ACTIVE

IMM - AGO

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Financial year 2024 · closed on 31/12/2024

Net result

370 k €

Gross margin

366 k €

Equity

563,5 k €

-58.4% YoY

What does IMM - AGO do?

IMM - AGO is a Public limited company incorporated in 1996. Its registered office is in Sint-Martens-Latem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.948.966

Incorporation

07/10/1996

Legal form

Public limited company

Registered office

Koperstraat 14 box 1
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive 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		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	366 k €		–		-5,1 k €	-136%	14,2 k €	+717%	1,7 k €	+132%	750 €	-92.5%	10 k €	+220%	-8,3 k €	-168%	12,3 k €	+596%	-2,5 k €	+82.6%	-14,2 k €	+21.0%	-18 k €	+63.9%	-49,9 k €	-289%	-12,8 k €	-463%	3,5 k €	-73.4%	13,2 k €	-10.8%	14,8 k €	+298%	-7,5 k €
EBITDA	366,2 k €		–		-6,2 k €	-148%	13,1 k €	+2565%	491,2 €	+163%	-775,7 €	-108%	9,1 k €	+199%	-9,2 k €	-184%	11 k €	+392%	-3,8 k €	+76.0%	-15,7 k €	+12.7%	-18 k €	+72.4%	-65,3 k €	-83.2%	-35,6 k €	-13056%	275 €	-97.5%	11,1 k €	+12.7%	9,9 k €	+224%	-7,9 k €
Operating result	366,2 k €		–		-6,8 k €	-154%	12,6 k €	+7941%	-160,4 €	+86.5%	-1,2 k €	-114%	8,7 k €	+153%	-16,5 k €	-740%	2,6 k €	+121%	-12,1 k €	+49.7%	-24 k €	+8.7%	-26,3 k €	+68.8%	-84,3 k €	-57.8%	-53,5 k €	-431%	-10,1 k €	-1369%	793,3 €	+194%	-846,7 €	+91.1%	-9,5 k €
Net result	370 k €		–		-6,8 k €	-159%	11,4 k €	+2735%	-433,1 €	+79.7%	-2,1 k €	-130%	7,2 k €	+135%	-20,8 k €	-944%	2,5 k €	+121%	-11,7 k €	+51.9%	-24,4 k €	-206%	-8 k €	+90.3%	-82,1 k €	-166%	124,3 k €	+558%	-27,1 k €	-1185%	2,5 k €	+1232%	187,6 €	+103%	-6,3 k €
Balance sheet
Equity	563,5 k €	-58.4%	1,4 M €	+0.7%	1,3 M €	-0.5%	1,4 M €	+0.9%	1,3 M €	-0.0%	1,3 M €	-0.2%	1,3 M €	+0.5%	1,3 M €	+581%	196 k €	+15.7%	169,5 k €	+41.2%	120 k €	-16.9%	144,4 k €	+99.4%	72,4 k €	-53.1%	154,6 k €	+222%	48 k €	-36.1%	75,1 k €	+4.5%	71,9 k €	+0.3%	71,7 k €
Total assets	575,8 k €	-67.9%	1,8 M €	+0.6%	1,8 M €	-0.0%	1,8 M €	+0.3%	1,8 M €	+0.5%	1,8 M €	+0.2%	1,8 M €	+0.6%	1,8 M €	+191%	603,9 k €	-2.0%	616,2 k €	-17.5%	746,9 k €	+13.0%	660,7 k €	-29.2%	933,2 k €	+25.8%	741,8 k €	+26.6%	586 k €	-7.0%	630,2 k €	-1.7%	641,4 k €	+5.9%	605,7 k €
Cash	419,5 €	-52.2%	877,3 €	-70.6%	3 k €	-0.0%	3 k €	-31.0%	4,3 k €	+30.5%	3,3 k €	-37.6%	5,3 k €	+219%	1,7 k €	-37.0%	2,6 k €	+4.5%	2,5 k €	-98.1%	130,6 k €	+330%	30,3 k €	+349%	6,8 k €	+2520%	258,1 €	-98.8%	21,6 k €	+764%	2,5 k €	-62.2%	6,6 k €	+3651%	176 €
Debts	12,3 k €	-97.2%	440,5 k €	+0.4%	438,9 k €	+1.5%	432,6 k €	-1.1%	437,4 k €	+1.7%	430,3 k €	+1.2%	425,1 k €	+0.9%	421,4 k €	+3.3%	407,7 k €	-3.0%	420,2 k €	-22.2%	540,3 k €	+26.0%	428,9 k €	-46.4%	799,7 k €	+52.0%	526,1 k €	-2.1%	537,5 k €	-3.2%	555,1 k €	-2.3%	568,3 k €	+7.3%	529,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

Carmen Marthe VAN GEIRT

Director · since 29 novembre 2018

Active

Alain GOETGHEBUER-PLANCHON

Managing director

Active

Ended mandates

Simone Hebbelynck

Director · since 01 juin 2005 · until 30 juin 2012

Ended

Alain goetghebuer

Managing director · since 26 décembre 2003 · until 30 juin 2012

Ended

Alain Goethghebuer

Managing director · since 26 décembre 2003 · until 31 mai 2008

Ended

Simone Hebbelynck

Director · since 23 septembre 2002 · until 31 mai 2008

Ended

At this address

Other companies at this address

Company	CBE no.
Dokter Naessens● Active	0453.787.873
VANTMAR● Liquidation	0867.330.151

Annual accounts

Full financial information

	2024	2023	2021	2020	2019	2018
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	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/01/2026	19/01/2026	31/08/2022	23/08/2021	12/10/2020	12/10/2019
General meeting	20/11/2025	01/07/2024	30/06/2022	30/06/2021	30/06/2020	12/10/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/11/2025	19/01/2026	Dutch	PDF
Micro model	31/12/2023	01/07/2024	19/01/2026	Dutch	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	23/08/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	12/10/2020	Dutch	PDF
Micro model	31/12/2018	12/10/2019	12/10/2019	Dutch	PDF
Micro model	31/12/2017	26/08/2018	26/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	03/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	01/07/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	05/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	29/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 8 ended

Active mandates

Carmen Marthe VAN GEIRT

Director · since 29 novembre 2018

Active

Alain GOETGHEBUER-PLANCHON

Managing director

Active

Ended mandates

Simone Hebbelynck

Director · since 01 juin 2005 · until 30 juin 2012

Ended

Alain goetghebuer

Managing director · since 26 décembre 2003 · until 30 juin 2012

Ended

Alain Goethghebuer

Managing director · since 26 décembre 2003 · until 31 mai 2008

Ended

Simone Hebbelynck

Director · since 23 septembre 2002 · until 31 mai 2008

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/11/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/10/2014
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring03/05/2011
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring02/06/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates07/01/2004
ONTSLAGEN - BENOEMINGEN
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 2024370 k €↑
2023
Annual accounts 2023
2021
Annual accounts 2021-6,8 k €↓
2020
Annual accounts 202011,4 k €↑
2019
Annual accounts 2019-433,1 €↑
2018
Annual accounts 2018-2,1 k €↓
2017
Annual accounts 20177,2 k €↑
2016
Annual accounts 2016-20,8 k €↓
2015
Annual accounts 20152,5 k €↑
2014
Annual accounts 2014-11,7 k €↑
2013
Annual accounts 2013-24,4 k €↓
2012
Annual accounts 2012-8 k €↑
2011
Annual accounts 2011-82,1 k €↓
2010
Annual accounts 2010124,3 k €↑
2009
Annual accounts 2009-27,1 k €↓
2008
Annual accounts 20082,5 k €↑
2007
Annual accounts 2007187,6 €↑
2006
Annual accounts 2006-6,3 k €
07/10/1996
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

IMM - AGO

Overview

What does IMM - AGO do?

Trend over 18 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