IMMO DESEURE
0463.888.840 · rovalta.com · 24/09/2026
ACTIVE
IMMO DESEURE
Financial year 2024 · closed on 31/12/2024
Net result
40,5 k €
+40.7% YoY
Gross margin
75,7 k €
+7.3% YoY
Equity
346,3 k €
+3.7% YoY
Overview
What does IMMO DESEURE do?
IMMO DESEURE is a Private limited company incorporated in 1998. Its registered office is in Berchem-Sainte-Agathe.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.888.840
Incorporation
24/07/1998
Legal form
Private limited company
Registered office
Rue Kasterlinden 28
1082 Berchem-Sainte-Agathe · BruxellesSee on map
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Contributed capital
86 762,73 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 75,7 k € | +7.3% | 70,6 k € | -0.1% | 70,6 k € | +12.0% | 63,1 k € | +7.0% | 58,9 k € | -4.6% | 61,8 k € | -0.1% | 61,8 k € | +6.6% | 58 k € | +7.2% | 54,1 k € | -10.6% | 60,5 k € | -3.9% | 63 k € | +24.0% | 50,8 k € | +25.9% | 40,3 k € | -20.8% | 50,9 k € | -6.9% | 54,7 k € | +6.7% | 51,3 k € | -7.5% | 55,4 k € | +19.7% | 46,3 k € | -11.4% | 52,3 k € |
| EBITDA | 66,3 k € | +7.7% | 61,6 k € | -2.8% | 63,3 k € | +13.2% | 55,9 k € | +7.9% | 51,9 k € | -5.3% | 54,8 k € | -0.4% | 55 k € | +7.2% | 51,3 k € | +7.9% | 47,5 k € | -13.9% | 55,2 k € | -0.3% | 55,4 k € | +28.2% | 43,2 k € | +33.4% | 32,4 k € | -25.4% | 43,4 k € | +13.4% | 38,3 k € | -5.1% | 40,4 k € | -11.8% | 45,8 k € | +21.6% | 37,6 k € | -13.9% | 43,7 k € |
| Operating result | 59,5 k € | +43.8% | 41,4 k € | -21.3% | 52,6 k € | +16.4% | 45,2 k € | +9.9% | 41,1 k € | -6.6% | 44 k € | -0.5% | 44,3 k € | +10.1% | 40,2 k € | +10.4% | 36,4 k € | -17.4% | 44,1 k € | -0.4% | 44,3 k € | +53.6% | 28,8 k € | +127% | 12,7 k € | -25.8% | 17,1 k € | +39.5% | 12,3 k € | -33.5% | 18,4 k € | -22.7% | 23,8 k € | +52.0% | 15,7 k € | -28.0% | 21,8 k € |
| Net result | 40,5 k € | +40.7% | 28,8 k € | -19.8% | 35,9 k € | +16.2% | 30,9 k € | +9.8% | 28,1 k € | -0.6% | 28,3 k € | +0.3% | 28,2 k € | +14.1% | 24,7 k € | +11.7% | 22,1 k € | -15.3% | 26,1 k € | -7.6% | 28,3 k € | +67.2% | 16,9 k € | +310% | -8,1 k € | -240% | 5,8 k € | +616% | 804,6 € | -87.5% | 6,4 k € | -36.8% | 10,2 k € | +194% | 3,5 k € | -97.2% | 121,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 346,3 k € | +3.7% | 333,9 k € | +1.3% | 329,6 k € | +5.1% | 313,7 k € | +1.9% | 307,9 k € | +10.0% | 279,8 k € | +11.2% | 251,5 k € | +12.6% | 223,3 k € | +12.4% | 198,6 k € | +12.5% | 176,5 k € | +17.4% | 150,3 k € | +23.2% | 122,1 k € | +16.1% | 105,2 k € | -7.1% | 113,2 k € | +5.4% | 107,5 k € | +0.8% | 106,7 k € | +6.4% | 100,2 k € | +11.3% | 90 k € | +4.0% | 86,6 k € |
| Total assets | 388,8 k € | +5.3% | 369,2 k € | +2.0% | 362,1 k € | +3.9% | 348,4 k € | +8.4% | 321,4 k € | +7.3% | 299,7 k € | +5.4% | 284,3 k € | +6.1% | 267,9 k € | -0.9% | 270,3 k € | +1.3% | 266,9 k € | +5.5% | 253 k € | +4.6% | 241,8 k € | -13.9% | 281 k € | -13.4% | 324,5 k € | -12.0% | 368,7 k € | -7.9% | 400,4 k € | -7.2% | 431,4 k € | -6.5% | 461,6 k € | -7.1% | 496,9 k € |
| Cash | 85,5 k € | -70.5% | 289,5 k € | +9.8% | 263,7 k € | +9.7% | 240,5 k € | +15.7% | 207,8 k € | +17.4% | 177 k € | +14.1% | 155,2 k € | +27.8% | 121,4 k € | +6.9% | 113,6 k € | +14.6% | 99,1 k € | +33.5% | 74,3 k € | +37.0% | 54,2 k € | -31.3% | 78,9 k € | -27.1% | 108,2 k € | +3134% | 3,3 k € | -61.3% | 8,7 k € | -94.6% | 160 k € | -6.3% | 170,7 k € | -7.5% | 184,6 k € |
| Debts | 40,4 k € | +21.5% | 33,3 k € | +8.2% | 30,7 k € | -6.5% | 32,9 k € | +178% | 11,8 k € | -34.8% | 18,1 k € | -44.8% | 32,8 k € | -26.5% | 44,6 k € | -36.9% | 70,8 k € | -21.8% | 90,5 k € | -11.8% | 102,6 k € | -13.2% | 118,3 k € | -32.1% | 174,3 k € | -16.9% | 209,9 k € | -19.2% | 259,8 k € | -11.1% | 292,3 k € | -11.7% | 331,1 k € | -10.9% | 371,5 k € | -9.5% | 410,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Filip DESEURE
ActiveYves DESEURE
ActiveEnded mandates
Filip DESEURE
EndedYves DESEURE
EndedRaphaël Deseure
EndedFilip DESEURE
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| 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 | 01/01/2022 | 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 | 28/08/2025 | 09/07/2024 | 03/07/2023 | 23/08/2022 | 25/10/2021 | 25/09/2020 |
| General meeting | 27/06/2025 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 27/06/2025 | 28/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 09/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 03/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 24/06/2022 | 23/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 25/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 25/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 22/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 01/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 09/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 10/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 13/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 16/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 24/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 29/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Filip DESEURE
ActiveYves DESEURE
ActiveEnded mandates
Filip DESEURE
EndedYves DESEURE
EndedRaphaël Deseure
EndedFilip DESEURE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202440,5 k €↑
- 2023Annual accounts 202328,8 k €↓
- 2022Annual accounts 202235,9 k €↑
- 2021Annual accounts 202130,9 k €↑
- 2020Annual accounts 202028,1 k €↓
- 2019Annual accounts 201928,3 k €↑
- 2018Annual accounts 201828,2 k €↑
- 2017Annual accounts 201724,7 k €↑
- 2016Annual accounts 201622,1 k €↓
- 2015Annual accounts 201526,1 k €↓
- 2014Annual accounts 201428,3 k €↑
- 2013Annual accounts 201316,9 k €↑
- 2012Annual accounts 2012-8,1 k €↓
- 2011Annual accounts 20115,8 k €↑
- 2010Annual accounts 2010804,6 €↓
- 2009Annual accounts 20096,4 k €↓
- 2008Annual accounts 200810,2 k €↑
- 2007Annual accounts 20073,5 k €↓
- 2006Annual accounts 2006121,9 k €
- 24/07/1998IncorporationPrivate limited company