ACTIVE

Dera Immo

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Financial year 2025 · closed on 31/12/2025

Net result

71,6 k €

+29.8% YoY

Gross margin

242 k €

+7.5% YoY

Equity

532 k €

+15.6% YoY

What does Dera Immo do?

Dera Immo is a Public limited company incorporated in 1993. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Quiévrain.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.072.179

Incorporation

17/05/1993

Legal form

Public limited company

Registered office

Rue des Wagnons 9
7380 Quiévrain · WallonieSee on map

Contributed capital

65 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	242 k €	+7.5%	225,1 k €	-22.5%	290,5 k €	-54.8%	642 k €	+13.0%	568,2 k €	-9.7%	629,5 k €	+40.5%	448,2 k €	+9.0%	411,3 k €	+17.4%	350,4 k €	-23.2%	456,2 k €	+11.4%	409,4 k €	+17.9%	347,2 k €	-21.2%	440,7 k €	+31.2%	335,9 k €	-5.5%	355,5 k €	+1.0%	351,9 k €	+62.8%	216,1 k €	-14.0%	251,4 k €	+14.9%	218,8 k €	+11.2%	196,7 k €
EBITDA	220,8 k €	+12.9%	195,5 k €	-24.8%	259,9 k €	-18.6%	319,3 k €	+7.5%	297,1 k €	-23.1%	386,1 k €	+86.5%	207,1 k €	-12.1%	235,6 k €	-6.4%	251,5 k €	-33.4%	377,6 k €	+12.8%	334,7 k €	+41.6%	236,3 k €	-22.8%	306,2 k €	+48.4%	206,4 k €	-14.4%	241,2 k €	+10.0%	219,3 k €	+97.8%	110,9 k €	-24.8%	147,5 k €	-4.4%	154,3 k €	+6.4%	145 k €
Operating result	119,8 k €	+25.3%	95,6 k €	-26.9%	130,7 k €	-25.9%	176,4 k €	+20.2%	146,8 k €	-39.4%	242,3 k €	+346%	54,4 k €	-59.2%	133,3 k €	-22.8%	172,8 k €	-42.5%	300,4 k €	+12.1%	267,9 k €	+57.6%	170 k €	-28.5%	237,6 k €	+65.9%	143,2 k €	-21.5%	182,5 k €	+17.4%	155,4 k €	+193%	53,1 k €	-36.4%	83,4 k €	-14.0%	97 k €	-1.9%	98,9 k €
Net result	71,6 k €	+29.8%	55,2 k €	-44.9%	100,2 k €	+155%	-181,9 k €	-293%	94,1 k €	-45.0%	170,9 k €	+437%	31,8 k €	-71.0%	109,7 k €	+1.8%	107,7 k €	-41.8%	185,1 k €	+33.0%	139,1 k €	+29.8%	107,2 k €	-29.9%	153 k €	+71.5%	89,2 k €	-19.0%	110,1 k €	+46.1%	75,4 k €	+90.1%	39,7 k €	-21.6%	50,6 k €	+21.8%	41,6 k €	-36.3%	65,3 k €
Balance sheet
Equity	532 k €	+15.6%	460,4 k €	+5.3%	437 k €	-44.4%	785,3 k €	-18.8%	967,2 k €	-13.3%	1,1 M €	+18.1%	944,4 k €	-38.2%	1,5 M €	+7.7%	1,4 M €	+8.2%	1,3 M €	+16.4%	1,1 M €	+14.1%	986,8 k €	+214%	314,3 k €	-60.2%	789,4 k €	+12.7%	700,2 k €	+18.7%	590,1 k €	+14.6%	514,7 k €	+8.3%	475 k €	+11.9%	424,4 k €	+10.9%	382,9 k €
Total assets	1,5 M €	-18.6%	1,9 M €	-6.0%	2 M €	+18.5%	1,7 M €	-29.8%	2,4 M €	+2.0%	2,3 M €	+2.1%	2,3 M €	-7.6%	2,5 M €	+51.5%	1,6 M €	+2.1%	1,6 M €	+6.9%	1,5 M €	+11.9%	1,3 M €	+2.2%	1,3 M €	+0.6%	1,3 M €	+1.9%	1,3 M €	-2.5%	1,3 M €	+36.9%	956,8 k €	+17.6%	813,8 k €	-6.4%	869,7 k €	+22.1%	712,5 k €
Cash	25,7 k €	+7.0%	24 k €	+561%	3,6 k €	-97.2%	127,8 k €	-80.3%	648,2 k €	+21.5%	533,3 k €	+46.5%	364 k €	+42.2%	256 k €	-47.8%	490,3 k €	+21.2%	404,5 k €	-2.8%	416,4 k €	+62.8%	255,7 k €	+34.8%	189,7 k €	-0.7%	191 k €	-14.3%	222,8 k €	+8.9%	204,7 k €	+35.3%	151,3 k €	+34.5%	112,5 k €	-52.4%	236,4 k €	+8.4%	218 k €
Debts	983,4 k €	-29.4%	1,4 M €	-9.3%	1,5 M €	+74.8%	878,4 k €	-37.5%	1,4 M €	+16.1%	1,2 M €	-9.1%	1,3 M €	+42.1%	937,5 k €	+338%	214,2 k €	-24.6%	284,2 k €	-22.5%	366,7 k €	+6.0%	345,9 k €	-65.0%	989,7 k €	+95.3%	506,8 k €	-11.4%	572,1 k €	-20.0%	714,8 k €	+62.7%	439,3 k €	+30.8%	335,9 k €	-24.0%	441,8 k €	+34.6%	328,4 k €
Other
Workforce	–		–		–		6,5 ETP	-7.1%	7,0 ETP	+6.1%	6,6 ETP	+4.8%	6,3 ETP	+37.0%	4,6 ETP	+48.4%	3,1 ETP	-3.1%	3,2 ETP	+23.1%	2,6 ETP	-3.7%	2,7 ETP	-6.9%	2,9 ETP	0.0%	2,9 ETP	+11.5%	2,6 ETP	0.0%	2,6 ETP	-3.7%	2,7 ETP	-6.9%	2,9 ETP	+26.1%	2,3 ETP	+27.8%	1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

BERTRAND DERAMAIX

Director

Active

ISABELLE DI GIOSIA

Director

Active

Ended mandates

Bertrand Deramaix

Managing director · since 26 décembre 2023 · until 22 juin 2029

Ended

Isabelle Di Giosia

Director · since 26 décembre 2023 · until 22 juin 2029

Ended

Isabelle Di Giosia

Managing director · since 26 décembre 2023 · until 22 juin 2029

Ended

Bertrand Deramaix

Managing director · since 16 août 2017 · until 01 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
DELERM● Active	0802.363.412
FUNERAILLES DERAMAIX● Active	0885.884.073
HSA IMMO● Active	0433.422.130

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	10/09/2026	30/08/2025	16/08/2024	24/11/2023	14/10/2022	24/03/2021
General meeting	09/09/2026	29/08/2025	22/07/2024	24/11/2023	13/10/2022	09/03/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	09/09/2026	10/09/2026	French	PDF
Abridged model	31/12/2024	29/08/2025	30/08/2025	French	PDF
Abridged model	31/12/2023	22/07/2024	16/08/2024	French	PDF
Abridged model	31/12/2022	24/11/2023	24/11/2023	French	PDF
Abridged model	31/12/2021	13/10/2022	14/10/2022	French	PDF
Abridged model	31/12/2020	09/03/2021	24/03/2021	French	PDF
Abridged model	31/12/2019	19/08/2020	21/08/2020	French	PDF
Abridged model	31/12/2018	17/07/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	30/08/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	16/08/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	24/05/2016	French	PDF
Abridged model	31/12/2014	28/08/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	13/08/2014	20/08/2014	French	PDF
Abridged model	31/12/2012	22/08/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	28/09/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	24/06/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	21/08/2008	23/08/2008	French	PDF
Abridged model	31/12/2006	30/05/2007	29/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 · 2 active · 12 ended

Active mandates

BERTRAND DERAMAIX

Director

Active

ISABELLE DI GIOSIA

Director

Active

Ended mandates

Bertrand Deramaix

Managing director · since 26 décembre 2023 · until 22 juin 2029

Ended

Isabelle Di Giosia

Director · since 26 décembre 2023 · until 22 juin 2029

Ended

Isabelle Di Giosia

Managing director · since 26 décembre 2023 · until 22 juin 2029

Ended

Bertrand Deramaix

Managing director · since 16 août 2017 · until 01 juin 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/10/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION
PDF
Mandates18/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates26/04/2023
DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/05/2019
CAPITAL, ACTIONS
PDF
Mandates05/09/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares15/04/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates28/05/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates02/08/2006
DEMISSIONS, NOMINATIONS
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 202571,6 k €↑
2025
Name changeDERA IMMO
2024
Annual accounts 202455,2 k €↓
2023
Annual accounts 2023100,2 k €↑
2022
Annual accounts 2022-181,9 k €↓
2021
Annual accounts 202194,1 k €↓
2021
Name changeFunérailles Lemaire
2020
Annual accounts 2020170,9 k €↑
2019
Annual accounts 201931,8 k €↓
2018
Annual accounts 2018109,7 k €↑
2017
Annual accounts 2017107,7 k €↓
2016
Annual accounts 2016185,1 k €↑
2015
Annual accounts 2015139,1 k €↑
2014
Annual accounts 2014107,2 k €↓
2013
Annual accounts 2013153 k €↑
2012
Annual accounts 201289,2 k €↓
2011
Annual accounts 2011110,1 k €↑
2010
Annual accounts 201075,4 k €↑
2009
Annual accounts 200939,7 k €↓
2008
Annual accounts 200850,6 k €↑
2007
Annual accounts 200741,6 k €↓
2006
Annual accounts 200665,3 k €
17/05/1993
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

Dera Immo

Overview

What does Dera Immo do?

Trend over 20 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