ACTIVE

HOLIMMO

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Financial year 2025 · closed on 30/06/2025

Net result

205,3 k €

-13.6% YoY

Gross margin

403,4 k €

-27.6% YoY

Equity

2,2 M €

+10.1% YoY

What does HOLIMMO do?

HOLIMMO is a Private limited company incorporated in 1998. Its main activity is: Activities of holding companies. Its registered office is in Hoogstraten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.691.177

Incorporation

30/06/1998

Legal form

Private limited company

Registered office

Meerseweg 24
2321 Hoogstraten · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 74851Other professional, scientific and technical activities 82100Office administrative and support activities 82190Photocopying, document preparation and other specialised office support activities

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	403,4 k €	-27.6%	557,2 k €	+20.6%	461,9 k €	+137%	194,5 k €	+24.2%	156,6 k €	-3.2%	161,8 k €	+11.0%	145,7 k €	-4.0%	151,7 k €	+5.5%	143,8 k €	-3.0%	148,3 k €	+17.2%	126,5 k €	+8.2%	116,9 k €	+27.3%	91,8 k €	+30.3%	70,4 k €	+14.9%	61,3 k €	+15.4%	53,2 k €	-62.7%	142,4 k €	+3.8%	137,2 k €	+0.4%	136,7 k €
EBITDA	400,4 k €	-27.1%	549,4 k €	+20.4%	456,4 k €	+149%	183,3 k €	+24.5%	147,3 k €	-4.5%	154,1 k €	+9.6%	140,6 k €	-0.6%	141,4 k €	+2.3%	138,2 k €	-5.9%	146,9 k €	+19.5%	122,9 k €	+9.6%	112,2 k €	+26.9%	88,4 k €	+32.7%	66,6 k €	+14.1%	58,4 k €	+24.4%	46,9 k €	-66.3%	139,2 k €	+3.1%	135,1 k €	+1.7%	132,8 k €
Operating result	295,6 k €	-21.2%	375,3 k €	+8.8%	344,9 k €	+243%	100,5 k €	+114%	46,9 k €	+53.8%	30,5 k €	+229%	-23,6 k €	-139%	59,8 k €	-10.6%	66,9 k €	-7.0%	71,9 k €	+107%	34,8 k €	+253%	9,8 k €	+144%	-22,2 k €	-162%	35,8 k €	+85.7%	19,3 k €	+5540%	-354,1 €	-100%	118 k €	+3.2%	114,3 k €	-5.1%	120,4 k €
Net result	205,3 k €	-13.6%	237,6 k €	-2.2%	243 k €	+177%	87,6 k €	-37.6%	140,4 k €	+268%	38,2 k €	-57.8%	90,3 k €	-42.6%	157,3 k €	-21.8%	201,1 k €	+217%	63,5 k €	-72.8%	233,8 k €	-23.9%	307,3 k €	+333%	71 k €	+259%	19,8 k €	-90.0%	198,2 k €	+2388%	-8,7 k €	-108%	103,9 k €	-1.1%	105 k €	+1.2%	103,8 k €
Balance sheet
Equity	2,2 M €	+10.1%	2 M €	+13.3%	1,8 M €	+15.7%	1,6 M €	+5.9%	1,5 M €	+10.6%	1,3 M €	+3.0%	1,3 M €	-21.9%	1,6 M €	+10.6%	1,5 M €	+15.4%	1,3 M €	+5.0%	1,2 M €	+23.5%	995,3 k €	+34.9%	738 k €	+10.6%	667,1 k €	+3.1%	647,3 k €	+44.1%	449,1 k €	-26.7%	612,7 k €	+20.4%	508,8 k €	+24.2%	409,8 k €
Total assets	2,6 M €	-4.7%	2,8 M €	+19.1%	2,3 M €	+7.9%	2,2 M €	+10.3%	2 M €	+4.1%	1,9 M €	-2.2%	1,9 M €	-4.7%	2 M €	+8.7%	1,9 M €	+10.9%	1,7 M €	+2.6%	1,6 M €	+8.2%	1,5 M €	+15.9%	1,3 M €	+24.5%	1 M €	+0.6%	1 M €	+14.6%	906,7 k €	+15.0%	788,2 k €	+10.1%	715,6 k €	+10.2%	649,5 k €
Cash	137,8 k €	-60.4%	348 k €	+1275%	25,3 k €	-85.7%	177,1 k €	+94.4%	91,1 k €	+169%	33,9 k €	-66.8%	102,1 k €	-75.2%	411,6 k €	+0.1%	411,4 k €	+3.9%	396 k €	-13.4%	457,3 k €	+1.7%	449,5 k €	+565%	67,6 k €	-67.0%	204,8 k €	+35.4%	151,3 k €	-43.7%	268,6 k €	+361%	58,2 k €	+304%	14,4 k €	+1740%	784 €
Debts	367,2 k €	-48.5%	713,2 k €	+40.1%	509 k €	-16.4%	609,1 k €	+23.4%	493,4 k €	-11.5%	557,5 k €	-12.7%	638,8 k €	+70.8%	374 k €	+1.2%	369,6 k €	-4.2%	385,7 k €	-4.7%	404,6 k €	-21.5%	515,1 k €	-8.8%	564,6 k €	+49.0%	378,8 k €	-3.4%	392,2 k €	-14.3%	457,6 k €	+161%	175,5 k €	-15.1%	206,8 k €	-13.8%	239,7 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 30/06/2025 · 1 active · 3 ended

Active mandates

Koen Vorsselmans

Director

Active

Ended mandates

Koen VORSSELMANS

Managing director

Ended

Koen VORSSELMANS

Administrator - manager

Ended

Koen VORSSELMANS

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/02/2026	10/02/2025	14/02/2024	27/02/2023	31/01/2022	30/01/2021
General meeting	20/12/2025	20/12/2024	20/12/2023	20/12/2022	30/12/2021	30/12/2020
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
Abridged model	30/06/2025	20/12/2025	25/02/2026	Dutch	PDF
Abridged model	30/06/2024	20/12/2024	10/02/2025	Dutch	PDF
Abridged model	30/06/2023	20/12/2023	14/02/2024	Dutch	PDF
Abridged model	30/06/2022	20/12/2022	27/02/2023	Dutch	PDF
Abridged model	30/06/2021	30/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	30/01/2021	Dutch	PDF
Abridged model	30/06/2019	30/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	30/12/2018	30/01/2019	Dutch	PDF
Micro model	30/06/2017	30/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	30/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	30/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/12/2013	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	30/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	30/01/2012	15/02/2012	Dutch	PDF
Abridged model	30/06/2010	30/11/2010	07/12/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	14/08/2007	16/08/2007	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 30/06/2025 · 1 active · 3 ended

Active mandates

Koen Vorsselmans

Director

Active

Ended mandates

Koen VORSSELMANS

Managing director

Ended

Koen VORSSELMANS

Administrator - manager

Ended

Koen VORSSELMANS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares26/09/2018
KAPITAAL - AANDELEN
PDF
Capital / shares11/07/2014
KAPITAAL - AANDELEN
PDF
Capital / shares23/12/2009
KAPITAAL - AANDELEN - BOEKJAAR
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

2025
Annual accounts 2025205,3 k €↓
2024
Annual accounts 2024237,6 k €↓
2023
Annual accounts 2023243 k €↑
2022
Annual accounts 202287,6 k €↓
2021
Annual accounts 2021140,4 k €↑
2020
Annual accounts 202038,2 k €↓
2019
Annual accounts 201990,3 k €↓
2018
Annual accounts 2018157,3 k €↓
2017
Annual accounts 2017201,1 k €↑
2016
Annual accounts 201663,5 k €↓
2015
Annual accounts 2015233,8 k €↓
2014
Annual accounts 2014307,3 k €↑
2013
Annual accounts 201371 k €↑
2012
Annual accounts 201219,8 k €↓
2011
Annual accounts 2011198,2 k €↑
2010
Annual accounts 2010-8,7 k €↓
2008
Annual accounts 2008103,9 k €↓
2007
Annual accounts 2007105 k €↑
2006
Annual accounts 2006103,8 k €
30/06/1998
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

HOLIMMO

Overview

What does HOLIMMO do?

Trend over 19 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