ACTIVE

IMOFIN

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Financial year 2024 · closed on 31/12/2024

Net result

-20,9 k €

-268.2% YoY

Gross margin

57,7 k €

-38.6% YoY

Equity

321 k €

-6.1% YoY

What does IMOFIN do?

IMOFIN is a Private limited company incorporated in 1995. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.468.655

Incorporation

15/02/1995

Legal form

Private limited company

Registered office

Koning Leopold III-laan(Kor) 12
8500 Kortrijk · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 51190Passenger air transport 70200Management consultancy activities 70220Business and other management consultancy activities 70322Activities of head offices; management consultancy activities+3

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	57,7 k €	-38.6%	93,9 k €	-11.3%	105,9 k €	-7.4%	114,4 k €	+16.1%	98,5 k €	-7.5%	106,5 k €	+38.7%	76,8 k €	-10.7%	86 k €	+10.2%	78 k €	-21.0%	98,7 k €	-65.2%	283,5 k €	+1916%	14,1 k €	-88.1%	117,7 k €	-28.8%	165,2 k €	+102%	81,8 k €	+15.1%	71,1 k €	-5.2%	74,9 k €	-35.5%	116,2 k €
EBITDA	48,4 k €	-43.3%	85,3 k €	+34.7%	63,3 k €	-41.3%	107,8 k €	+16.7%	92,3 k €	-15.8%	109,6 k €	+67.2%	65,6 k €	-12.3%	74,8 k €	+3.9%	72 k €	-22.2%	92,6 k €	-66.5%	276,2 k €	+9428%	2,9 k €	-97.4%	110,6 k €	-22.3%	142,3 k €	+108%	68,4 k €	+6.8%	64,1 k €	-1.4%	65 k €	-15.9%	77,2 k €
Operating result	-1,8 k €	-105%	35,3 k €	+45.4%	24,3 k €	-65.5%	70,2 k €	+135%	29,9 k €	-40.3%	50 k €	+1176%	3,9 k €	-53.6%	8,4 k €	+86.6%	4,5 k €	-78.4%	21 k €	-90.4%	217,7 k €	+622%	-41,7 k €	-185%	49 k €	-38.9%	80,2 k €	+883%	8,2 k €	+35.3%	6 k €	-21.8%	7,7 k €	-60.9%	19,7 k €
Net result	-20,9 k €	-268%	12,4 k €	-2.5%	12,8 k €	-68.8%	40,9 k €	+207%	13,3 k €	-54.8%	29,5 k €	+1016%	-3,2 k €	-111%	-1,5 k €	+72.3%	-5,5 k €	+27.3%	-7,6 k €	-105%	153,7 k €	+446%	-44,4 k €	-294%	22,9 k €	-47.7%	43,7 k €	+1787%	-2,6 k €	+67.3%	-7,9 k €	-180%	10 k €	-91.7%	119,9 k €
Balance sheet
Equity	321 k €	-6.1%	341,9 k €	-2.9%	352,2 k €	+3.8%	339,4 k €	+19.5%	284 k €	+4.9%	270,7 k €	+15.8%	233,8 k €	-23.2%	304,5 k €	-0.7%	306,5 k €	-1.9%	312,5 k €	-2.5%	320,6 k €	-13.0%	368,4 k €	-10.9%	413,3 k €	+5.6%	391,3 k €	+21.2%	322,9 k €	-0.9%	325,8 k €	-3.0%	335,9 k €	+5.0%	319,9 k €
Total assets	748,2 k €	-4.3%	782,2 k €	-5.2%	824,7 k €	+52.8%	539,8 k €	+0.2%	538,9 k €	-7.8%	584,5 k €	-8.6%	639,8 k €	-2.4%	655,4 k €	-8.2%	713,6 k €	-7.4%	770,6 k €	-22.0%	988,4 k €	+37.4%	719,2 k €	-13.2%	828,9 k €	-3.8%	861,5 k €	+28.5%	670,6 k €	+4.2%	643,3 k €	-7.3%	694,1 k €	-2.1%	709,2 k €
Cash	27,4 k €	+11.7%	24,6 k €	+48.1%	16,6 k €	-78.1%	75,7 k €	+3545%	2,1 k €	+59.8%	1,3 k €	+327%	304,2 €	+25.5%	242,5 €	-54.6%	534 €	-0.9%	539 €	-31.4%	786 €	-21.0%	995 €	-98.1%	51,1 k €	-54.0%	111,1 k €	+484%	19 k €	+5644%	331 €	+225%	102 €	-99.4%	18,2 k €
Debts	398,1 k €	-2.5%	408,5 k €	-6.8%	438,2 k €	+169%	162,8 k €	-18.9%	200,8 k €	-21.8%	256,7 k €	-21.6%	327,3 k €	+20.8%	271 k €	-17.3%	327,8 k €	-12.3%	373,9 k €	-35.4%	578,9 k €	+83.2%	316 k €	-16.6%	378,8 k €	-9.1%	416,7 k €	+43.2%	291 k €	+14.2%	254,8 k €	-12.0%	289,5 k €	-9.0%	318,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Stéphane Truant

Director · since 31 décembre 2010

Active

Ended mandates

Isabel Baekelandt

Manager · since 31 décembre 2010 · until 15 mai 2013

Ended

Isabel Baekelandt

Manager · since 31 décembre 2010

Ended

Stéphane Truant

Manager · since 31 décembre 2010

Ended

Isabel Baekelandt

Director · since 30 juin 2006 · until 31 décembre 2010

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	08/08/2024	24/07/2023	16/08/2022	15/07/2021	30/06/2020
General meeting	25/08/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/08/2025	31/08/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	08/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	24/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	16/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	15/07/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	02/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	23/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	24/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	03/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 8 ended

Active mandates

Stéphane Truant

Director · since 31 décembre 2010

Active

Ended mandates

Isabel Baekelandt

Manager · since 31 décembre 2010 · until 15 mai 2013

Ended

Isabel Baekelandt

Manager · since 31 décembre 2010

Ended

Stéphane Truant

Manager · since 31 décembre 2010

Ended

Isabel Baekelandt

Director · since 30 juin 2006 · until 31 décembre 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/12/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares28/10/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/02/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates04/02/2011
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other20/06/2007
BOEKJAAR - DIVERSEN
PDF
Capital / shares17/10/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024-20,9 k €↓
2023
Annual accounts 202312,4 k €↓
2022
Annual accounts 202212,8 k €↓
2021
Annual accounts 202140,9 k €↑
2019
Annual accounts 201913,3 k €↓
2018
Annual accounts 201829,5 k €↑
2017
Annual accounts 2017-3,2 k €↓
2016
Annual accounts 2016-1,5 k €↑
2015
Annual accounts 2015-5,5 k €↑
2014
Annual accounts 2014-7,6 k €↓
2013
Annual accounts 2013153,7 k €↑
2012
Annual accounts 2012-44,4 k €↓
2011
Annual accounts 201122,9 k €↓
2010
Annual accounts 201043,7 k €↑
2009
Annual accounts 2009-2,6 k €↑
2008
Annual accounts 2008-7,9 k €↓
2007
Annual accounts 200710 k €↓
2006
Annual accounts 2006119,9 k €
15/02/1995
IncorporationPrivate 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

IMOFIN

Overview

What does IMOFIN do?

Trend over 18 financial years

Indicative valuation

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