AMORIMMO
0449.100.201 · rovalta.com · 23/09/2026
ACTIVE
AMORIMMO
Financial year 2018 · closed on 31/12/2018
Net result
42,9 k €
+332.2% YoY
Gross margin
207 k €
+2.3% YoY
Equity
1,8 M €
+2.4% YoY
Overview
What does AMORIMMO do?
AMORIMMO is a Limited partnership incorporated in 1992. Its main activity is: Management consultancy activities. Its registered office is in Oudenaarde.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.100.201
Incorporation
28/12/1992
Legal form
Limited partnership
Registered office
Desiré Waelkensstraat 27 box A
9700 Oudenaarde · FlandreSee on map
9700 Oudenaarde · FlandreSee on map
Latest accounts
31/12/2018
Activities (NACE)
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 207 k € | +2.3% | 202,4 k € | -75.8% | 837,3 k € | +190% | 288,5 k € | +3.2% | 279,4 k € | +25.5% | 222,7 k € | -14.4% | 260 k € | +0.2% | 259,6 k € | -2.4% | 266,1 k € | +0.2% | 265,5 k € | -11.3% | 299,4 k € | +33.1% | 224,9 k € | +33.5% | 168,5 k € |
| EBITDA | 181,1 k € | +6.4% | 170,3 k € | -48.3% | 329,2 k € | +25.1% | 263,2 k € | +2.9% | 255,7 k € | +28.8% | 198,5 k € | -8.2% | 216,2 k € | +1.7% | 212,6 k € | +20.6% | 176,3 k € | -28.0% | 244,8 k € | -8.0% | 266,2 k € | +61.5% | 164,9 k € | +15.9% | 142,2 k € |
| Operating result | 32,9 k € | +784% | -4,8 k € | -103% | 153,8 k € | +84.2% | 83,5 k € | +45.7% | 57,3 k € | +67.9% | 34,1 k € | -48.7% | 66,5 k € | -21.5% | 84,8 k € | +76.6% | 48 k € | -60.9% | 122,7 k € | -20.6% | 154,6 k € | +11931% | 1,3 k € | -97.1% | 43,9 k € |
| Net result | 42,9 k € | +332% | -18,5 k € | -113% | 139,4 k € | +105% | 68,1 k € | +284% | 17,7 k € | -31.8% | 26 k € | -94.5% | 476,7 k € | +2516% | 18,2 k € | +178% | -23,4 k € | -138% | 62 k € | -28.9% | 87,1 k € | +253% | -56,8 k € | -772% | -6,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 1,8 M € | +2.4% | 1,8 M € | -33.9% | 2,7 M € | +5.4% | 2,6 M € | +2.7% | 2,5 M € | +0.7% | 2,5 M € | +1.1% | 2,5 M € | +24.1% | 2 M € | +26.8% | 1,6 M € | -1.5% | 1,6 M € | +4.1% | 1,5 M € | +6.1% | 1,4 M € | -3.8% | 1,5 M € |
| Total assets | 3,5 M € | -3.1% | 3,6 M € | -8.9% | 4 M € | -0.2% | 4 M € | -2.9% | 4,1 M € | +13.1% | 3,6 M € | -3.3% | 3,7 M € | +15.5% | 3,2 M € | +1.2% | 3,2 M € | +8.0% | 3 M € | +3.6% | 2,9 M € | -0.9% | 2,9 M € | +5.3% | 2,7 M € |
| Cash | 21,3 k € | +7.8% | 19,8 k € | -91.8% | 240,6 k € | +183% | 85,2 k € | +106% | 41,3 k € | -58.0% | 98,3 k € | -72.9% | 363,3 k € | +987% | 33,4 k € | +280% | 8,8 k € | -93.0% | 125,8 k € | +402% | 25,1 k € | -26.2% | 34 k € | +29.9% | 26,2 k € |
| Debts | 1,5 M € | -9.4% | 1,7 M € | +53.3% | 1,1 M € | -11.1% | 1,2 M € | -12.7% | 1,4 M € | +51.1% | 919,5 k € | -12.9% | 1,1 M € | -14.2% | 1,2 M € | -23.4% | 1,6 M € | +19.5% | 1,3 M € | +3.3% | 1,3 M € | -7.8% | 1,4 M € | +16.7% | 1,2 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2018 · 2 active
Active mandates
MARJAN VERSAVEL
ActiveXAVIER DE CATTELLE
ActiveFinancials
Annual accounts
Full financial information
| 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 | 01/01/2013 |
| Closing of the financial year | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 | 31/12/2013 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/08/2019 | 28/08/2018 | 11/08/2017 | 26/08/2016 | 31/08/2015 | 28/08/2014 |
| General meeting | 28/05/2019 | 29/05/2018 | 30/05/2017 | 31/05/2016 | 26/05/2015 | 27/05/2014 |
| 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 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2018 | 28/05/2019 | 21/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/05/2018 | 28/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/05/2017 | 11/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/05/2013 | 31/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 22/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 15/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 14/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 05/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/05/2008 | 25/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/07/2007 | 24/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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 31/12/2018 · 2 active
Active mandates
MARJAN VERSAVEL
ActiveXAVIER DE CATTELLE
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates24/10/2024KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates07/11/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Capital / shares04/01/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares08/09/2011KAPITAAL - AANDELEN
- Registered office25/11/2008MAATSCHAPPELIJKE ZETEL
- Capital / shares08/09/2006KAPITAAL - AANDELEN
- Mandates09/05/2006KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates05/07/2005ONTSLAGEN - BENOEMINGEN
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
- 2018Annual accounts 201842,9 k €↑
- 2017Annual accounts 2017-18,5 k €↓
- 2016Annual accounts 2016139,4 k €↑
- 2015Annual accounts 201568,1 k €↑
- 2014Annual accounts 201417,7 k €↓
- 2013Annual accounts 201326 k €↓
- 2012Annual accounts 2012476,7 k €↑
- 2011Annual accounts 201118,2 k €↑
- 2010Annual accounts 2010-23,4 k €↓
- 2009Annual accounts 200962 k €↓
- 2008Annual accounts 200887,1 k €↑
- 2007Annual accounts 2007-56,8 k €↓
- 2006Annual accounts 2006-6,5 k €
- 28/12/1992IncorporationLimited partnership