ACTIVE

IMMO CARTON

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Financial year 2024 · closed on 31/12/2024

Net result

55,3 k €

+133.1% YoY

Gross margin

748 k €

+16.6% YoY

Equity

593,2 k €

+10.3% YoY

What does IMMO CARTON do?

IMMO CARTON is a Private limited company incorporated in 2001. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Jodoigne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.644.061

Incorporation

20/04/2001

Legal form

Private limited company

Registered office

Rue De La Peupleraie(Jod.) 5
1370 Jodoigne · WallonieSee on map

Contributed capital

28 046,00 €

Latest accounts

31/12/2024

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68204Rental and operating of own or leased real estate 68204Rental and operating of own or leased real estate

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	748 k €	+16.6%	641,7 k €	+20.1%	534,3 k €	+7.4%	497,4 k €	+24.3%	400,1 k €	+10.1%	363,3 k €	+82.0%	199,6 k €	-67.1%	606,3 k €	+1.0%	600,1 k €	+11.6%	538 k €	-39.3%	885,6 k €	+65.3%	535,6 k €	+7.8%	496,7 k €	+38.3%	359,1 k €	+126%	158,6 k €	+103%	78,2 k €	-35.2%	120,7 k €	-32.1%	177,8 k €	-3.3%	184 k €
EBITDA	709,4 k €	+17.3%	604,6 k €	+32.7%	455,7 k €	+13.3%	402,2 k €	+8.7%	370,1 k €	+7.3%	344,8 k €	+75.9%	196,1 k €	-45.7%	361 k €	+10.5%	326,7 k €	+21.4%	269 k €	-42.3%	466,2 k €	+65.0%	282,5 k €	+22.2%	231,2 k €	+15.4%	200,4 k €	+66.1%	120,6 k €	+158%	46,7 k €	-50.8%	94,8 k €	-35.7%	147,3 k €	+4.3%	141,3 k €
Operating result	230,9 k €	+35239%	-657 €	-101%	58,6 k €	-58.8%	142,2 k €	+369%	30,3 k €	-67.5%	93,4 k €	+374%	-34,1 k €	-144%	77,2 k €	-27.1%	105,9 k €	+992%	9,7 k €	-95.9%	236,9 k €	+245%	68,6 k €	-42.6%	119,5 k €	+61.8%	73,9 k €	+119%	33,8 k €	+303%	-16,7 k €	-157%	29,1 k €	-68.3%	92 k €	-1.1%	93 k €
Net result	55,3 k €	+133%	-166,9 k €	-195%	176,2 k €	+210%	56,9 k €	+265%	-34,6 k €	-194%	36,8 k €	+159%	-62,3 k €	-596%	12,6 k €	-64.0%	34,9 k €	+200%	-34,8 k €	-142%	83,2 k €	+279%	21,9 k €	-69.6%	72,2 k €	+205%	23,7 k €	+7740%	-310 €	+99.0%	-32,2 k €	-370%	11,9 k €	-79.5%	58,2 k €	-0.7%	58,5 k €
Balance sheet
Equity	593,2 k €	+10.3%	537,9 k €	-23.7%	704,8 k €	+33.3%	528,6 k €	+12.1%	471,7 k €	-6.8%	506,2 k €	+2.9%	492,2 k €	-12.2%	560,5 k €	+2.3%	548 k €	+6.8%	513 k €	-6.3%	547,8 k €	+17.9%	464,6 k €	+5.0%	442,7 k €	+20.0%	369 k €	+8.6%	339,6 k €	+0.4%	338,4 k €	-7.2%	364,5 k €	+3.8%	351,1 k €	+20.5%	291,4 k €
Total assets	9,3 M €	-3.3%	9,6 M €	+45.4%	6,6 M €	+19.1%	5,6 M €	+1.4%	5,5 M €	+73.3%	3,2 M €	-3.9%	3,3 M €	+9.6%	3 M €	+10.0%	2,7 M €	-4.0%	2,8 M €	+20.0%	2,4 M €	+2.1%	2,3 M €	+34.7%	1,7 M €	+3.2%	1,7 M €	+8.5%	1,5 M €	+73.5%	888,7 k €	+68.5%	527,5 k €	-3.7%	547,8 k €	+2.5%	534,7 k €
Cash	123 k €	-8.7%	134,8 k €	-32.1%	198,3 k €	+65.0%	120,2 k €	-14.2%	140,1 k €	+885%	14,2 k €	-93.6%	223,2 k €	+1328%	15,6 k €	-49.5%	31 k €	-59.7%	76,7 k €	-16.9%	92,3 k €	+102%	45,6 k €	-53.5%	98 k €	+76.6%	55,5 k €	+417%	10,7 k €	+33.6%	8 k €	-49.0%	15,8 k €	+5672%	273 €	0.0%	273 €
Debts	8,7 M €	-4.1%	9,1 M €	+53.6%	5,9 M €	+17.7%	5 M €	+0.3%	5 M €	+88.6%	2,7 M €	-5.1%	2,8 M €	+14.9%	2,4 M €	+11.6%	2,2 M €	-6.4%	2,3 M €	+29.6%	1,8 M €	-3.2%	1,9 M €	+45.1%	1,3 M €	-1.5%	1,3 M €	+8.6%	1,2 M €	+120%	544,2 k €	+250%	155,3 k €	-17.2%	187,5 k €	-19.4%	232,5 k €
Other
Workforce	–		–		–		–		–		–		–		9,2 ETP	-26.4%	12,5 ETP	0.0%	12,5 ETP	+8.7%	11,5 ETP	+12.7%	10,2 ETP	-7.3%	11,0 ETP	+66.7%	6,6 ETP		–		–		–		–		1,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

JOEL CARTON

Director

Active

Ended mandates

JOEL CARTON

Mandate

Ended

MARIE-PIERRE DEGAUTE

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
Delor & Cartier Invest● Active	0797.008.913
DUA IMMO● Active	0478.465.366
Jackson Déco● Active	0678.920.915
LAST FREEDOM● Active	0681.387.881
Rose Marin Home● Active	1023.412.752
ROSE MARIN IMMO● Active	0425.415.670

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	01/01/2024	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	27/06/2025	22/07/2024	24/07/2023	30/06/2022	28/07/2021	15/06/2020
General meeting	13/05/2025	14/05/2024	09/05/2023	10/05/2022	11/05/2021	12/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/05/2025	27/06/2025	French	PDF
Abridged model	31/12/2023	14/05/2024	22/07/2024	French	PDF
Abridged model	31/12/2022	09/05/2023	24/07/2023	French	PDF
Micro model	31/12/2021	10/05/2022	30/06/2022	French	PDF
Micro model	31/12/2020	11/05/2021	28/07/2021	French	PDF
Micro model	31/12/2019	12/05/2020	15/06/2020	French	PDF
Micro model	31/12/2018	14/05/2019	12/09/2019	French	PDF
Abridged model	31/05/2018	14/09/2018	17/09/2018	French	PDF
Abridged model	31/05/2017	27/10/2017	07/11/2017	French	PDF
Abridged model	31/05/2016	30/10/2016	07/11/2016	French	PDF
Abridged model	31/05/2015	30/10/2015	05/11/2015	French	PDF
Abridged modelCorrection	31/12/2013	30/05/2014	24/09/2014	French	PDF
Abridged model	31/12/2013	30/05/2014	01/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	01/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	17/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	30/05/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	31/05/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	15/06/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	09/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	17/07/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

JOEL CARTON

Director

Active

Ended mandates

JOEL CARTON

Mandate

Ended

MARIE-PIERRE DEGAUTE

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other09/07/2021
MODIFICATION FORME JURIDIQUE - OBJET
PDF
Other01/04/2019
OBJET
PDF
Mandates04/12/2018
DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Restructuring29/08/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/10/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other13/01/2015
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/12/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2009
DEMISSIONS, NOMINATIONS - 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 202455,3 k €↑
2023
Annual accounts 2023-166,9 k €↓
2022
Annual accounts 2022176,2 k €↑
2021
Annual accounts 202156,9 k €↑
2020
Annual accounts 2020-34,6 k €↓
2019
Annual accounts 201936,8 k €↑
2018
Annual accounts 2018-62,3 k €↓
2018
Annual accounts 201812,6 k €↓
2018
Name changeIMMO CARTON
2017
Annual accounts 201734,9 k €↑
2016
Annual accounts 2016-34,8 k €↓
2015
Annual accounts 201583,2 k €↑
2013
Annual accounts 201321,9 k €↓
2012
Annual accounts 201272,2 k €↑
2011
Annual accounts 201123,7 k €↑
2010
Annual accounts 2010-310 €↑
2009
Annual accounts 2009-32,2 k €↓
2008
Annual accounts 200811,9 k €↓
2007
Annual accounts 200758,2 k €↓
2006
Annual accounts 200658,5 k €
2006
Name changeJACKSON PINEWOOD
20/04/2001
IncorporationPrivate 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 CARTON

Overview

What does IMMO CARTON 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