ACTIVE

IMMASSUR GROUP

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Financial year 2023 · Closed on 30/06/2023

Net result6,9 k €+122,9 %over 1 year

Gross margin20,2 k €+379,8 %over 1 year

Equity101,4 k €+7,3 %over 1 year

Workforce0,9 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

IMMASSUR GROUP is a Private company with limited liability incorporated in 1999. Its registered office is in Evergem. It employs on average 0,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0466.188.433
Incorporation: 07/06/1999
Legal form: Private company with limited liability
Registered office: Lindenlaan 51
9940 Evergem · FlandreSee on map
Contributed capital: 6 197,33 €
Latest accounts: 30/06/2023
Average workforce: 0,9 ETP

Joint committees (2)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 23 filings

Trend over 23 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	20,2 k €	+380%	4,2 k €	-89.2%	38,9 k €	+8.7%	35,7 k €	+13.3%	31,5 k €
EBITDA	13,3 k €	+160%	-22,3 k €	-325%	9,9 k €	-66.3%	29,3 k €	+44.8%	20,2 k €
Operating result	12,8 k €	+154%	-23,8 k €	-381%	8,5 k €	-69.1%	27,4 k €	+44.3%	19 k €
Net result	6,9 k €	+123%	-30 k €	-1827%	1,7 k €	-92.3%	22,5 k €	+86.4%	12,1 k €
Balance sheet
Equity	101,4 k €	+7.3%	94,5 k €	-24.1%	124,5 k €	+1.4%	122,8 k €	+9.4%	112,2 k €
Total assets	269,7 k €	-18.0%	328,7 k €	+1.4%	324,2 k €	+11.7%	290,2 k €	+3.0%	281,8 k €
Cash	18,4 k €	-81.0%	96,8 k €	+10.9%	87,2 k €	+28.0%	68,1 k €	+117%	31,4 k €
Debts	168,3 k €	-28.1%	234,2 k €	+17.3%	199,7 k €	+19.3%	167,5 k €	-1.2%	169,6 k €
Other
Workforce	0,9 ETP	0.0%	0,9 ETP	+80.0%	0,5 ETP	+66.7%	0,3 ETP	+200%	0,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2023

1 active

Active mandates

Johan Annaart

Administrator - manager · since 01 juin 1999

Active

Other companies at this address

Lindenlaan 51 9940 Evergem

Company	CBE no.
ANNAART EN PARTNERS● Active	0465.566.049

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2024	27/06/2024	13/01/2022	11/01/2022	16/01/2020	07/11/2019
General meeting	09/12/2023	10/12/2022	11/12/2021	12/12/2020	14/12/2019	15/12/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 23 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	09/12/2023	27/06/2024	Dutch	PDF
Abridged model	30/06/2022	10/12/2022	27/06/2024	Dutch	PDF
Abridged model	30/06/2021	11/12/2021	13/01/2022	Dutch	PDF
Abridged model	30/06/2020	12/12/2020	11/01/2022	Dutch	PDF
Abridged model	30/06/2019	14/12/2019	16/01/2020	Dutch	PDF
Abridged model	30/06/2018	15/12/2018	07/11/2019	Dutch	PDF
Abridged model	30/06/2017	09/12/2017	18/06/2019	Dutch	PDF
Abridged model	30/06/2016	23/12/2016	23/12/2016	Dutch	PDF
Abridged model	30/06/2015	12/12/2015	24/10/2016	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	24/10/2016	Dutch	PDF
Abridged model	30/06/2013	14/12/2013	04/10/2016	Dutch	PDF
Abridged model	30/06/2012	08/12/2012	10/06/2013	Dutch	PDF
Abridged model	30/06/2011	10/12/2011	10/06/2013	Dutch	PDF
Abridged model	30/06/2010	11/12/2010	10/06/2013	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	31/03/2010	Dutch	PDF
Abridged model	30/06/2008	12/12/2008	20/05/2009	Dutch	PDF
Abridged model	30/06/2007	08/12/2007	14/04/2008	Dutch	PDF
Abridged model	30/06/2006	09/12/2006	14/04/2008	Dutch	PDF
Abridged model	30/06/2005	10/12/2005	14/04/2008	Dutch	PDF
Abridged model	30/06/2004	11/12/2004	14/04/2008	Dutch	PDF
Abridged model	30/06/2003	13/12/2003	31/03/2008	Dutch	PDF
Abridged model	30/06/2002	14/12/2002	28/03/2008	Dutch	PDF
Abridged model	30/06/2001	08/12/2001	28/03/2008	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Board of directors

Source · NBB, accounts to 30/06/2023

1 active

Active mandates

Johan Annaart

Administrator - manager · since 01 juin 1999

Active

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Registered office21/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/04/2004
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2023
Annual accounts 20236,9 k €↑
2022
Annual accounts 2022-30 k €↓
2021
Annual accounts 20211,7 k €↓
2020
Annual accounts 202022,5 k €↑
2019
Annual accounts 201912,1 k €↑
2018
Annual accounts 2018-11,8 k €↓
2017
Annual accounts 20178,5 k €↓
2016
Annual accounts 201633,6 k €↑
2015
Annual accounts 20156,5 k €↑
2014
Annual accounts 2014-5,2 k €↓
2013
Annual accounts 201345,6 k €↑
2012
Annual accounts 201220,8 k €↓
2011
Annual accounts 201128,6 k €↑
2010
Annual accounts 2010-3,5 k €↓
2009
Annual accounts 20099,8 k €↓
2008
Annual accounts 200826,8 k €↑
2007
Annual accounts 20072,1 k €↓
2006
Annual accounts 200618,1 k €↑
2005
Annual accounts 200513,3 k €↑
2004
Annual accounts 20042,8 k €↑
2003
Annual accounts 20031,7 k €↑
2002
Annual accounts 20021,7 k €↑
2001
Annual accounts 200127,8 €
07/06/1999
IncorporationPrivate company with limited liability

IMMASSUR GROUP

Overview

Identity

Financials

Valuation

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

Timeline