ACTIVE

IMMO DEL

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Financial year 2024 · closed on 31/12/2024

Net result

-101,7 k €

-27.8% YoY

Gross margin

41,2 k €

-25.0% YoY

Equity

1,1 M €

-7.8% YoY

What does IMMO DEL do?

IMMO DEL is a Public limited company incorporated in 2001. Its registered office is in Frasnes-lez-Anvaing.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.982.265

Incorporation

29/10/2001

Legal form

Public limited company

Registered office

Route de Grandmetz(MO) 22
7911 Frasnes-lez-Anvaing · WallonieSee on map

Contributed capital

82 400,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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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	41,2 k €	-25.0%	55 k €	-92.5%	736,8 k €	+817%	80,4 k €	-0.2%	80,5 k €	-14.2%	93,9 k €	-4.7%	98,6 k €	-0.2%	98,8 k €	-3.1%	101,9 k €	-9.6%	112,7 k €	+24.1%	90,8 k €	+15.3%	78,7 k €	-67.1%	239,1 k €	+35.8%	176,1 k €	+10.8%	158,9 k €	-6.0%	169 k €	+41.0%	119,9 k €	-5.3%	126,5 k €
EBITDA	33,4 k €	-31.0%	48,4 k €	-93.4%	730,5 k €	+886%	74,1 k €	-0.7%	74,6 k €	-15.2%	88 k €	-5.4%	93 k €	+2.5%	90,7 k €	-6.4%	96,9 k €	-11.0%	108,8 k €	+27.6%	85,3 k €	+19.8%	71,2 k €	-65.7%	207,7 k €	+40.3%	148,1 k €	+11.8%	132,4 k €	-7.3%	142,8 k €	+51.8%	94 k €	-12.9%	108 k €
Operating result	-99 k €	+8.0%	-107,6 k €	-117%	620,8 k €	+19330%	-3,2 k €	-381%	1,1 k €	-60.3%	2,9 k €	+205%	948 €	-59.2%	2,3 k €	-83.7%	14,2 k €	-49.9%	28,4 k €	+45.0%	19,6 k €	+204%	-18,9 k €	-112%	158,9 k €	+77.8%	89,3 k €	+15.5%	77,4 k €	-14.9%	91 k €	+1347%	6,3 k €	-91.5%	73,7 k €
Net result	-101,7 k €	-27.8%	-79,6 k €	-117%	461,1 k €	+8940%	-5,2 k €	-1693%	-291 €	-115%	1,9 k €	+185%	-2,2 k €	-179%	2,8 k €	+148%	-5,8 k €	-270%	3,4 k €	-79.1%	16,4 k €	-93.8%	265,8 k €	+202%	88 k €	+155%	34,5 k €	-25.8%	46,6 k €	-29.5%	66,1 k €	+5169%	-1,3 k €	-102%	55,5 k €
Balance sheet
Equity	1,1 M €	-7.8%	1,2 M €	-11.1%	1,4 M €	+105%	678,5 k €	-0.8%	683,7 k €	-0.0%	684 k €	+0.3%	682,1 k €	-0.3%	684,4 k €	+0.2%	682,7 k €	-0.8%	688,6 k €	+0.5%	685,1 k €	+2.5%	668,7 k €	+65.9%	403 k €	+27.9%	315 k €	+12.3%	280,5 k €	+19.9%	233,9 k €	+39.4%	167,8 k €	-36.5%	264,1 k €
Total assets	1,4 M €	-10.6%	1,6 M €	-15.2%	1,9 M €	+95.9%	958,4 k €	+16.3%	824,1 k €	-2.4%	844,3 k €	-3.5%	875,4 k €	-5.6%	927,4 k €	-2.7%	953,4 k €	-4.3%	996,3 k €	+5.6%	943,1 k €	-2.5%	967,6 k €	+45.4%	665,4 k €	+5.0%	633,5 k €	-4.4%	662,9 k €	+6.0%	625,1 k €	+20.3%	519,6 k €	+32.5%	392,2 k €
Cash	5 k €	+1960%	241 €	-98.7%	19,2 k €	+4991%	377,7 €	-98.3%	22,8 k €	+1101%	1,9 k €	-15.5%	2,2 k €	-58.9%	5,5 k €	+527%	871 €	-81.2%	4,6 k €	+252%	1,3 k €	+56.2%	845 €	-66.2%	2,5 k €	0.0%	2,5 k €	-89.2%	23,1 k €	+37.3%	16,8 k €	+809%	1,9 k €	+5684%	32 €
Debts	78,4 k €	-41.0%	132,9 k €	-44.7%	240,2 k €	+24.3%	193,2 k €	+297%	48,7 k €	-23.7%	63,8 k €	-30.5%	91,8 k €	-30.6%	132,3 k €	-17.1%	159,5 k €	-16.8%	191,6 k €	+39.9%	136,9 k €	-18.9%	168,9 k €	-35.6%	262,4 k €	-17.6%	318,5 k €	-16.7%	382,5 k €	-2.2%	391,3 k €	+11.2%	351,7 k €	+175%	128,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,4 ETP	-63.6%	1,1 ETP	+10.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 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 · 1 active · 7 ended

Active mandates

Sébastien DELAUNOIT

Administrateur délégué · since 13 avril 2023 · until 13 avril 2029

Active

Ended mandates

Nathalie SERVAIS

Director · since 03 juin 2019 · until 03 juin 2025

Ended

Sébastien DELAUNOIT

Managing director · since 03 juin 2019 · until 03 juin 2025

Ended

Sébastien DELAUNOIT

Administrateur délégué · since 01 juin 2019 · until 01 juin 2025

Ended

Nathalie SERVAIS

Director · since 03 juin 2013 · until 03 juin 2019

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Docteurs DELAUNOIT et LEBRUN● Active	0766.551.012
DOC BONDEL● Active	0791.232.859

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	29/09/2025	23/09/2024	30/08/2023	30/08/2022	31/08/2021	30/10/2020
General meeting	02/06/2025	24/06/2024	26/06/2023	06/06/2022	07/06/2021	01/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	29/09/2025	French	PDF
Micro model	31/12/2023	24/06/2024	23/09/2024	French	PDF
Micro model	31/12/2022	26/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	06/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	01/06/2020	30/10/2020	French	PDF
Micro model	31/12/2018	03/06/2019	28/09/2019	French	PDF
Micro model	31/12/2017	04/06/2018	26/09/2018	French	PDF
Micro model	31/12/2016	05/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	08/09/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	09/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	18/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	12/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	French	PDF
Abridged modelCorrection	31/12/2007	30/06/2008	07/08/2008	French	PDF
Abridged model	31/12/2007	30/06/2008	14/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	23/08/2007	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 · 1 active · 7 ended

Active mandates

Sébastien DELAUNOIT

Administrateur délégué · since 13 avril 2023 · until 13 avril 2029

Active

Ended mandates

Nathalie SERVAIS

Director · since 03 juin 2019 · until 03 juin 2025

Ended

Sébastien DELAUNOIT

Managing director · since 03 juin 2019 · until 03 juin 2025

Ended

Sébastien DELAUNOIT

Administrateur délégué · since 01 juin 2019 · until 01 juin 2025

Ended

Nathalie SERVAIS

Director · since 03 juin 2013 · until 03 juin 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring16/05/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares18/04/2023
CAPITAL, ACTIONS
PDF
Restructuring05/01/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates10/12/2019
DEMISSIONS, NOMINATIONS
PDF
Other18/02/2013
OBJET
PDF
Mandates18/02/2013
DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares21/01/2009
OBJET - CAPITAL, ACTIONS
PDF
Capital / shares18/09/2002
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 2024-101,7 k €↓
2023
Annual accounts 2023-79,6 k €↓
2022
Annual accounts 2022461,1 k €↑
2021
Annual accounts 2021-5,2 k €↓
2020
Annual accounts 2020-291 €↓
2019
Annual accounts 20191,9 k €↑
2018
Annual accounts 2018-2,2 k €↓
2017
Annual accounts 20172,8 k €↑
2016
Annual accounts 2016-5,8 k €↓
2015
Annual accounts 20153,4 k €↓
2014
Annual accounts 201416,4 k €↓
2013
Annual accounts 2013265,8 k €↑
2012
Annual accounts 201288 k €↑
2011
Annual accounts 201134,5 k €↓
2010
Annual accounts 201046,6 k €↓
2009
Annual accounts 200966,1 k €↑
2008
Annual accounts 2008-1,3 k €↓
2007
Annual accounts 200755,5 k €
29/10/2001
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 DEL

Overview

What does IMMO DEL do?

Trend over 18 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