PDF
Micro model	31/12/2017	14/04/2018	29/06/2018	French	PDF
Micro model	31/12/2016	25/03/2017	21/08/2017	French	PDF
Abridged model	31/12/2015	26/03/2016	22/08/2016	French	PDF
Abridged model	31/12/2014	28/03/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	22/03/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	23/03/2013	04/04/2013	French	PDF
Abridged model	31/12/2011	24/03/2012	02/04/2012	French	PDF
Abridged model	31/12/2010	24/03/2011	20/04/2011	French	PDF
Abridged model	31/12/2009	27/03/2010	26/04/2010	French	PDF
Abridged model	31/12/2008	28/03/2009	23/04/2009	French	PDF
Abridged model	31/12/2007	22/03/2008	31/03/2008	French	PDF
Abridged model	31/12/2006	24/03/2007	26/03/2007	French	PDF
Abridged model	31/12/2005	25/03/2006	18/04/2006	French	PDF
Abridged model	31/12/2004	26/03/2005	01/04/2005	French	PDF
Abridged model	31/12/2003	27/03/2004	02/04/2004	French	PDF
Abridged model	31/12/2002	22/03/2003	22/04/2003	French	PDF
Abridged model	31/12/2001	23/03/2002	02/04/2002	French	PDF
Abridged model	31/12/2000	24/03/2001	02/04/2001	French	PDF
Abridged model	31/12/1999	25/03/2000	31/03/2000	French	PDF

View all 31 filings

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.

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 31/12/2022 · 1 active · 24 ended

Active mandates

Thomas Gillet

Mandate

Active

Ended mandates

Thomas GILLET

Managing director · since 21 juin 2021

Ended

Bernard CROUQUET

Managing director · since 04 janvier 2018

Ended

Isabelle ORTMANS

Managing director · since 09 août 2015 · until 25 mars 2017

Ended

Isabelle ORTMANS

Managing director · since 09 août 2015 · until 04 janvier 2018

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/02/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring06/11/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
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

2022
Annual accounts 202216,3 k €↑
2021
Annual accounts 202115,4 k €↑
2020
Annual accounts 202011,7 k €↓
2019
Annual accounts 201914 k €↑
2018
Annual accounts 20187,1 k €↓
2017
Annual accounts 20179,1 k €↑
2016
Annual accounts 20164,5 k €↑
2015
Annual accounts 2015-4,8 k €↓
2014
Annual accounts 20141,3 k €↑
2013
Annual accounts 2013-2 k €↓
2012
Annual accounts 20123 k €↑
2011
Annual accounts 20112,9 k €↓
2010
Annual accounts 20104,1 k €↓
2009
Annual accounts 20094,5 k €↑
2008
Annual accounts 2008-688,4 €↓
2007
Annual accounts 20075,8 k €

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 CLORTMANS

Overview

What does IMMO CLORTMANS do?

Trend over 16 financial years

Board of directors

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