NORMAL SITUATION

ARTEMIS IMMO

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Financial year 2024 · closed on 30/06/2024

Net result

80,3 k €

-66.0% YoY

Gross margin

-11,4 k €

-103.7% YoY

Equity

709,6 k €

+12.8% YoY

Company — Normal situation.

What does ARTEMIS IMMO do?

ARTEMIS IMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.650.028

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-11,4 k €	-104%	306,6 k €	-24.9%	408,4 k €	+17414%	-2,4 k €	-103%	71,5 k €	+321%	-32,4 k €	-114%	239,8 k €	+12592%	1,9 k €	-95.4%	41,3 k €	-17.4%	50 k €	+12.1%	44,6 k €	+22.5%	36,4 k €	-5.9%	38,7 k €	-8.0%	42,1 k €	+37.6%	30,6 k €	+9.1%	28 k €
EBITDA	-11,6 k €	-104%	304,9 k €	-25.0%	406,3 k €	+12786%	-3,2 k €	-105%	67,8 k €	+274%	-38,9 k €	-117%	235,3 k €	+7037%	-3,4 k €	-109%	36,2 k €	-18.7%	44,6 k €	+11.4%	40 k €	+28.1%	31,3 k €	-9.2%	34,4 k €	-7.4%	37,1 k €	+51.0%	24,6 k €	+10.3%	22,3 k €
Operating result	-11,6 k €	-104%	301 k €	-24.3%	397,9 k €	+12522%	-3,2 k €	-106%	57 k €	+209%	-52,2 k €	-124%	215,4 k €	+902%	-26,9 k €	-334%	11,5 k €	-26.7%	15,7 k €	+30.1%	12,1 k €	+35.8%	8,9 k €	-27.7%	12,3 k €	-36.2%	19,2 k €	+55.8%	12,3 k €	+213%	3,9 k €
Net result	80,3 k €	-66.0%	236,4 k €	-20.3%	296,4 k €	+7418%	-4,1 k €	+93.8%	-65,2 k €	-137%	178,2 k €	+11.9%	159,3 k €	+663%	-28,3 k €	-523%	6,7 k €	-30.5%	9,6 k €	+115%	4,5 k €	+318%	1,1 k €	+183%	-1,3 k €	-109%	14 k €	+460%	2,5 k €	+120%	-12,2 k €
Balance sheet
Equity	709,6 k €	+12.8%	629,3 k €	+27.7%	492,9 k €	+151%	196,5 k €	-2.0%	200,6 k €	-24.7%	266,5 k €	+199%	89,1 k €	+228%	-69,5 k €	-71.8%	-40,5 k €	+12.8%	-46,4 k €	+16.0%	-55,2 k €	+6.3%	-58,9 k €	+0.5%	-59,3 k €	-3.6%	-57,2 k €	+36.8%	-90,5 k €	+2.7%	-93 k €
Total assets	910,9 k €	+11.9%	814 k €	+36.4%	596,7 k €	+199%	199,7 k €	-9.6%	221 k €	-53.6%	475,7 k €	+4.8%	454 k €	+86.7%	243,2 k €	-15.9%	289,3 k €	-5.4%	305,9 k €	-6.0%	325,5 k €	+11.9%	290,7 k €	-9.4%	320,9 k €	-14.5%	375,3 k €	+21.0%	310,2 k €	-0.8%	312,7 k €
Cash	65,7 €	-91.5%	770,1 €	-99.8%	513,2 k €	+526%	82 k €	-38.5%	133,3 k €	-62.4%	354,3 k €	+41.4%	250,5 k €	+5326%	4,6 k €	-72.9%	17 k €	+64.6%	10,4 k €	+2.9%	10,1 k €	+12.7%	8,9 k €	-33.8%	13,5 k €	-71.4%	47,2 k €	+2718%	1,7 k €	+33.0%	1,3 k €
Debts	16,6 k €		–		–		3,1 k €	-84.7%	20,4 k €	-90.3%	209,2 k €	-42.7%	365 k €	+16.7%	312,7 k €	-5.2%	329,7 k €	-6.4%	352,2 k €	-7.5%	380,7 k €	+8.9%	349,7 k €	-8.0%	380,2 k €	-12.1%	432,5 k €	+35.3%	319,6 k €	-21.2%	405,7 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 8 ended

Active mandates

Juan BASTIN

Mandate

Active

Sébastien RAEDEMAECKER

Mandate

Active

Ended mandates

Juan BASTIN

Director · since 13 septembre 2022

Ended

Sébastien RAEDEMAECKER

Director · since 13 septembre 2022

Ended

NATHALIE HARCHIES

Manager · since 11 avril 2011

Ended

Marc JALON

Associate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2024	17/08/2023	07/10/2022	15/11/2024	05/10/2020	25/10/2019
General meeting	22/07/2024	14/08/2023	06/10/2022	01/10/2021	02/10/2020	04/10/2019
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	22/07/2024	24/07/2024	French	PDF
Abridged model	30/06/2023	14/08/2023	17/08/2023	French	PDF
Abridged model	30/06/2022	06/10/2022	07/10/2022	French	PDF
Micro modelCorrection	30/06/2021	01/10/2021	15/11/2024	French	PDF
Micro model	30/06/2021	01/10/2021	15/11/2021	French	PDF
Micro model	30/06/2020	02/10/2020	05/10/2020	French	PDF
Micro model	30/06/2019	04/10/2019	25/10/2019	French	PDF
Micro model	30/06/2018	05/10/2018	25/01/2019	French	PDF
Micro model	30/06/2017	20/12/2017	06/02/2018	French	PDF
Abridged model	30/06/2016	02/12/2016	22/02/2017	French	PDF
Abridged model	30/06/2015	02/10/2015	29/01/2016	French	PDF
Abridged model	30/06/2014	03/10/2014	30/01/2015	French	PDF
Abridged model	30/06/2013	04/10/2013	02/01/2014	French	PDF
Abridged model	30/06/2012	05/10/2012	09/01/2013	French	PDF
Abridged model	30/06/2011	07/10/2011	28/02/2012	French	PDF
Abridged model	30/06/2010	01/10/2010	22/02/2011	French	PDF
Abridged model	30/06/2009	04/02/2010	18/02/2010	French	PDF
Abridged model	30/06/2004	27/12/2004	31/01/2005	French	PDF
Abridged model	30/06/2003	28/09/2003	30/12/2003	French	PDF
Abridged model	30/06/2002	28/11/2002	17/12/2002	French	PDF
Abridged model	30/06/2001	15/12/2001	24/07/2003	French	PDF

Estimate

Indicative valuation

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 30/06/2024 · 2 active · 8 ended

Active mandates

Juan BASTIN

Mandate

Active

Sébastien RAEDEMAECKER

Mandate

Active

Ended mandates

Juan BASTIN

Director · since 13 septembre 2022

Ended

Sébastien RAEDEMAECKER

Director · since 13 septembre 2022

Ended

NATHALIE HARCHIES

Manager · since 11 avril 2011

Ended

Marc JALON

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/10/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/07/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 202480,3 k €↓
2023
Annual accounts 2023236,4 k €↓
2022
Annual accounts 2022296,4 k €↑
2021
Annual accounts 2021-4,1 k €↑
2020
Annual accounts 2020-65,2 k €↓
2019
Annual accounts 2019178,2 k €↑
2018
Annual accounts 2018159,3 k €↑
2017
Annual accounts 2017-28,3 k €↓
2016
Annual accounts 20166,7 k €↓
2015
Annual accounts 20159,6 k €↑
2014
Annual accounts 20144,5 k €↑
2013
Annual accounts 20131,1 k €↑
2012
Annual accounts 2012-1,3 k €↓
2011
Annual accounts 201114 k €↑
2010
Annual accounts 20102,5 k €↑
2009
Annual accounts 2009-12,2 k €

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

ARTEMIS IMMO

Overview

What does ARTEMIS IMMO do?

Trend over 16 financial years

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