NORMAL SITUATION

IMMO ROJOS

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result146,3 k €+53,5 %over 1 year

Gross margin213 k €+46,4 %over 1 year

Equity520,4 k €+39,1 %over 1 year

Identity

Source · BCE/KBO

IMMO ROJOS is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0450.667.938
Legal form: Private limited company
Contributed capital: 111 503,25 €
Latest accounts: 31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 29 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	213 k €	+46.4%	145,5 k €	-2.9%	149,9 k €	+20.2%	124,7 k €	+1175%	-11,6 k €
EBITDA	211,3 k €	+47.9%	142,9 k €	-2.2%	146 k €	+21.9%	119,8 k €	+818%	-16,7 k €
Operating result	210,6 k €	+50.8%	139,7 k €	-0.6%	140,5 k €	+26.4%	111,2 k €	-5.4%	117,6 k €
Net result	146,3 k €	+53.5%	95,3 k €	-0.3%	95,6 k €	+30.2%	73,4 k €	-22.5%	94,8 k €
Balance sheet
Equity	520,4 k €	+39.1%	374,1 k €	+34.2%	278,7 k €	+52.2%	183,1 k €	-55.3%	409,7 k €
Total assets	605,3 k €	+33.5%	453,4 k €	+26.7%	357,7 k €	+45.2%	246,4 k €	-46.6%	461,7 k €
Cash	356,8 k €	-2.8%	367,1 k €	+37.2%	267,5 k €	+119%	122,3 k €	-61.6%	318,5 k €
Debts	72,7 k €	+4.8%	69,3 k €	+5.2%	65,9 k €	+50.2%	43,9 k €	+44.9%	30,3 k €

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 10 ended

Active mandates

ANTOINE DE CEUSTER

Managing director

Active

Ended mandates

Antoine DE CEUSTER

Managing director · since 28 mai 2015

Ended

JULIE DE CEUSTER

Director · since 28 mai 2015

Ended

STEPHANIE DE CEUSTER

Director · since 28 mai 2015

Ended

Antoine DE CEUSTER

Mandate

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Micro 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	05/05/2023	19/08/2022	23/09/2021	10/09/2020	29/08/2019	07/08/2018
General meeting	16/03/2023	27/05/2022	27/05/2021	28/05/2020	31/05/2019	31/05/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 29 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	16/03/2023	05/05/2023	French	PDF
Micro model	31/12/2021	27/05/2022	19/08/2022	French	PDF
Micro model	31/12/2020	27/05/2021	23/09/2021	French	PDF
Micro model	31/12/2019	28/05/2020	10/09/2020	French	PDF
Micro model	31/12/2018	31/05/2019	29/08/2019	French	PDF
Micro model	31/12/2017	31/05/2018	07/08/2018	French	PDF
Micro model	31/12/2016	26/05/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	29/05/2014	02/06/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	31/05/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	01/06/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	27/05/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	27/05/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	02/06/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	04/06/2007	French	PDF
Abridged model	31/12/2005	25/05/2006	19/06/2006	French	PDF
Abridged model	31/12/2004	26/05/2005	24/06/2005	French	PDF
Abridged model	31/12/2003	27/05/2004	01/06/2004	French	PDF
Abridged model	31/12/2002	29/05/2003	05/06/2003	French	PDF
Abridged model	31/12/2001	30/05/2002	04/06/2002	French	PDF
Abridged model	31/12/2000	31/05/2001	27/06/2001	French	PDF
Abridged model	31/12/1999	25/05/2000	09/06/2000	French	PDF
Abridged model	31/12/1998	27/05/1999	04/06/1999	French	PDF
Abridged model	31/12/1997	28/05/1998	24/08/1998	French	—
Abridged model	31/12/1996	29/05/1997	10/07/1997	French	—
Abridged model	31/12/1995	30/05/1996	18/06/1996	French	—
Abridged model	31/12/1994	26/05/1995	19/06/1995	French	—

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 31/12/2022

1 active · 10 ended

Active mandates

ANTOINE DE CEUSTER

Managing director

Active

Ended mandates

Antoine DE CEUSTER

Managing director · since 28 mai 2015

Ended

JULIE DE CEUSTER

Director · since 28 mai 2015

Ended

STEPHANIE DE CEUSTER

Director · since 28 mai 2015

Ended

Antoine DE CEUSTER

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution06/12/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates19/12/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates08/05/2019
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office28/12/2015
SIEGE SOCIAL
PDF
Mandates17/08/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates07/07/2005
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2022
Annual accounts 2022146,3 k €↑
2021
Annual accounts 202195,3 k €↓
2020
Annual accounts 202095,6 k €↑
2019
Annual accounts 201973,4 k €↓
2018
Annual accounts 201894,8 k €↑
2017
Annual accounts 201757,4 k €↓
2016
Annual accounts 2016119,8 k €↑
2015
Annual accounts 2015-222,5 k €↓
2014
Annual accounts 2014-16,8 k €↓
2013
Annual accounts 2013-1,4 k €↑
2012
Annual accounts 2012-12,5 k €↓
2011
Annual accounts 2011-3,7 k €↓
2010
Annual accounts 2010219,2 €↓
2009
Annual accounts 20095 k €↑
2008
Annual accounts 2008-3,3 k €↓
2007
Annual accounts 2007-771,2 €↓
2006
Annual accounts 20067,8 k €

IMMO ROJOS

Overview

Identity

Financials

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

Timeline