NORMAL SITUATION

IMMO A.E.J.

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Financial year 2021 · closed on 31/12/2021

Net result

26,4 k €

+218.6% YoY

Gross margin

59 k €

+101.8% YoY

Equity

248,9 k €

+11.9% YoY

Company — Normal situation.

What does IMMO A.E.J. do?

IMMO A.E.J. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.636.503

Legal form

Public limited company

Contributed capital

150 000,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	59 k €	+102%	29,2 k €	-50.8%	59,4 k €	-0.0%	59,4 k €	-0.0%	59,5 k €	+2.4%	58,1 k €	+1.1%	57,5 k €	-0.1%	57,5 k €	+0.3%	57,4 k €	+2.7%	55,9 k €	-2.3%	57,2 k €	+0.0%	57,2 k €	+0.4%	57 k €	+6.0%	53,8 k €	-6.7%	57,6 k €	-0.4%	57,8 k €
EBITDA	52,9 k €	+120%	24 k €	-56.3%	55 k €	-0.1%	55 k €	-0.3%	55,2 k €	+2.6%	53,8 k €	+1.6%	52,9 k €	-1.1%	53,5 k €	+0.2%	53,4 k €	+2.8%	51,9 k €	-2.7%	53,4 k €	-0.2%	53,5 k €	+0.2%	53,3 k €	+6.5%	50,1 k €	-11.7%	56,7 k €	+0.6%	56,4 k €
Operating result	28,6 k €	+12502%	-230,9 €	-101%	30,7 k €	-0.1%	30,8 k €	-0.5%	30,9 k €	+4.7%	29,5 k €	+2.9%	28,7 k €	-2.0%	29,3 k €	+0.4%	29,2 k €	+5.2%	27,7 k €	-4.9%	29,1 k €	-0.3%	29,2 k €	+0.4%	29,1 k €	+12.6%	25,8 k €	-14.1%	30,1 k €	+1.0%	29,8 k €
Net result	26,4 k €	+219%	8,3 k €	-63.0%	22,4 k €	-11.5%	25,4 k €	+7.8%	23,5 k €	+4.6%	22,5 k €	+3.4%	21,8 k €	+14.0%	19,1 k €	-0.0%	19,1 k €	+24.6%	15,3 k €	+7.7%	14,2 k €	+27.3%	11,2 k €	-10.5%	12,5 k €	+31.7%	9,5 k €	-13.6%	11 k €	+12.7%	9,7 k €
Balance sheet
Equity	248,9 k €	+11.9%	222,5 k €	+3.9%	214,2 k €	+11.7%	191,8 k €	+0.2%	191,4 k €	+1.9%	187,9 k €	-32.5%	278,4 k €	+8.5%	256,6 k €	+8.0%	237,5 k €	+8.7%	218,5 k €	+7.5%	203,1 k €	+7.5%	188,9 k €	+6.3%	177,8 k €	+7.6%	165,3 k €	-0.0%	165,3 k €	-0.0%	165,3 k €
Total assets	402,5 k €	-8.4%	439,4 k €	+6.4%	412,8 k €	-7.3%	445,2 k €	-2.5%	456,3 k €	+0.4%	454,3 k €	+1.3%	448,5 k €	-10.8%	502,8 k €	+9.5%	459,4 k €	-11.4%	518,7 k €	-2.6%	532,8 k €	-2.5%	546,5 k €	+18.6%	460,8 k €	+1.9%	452,3 k €	-4.7%	474,5 k €	-5.6%	502,8 k €
Cash	15 k €	+93.8%	7,7 k €	+71.0%	4,5 k €	-46.2%	8,4 k €	-78.2%	38,6 k €	+84.4%	20,9 k €		–		10,2 k €	-32.0%	15 k €	+89.9%	7,9 k €	+31.1%	6 k €	+127%	2,7 k €		–		17,5 k €	+13.9%	15,4 k €	+2.5%	15 k €
Debts	153,6 k €	-17.8%	186,9 k €	-5.9%	198,6 k €	-21.6%	253,4 k €	-4.2%	264,4 k €	-0.8%	266,5 k €	+57.0%	169,8 k €	-30.9%	245,8 k €	+11.0%	221,5 k €	-26.0%	299,4 k €	-8.9%	328,7 k €	-8.0%	357,2 k €	+26.2%	283 k €	-1.4%	287,1 k €	-7.1%	309,1 k €	-5.9%	328,5 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 15 ended

Active mandates

HAMOKO

Managing director · 0454.650.876

Represented by Verhoeven AD

Active

RVM

Director · 0734.537.646

Represented by Verhoeven ROB

Active

Ended mandates

HAMOFA METAL MACHINING

Director · since 07 octobre 2015 · until 07 octobre 2021 · 0467.466.259

Represented by Adrianus Verhoeven

Ended

HAMOKO

Managing director · since 07 octobre 2015 · until 07 octobre 2021 · 0454.650.876

Represented by Adrianus Verhoeven

Ended

HAMOKO

Managing director · since 07 octobre 2015 · until 07 octobre 2021 · 0454.650.876

Represented by Adrianus Verhoeven

Ended

HAMOFA METAL MACHINING

Director · since 22 octobre 2002 · until 21 octobre 2008 · 0467.466.259

Represented by Mathieu Feyen

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2022	17/06/2021	27/08/2020	20/06/2019	19/07/2018	13/07/2017
General meeting	06/06/2022	07/06/2021	02/06/2020	03/06/2019	04/06/2018	06/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	06/06/2022	24/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	17/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	17/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	03/07/2007	Dutch	PDF

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 31/12/2021 · 2 active · 15 ended

Active mandates

HAMOKO

Managing director · 0454.650.876

Represented by Verhoeven AD

Active

RVM

Director · 0734.537.646

Represented by Verhoeven ROB

Active

Ended mandates

HAMOFA METAL MACHINING

Director · since 07 octobre 2015 · until 07 octobre 2021 · 0467.466.259

Represented by Adrianus Verhoeven

Ended

HAMOKO

Managing director · since 07 octobre 2015 · until 07 octobre 2021 · 0454.650.876

Represented by Adrianus Verhoeven

Ended

HAMOKO

Managing director · since 07 octobre 2015 · until 07 octobre 2021 · 0454.650.876

Represented by Adrianus Verhoeven

Ended

HAMOFA METAL MACHINING

Director · since 22 octobre 2002 · until 21 octobre 2008 · 0467.466.259

Represented by Mathieu Feyen

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 202126,4 k €↑
2020
Annual accounts 20208,3 k €↓
2019
Annual accounts 201922,4 k €↓
2018
Annual accounts 201825,4 k €↑
2017
Annual accounts 201723,5 k €↑
2016
Annual accounts 201622,5 k €↑
2015
Annual accounts 201521,8 k €↑
2014
Annual accounts 201419,1 k €↓
2013
Annual accounts 201319,1 k €↑
2012
Annual accounts 201215,3 k €↑
2011
Annual accounts 201114,2 k €↑
2010
Annual accounts 201011,2 k €↓
2009
Annual accounts 200912,5 k €↑
2008
Annual accounts 20089,5 k €↓
2007
Annual accounts 200711 k €↑
2006
Annual accounts 20069,7 k €

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 A.E.J.

Overview

What does IMMO A.E.J. do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline