JUDICIAL DISSOLUTION OR NULLITY

ELEMGO IMMO

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Financial year 2020 · closed on 31/12/2020

Net result

-23,6 k €

-436.6% YoY

Gross margin

45 k €

-80.0% YoY

Equity

130,6 k €

-15.3% YoY

Company — Judicial dissolution or nullity.

What does ELEMGO IMMO do?

ELEMGO IMMO is a Public limited company incorporated in 1994. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Theux.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0452.227.856

Incorporation

24/02/1994

Legal form

Public limited company

Registered office

Avenue René Lange 119
4910 Theux · WallonieSee on map

Contributed capital

65 000,00 €

Latest accounts

31/12/2020

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate

Joint committees (2)

Signals

Good liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	45 k €	-80.0%	224,7 k €	-62.3%	596,1 k €	+24.2%	479,8 k €	-11.4%	541,6 k €	-24.5%	717 k €	+1.5%	706,6 k €	-13.8%	819,6 k €	-14.9%	963,5 k €	-5.7%	1 M €	+12.0%	912,7 k €	+6.6%	856,4 k €	+9.0%	785,4 k €	-8.9%	862,2 k €
EBITDA	45 k €	-67.2%	137,2 k €	-56.7%	316,6 k €	+82.0%	174 k €	+159%	67,1 k €	-59.2%	164,3 k €	+39.4%	117,8 k €	-5.0%	124 k €	-47.0%	233,8 k €	-10.9%	262,5 k €	+11.1%	236,2 k €	+37.9%	171,3 k €	-2.8%	176,3 k €	-5.4%	186,3 k €
Operating result	-493,1 €	-102%	24,1 k €	-71.7%	85,1 k €	+149%	34,1 k €	+141%	-82,3 k €	-685%	14,1 k €	+138%	-36,8 k €	+30.5%	-52,9 k €	-300%	26,5 k €	-43.6%	47 k €	-41.5%	80,3 k €	+1028%	-8,6 k €	+58.0%	-20,6 k €	-180%	25,7 k €
Net result	-23,6 k €	-437%	7 k €	-90.1%	70,6 k €	+238%	20,9 k €	+123%	-92,2 k €	-557%	20,2 k €	+156%	-36,1 k €	+58.2%	-86,4 k €	-221%	-26,9 k €	-245%	-7,8 k €	-124%	32,9 k €	+449%	-9,4 k €	+14.2%	-11 k €	-134%	32,2 k €
Balance sheet
Equity	130,6 k €	-15.3%	154,2 k €	+4.8%	147,2 k €	+92.1%	76,6 k €	+23.3%	62,1 k €	-61.6%	161,8 k €	+13.0%	143,2 k €	-23.9%	188,1 k €	-25.7%	253,4 k €	+0.8%	251,3 k €	-5.1%	264,9 k €	+0.1%	264,6 k €	-8.6%	289,6 k €	+11.0%	260,9 k €
Total assets	1,2 M €	-13.0%	1,4 M €	+9.1%	1,3 M €	-10.0%	1,4 M €	-1.7%	1,4 M €	-4.0%	1,5 M €	+3.5%	1,4 M €	-10.8%	1,6 M €	-10.0%	1,8 M €	-1.2%	1,8 M €	+38.1%	1,3 M €	-5.2%	1,4 M €	+2.0%	1,4 M €	+10.7%	1,2 M €
Cash	–		4,5 k €	-80.9%	23,4 k €	-30.6%	33,7 k €	+169%	12,5 k €	-60.1%	31,4 k €	-12.9%	36 k €	-59.1%	88,1 k €	+7.6%	81,9 k €	-14.7%	96 k €	-11.7%	108,6 k €	+221%	33,9 k €	-6.2%	36,1 k €	-71.5%	126,8 k €
Debts	1,1 M €	-12.8%	1,2 M €	+9.7%	1,1 M €	-15.6%	1,3 M €	-2.9%	1,4 M €	+3.1%	1,3 M €	+2.4%	1,3 M €	-7.0%	1,4 M €	-7.5%	1,5 M €	-3.1%	1,5 M €	+50.2%	1 M €	-7.5%	1,1 M €	+5.0%	1,1 M €	+12.1%	941,5 k €
Other
Workforce	–		–		7,9 ETP	-16.8%	9,5 ETP	-34.0%	14,4 ETP	-12.7%	16,5 ETP	-8.8%	18,1 ETP	-13.8%	21,0 ETP	-11.4%	23,7 ETP	-3.3%	24,5 ETP	+5.2%	23,3 ETP	+1.3%	23,0 ETP	-3.0%	23,7 ETP	+7.2%	22,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2020 · 2 active · 16 ended

Active mandates

VIRGINIE FASSIN

Director · since 10 juin 2016

Active

MICHEL GOBLET

Director · since 15 novembre 2013

Active

Ended mandates

Julien MARMIFERO

Director · since 14 août 2017 · until 08 juin 2023

Ended

JULIEN MARMIFERO

Director · since 01 août 2017 · until 15 octobre 2019

Ended

Virginie FASSIN

Director · since 10 juin 2016 · until 10 juin 2022

Ended

VIRGINIE FASSIN

Director · since 10 juin 2016 · until 15 octobre 2019

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/09/2022	21/09/2022	27/09/2019	31/08/2018	07/07/2017	05/07/2016
General meeting	30/06/2021	12/06/2020	29/06/2019	31/07/2018	30/06/2017	10/06/2016
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	30/06/2021	21/09/2022	French	PDF
Abridged model	31/12/2019	12/06/2020	21/09/2022	French	PDF
Abridged model	31/12/2018	29/06/2019	27/09/2019	French	PDF
Abridged model	31/12/2017	31/07/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	07/07/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	05/07/2016	French	PDF
Abridged model	31/12/2014	12/06/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	13/06/2014	28/06/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	03/07/2013	French	PDF
Abridged model	31/12/2011	08/06/2012	21/06/2012	French	PDF
Abridged model	31/12/2010	10/06/2011	21/06/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	25/06/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	26/06/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	25/06/2007	French	PDF

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.

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 31/12/2020 · 2 active · 16 ended

Active mandates

VIRGINIE FASSIN

Director · since 10 juin 2016

Active

MICHEL GOBLET

Director · since 15 novembre 2013

Active

Ended mandates

Julien MARMIFERO

Director · since 14 août 2017 · until 08 juin 2023

Ended

JULIEN MARMIFERO

Director · since 01 août 2017 · until 15 octobre 2019

Ended

Virginie FASSIN

Director · since 10 juin 2016 · until 10 juin 2022

Ended

VIRGINIE FASSIN

Director · since 10 juin 2016 · until 15 octobre 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/10/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office16/04/2019
SIEGE SOCIAL
PDF
Mandates11/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates09/08/2016
DEMISSIONS, NOMINATIONS
PDF
Other27/04/2016
OBJET
PDF
Mandates29/11/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates10/04/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares01/02/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2020
Annual accounts 2020-23,6 k €↓
2019
Annual accounts 20197 k €↓
2019
Name changeELEMGO IMMO
2018
Annual accounts 201870,6 k €↑
2017
Annual accounts 201720,9 k €↑
2016
Annual accounts 2016-92,2 k €↓
2015
Annual accounts 201520,2 k €↑
2014
Annual accounts 2014-36,1 k €↑
2013
Annual accounts 2013-86,4 k €↓
2012
Annual accounts 2012-26,9 k €↓
2011
Annual accounts 2011-7,8 k €↓
2010
Annual accounts 201032,9 k €↑
2009
Annual accounts 2009-9,4 k €↑
2008
Annual accounts 2008-11 k €↓
2007
Annual accounts 200732,2 k €
2007
Name changeP.G. VIAN
24/02/1994
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

ELEMGO IMMO

Overview

What does ELEMGO IMMO do?

Trend over 14 financial years

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