NORMAL SITUATION

IMMO D+

Financial year 2024 · closed on 29/03/2024
Net result
-77,1 k €
-116.1% YoY
Revenue
150 k €
-23.1% YoY
Equity
39,2 k €
-66.3% YoY

Company — Normal situation.

What does IMMO D+ do?

IMMO D+ is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.705.420
Legal form
Public limited company
Contributed capital
760 250,00 €
Latest accounts
29/03/2024
Signals
Solid equity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue150 k €195 k €2,4 M €174,3 k €208,2 k €166,6 k €565,2 k €304 k €48 k €44 k €
EBITDA-76,9 k €-31 k €262,4 k €1,9 k €151,3 k €-14 k €-304,7 k €-22,8 k €-26,6 k €-40,8 k €-11,2 k €-14,9 k €-15,6 k €103,1 k €141,6 k €22,1 k €172,9 k €85,1 k €
Operating result-76,9 k €-35,3 k €258,1 k €1,4 k €151,3 k €-18 k €53 k €-391,7 k €-37,4 k €-45,2 k €-15,2 k €-18,9 k €-19,6 k €76,5 k €129,9 k €10,2 k €161 k €73,2 k €
Net result-77,1 k €-35,7 k €257,8 k €1,2 k €150,8 k €-18,5 k €47 k €-445,5 k €-119,9 k €-146,3 k €-112,3 k €-116,1 k €-163,9 k €-7,8 k €13,3 k €-100,1 k €58,1 k €24,3 k €
Balance sheet
Equity39,2 k €116,2 k €151,9 k €-105,9 k €-107,1 k €-257,9 k €-239,4 k €-286,4 k €159,1 k €279 k €-74,7 k €37,6 k €153,7 k €317,7 k €325,5 k €312,1 k €412,2 k €354,1 k €
Total assets39,2 k €580,3 k €642,3 k €2,8 M €4,1 M €4 M €3,8 M €4 M €4,3 M €4,6 M €4,5 M €4,4 M €3,9 M €3,4 M €3,1 M €3,6 M €3,4 M €1,8 M €
Cash38,7 k €352,3 k €195,9 k €278,8 k €1,4 M €1,1 M €755,1 k €250,3 k €11,8 k €100,6 €2,7 k €4,1 k €20,2 k €180,2 k €45,4 k €254,6 k €823,8 €
Debts0 €462,4 k €490,4 k €2,9 M €4,2 M €4,3 M €4 M €4,3 M €4,1 M €4,3 M €4,6 M €4,4 M €3,7 M €3 M €2,7 M €3,2 M €2,9 M €1,4 M €
Governance

Board of directors

Seen on filing of 29/03/2024 · 2 active · 12 ended

Active mandates

Bart Verhaeghe

Director · until 29 mars 2024

Active
Marie-José Hoorelbeke

Managing director · until 29 mars 2024

Active

Ended mandates

Ann Verhaeghe

Director · since 28 mars 2018 · until 14 mars 2023

Ended
Bart Verhaeghe

Director · since 13 mars 2018 · until 14 mars 2023

Ended
Maire José Hoorelbeke

Managing director · since 13 mars 2018 · until 14 mars 2023

Ended
Bart Verhaeghe

Director · since 07 décembre 2012 · until 13 mars 2018

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year29/03/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date20/06/202418/03/202404/04/202322/03/202210/03/202129/04/2020
General meeting12/03/202414/03/202308/03/202209/03/202110/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model29/03/202420/06/2024DutchPDF
Abridged model30/09/202312/03/202418/03/2024DutchPDF
Abridged model30/09/202214/03/202304/04/2023DutchPDF
Abridged model30/09/202108/03/202222/03/2022DutchPDF
Abridged model30/09/202009/03/202110/03/2021DutchPDF
Abridged model30/09/201910/03/202029/04/2020DutchPDF
Abridged model30/09/201810/04/201928/06/2019DutchPDF
Abridged model30/09/201728/03/201825/04/2018DutchPDF
Abridged model30/09/201614/03/201731/03/2017DutchPDF
Abridged model30/09/201508/03/201631/03/2016DutchPDF
Abridged model30/09/201410/03/201531/03/2015DutchPDF
Abridged model30/09/201311/03/201426/03/2014DutchPDF
Abridged model30/09/201207/12/201221/12/2012DutchPDF
Abridged model30/09/201105/12/201110/02/2012DutchPDF
Abridged model30/09/201008/03/201108/04/2011DutchPDF
Abridged model30/09/200929/03/201022/04/2010DutchPDF
Abridged model30/09/200810/03/200922/04/2009DutchPDF
Abridged model30/09/200711/03/200801/04/2008DutchPDF
Abridged model30/09/200613/03/200703/04/2007DutchPDF
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 29/03/2024 · 2 active · 12 ended

Active mandates

Bart Verhaeghe

Director · until 29 mars 2024

Active
Marie-José Hoorelbeke

Managing director · until 29 mars 2024

Active

Ended mandates

Ann Verhaeghe

Director · since 28 mars 2018 · until 14 mars 2023

Ended
Bart Verhaeghe

Director · since 13 mars 2018 · until 14 mars 2023

Ended
Maire José Hoorelbeke

Managing director · since 13 mars 2018 · until 14 mars 2023

Ended
Bart Verhaeghe

Director · since 07 décembre 2012 · until 13 mars 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution13/06/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    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

Timeline

  1. 2024
    Annual accounts 2024-77,1 k €
  2. 2023
    Annual accounts 2023-35,7 k €
  3. 2022
    Annual accounts 2022257,8 k €
  4. 2021
    Annual accounts 20211,2 k €
  5. 2020
    Annual accounts 2020150,8 k €
  6. 2019
    Annual accounts 2019-18,5 k €
  7. 2018
    Annual accounts 201847 k €
  8. 2017
    Annual accounts 2017-445,5 k €
  9. 2016
    Annual accounts 2016-119,9 k €
  10. 2015
    Annual accounts 2015-146,3 k €
  11. 2014
    Annual accounts 2014-112,3 k €
  12. 2013
    Annual accounts 2013-116,1 k €
  13. 2012
    Annual accounts 2012-163,9 k €
  14. 2011
    Annual accounts 2011-7,8 k €
  15. 2010
    Annual accounts 201013,3 k €
  16. 2009
    Annual accounts 2009-100,1 k €
  17. 2008
    Annual accounts 200858,1 k €
  18. 2007
    Annual accounts 200724,3 k €