ACTIVE

IMMO LUMA

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Financial year 2024 · closed on 31/12/2024

Net result

86,1 k €

+673.4% YoY

Gross margin

182,8 k €

+225.5% YoY

Equity

283,1 k €

+43.7% YoY

What does IMMO LUMA do?

IMMO LUMA is a Public limited company incorporated in 1999. Its main activity is: Hotels and similar accommodation. Its registered office is in Courcelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.734.691

Incorporation

30/11/1999

Legal form

Public limited company

Registered office

Rue des Bois(TR) 42
6183 Courcelles · WallonieSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Activities (NACE)

55101Hotels and similar accommodation· main 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 55100Hotels and similar accommodation 55100Hotels and similar accommodation

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	182,8 k €	+225%	56,2 k €	-7.3%	60,6 k €	-0.6%	60,9 k €	+1.4%	60,1 k €	+31.9%	45,6 k €	+9.4%	41,6 k €	-7.2%	44,9 k €	-13.7%	52 k €	-15.3%	61,5 k €	-20.0%	76,8 k €	-14.7%	90 k €	+58.9%	56,6 k €	-26.5%	77,1 k €	+29.9%	59,3 k €	-59.3%	145,7 k €	+10.1%	132,3 k €	+58.2%	83,6 k €
EBITDA	177,5 k €	+281%	46,6 k €	-7.3%	50,2 k €	-3.5%	52 k €	+0.5%	51,8 k €	+39.0%	37,2 k €	+20.8%	30,8 k €	-16.5%	36,9 k €	-15.9%	43,9 k €	-7.9%	47,7 k €	-32.7%	70,8 k €	+8.5%	65,3 k €	+25.3%	52,1 k €	-28.5%	72,9 k €	+43.4%	50,8 k €	-31.2%	73,9 k €	+4.1%	71 k €	+76.4%	40,3 k €
Operating result	139,5 k €	+569%	20,9 k €	+1.3%	20,6 k €	-7.1%	22,2 k €	+42.6%	15,5 k €	+236%	4,6 k €	+10.5%	4,2 k €	-59.3%	10,3 k €	-40.1%	17,2 k €	-16.6%	20,6 k €	-54.5%	45,3 k €	-5.5%	47,9 k €	+38.6%	34,6 k €	-28.3%	48,3 k €	+42.3%	33,9 k €	-41.9%	58,3 k €	+19.6%	48,8 k €	+113%	22,9 k €
Net result	86,1 k €	+673%	11,1 k €	-21.3%	14,1 k €	+0.9%	14 k €	+48.1%	9,5 k €	+635%	-1,8 k €	+71.6%	-6,2 k €	-52.4%	-4,1 k €	-21.7%	-3,4 k €	+35.2%	-5,2 k €	-149%	10,7 k €	-11.1%	12 k €	-28.6%	16,8 k €	+1995%	-886 €	-105%	16,3 k €	-51.1%	33,3 k €	+40.4%	23,7 k €	+222%	7,4 k €
Balance sheet
Equity	283,1 k €	+43.7%	197 k €	+6.0%	185,8 k €	+8.2%	171,7 k €	+8.9%	157,7 k €	+6.4%	148,2 k €	-1.2%	150 k €	-4.0%	156,2 k €	-2.6%	160,3 k €	-2.1%	163,7 k €	-3.1%	168,9 k €	+6.7%	158,2 k €	+8.2%	146,2 k €	+13.0%	129,4 k €	-0.7%	130,3 k €	+14.3%	114 k €	+41.2%	80,8 k €	+41.6%	57 k €
Total assets	472,8 k €	-15.4%	558,7 k €	+18.7%	470,6 k €	-4.3%	491,7 k €	+12.6%	436,7 k €	-5.1%	460,1 k €	+0.0%	459,9 k €	-4.7%	482,4 k €	-5.8%	512,4 k €	-4.3%	535,6 k €	-1.9%	545,7 k €	+96.6%	277,6 k €	-4.8%	291,7 k €	-5.7%	309,5 k €	-3.4%	320,3 k €	-4.6%	335,9 k €	-4.7%	352,3 k €	+30.8%	269,3 k €
Cash	6,7 k €	-92.7%	92,1 k €	+10188%	895,2 €	-68.0%	2,8 k €	+235%	834,1 €	-91.5%	9,9 k €	+82.3%	5,4 k €	+5339%	99,4 €	-97.7%	4,4 k €	+11.5%	3,9 k €	+5.4%	3,7 k €	+33.9%	2,8 k €	-32.3%	4,1 k €	-59.9%	10,3 k €	+21.3%	8,5 k €	+308%	2,1 k €		–		952 €
Debts	179,6 k €	-50.3%	361,3 k €	+26.9%	284,8 k €	-11.0%	320 k €	+14.7%	279,1 k €	-10.5%	311,9 k €	+0.6%	310 k €	-5.0%	326,2 k €	-7.3%	352,1 k €	-5.3%	371,9 k €	-1.3%	376,9 k €	+216%	119,4 k €	-17.9%	145,5 k €	-19.2%	180 k €	-5.2%	190 k €	-14.4%	221,8 k €	-18.3%	271,6 k €	+27.9%	212,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-93.8%	1,6 ETP	0.0%	1,6 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2020 · 2 active · 12 ended

Active mandates

Catherine Chamart

Managing director

Active

Maud DELFORCE

Director

Active

Ended mandates

CATHERINE CHAMART

Director · since 18 avril 2012 · until 04 janvier 2016

Ended

MAUD DELFORCE

Director · since 18 avril 2012 · until 04 janvier 2016

Ended

CATHERINE CHAMART

Director · since 04 janvier 2010 · until 03 janvier 2016

Ended

HUGUES MANCHEL

Director · since 04 janvier 2010 · until 03 janvier 2016

Ended

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	24/09/2025	08/09/2024	30/08/2023	19/02/2023	30/08/2021	27/10/2020
General meeting	16/09/2025	06/09/2024	28/08/2023	11/11/2022	28/05/2021	30/06/2020
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
Micro model	31/12/2024	16/09/2025	24/09/2025	French	PDF
Micro model	31/12/2023	06/09/2024	08/09/2024	French	PDF
Micro model	31/12/2022	28/08/2023	30/08/2023	French	PDF
Micro model	31/12/2021	11/11/2022	19/02/2023	French	PDF
Micro model	31/12/2020	28/05/2021	30/08/2021	French	PDF
Micro model	31/12/2019	30/06/2020	27/10/2020	French	PDF
Micro model	31/12/2018	31/05/2019	27/01/2020	French	PDF
Micro model	31/12/2017	25/05/2018	14/08/2018	French	PDF
Micro model	31/12/2016	26/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	20/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	12/07/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	12/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	03/08/2009	French	PDF
Abridged model	31/12/2007	05/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2020 · 2 active · 12 ended

Active mandates

Catherine Chamart

Managing director

Active

Maud DELFORCE

Director

Active

Ended mandates

CATHERINE CHAMART

Director · since 18 avril 2012 · until 04 janvier 2016

Ended

MAUD DELFORCE

Director · since 18 avril 2012 · until 04 janvier 2016

Ended

CATHERINE CHAMART

Director · since 04 janvier 2010 · until 03 janvier 2016

Ended

HUGUES MANCHEL

Director · since 04 janvier 2010 · until 03 janvier 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates29/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates30/04/2012
DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates19/01/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates09/05/2008
DEMISSIONS, NOMINATIONS
PDF
Capital / shares31/12/2004
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 202486,1 k €↑
2023
Annual accounts 202311,1 k €↓
2022
Annual accounts 202214,1 k €↑
2021
Annual accounts 202114 k €↑
2020
Annual accounts 20209,5 k €↑
2019
Annual accounts 2019-1,8 k €↑
2018
Annual accounts 2018-6,2 k €↓
2017
Annual accounts 2017-4,1 k €↓
2016
Annual accounts 2016-3,4 k €↑
2015
Annual accounts 2015-5,2 k €↓
2014
Annual accounts 201410,7 k €↓
2013
Annual accounts 201312 k €↓
2012
Annual accounts 201216,8 k €↑
2011
Annual accounts 2011-886 €↓
2010
Annual accounts 201016,3 k €↓
2009
Annual accounts 200933,3 k €↑
2008
Annual accounts 200823,7 k €↑
2007
Annual accounts 20077,4 k €
30/11/1999
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 LUMA

Overview

What does IMMO LUMA do?

Trend over 18 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