ACTIVE

ILMO

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Financial year 2026 · closed on 30/04/2026

Net result

177,3 k €

+12.5% YoY

Gross margin

533 k €

+7.9% YoY

Equity

658,3 k €

-15.6% YoY

What does ILMO do?

ILMO is a Public limited company incorporated in 2002. Its main activity is: Activities of holding companies. Its registered office is in Sint-Katelijne-Waver.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.934.044

Incorporation

05/07/2002

Legal form

Public limited company

Registered office

Waverstraat 42A
2860 Sint-Katelijne-Waver · FlandreSee on map

Contributed capital

125 000,00 €

Latest accounts

30/04/2026

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitablePositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2026		2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	533 k €	+7.9%	494,1 k €	+14.8%	430,4 k €	+121%	194,5 k €	+47.6%	131,8 k €	+7.4%	122,7 k €	-21.3%	155,8 k €	-42.3%	269,9 k €	-3.8%	280,6 k €	-35.0%	431,7 k €	+234%	129,3 k €	-10.4%	144,2 k €	-48.9%	282,3 k €	+91.9%	147,1 k €	+98.9%	74 k €	+7.3%	68,9 k €	+32.1%	52,1 k €	-43.8%	92,7 k €	+180%	33,1 k €	+3731%	-912,3 €
EBITDA	526,1 k €	+7.5%	489,6 k €	+15.0%	425,7 k €	+124%	190,4 k €	+48.9%	127,8 k €	+7.7%	118,7 k €	-21.6%	151,5 k €	-42.8%	264,6 k €	-4.4%	276,7 k €	-35.1%	426,5 k €	+240%	125,5 k €	-11.0%	141 k €	-49.4%	278,6 k €	+94.9%	142,9 k €	+103%	70,4 k €	+5.7%	66,6 k €	+29.0%	51,6 k €	-44.0%	92,2 k €	+182%	32,7 k €	+2625%	-1,3 k €
Operating result	332,1 k €	+12.9%	294 k €	-21.2%	373,2 k €	+124%	166,2 k €	+60.1%	103,8 k €	+21.4%	85,6 k €	-28.5%	119,7 k €	-48.6%	232,9 k €	-4.6%	244,2 k €	-38.0%	394 k €	+328%	92,1 k €	-14.4%	107,6 k €	-55.7%	242,6 k €	+132%	104,4 k €	+134%	44,7 k €	+1.7%	43,9 k €	+75.5%	25 k €	-16.7%	30,1 k €	-8.2%	32,7 k €	+2625%	-1,3 k €
Net result	177,3 k €	+12.5%	157,6 k €	-30.7%	227,5 k €	+78.9%	127,2 k €	+50.7%	84,4 k €	+14.2%	73,9 k €	-19.1%	91,3 k €	-41.8%	157 k €	+1.1%	155,3 k €	-34.6%	237,4 k €	+417%	45,9 k €	-18.6%	56,4 k €	-69.2%	183 k €	+261%	50,7 k €	+221%	15,8 k €	+7.5%	14,7 k €	+14225%	102,7 €	-98.9%	9,3 k €	-49.5%	18,4 k €	+1504%	-1,3 k €
Balance sheet
Equity	658,3 k €	-15.6%	780,5 k €	+7.0%	729,2 k €	+7.9%	675,9 k €	+1.2%	668,1 k €	-26.7%	911,6 k €	+7.4%	848,8 k €	+1.2%	838,8 k €	+19.5%	701,8 k €	+20.5%	582,5 k €	+45.4%	400,5 k €	+12.9%	354,6 k €	+18.9%	298,2 k €	+38.6%	215,2 k €	+30.8%	164,5 k €	+10.6%	148,7 k €	+11.0%	133,9 k €	+0.1%	133,8 k €	+7.5%	124,5 k €	+17.4%	106,1 k €
Total assets	4,1 M €	+4.2%	3,9 M €	-4.3%	4,1 M €	+111%	2 M €	+94.2%	1 M €	+3.0%	975,9 k €	-8.4%	1,1 M €	+1.4%	1,1 M €	+3.9%	1 M €	-5.3%	1,1 M €	-2.4%	1,1 M €	+62.3%	673,5 k €	-10.3%	750,5 k €	+10.3%	680,3 k €	+7.5%	633,1 k €	-5.8%	672 k €	-8.6%	735 k €	+0.1%	734,6 k €	+35.5%	542,3 k €	+359%	118,2 k €
Cash	35,1 k €	+449%	6,4 k €	-90.1%	64,7 k €	+122%	29,1 k €	-78.8%	137,3 k €	+69.7%	80,9 k €	-66.5%	241,4 k €	-31.5%	352,1 k €	+21.2%	290,6 k €	-18.1%	354,8 k €	+941%	34,1 k €	+133%	14,6 k €	-74.3%	57 k €	+603%	8,1 k €	-32.2%	12 k €	+1513%	741,3 €	-95.3%	15,7 k €	-9.9%	17,4 k €	+51.7%	11,5 k €	+189%	4 k €
Debts	3,4 M €	+8.8%	3,2 M €	-6.9%	3,4 M €	+165%	1,3 M €	+278%	337,2 k €	+428%	63,9 k €	-70.5%	216,6 k €	+2.5%	211,5 k €	-31.0%	306,4 k €	-35.8%	477,4 k €	-30.1%	682,6 k €	+119%	311,4 k €	-29.9%	444,5 k €	-2.0%	453,5 k €	-0.8%	457 k €	-10.7%	511,7 k €	-13.1%	588,6 k €	-1.0%	594,3 k €	+42.4%	417,3 k €	+3349%	12,1 k €

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 30/04/2026 · 2 active · 6 ended

Active mandates

Anita Moons

Director · since 30 juin 2022

Active

Geert Lemmens

Managing director · since 30 juin 2022

Active

Ended mandates

Anita Moons

Director · since 01 octobre 2008 · until 06 octobre 2014

Ended

Geert Lemmens

Managing director · since 01 octobre 2008 · until 06 octobre 2014

Ended

Anita Moons

Director · until 20 mai 2020

Ended

Anita Moons

Director

Ended

Annual accounts

Full financial information

	2026	2025	2024	2023	2022	2021
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/05/2025	01/05/2024	01/05/2023	01/05/2022	01/05/2021	01/05/2020
Closing of the financial year	30/04/2026	30/04/2025	30/04/2024	30/04/2023	30/04/2022	30/04/2021
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2026	17/06/2025	24/10/2024	20/09/2023	16/11/2022	21/10/2021
General meeting	05/06/2026	21/05/2025	07/10/2024	18/09/2023	24/10/2022	04/10/2021
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	30/04/2026	05/06/2026	11/06/2026	Dutch	PDF
Micro model	30/04/2025	21/05/2025	17/06/2025	Dutch	PDF
Micro model	30/04/2024	07/10/2024	24/10/2024	Dutch	PDF
Micro model	30/04/2023	18/09/2023	20/09/2023	Dutch	PDF
Micro model	30/04/2022	24/10/2022	16/11/2022	Dutch	PDF
Micro model	30/04/2021	04/10/2021	21/10/2021	Dutch	PDF
Micro model	30/04/2020	05/10/2020	07/10/2020	Dutch	PDF
Abridged model	30/04/2019	07/10/2019	27/11/2019	Dutch	PDF
Abridged model	30/04/2018	01/10/2018	07/11/2018	Dutch	PDF
Abridged model	30/04/2017	02/10/2017	31/10/2017	Dutch	PDF
Abridged model	30/04/2016	03/10/2016	07/10/2016	Dutch	PDF
Abridged model	30/04/2015	05/10/2015	02/11/2015	Dutch	PDF
Abridged model	30/04/2014	06/10/2014	29/10/2014	Dutch	PDF
Abridged model	30/04/2013	07/10/2013	23/12/2013	Dutch	PDF
Abridged model	30/04/2012	01/10/2012	04/12/2012	Dutch	PDF
Abridged model	30/04/2011	03/10/2011	19/10/2011	Dutch	PDF
Abridged model	30/04/2010	04/10/2010	14/02/2011	Dutch	PDF
Abridged model	30/04/2009	05/10/2009	29/12/2009	Dutch	PDF
Abridged model	30/04/2008	06/10/2008	26/11/2008	Dutch	PDF
Abridged model	30/04/2007	01/10/2007	10/10/2007	Dutch	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 30/04/2026 · 2 active · 6 ended

Active mandates

Anita Moons

Director · since 30 juin 2022

Active

Geert Lemmens

Managing director · since 30 juin 2022

Active

Ended mandates

Anita Moons

Director · since 01 octobre 2008 · until 06 octobre 2014

Ended

Geert Lemmens

Managing director · since 01 octobre 2008 · until 06 octobre 2014

Ended

Anita Moons

Director · until 20 mai 2020

Ended

Anita Moons

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/03/2017
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates24/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/01/2009
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
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

2026
Annual accounts 2026177,3 k €↑
2025
Annual accounts 2025157,6 k €↓
2024
Annual accounts 2024227,5 k €↑
2023
Annual accounts 2023127,2 k €↑
2022
Annual accounts 202284,4 k €↑
2021
Annual accounts 202173,9 k €↓
2020
Annual accounts 202091,3 k €↓
2019
Annual accounts 2019157 k €↑
2018
Annual accounts 2018155,3 k €↓
2017
Annual accounts 2017237,4 k €↑
2016
Annual accounts 201645,9 k €↓
2015
Annual accounts 201556,4 k €↓
2014
Annual accounts 2014183 k €↑
2013
Annual accounts 201350,7 k €↑
2012
Annual accounts 201215,8 k €↑
2011
Annual accounts 201114,7 k €↑
2010
Annual accounts 2010102,7 €↓
2009
Annual accounts 20099,3 k €↓
2008
Annual accounts 200818,4 k €↑
2007
Annual accounts 2007-1,3 k €
05/07/2002
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

ILMO

Overview

What does ILMO do?

Trend over 20 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