ACTIVE

IMMO ATLANTIS

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Financial year 2024 · closed on 31/12/2024

Net result

39,1 k €

-67.2% YoY

Gross margin

185,3 k €

+4.3% YoY

Equity

510,6 k €

+8.3% YoY

Workforce

0,6 ETP

What does IMMO ATLANTIS do?

IMMO ATLANTIS is a Public limited company incorporated in 1995. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Braine-le-Comte. It employs on average 0,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.779.640

Incorporation

10/08/1995

Legal form

Public limited company

Registered office

Rue Père Damien 1
7090 Braine-le-Comte · WallonieSee on map

Contributed capital

186 000,00 €

Latest accounts

31/12/2024

Average workforce

0,6 ETP

Activities (NACE)

56101Restaurants and mobile food service activities· main 56111Restaurants and mobile food service activities 56301Beverage serving activities 56301Beverage serving activities 55401Accommodation 56101Restaurants and mobile food service activities+5

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	185,3 k €	+4.3%	177,7 k €	-63.4%	485,8 k €	+35.8%	357,7 k €	+126%	158,3 k €	-62.4%	420,8 k €	-11.4%	474,8 k €	-1.0%	479,7 k €	+68.6%	284,5 k €	+341%	64,5 k €	+168%	24,1 k €	-79.8%	119,3 k €	-14.3%	139,2 k €	+72.2%	80,8 k €	-14.9%	95 k €	+9.3%	86,9 k €	-6.0%	92,5 k €	+173%	33,9 k €	-62.5%	90,4 k €
EBITDA	67,1 k €	-57.6%	158,2 k €	+135%	67,2 k €	+413%	-21,5 k €	-322%	9,7 k €	-57.6%	22,8 k €	+277%	-12,8 k €	+6.3%	-13,7 k €	-113%	109,6 k €	+88.2%	58,2 k €	+135%	-168,4 k €	-573%	35,6 k €	-47.1%	67,3 k €	+63.6%	41,1 k €	-53.9%	89,1 k €	+6.1%	84 k €	-8.8%	92 k €	+197%	31 k €	-62.9%	83,5 k €
Operating result	52 k €	-63.5%	142,3 k €	+176%	51,5 k €	+237%	-37,7 k €	-202%	-12,5 k €	-837%	-1,3 k €	+96.3%	-36,3 k €	+4.6%	-38 k €	-151%	75,3 k €	+172%	27,7 k €	+114%	-195,8 k €	-2487%	8,2 k €	-72.0%	29,3 k €	+201%	9,7 k €	-63.7%	26,8 k €	-4.9%	28,2 k €	-58.0%	67,1 k €	+915%	6,6 k €	-80.3%	33,7 k €
Net result	39,1 k €	-67.2%	119,4 k €	+323%	28,2 k €	+146%	-60,9 k €	-30.9%	-46,5 k €	-132%	145,1 k €	+287%	-77,7 k €	-6.2%	-73,2 k €	-292%	38,1 k €	+991%	3,5 k €	+101%	-317,3 k €	-6965%	-4,5 k €	-240%	3,2 k €	+174%	-4,3 k €	-137%	11,6 k €	+86.8%	6,2 k €	-87.3%	48,8 k €	+453%	-13,8 k €	-169%	20,1 k €
Balance sheet
Equity	510,6 k €	+8.3%	471,5 k €	+33.9%	352,1 k €	+8.7%	323,9 k €	-22.4%	417,5 k €	-3.2%	431,3 k €	+50.7%	286,2 k €	-21.4%	363,9 k €	-16.7%	437,1 k €	-8.6%	478,3 k €	+0.7%	474,8 k €	-40.1%	792,1 k €	-0.6%	796,6 k €	+0.4%	793,4 k €	+10.4%	718,5 k €	+1.6%	706,9 k €	+655%	93,6 k €	+109%	44,8 k €	-23.6%	58,7 k €
Total assets	762,1 k €	-38.1%	1,2 M €	-8.0%	1,3 M €	+56.0%	857,5 k €	-21.2%	1,1 M €	+2.5%	1,1 M €	-3.6%	1,1 M €	+0.1%	1,1 M €	-1.8%	1,1 M €	+11.6%	1 M €	+12.8%	890,2 k €	-13.0%	1 M €	-3.1%	1,1 M €	+1.4%	1 M €	+12.0%	929,8 k €	-3.1%	959,5 k €	+145%	392,2 k €	+13.2%	346,4 k €	+11.4%	311 k €
Cash	1,4 k €	-64.6%	4 k €	-27.2%	5,5 k €	-80.1%	27,5 k €	+125%	12,2 k €	+1759%	656,1 €	-95.4%	14,2 k €	-45.8%	26,3 k €	+1807%	1,4 k €	+1706%	76,4 €	-86.0%	546,5 €	+26.5%	431,9 €	+264%	118,7 €	-97.4%	4,6 k €	0.0%	4,6 k €	+45.7%	3,2 k €		–		–		–
Debts	248,2 k €	-67.3%	759,1 k €	-23.0%	985,7 k €	+84.7%	533,6 k €	-20.5%	670,9 k €	+6.4%	630,8 k €	-22.7%	816 k €	+10.7%	736,8 k €	+7.8%	683,3 k €	+30.4%	524 k €	+26.6%	413,9 k €	+79.4%	230,8 k €	-10.9%	259 k €	+4.4%	248,1 k €	+17.4%	211,3 k €	-16.4%	252,7 k €	-15.4%	298,6 k €	-1.0%	301,5 k €	+19.5%	252,3 k €
Other
Workforce	0,6 ETP		–		12,3 ETP	+16.0%	10,6 ETP	-5.4%	11,2 ETP	-24.8%	14,9 ETP	0.0%	14,9 ETP	+3.5%	14,4 ETP	+172%	5,3 ETP		–		1,2 ETP	-36.8%	1,9 ETP	+46.2%	1,3 ETP	+44.4%	0,9 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

CARL DOS SANTOS

Director · since 02 janvier 2023

Active

INGRID SCHURMANN

Managing director · since 02 janvier 2023

Active

Ended mandates

Carl DOS SANTOS

Managing director · since 02 janvier 2023

Ended

Ingrid SCHÜRMANN

Director · since 02 janvier 2023

Ended

INGRID SCHURMANN

Director · since 01 septembre 2015 · until 01 septembre 2020

Ended

SOPHAL

Director · since 01 septembre 2015 · 0429.989.518

Represented by Carl Dos Santos

Ended

At this address

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RES NULLIUS● Active	0462.554.990
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WAEGENAERE et associés● Active	0462.554.891

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Abridged model	Abridged 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	11/10/2025	28/11/2024	24/11/2023	20/07/2022	30/08/2021	31/10/2020
General meeting	06/10/2025	01/06/2024	05/06/2023	06/06/2022	07/06/2021	01/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/10/2025	11/10/2025	French	PDF
Micro model	31/12/2023	01/06/2024	28/11/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	24/11/2023	French	PDF
Abridged model	31/12/2021	06/06/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	31/10/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	02/08/2016	French	PDF
Abridged modelCorrection	31/12/2014	01/06/2015	29/08/2015	French	PDF
Abridged model	31/12/2014	01/06/2015	18/06/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	24/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 11 ended

Active mandates

CARL DOS SANTOS

Director · since 02 janvier 2023

Active

INGRID SCHURMANN

Managing director · since 02 janvier 2023

Active

Ended mandates

Carl DOS SANTOS

Managing director · since 02 janvier 2023

Ended

Ingrid SCHÜRMANN

Director · since 02 janvier 2023

Ended

INGRID SCHURMANN

Director · since 01 septembre 2015 · until 01 septembre 2020

Ended

SOPHAL

Director · since 01 septembre 2015 · 0429.989.518

Represented by Carl Dos Santos

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other11/01/2024
DIVERS
PDF
Mandates03/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates07/04/2023
DEMISSIONS, NOMINATIONS
PDF
Other06/03/2023
DIVERS
PDF
Mandates02/10/2015
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office20/02/2014
SIEGE SOCIAL
PDF
Mandates25/11/2013
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2009
DEMISSIONS, NOMINATIONS
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 202439,1 k €↓
2023
Annual accounts 2023119,4 k €↑
2022
Annual accounts 202228,2 k €↑
2021
Annual accounts 2021-60,9 k €↓
2020
Annual accounts 2020-46,5 k €↓
2019
Annual accounts 2019145,1 k €↑
2018
Annual accounts 2018-77,7 k €↓
2017
Annual accounts 2017-73,2 k €↓
2016
Annual accounts 201638,1 k €↑
2015
Annual accounts 20153,5 k €↑
2014
Annual accounts 2014-317,3 k €↓
2013
Annual accounts 2013-4,5 k €↓
2012
Annual accounts 20123,2 k €↑
2011
Annual accounts 2011-4,3 k €↓
2010
Annual accounts 201011,6 k €↑
2009
Annual accounts 20096,2 k €↓
2008
Annual accounts 200848,8 k €↑
2007
Annual accounts 2007-13,8 k €↓
2006
Annual accounts 200620,1 k €
10/08/1995
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

IMMO ATLANTIS

Overview

What does IMMO ATLANTIS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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