NORMAL SITUATION

IMMO - BEAULIEU

Company — Normal situation.

Financial year 2024 · Closed on 16/06/2024

Net result29,1 k €+205,8 %over 1 year
Equity68,2 k €+67,8 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 32 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue––––9,8 M €
EBITDA73,2 k €-24,8 k €1,1 M €2,3 M €22,6 M €
Operating result73,2 k €-24,8 k €1,1 M €2,3 M €22,6 M €
Net result29,1 k €-27,5 k €30,7 k €44 k €744 k €
Balance sheet
Equity68,2 k €40,6 k €68,2 k €68,2 k €68,2 k €
Total assets76,5 k €612,6 k €1,8 M €3,9 M €5,7 M €
Cash74,1 k €484,8 k €1,6 M €2,4 M €5,4 M €
Debts8,3 k €572 k €1,7 M €2,6 M €5,6 M €

Board of directors

Source · NBB, accounts to 16/06/2024

9 active · 53 ended

Active mandates

Bert Van Rompuy

Director · since 01 janvier 2024 · until 09 septembre 2027

Active
Aurore Anne De Montjoye

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Bea De Wolf

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Carine Van Bever

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Cédric Jean B Dorcimont

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Dominique Labay

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Geert Temmerman

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Hubert De Peuter

Director · since 08 septembre 2022 · until 31 décembre 2023

Active
Kim Creten

Director · since 08 septembre 2022 · until 11 septembre 2025

Active

Ended mandates

Carine Van Van Bever

Director · since 08 septembre 2022 · until 11 septembre 2025

Ended
Hubert De Peuter

Director · since 08 septembre 2022 · until 11 septembre 2025

Ended
Bea DE WOLF

Director · since 12 septembre 2019 · until 08 septembre 2022

Ended
Carine VAN BEVER

Director · since 12 septembre 2019 · until 08 septembre 2022

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year17/06/202317/06/202217/06/202117/06/202017/06/201917/06/2018
Closing of the financial year16/06/202416/06/202316/06/202216/06/202116/06/202016/06/2019
Length of the financial year13 months13 months13 months13 months13 months13 months
Filing date26/09/202421/09/202303/11/202222/10/202129/01/202117/10/2019
General meeting12/09/202414/09/202308/09/202230/09/202110/09/202012/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 32 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model16/06/202412/09/202426/09/2024DutchPDF
Full model16/06/202314/09/202321/09/2023DutchPDF
Full model16/06/202208/09/202203/11/2022DutchPDF
Full model16/06/202130/09/202122/10/2021DutchPDF
Full model16/06/202010/09/202029/01/2021DutchPDF
Full model16/06/201912/09/201917/10/2019DutchPDF
Full model16/06/201813/09/201828/02/2019DutchPDF
Full model16/06/201714/09/201726/10/2017DutchPDF
Full model16/06/201608/09/201629/03/2017DutchPDF
Full model16/06/201510/09/201518/09/2015DutchPDF
Full model16/06/201411/09/201419/09/2014DutchPDF
Full model16/06/201312/09/201313/11/2013DutchPDF
Full model16/06/201213/09/201203/12/2012DutchPDF
Full model16/06/201108/09/201103/02/2012DutchPDF
Full model16/06/201009/09/201029/10/2010DutchPDF
Full model16/06/200910/09/200925/09/2009DutchPDF
Full model16/06/200811/09/200809/10/2008DutchPDF
Full model16/06/200713/09/200722/07/2008DutchPDF
Full model16/06/200614/09/200629/12/2006DutchPDF
Full model16/06/200509/11/200523/11/2005DutchPDF
Full model16/06/200410/11/200410/12/2004DutchPDF
Full model16/06/200312/11/200308/12/2003DutchPDF
Full model16/06/200213/11/200212/12/2002DutchPDF
Full model16/06/200114/11/200102/04/2002DutchPDF
Full model16/06/200008/11/200007/02/2001DutchPDF
Full model16/06/199910/11/199928/11/2000DutchPDF
Full model16/06/199812/11/199812/03/1999DutchPDF
Full model16/06/199712/11/199718/12/1997Dutch—
Full model16/06/199613/11/199627/12/1996Dutch—
Full modelCorrection16/06/199508/11/199507/03/1996Dutch—
Full model16/06/199508/11/199528/12/1995Dutch—
Full model16/06/199409/11/199430/01/1995Dutch—

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.

Board of directors

Source · NBB, accounts to 16/06/2024

9 active · 53 ended

Active mandates

Bert Van Rompuy

Director · since 01 janvier 2024 · until 09 septembre 2027

Active
Aurore Anne De Montjoye

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Bea De Wolf

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Carine Van Bever

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Cédric Jean B Dorcimont

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Dominique Labay

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Geert Temmerman

Director · since 08 septembre 2022 · until 11 septembre 2025

Active
Hubert De Peuter

Director · since 08 septembre 2022 · until 31 décembre 2023

Active
Kim Creten

Director · since 08 septembre 2022 · until 11 septembre 2025

Active

Ended mandates

Carine Van Van Bever

Director · since 08 septembre 2022 · until 11 septembre 2025

Ended
Hubert De Peuter

Director · since 08 septembre 2022 · until 11 septembre 2025

Ended
Bea DE WOLF

Director · since 12 septembre 2019 · until 08 septembre 2022

Ended
Carine VAN BEVER

Director · since 12 septembre 2019 · until 08 septembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution11/10/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Dissolution11/10/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates13/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/04/2019
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202429,1 k €↑
  2. 2023
    Annual accounts 2023-27,5 k €↓
  3. 2022
    Annual accounts 202230,7 k €↓
  4. 2021
    Annual accounts 202144 k €↓
  5. 2020
    Annual accounts 2020744 k €↑
  6. 2019
    Annual accounts 2019127,9 k €↑
  7. 2018
    Annual accounts 2018115,9 k €↓
  8. 2017
    Annual accounts 2017122,7 k €↑
  9. 2016
    Annual accounts 2016114,3 k €↑
  10. 2015
    Annual accounts 2015113,8 k €↓
  11. 2014
    Annual accounts 2014128 k €↑
  12. 2013
    Annual accounts 2013114,1 k €↑
  13. 2012
    Annual accounts 2012108,2 k €↑
  14. 2011
    Annual accounts 2011105,6 k €↓
  15. 2010
    Annual accounts 2010116,7 k €↑
  16. 2009
    Annual accounts 2009112,2 k €↑
  17. 2008
    Annual accounts 200896,4 k €↑
  18. 2007
    Annual accounts 200781,7 k €