ACTIVE

ERPIMMO

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Financial year 2024 · closed on 31/12/2024
Net result
138,7 k €
+6.6% YoY
Gross margin
269,1 k €
+3.7% YoY
Equity
305,6 k €
+83.1% YoY

What does ERPIMMO do?

ERPIMMO is a Public limited company incorporated in 1997. Its registered office is in Chaudfontaine.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0462.051.778
Incorporation
08/12/1997
Legal form
Public limited company
Registered office
Chemin Macors 16
4052 Chaudfontaine · WallonieSee on map
Contributed capital
124 000,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 100
  • 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin269,1 k €259,4 k €258,4 k €245,7 k €232,3 k €––––––221,3 k €221,1 k €214,7 k €215,1 k €206,2 k €202,6 k €194,7 k €235,2 k €
EBITDA245,1 k €236,3 k €237,4 k €225 k €211,9 k €210,3 k €208,6 k €204,6 k €199,2 k €197,3 k €207,5 k €203,2 k €204,4 k €198,6 k €199,3 k €190,4 k €187,5 k €179,9 k €220,7 k €
Operating result189,9 k €181 k €183,7 k €183,8 k €170,9 k €170,8 k €180,5 k €176 k €160,4 k €150,2 k €151,3 k €138,5 k €87,5 k €81,3 k €82,1 k €73,2 k €70,3 k €61,2 k €102 k €
Net result138,7 k €130,1 k €135,9 k €143,4 k €137,3 k €127,9 k €126,7 k €115,2 k €100,9 k €98,6 k €93,6 k €111,4 k €52,4 k €43,2 k €35,5 k €32,6 k €23,2 k €16,9 k €39,4 k €
Balance sheet
Equity305,6 k €166,9 k €136,8 k €196 k €352,6 k €615,3 k €552 k €473,7 k €383 k €294,2 k €243,6 k €88 k €74,7 k €74,5 k €74,5 k €74,5 k €144,9 k €184,9 k €198 k €
Total assets789,1 k €698,8 k €697,2 k €597,9 k €758 k €641,2 k €589,2 k €575 k €548,4 k €579,5 k €609,1 k €523,7 k €512,4 k €630,7 k €749,4 k €863,9 k €881,9 k €983,2 k €1,1 M €
Cash74,1 k €40,4 k €34,2 k €108,4 k €132,7 k €103 k €315,9 k €291,1 k €232,9 k €199,6 k €213,7 k €147,9 k €121 k €120,9 k €112,8 k €116,1 k €8,9 k €909 €1,9 k €
Debts483,5 k €531,9 k €560,1 k €402 k €405,4 k €25,9 k €37,2 k €101,3 k €165,4 k €285,3 k €365,5 k €435,7 k €437,8 k €556,2 k €675 k €789,4 k €736,9 k €798,3 k €899,4 k €
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 · 3 active · 14 ended

Active mandates

ERIC RENARD

Managing director · since 02 juin 2020 · until 12 juin 2026

Active
MANON RENARD

Director · since 02 juin 2020 · until 12 juin 2026

Active
PAUL RENARD

Director · since 02 juin 2020 · until 12 juin 2026

Active

Ended mandates

ERIC RENARD

Managing director · since 02 juin 2020 · until 01 juin 2026

Ended
MANON RENARD

Director · since 02 juin 2020 · until 01 juin 2026

Ended
PAUL RENARD

Director · since 02 juin 2020 · until 01 juin 2026

Ended
GOUPIL - IMMO

Managing director · since 13 juin 2017 · until 05 juin 2023 · 0450.777.410

Represented by Eric RENARD

Ended
At this address

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CLOS DES PASSEREAUX● Active
0464.066.608
DOMARG● Active
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ELISABETH RESIDENCE● Active
0462.051.382
GOUPIL GROUP● Active
0460.672.992
GOUPIL - IMMO● Active
0450.777.410
GOUPIL SERVICES● Active
0674.837.611
IMMO GARLEC● Active
0450.173.337
LE CHATEAU DE RAMIOUL● Active
0443.193.196
NUTRIFOR● Active
0474.096.111
PAIR-EVENT● Bankrupt
0808.935.953
PAULINVEST● Active
0704.987.981
RESIDENCE LES AQUARELLES● Active
0461.045.849
SERV-R● Active
0455.012.251
VAL T● Active
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Vanckan● Active
0416.812.265
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202526/08/202411/08/202319/08/202202/08/202102/07/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202102/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202528/08/2025FrenchPDF
Abridged model31/12/202314/06/202426/08/2024FrenchPDF
Abridged model31/12/202209/06/202311/08/2023FrenchPDF
Abridged model31/12/202110/06/202219/08/2022FrenchPDF
Abridged model31/12/202011/06/202102/08/2021FrenchPDF
Full model31/12/201902/06/202002/07/2020FrenchPDF
Full model31/12/201807/06/201911/07/2019FrenchPDF
Full model31/12/201725/06/201824/07/2018FrenchPDF
Full model31/12/201613/06/201708/08/2017FrenchPDF
Full model31/12/201516/06/201611/08/2016FrenchPDF
Full model31/12/201431/07/201528/08/2015FrenchPDF
Abridged model31/12/201302/06/201404/08/2014FrenchPDF
Abridged model31/12/201203/06/201309/08/2013FrenchPDF
Abridged model31/12/201104/06/201208/08/2012FrenchPDF
Abridged model31/12/201006/06/201111/08/2011FrenchPDF
Abridged model31/12/200907/06/201026/08/2010FrenchPDF
Abridged model31/12/200802/06/200911/08/2009FrenchPDF
Abridged model31/12/200714/07/200807/08/2008FrenchPDF
Abridged model31/12/200604/06/200728/08/2007FrenchPDF
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 · 3 active · 14 ended

Active mandates

ERIC RENARD

Managing director · since 02 juin 2020 · until 12 juin 2026

Active
MANON RENARD

Director · since 02 juin 2020 · until 12 juin 2026

Active
PAUL RENARD

Director · since 02 juin 2020 · until 12 juin 2026

Active

Ended mandates

ERIC RENARD

Managing director · since 02 juin 2020 · until 01 juin 2026

Ended
MANON RENARD

Director · since 02 juin 2020 · until 01 juin 2026

Ended
PAUL RENARD

Director · since 02 juin 2020 · until 01 juin 2026

Ended
GOUPIL - IMMO

Managing director · since 13 juin 2017 · until 05 juin 2023 · 0450.777.410

Represented by Eric RENARD

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other28/12/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE
    PDF
  • Mandates01/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/08/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/01/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/08/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/07/2014
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates14/12/2011
    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

Timeline

  1. 2024
    Annual accounts 2024138,7 k €↑
  2. 2023
    Annual accounts 2023130,1 k €↓
  3. 2022
    Annual accounts 2022135,9 k €↓
  4. 2021
    Annual accounts 2021143,4 k €↑
  5. 2020
    Annual accounts 2020137,3 k €↑
  6. 2019
    Annual accounts 2019127,9 k €↑
  7. 2018
    Annual accounts 2018126,7 k €↑
  8. 2017
    Annual accounts 2017115,2 k €↑
  9. 2016
    Annual accounts 2016100,9 k €↑
  10. 2015
    Annual accounts 201598,6 k €↑
  11. 2014
    Annual accounts 201493,6 k €↓
  12. 2013
    Annual accounts 2013111,4 k €↑
  13. 2012
    Annual accounts 201252,4 k €↑
  14. 2011
    Annual accounts 201143,2 k €↑
  15. 2010
    Annual accounts 201035,5 k €↑
  16. 2009
    Annual accounts 200932,6 k €↑
  17. 2008
    Annual accounts 200823,2 k €↑
  18. 2007
    Annual accounts 200716,9 k €↓
  19. 2006
    Annual accounts 200639,4 k €
  20. 08/12/1997
    IncorporationPublic limited company