IMMO - BEAULIEU
0450.193.133 · rovalta.com · 23/09/2026
NORMAL SITUATION
IMMO - BEAULIEU
Financial year 2024 · closed on 16/06/2024
Net result
29,1 k €
+205.8% YoY
Equity
68,2 k €
+67.8% YoY
Company — Normal situation.
Overview
What does IMMO - BEAULIEU do?
IMMO - BEAULIEU is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.193.133
Legal form
Public limited company
Contributed capital
61 973,38 €
Latest accounts
16/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | – | – | – | – | 9,8 M € | +57.6% | 6,2 M € | +2.1% | 6,1 M € | +2.0% | 5,9 M € | +1.1% | 5,9 M € | +0.6% | 5,8 M € | +1.0% | 5,8 M € | +0.2% | 5,8 M € | +6.3% | 5,4 M € | +1.3% | 5,4 M € | +1.1% | 5,3 M € | +2.4% | 5,2 M € | +3.0% | 5 M € | +3.7% | 4,9 M € | ||||
| EBITDA | 73,2 k € | +395% | -24,8 k € | -102% | 1,1 M € | -51.1% | 2,3 M € | -89.8% | 22,6 M € | +272% | 6,1 M € | +3.7% | 5,9 M € | -5.4% | 6,2 M € | +7.8% | 5,8 M € | +1.0% | 5,7 M € | -11.2% | 6,4 M € | +13.1% | 5,7 M € | +6.6% | 5,3 M € | +1.4% | 5,3 M € | -9.3% | 5,8 M € | +8.5% | 5,3 M € | +14.8% | 4,6 M € | +26.9% | 3,7 M € |
| Operating result | 73,2 k € | +395% | -24,8 k € | -102% | 1,1 M € | -51.1% | 2,3 M € | -89.8% | 22,6 M € | +272% | 6,1 M € | +68.8% | 3,6 M € | -8.6% | 3,9 M € | +12.9% | 3,5 M € | +1.6% | 3,4 M € | -17.2% | 4,1 M € | +21.8% | 3,4 M € | +11.4% | 3,1 M € | +2.4% | 3 M € | -15.3% | 3,5 M € | +14.8% | 3,1 M € | +28.9% | 2,4 M € | +70.6% | 1,4 M € |
| Net result | 29,1 k € | +206% | -27,5 k € | -190% | 30,7 k € | -30.1% | 44 k € | -94.1% | 744 k € | +482% | 127,9 k € | +10.3% | 115,9 k € | -5.5% | 122,7 k € | +7.4% | 114,3 k € | +0.4% | 113,8 k € | -11.1% | 128 k € | +12.2% | 114,1 k € | +5.5% | 108,2 k € | +2.5% | 105,6 k € | -9.5% | 116,7 k € | +4.0% | 112,2 k € | +16.4% | 96,4 k € | +18.0% | 81,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 68,2 k € | +67.8% | 40,6 k € | -40.4% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € | 0.0% | 68,2 k € |
| Total assets | 76,5 k € | -87.5% | 612,6 k € | -65.7% | 1,8 M € | -53.8% | 3,9 M € | -32.0% | 5,7 M € | -75.6% | 23,4 M € | +16.5% | 20 M € | -11.4% | 22,6 M € | -8.9% | 24,8 M € | -6.9% | 26,7 M € | -10.0% | 29,6 M € | -4.9% | 31,2 M € | -6.2% | 33,2 M € | -6.0% | 35,4 M € | -8.7% | 38,7 M € | -6.3% | 41,3 M € | -4.4% | 43,3 M € | -1.7% | 44 M € |
| Cash | 74,1 k € | -84.7% | 484,8 k € | -70.2% | 1,6 M € | -32.3% | 2,4 M € | -55.1% | 5,4 M € | -47.3% | 10,2 M € | +48.7% | 6,8 M € | -7.8% | 7,4 M € | +0.5% | 7,4 M € | +6.3% | 6,9 M € | -9.3% | 7,6 M € | +10.7% | 6,9 M € | +4.8% | 6,6 M € | +1.5% | 6,5 M € | +150% | 2,6 M € | +962% | 244,7 k € | +5.4% | 232,1 k € | +14.6% | 202,5 k € |
| Debts | 8,3 k € | -98.5% | 572 k € | -66.7% | 1,7 M € | -34.0% | 2,6 M € | -53.6% | 5,6 M € | -71.6% | 19,8 M € | +0.8% | 19,6 M € | -11.6% | 22,2 M € | -9.1% | 24,4 M € | -7.0% | 26,3 M € | -10.2% | 29,2 M € | -5.0% | 30,8 M € | -6.4% | 32,8 M € | -6.1% | 35 M € | -8.8% | 38,3 M € | -5.0% | 40,4 M € | -3.9% | 42 M € | -3.1% | 43,3 M € |
Governance
Board of directors
Seen on filing of 16/06/2024 · 9 active · 53 ended
Active mandates
Bert Van Rompuy
ActiveAurore Anne De Montjoye
ActiveBea De Wolf
ActiveCarine Van Bever
ActiveCédric Jean B Dorcimont
ActiveDominique Labay
ActiveGeert Temmerman
ActiveHubert De Peuter
ActiveKim Creten
ActiveEnded mandates
Carine Van Van Bever
EndedHubert De Peuter
EndedBea DE WOLF
EndedCarine VAN BEVER
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 17/06/2023 | 17/06/2022 | 17/06/2021 | 17/06/2020 | 17/06/2019 | 17/06/2018 |
| Closing of the financial year | 16/06/2024 | 16/06/2023 | 16/06/2022 | 16/06/2021 | 16/06/2020 | 16/06/2019 |
| Length of the financial year | 13 months | 13 months | 13 months | 13 months | 13 months | 13 months |
| Filing date | 26/09/2024 | 21/09/2023 | 03/11/2022 | 22/10/2021 | 29/01/2021 | 17/10/2019 |
| General meeting | 12/09/2024 | 14/09/2023 | 08/09/2022 | 30/09/2021 | 10/09/2020 | 12/09/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 16/06/2024 | 12/09/2024 | 26/09/2024 | Dutch | |
| Full model | 16/06/2023 | 14/09/2023 | 21/09/2023 | Dutch | |
| Full model | 16/06/2022 | 08/09/2022 | 03/11/2022 | Dutch | |
| Full model | 16/06/2021 | 30/09/2021 | 22/10/2021 | Dutch | |
| Full model | 16/06/2020 | 10/09/2020 | 29/01/2021 | Dutch | |
| Full model | 16/06/2019 | 12/09/2019 | 17/10/2019 | Dutch | |
| Full model | 16/06/2018 | 13/09/2018 | 28/02/2019 | Dutch | |
| Full model | 16/06/2017 | 14/09/2017 | 26/10/2017 | Dutch | |
| Full model | 16/06/2016 | 08/09/2016 | 29/03/2017 | Dutch | |
| Full model | 16/06/2015 | 10/09/2015 | 18/09/2015 | Dutch | |
| Full model | 16/06/2014 | 11/09/2014 | 19/09/2014 | Dutch | |
| Full model | 16/06/2013 | 12/09/2013 | 13/11/2013 | Dutch | |
| Full model | 16/06/2012 | 13/09/2012 | 03/12/2012 | Dutch | |
| Full model | 16/06/2011 | 08/09/2011 | 03/02/2012 | Dutch | |
| Full model | 16/06/2010 | 09/09/2010 | 29/10/2010 | Dutch | |
| Full model | 16/06/2009 | 10/09/2009 | 25/09/2009 | Dutch | |
| Full model | 16/06/2008 | 11/09/2008 | 09/10/2008 | Dutch | |
| Full model | 16/06/2007 | 13/09/2007 | 22/07/2008 | Dutch | |
| Full model | 16/06/2006 | 14/09/2006 | 29/12/2006 | Dutch | |
| Full model | 16/06/2005 | 09/11/2005 | 23/11/2005 | Dutch | |
| Full model | 16/06/2004 | 10/11/2004 | 10/12/2004 | Dutch | |
| Full model | 16/06/2003 | 12/11/2003 | 08/12/2003 | Dutch | |
| Full model | 16/06/2002 | 13/11/2002 | 12/12/2002 | Dutch | |
| Full model | 16/06/2001 | 14/11/2001 | 02/04/2002 | Dutch |
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 16/06/2024 · 9 active · 53 ended
Active mandates
Bert Van Rompuy
ActiveAurore Anne De Montjoye
ActiveBea De Wolf
ActiveCarine Van Bever
ActiveCédric Jean B Dorcimont
ActiveDominique Labay
ActiveGeert Temmerman
ActiveHubert De Peuter
ActiveKim Creten
ActiveEnded mandates
Carine Van Van Bever
EndedHubert De Peuter
EndedBea DE WOLF
EndedCarine VAN BEVER
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution11/10/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Dissolution11/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates13/05/2024ONTSLAGEN - BENOEMINGEN
- Mandates29/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
- Mandates29/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
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
- 2024Annual accounts 202429,1 k €↑
- 2023Annual accounts 2023-27,5 k €↓
- 2022Annual accounts 202230,7 k €↓
- 2021Annual accounts 202144 k €↓
- 2020Annual accounts 2020744 k €↑
- 2019Annual accounts 2019127,9 k €↑
- 2018Annual accounts 2018115,9 k €↓
- 2017Annual accounts 2017122,7 k €↑
- 2016Annual accounts 2016114,3 k €↑
- 2015Annual accounts 2015113,8 k €↓
- 2014Annual accounts 2014128 k €↑
- 2013Annual accounts 2013114,1 k €↑
- 2012Annual accounts 2012108,2 k €↑
- 2011Annual accounts 2011105,6 k €↓
- 2010Annual accounts 2010116,7 k €↑
- 2009Annual accounts 2009112,2 k €↑
- 2008Annual accounts 200896,4 k €↑
- 2007Annual accounts 200781,7 k €