ACTIVE

PROJECTIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

179 k €

+77.6% YoY

Gross margin

198,4 k €

+167.0% YoY

Equity

1,4 M €

-30.7% YoY

Workforce

0,9 ETP

+12.5% YoY

What does PROJECTIMMO do?

PROJECTIMMO is a Private limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 0,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.097.954

Incorporation

30/07/2002

Legal form

Private limited company

Registered office

Rue de l'Hocaille 5 box 1
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

0,9 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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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	198,4 k €	+167%	74,3 k €	-72.6%	271,1 k €	+304%	67,1 k €	+3.5%	64,8 k €	+80.2%	36 k €	-85.4%	245,9 k €	-74.8%	975,5 k €	+182%	345,9 k €	+50.3%	230,2 k €	+61.4%	142,6 k €	+6.2%	134,3 k €	+78.2%	75,4 k €	-8.2%	82,1 k €	+7.4%	76,5 k €	-32.9%	114 k €	+718%	13,9 k €	+1339%	968,5 €
EBITDA	103,3 k €	+969%	-11,9 k €	-106%	193,6 k €	+5161%	3,7 k €	-8.9%	4 k €	+128%	-14,2 k €	-107%	198,8 k €	-79.4%	963,7 k €	+193%	328,6 k €	+101%	163,6 k €	+17.7%	139 k €	+9.8%	126,6 k €	+81.9%	69,6 k €	-8.4%	76 k €	+4.4%	72,8 k €	-35.2%	112,3 k €	+775%	12,8 k €	+1441%	832,9 €
Operating result	13 k €	+114%	-91,6 k €	-179%	115,8 k €	+225%	-92,8 k €	-5.9%	-87,6 k €	-54.2%	-56,8 k €	-136%	155,9 k €	-82.2%	875,4 k €	+237%	259,6 k €	+158%	100,5 k €	+37.7%	73 k €	+20.6%	60,5 k €	+15594%	-390,4 €	-103%	14,3 k €	-56.3%	32,6 k €	-54.8%	72,2 k €	+847%	-9,7 k €	-1.5%	-9,5 k €
Net result	179 k €	+77.6%	100,8 k €	-55.4%	225,8 k €	+1202%	17,3 k €	-87.1%	134,7 k €	+405%	-44,2 k €	-106%	754,1 k €	+38.9%	543,1 k €	+352%	120,2 k €	-8.2%	130,9 k €	+752%	-20,1 k €	+27.0%	-27,5 k €	+45.8%	-50,8 k €	-163%	81,1 k €	+141%	33,7 k €	-35.1%	51,9 k €	+1382%	-4 k €	-115%	27,6 k €
Balance sheet
Equity	1,4 M €	-30.7%	2 M €	+5.4%	1,9 M €	+13.7%	1,6 M €	+1.1%	1,6 M €	+9.0%	1,5 M €	-2.9%	1,5 M €	+96.6%	780,8 k €	+228%	237,7 k €	+102%	117,5 k €	+977%	-13,4 k €	-300%	6,7 k €	-80.4%	34,2 k €	-59.7%	85 k €	+151%	33,9 k €	-71.8%	120,2 k €	+75.8%	68,4 k €	-29.8%	97,4 k €
Total assets	3,9 M €	-15.2%	4,6 M €	+1.5%	4,6 M €	+3.9%	4,4 M €	+1.7%	4,3 M €	+16.6%	3,7 M €	+36.6%	2,7 M €	+13.2%	2,4 M €	+25.9%	1,9 M €	+7.8%	1,8 M €	+6.0%	1,7 M €	-1.1%	1,7 M €	-15.0%	2 M €	+8.6%	1,8 M €	+71.8%	1,1 M €	+7.4%	989,3 k €	+8.7%	910,5 k €	+179%	326,7 k €
Cash	6,1 k €	-18.7%	7,6 k €	+10074%	74,3 €	-94.2%	1,3 k €	-94.6%	23,6 k €	+768%	2,7 k €	-98.2%	147,5 k €	+170%	54,6 k €	+3714%	1,4 k €	-96.6%	42,2 k €		–		11,2 k €		–		11,2 k €	+133%	4,8 k €	-38.3%	7,8 k €	+115%	3,6 k €	-28.9%	5,1 k €
Debts	2,3 M €	-3.6%	2,4 M €	-0.7%	2,4 M €	-0.4%	2,4 M €	+3.1%	2,3 M €	+26.5%	1,9 M €	+127%	818,9 k €	-38.1%	1,3 M €	-17.8%	1,6 M €	+0.8%	1,6 M €	-4.9%	1,7 M €	+0.0%	1,7 M €	-13.8%	1,9 M €	+11.9%	1,7 M €	+69.2%	1 M €	+18.3%	869,1 k €	+3.2%	842,2 k €	+267%	229,3 k €
Other
Workforce	0,9 ETP	+12.5%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	+33.3%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 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 · 1 ended

Active mandates

Thibault Van Dieren

Manager · since 12 juillet 2002

Active

Ended mandates

Thibault VAN DIEREN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AGORA HOSPITALITY● Active	0629.898.895
Association générale Agora à 1348 Louvain-la_neuve, Rue de l'Hocaille 5● Active	0694.977.779
Association partielle Agora Lot B à 1348 Ottignies Louvain-la-Neuve, rue de l'Hocaille 5● Active	0694.639.170
Association partielle Agora Lot S à 1348 Ottignies Louvain-la-Neuve, rue de l'Hocaille 5● Active	0694.977.185
MOBILIA● Active	0437.947.674
SOFINAN● Active	0722.849.839

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	23/02/2026	20/01/2025	15/12/2023	22/12/2022	14/01/2022	11/08/2020
General meeting	07/10/2025	07/10/2024	06/10/2023	26/09/2022	04/10/2021	30/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	07/10/2025	23/02/2026	French	PDF
Abridged model	31/12/2023	07/10/2024	20/01/2025	French	PDF
Abridged model	31/12/2022	06/10/2023	15/12/2023	French	PDF
Abridged model	31/12/2021	26/09/2022	22/12/2022	French	PDF
Abridged model	31/12/2020	04/10/2021	14/01/2022	French	PDF
Abridged model	31/12/2019	30/06/2020	11/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	29/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	French	PDF
Abridged model	30/06/2016	15/11/2016	29/12/2016	French	PDF
Abridged model	30/06/2015	30/11/2015	29/12/2015	French	PDF
Abridged model	30/06/2014	15/12/2014	24/12/2014	French	PDF
Abridged model	30/06/2013	30/12/2013	14/02/2014	French	PDF
Abridged model	30/06/2012	30/12/2012	14/08/2013	French	PDF
Abridged model	30/06/2011	30/12/2011	15/02/2012	French	PDF
Abridged model	30/06/2010	30/03/2011	06/10/2011	French	PDF
Abridged model	30/06/2009	04/03/2010	16/03/2010	French	PDF
Abridged model	30/06/2008	22/06/2009	06/07/2009	French	PDF
Abridged model	30/06/2007	20/06/2008	03/07/2008	French	PDF
Abridged model	30/06/2006	30/12/2006	27/02/2007	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 · 1 ended

Active mandates

Thibault Van Dieren

Manager · since 12 juillet 2002

Active

Ended mandates

Thibault VAN DIEREN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office21/08/2019
SIEGE SOCIAL
PDF
Other24/07/2017
ANNEE COMPTABLE
PDF
Registered office19/07/2017
SIEGE SOCIAL
PDF
Registered office26/09/2013
SIEGE SOCIAL
PDF
Registered office12/01/2006
SIEGE SOCIAL
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 2024179 k €↑
2023
Annual accounts 2023100,8 k €↓
2022
Annual accounts 2022225,8 k €↑
2021
Annual accounts 202117,3 k €↓
2020
Annual accounts 2020134,7 k €↑
2019
Annual accounts 2019-44,2 k €↓
2018
Annual accounts 2018754,1 k €↑
2017
Annual accounts 2017543,1 k €↑
2016
Annual accounts 2016120,2 k €↓
2015
Annual accounts 2015130,9 k €↑
2014
Annual accounts 2014-20,1 k €↑
2013
Annual accounts 2013-27,5 k €↑
2012
Annual accounts 2012-50,8 k €↓
2011
Annual accounts 201181,1 k €↑
2010
Annual accounts 201033,7 k €↓
2009
Annual accounts 200951,9 k €↑
2008
Annual accounts 2008-4 k €↓
2007
Annual accounts 200727,6 k €
30/07/2002
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

PROJECTIMMO

Overview

What does PROJECTIMMO 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