ACTIVE

Immo Saint-Roch RS

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Financial year 2025 · closed on 31/12/2025
Net result
384,1 k €
+106.0% YoY
Equity
1,4 M €
+153.6% YoY

What does Immo Saint-Roch RS do?

Immo Saint-Roch RS is a Public limited company incorporated in 1996. Its registered office is in Uccle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.266.789
Incorporation
19/11/1996
Legal form
Public limited company
Registered office
Chaussée d'Alsemberg 1037
1180 Uccle · BruxellesSee on map
Contributed capital
14 435 000,00 €
Latest accounts
31/12/2025
Joint committees (4)
  • 305
  • 330
  • 331
  • 341
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin––––––––––––––7,2 M €5,3 M €4,3 M €3,6 M €2,7 M €2,4 M €
EBITDA1,2 M €-3,9 M €-384,7 k €-874 k €736,6 k €1,4 M €12,2 M €-1,8 M €-1,1 M €-4 M €-228,1 k €819,1 k €1 M €382,6 k €430,7 k €408,5 k €279,6 k €189 k €173,4 k €161,4 k €
Operating result813,2 k €-4,9 M €-1,1 M €-1,9 M €-251,7 k €672 k €11,6 M €-3 M €-2,5 M €-5,1 M €-666,4 k €392,4 k €476,2 k €-346,4 k €69,2 k €88,3 k €56,7 k €26,8 k €25 k €38,1 k €
Net result384,1 k €-6,4 M €-1,9 M €-1 M €-420,1 k €719,1 k €8 M €-3,2 M €-2,8 M €-5,2 M €-729,3 k €313,1 k €-361,8 k €-533,3 k €1,1 k €2 k €2,9 k €14,8 k €15,1 k €13,2 k €
Balance sheet
Equity1,4 M €-2,5 M €-4,6 M €-2,7 M €-1,7 M €-1,3 M €-2 M €-10 M €-6,8 M €-5,1 M €138,5 k €-132,2 k €-693,3 k €-331,5 k €1,5 M €1,5 M €1,5 M €1,5 M €1,5 M €1,5 M €
Total assets8,1 M €7,9 M €17 M €18 M €19,7 M €20,2 M €8,9 M €12,5 M €14,6 M €14,3 M €5,6 M €4,5 M €5,3 M €7,6 M €9,1 M €6,3 M €4,7 M €3,7 M €3 M €2,6 M €
Cash––4,1 k €113,5 k €8,1 k €58,5 k €53,9 k €11,4 k €14,5 k €11,8 k €12,7 k €18,4 k €827,7 k €244,7 k €80,5 k €68,2 k €25,1 k €139,5 k €–159,6 k €
Debts4,8 M €8,4 M €17,9 M €16,6 M €16,5 M €16,4 M €5,8 M €19,4 M €18,3 M €17,2 M €5,4 M €4,4 M €5,9 M €6,8 M €6,4 M €4,3 M €3 M €2 M €1,3 M €974,6 k €
Other
Workforce–214,7 ETP218,9 ETP224,8 ETP220,3 ETP220,8 ETP219,9 ETP258,1 ETP246,9 ETP190,8 ETP167,7 ETP171,9 ETP171,3 ETP172,8 ETP159,2 ETP108,3 ETP89,2 ETP83,9 ETP62,4 ETP58,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 84 ended

Active mandates

PODEROSA BV

Director · since 24 juin 2025 · until 20 juin 2031

Represented by Michel GUICHARD

Active
ORPIMMO

Director · since 01 décembre 2024 · until 20 juin 2031 · 0870.166.709

Represented by Olivier VAN HOUTTE

Active

Ended mandates

ORPIMMO

Director · since 01 décembre 2024 · 0870.166.709

Represented by Olivier VAN HOUTTE

Ended
emeis Belgium

Director · since 23 novembre 2023 · until 01 décembre 2024 · 0887.690.451

Represented by Olivier VAN HOUTTE

Ended
emeis Belgium

Director · since 23 novembre 2023 · 0887.690.451

Represented by Olivier VAN HOUTTE

Ended
ELITE CONSULTING

Director · since 01 janvier 2023 · until 31 août 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended
At this address

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DE HOEF VZW● Active
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DOMAINE DE LONGCHAMP● Active
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Edegem 3 Eiken● Active
0844.508.823
emeis Belgium● Active
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EMEIS BRUXELLES● Active
0811.627.308
EMEIS HOLDING I● Active
0888.641.150
EMEIS HOLDING II● Active
0848.171.463
EMEIS VLAANDEREN● Active
0840.314.661
emeis Volunteers● Active
0810.574.164
EMEIS WALLONIE● Active
0882.087.910
FENINVEST● Active
0433.227.536
GERONTOLOGISCH CENTRUM DE HAAN● Active
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Helchteren Het Dorp● Active
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Hof Sint-Martinus● Active
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Home De Familie● Active
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IMMO BELLE ALLIANCE● Active
0807.730.381
Immobilien en Project Maatschappij● Active
0428.421.878
IMMOBILIERE DU CHATEAU D'OR● Active
0890.005.286
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202625/06/202509/07/202427/07/202323/06/202229/06/2021
General meeting22/06/202624/06/202525/06/202411/07/202322/06/202223/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202522/06/202601/07/2026DutchPDF
Full model31/12/202424/06/202525/06/2025DutchPDF
Full model31/12/202325/06/202409/07/2024DutchPDF
Full model31/12/202211/07/202327/07/2023DutchPDF
Full model31/12/202122/06/202223/06/2022DutchPDF
Full model31/12/202023/06/202129/06/2021DutchPDF
Full model31/12/201922/06/202007/07/2020DutchPDF
Full model31/12/201821/06/201924/06/2019DutchPDF
Full model31/12/201722/06/201829/06/2018DutchPDF
Full model31/12/201621/06/201723/06/2017DutchPDF
Full model31/12/201522/06/201627/06/2016DutchPDF
Full model31/12/201424/06/201503/07/2015DutchPDF
Full model31/12/201324/06/201430/06/2014DutchPDF
Full model31/12/201219/06/201312/07/2013DutchPDF
Abridged model31/12/201111/06/201216/08/2012DutchPDF
Abridged model31/12/201014/06/201117/08/2011DutchPDF
Abridged model31/12/200914/06/201031/08/2010DutchPDF
Abridged model31/12/200808/06/200931/08/2009DutchPDF
Abridged model31/12/200709/06/200829/08/2008DutchPDF
Abridged model31/12/200611/06/200730/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 2 active · 84 ended

Active mandates

PODEROSA BV

Director · since 24 juin 2025 · until 20 juin 2031

Represented by Michel GUICHARD

Active
ORPIMMO

Director · since 01 décembre 2024 · until 20 juin 2031 · 0870.166.709

Represented by Olivier VAN HOUTTE

Active

Ended mandates

ORPIMMO

Director · since 01 décembre 2024 · 0870.166.709

Represented by Olivier VAN HOUTTE

Ended
emeis Belgium

Director · since 23 novembre 2023 · until 01 décembre 2024 · 0887.690.451

Represented by Olivier VAN HOUTTE

Ended
emeis Belgium

Director · since 23 novembre 2023 · 0887.690.451

Represented by Olivier VAN HOUTTE

Ended
ELITE CONSULTING

Director · since 01 janvier 2023 · until 31 août 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/09/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring07/03/2025
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Capital / shares30/01/2025
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares03/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - KAPITAAL - AANDELEN
    PDF
  • Mandates27/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/12/2024
    DIVERSEN
    PDF
  • Capital / shares27/11/2024
    KAPITAAL - AANDELEN
    PDF
  • Other19/11/2024
    DIVERSEN
    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

Timeline

  1. 2025
    Annual accounts 2025384,1 k €↑
  2. 2024
    Annual accounts 2024-6,4 M €↓
  3. 2024
    Name changeIMMO SAINT-ROCH RS
  4. 2023
    Annual accounts 2023-1,9 M €↓
  5. 2022
    Annual accounts 2022-1 M €↓
  6. 2021
    Annual accounts 2021-420,1 k €↓
  7. 2020
    Annual accounts 2020719,1 k €↓
  8. 2019
    Annual accounts 20198 M €↑
  9. 2018
    Annual accounts 2018-3,2 M €↓
  10. 2017
    Annual accounts 2017-2,8 M €↑
  11. 2016
    Annual accounts 2016-5,2 M €↓
  12. 2015
    Annual accounts 2015-729,3 k €↓
  13. 2014
    Annual accounts 2014313,1 k €↑
  14. 2013
    Annual accounts 2013-361,8 k €↑
  15. 2012
    Annual accounts 2012-533,3 k €↓
  16. 2011
    Annual accounts 20111,1 k €↓
  17. 2010
    Annual accounts 20102 k €↓
  18. 2009
    Annual accounts 20092,9 k €↓
  19. 2008
    Annual accounts 200814,8 k €↓
  20. 2007
    Annual accounts 200715,1 k €↑
  21. 2006
    Annual accounts 200613,2 k €
  22. 2006
    Name changeATLANTIS
  23. 19/11/1996
    IncorporationPublic limited company