ACTIVE

IMMO CM ATHUS

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Financial year 2024 · closed on 31/12/2024

Net result

98,2 k €

-24.4% YoY

Gross margin

157,6 k €

-6.0% YoY

Equity

555,8 k €

+21.5% YoY

What does IMMO CM ATHUS do?

IMMO CM ATHUS is a Public limited company incorporated in 1999. Its main activity is: Real estate agencies. Its registered office is in Aubange.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.033.323

Incorporation

08/10/1999

Legal form

Public limited company

Registered office

Rue de Rodange - ATHUS 55
6791 Aubange · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities 92000Gambling and betting activities 92000Gambling and betting activities

Joint committees (2)

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

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	157,6 k €	-6.0%	167,8 k €	+36.2%	123,2 k €	-9.0%	135,3 k €	-0.9%	136,5 k €	+14.7%	119 k €	+176%	-156,3 k €	-174%	212,4 k €	+5.0%	202,3 k €	-42.1%	349,3 k €	+9.1%	320 k €	-21.0%	404,9 k €	+51.2%	267,7 k €	-4.9%	281,6 k €	-10.8%	315,7 k €	+3.2%	305,8 k €	+6.5%	287,2 k €	+11.4%	257,7 k €	-5.5%	272,8 k €
EBITDA	138,8 k €	-14.1%	161,6 k €	+37.5%	117,6 k €	-1.3%	119,1 k €	-4.8%	125,2 k €	+383%	-44,3 k €	+85.9%	-313,8 k €	-635%	58,6 k €	+63.9%	35,8 k €	-81.0%	188,3 k €	+20.4%	156,4 k €	-38.0%	252,4 k €	+58.0%	159,8 k €	-14.3%	186,4 k €	-10.3%	207,9 k €	-4.6%	217,9 k €	+4.8%	207,8 k €	+52.0%	136,8 k €	-10.9%	153,4 k €
Operating result	107,6 k €	-17.7%	130,7 k €	+47.9%	88,4 k €	-2.2%	90,3 k €	-7.9%	98,1 k €	+252%	-64,5 k €	+81.1%	-341,1 k €	-1110%	33,8 k €	+49.1%	22,7 k €	-85.8%	159,7 k €	+27.7%	125,1 k €	-36.3%	196,4 k €	+100%	98,1 k €	-20.4%	123,3 k €	-15.5%	145,9 k €	+0.1%	145,8 k €	+10.3%	132,2 k €	+120%	60 k €	-29.1%	84,6 k €
Net result	98,2 k €	-24.4%	129,9 k €	+53.1%	84,9 k €	+0.5%	84,5 k €	+3.8%	81,4 k €	+196%	-84,6 k €	+77.4%	-374,1 k €	-12518%	3 k €	+287%	-1,6 k €	-101%	224,5 k €	+74.5%	128,6 k €	+8.8%	118,2 k €	+132%	50,9 k €	-27.7%	70,4 k €	-14.5%	82,4 k €	+0.9%	81,6 k €	+35.5%	60,2 k €	+189%	20,8 k €	-46.7%	39,1 k €
Balance sheet
Equity	555,8 k €	+21.5%	457,6 k €	+39.6%	327,7 k €	+35.0%	242,8 k €	+53.4%	158,3 k €	+106%	76,9 k €	-52.4%	161,6 k €	-69.8%	535,6 k €	+0.6%	532,6 k €	-0.3%	534,2 k €	+72.5%	309,8 k €	+71.0%	181,1 k €	-47.2%	343 k €	-24.1%	452 k €	+18.5%	381,6 k €	+27.5%	299,3 k €	+37.5%	217,7 k €	+38.3%	157,4 k €	+15.3%	136,6 k €
Total assets	571,1 k €	+21.0%	472 k €	+17.2%	402,8 k €	-4.3%	420,8 k €	-5.8%	446,6 k €	-6.3%	476,5 k €	-19.4%	590,8 k €	-45.8%	1,1 M €	-28.9%	1,5 M €	+20.8%	1,3 M €	+57.1%	809 k €	-2.5%	829,6 k €	-6.1%	883,1 k €	-13.9%	1 M €	-1.5%	1 M €	+1.3%	1 M €	-8.1%	1,1 M €	-5.4%	1,2 M €	+15.8%	1 M €
Cash	190 k €	+116%	87,8 k €	+1940%	4,3 k €	-55.2%	9,6 k €	+23.3%	7,8 k €	-88.9%	69,9 k €	-56.8%	161,8 k €	+57.5%	102,7 k €	+62.5%	63,2 k €	-4.0%	65,9 k €	+252%	18,7 k €	+22.2%	15,3 k €	+14.1%	13,4 k €	+6.1%	12,7 k €	+40.4%	9 k €	-21.4%	11,5 k €	-73.6%	43,4 k €	+15.0%	37,7 k €	+131%	16,4 k €
Debts	15,2 k €	+5.7%	14,4 k €	-80.8%	75,1 k €	-57.0%	174,8 k €	-39.4%	288,3 k €	-27.8%	399,5 k €	-6.9%	429,3 k €	-22.7%	555,2 k €	-44.6%	1 M €	+36.1%	736,3 k €	+47.5%	499,2 k €	-23.0%	648,5 k €	+20.1%	540,1 k €	-5.8%	573,2 k €	-13.0%	659 k €	-9.4%	727,8 k €	-19.1%	899,4 k €	-12.1%	1 M €	+16.3%	879,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,0 ETP		–		–		–		–		–		–		–		0,0 ETP	-100%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 14 ended

Active mandates

JEAN-CHRISTOPHE CALDERARO

Director · since 03 juin 2024 · until 31 mai 2030

Active

MASSIMO MENEGALLI

Managing director · since 03 juin 2024 · until 31 mai 2030

Active

SERGIO MENEGALLI

Director · since 03 juin 2024 · until 31 mai 2030

Active

Ended mandates

Massimo MENEGALLI

Managing director · since 31 octobre 2019

Ended

Sergio MENEGALLI

Director · since 31 octobre 2019

Ended

SERGIO MENEGALLI

Director · since 31 octobre 2019 · until 31 mai 2025

Ended

MASSIMO MENEGALLI

Managing director · since 17 septembre 2019 · until 31 mai 2023

Ended

At this address

Other companies at this address

Company	CBE no.
SADALION● Bankrupt	1013.473.024

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	20/06/2025	07/06/2024	04/09/2023	01/06/2022	20/09/2021	28/10/2020
General meeting	31/05/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	02/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/05/2025	20/06/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	07/06/2024	French	PDF
Abridged model	31/12/2022	31/05/2023	04/09/2023	French	PDF
Abridged model	31/12/2021	31/05/2022	01/06/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	20/09/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	28/10/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	20/11/2019	French	PDF
Abridged model	31/12/2017	31/05/2018	31/10/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	02/12/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	06/12/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	14/09/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	31/07/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	29/12/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	31/12/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	01/09/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	17/08/2007	French	PDF

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.

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

JEAN-CHRISTOPHE CALDERARO

Director · since 03 juin 2024 · until 31 mai 2030

Active

MASSIMO MENEGALLI

Managing director · since 03 juin 2024 · until 31 mai 2030

Active

SERGIO MENEGALLI

Director · since 03 juin 2024 · until 31 mai 2030

Active

Ended mandates

Massimo MENEGALLI

Managing director · since 31 octobre 2019

Ended

Sergio MENEGALLI

Director · since 31 octobre 2019

Ended

SERGIO MENEGALLI

Director · since 31 octobre 2019 · until 31 mai 2025

Ended

MASSIMO MENEGALLI

Managing director · since 17 septembre 2019 · until 31 mai 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates21/11/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates18/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/11/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2010
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

2024
Annual accounts 202498,2 k €↓
2023
Annual accounts 2023129,9 k €↑
2022
Annual accounts 202284,9 k €↑
2021
Annual accounts 202184,5 k €↑
2020
Annual accounts 202081,4 k €↑
2019
Annual accounts 2019-84,6 k €↑
2018
Annual accounts 2018-374,1 k €↓
2017
Annual accounts 20173 k €↑
2016
Annual accounts 2016-1,6 k €↓
2015
Annual accounts 2015224,5 k €↑
2014
Annual accounts 2014128,6 k €↑
2013
Annual accounts 2013118,2 k €↑
2012
Annual accounts 201250,9 k €↓
2011
Annual accounts 201170,4 k €↓
2010
Annual accounts 201082,4 k €↑
2009
Annual accounts 200981,6 k €↑
2008
Annual accounts 200860,2 k €↑
2007
Annual accounts 200720,8 k €↓
2006
Annual accounts 200639,1 k €
08/10/1999
IncorporationPublic 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

IMMO CM ATHUS

Overview

What does IMMO CM ATHUS do?

Trend over 19 financial years

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