IMMO - EXTRA
0480.177.219 · rovalta.com · 22/09/2026
NORMAL SITUATION
IMMO - EXTRA
Financial year 2022 · closed on 31/03/2022
Net result
380,3 €
-98.3% YoY
Gross margin
6,1 k €
-82.1% YoY
Equity
-9,2 k €
+4.0% YoY
Company — Normal situation.
Overview
What does IMMO - EXTRA do?
IMMO - EXTRA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0480.177.219
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/03/2022
Joint committees (2)
- 218
- 323
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 6,1 k € | -82.1% | 33,9 k € | +318% | 8,1 k € | +167% | -12,2 k € | -203% | 11,8 k € | -64.1% | 32,9 k € | +77.8% | 18,5 k € | -28.3% | 25,8 k € | +2220% | -1,2 k € | -120% | 6,2 k € | -74.8% | 24,6 k € | +1639% | -1,6 k € | -103% | 49 k € | -6.7% | 52,5 k € | -31.2% | 76,3 k € | +0.7% | 75,8 k € |
| EBITDA | 6,6 k € | -73.5% | 24,9 k € | +223% | 7,7 k € | +158% | -13,3 k € | -229% | 10,3 k € | -61.2% | 26,6 k € | +49.0% | 17,9 k € | -28.3% | 24,9 k € | +954% | -2,9 k € | -275% | 1,7 k € | -92.8% | 23,3 k € | +223% | -18,8 k € | -174% | 25,6 k € | -31.6% | 37,5 k € | -30.6% | 54 k € | +3.1% | 52,4 k € |
| Operating result | 3,6 k € | -83.8% | 22,2 k € | +343% | 5 k € | +127% | -18,6 k € | -533% | 4,3 k € | -75.8% | 17,7 k € | +58.6% | 11,2 k € | -45.5% | 20,5 k € | +488% | -5,3 k € | -270% | -1,4 k € | +28.2% | -2 k € | +95.7% | -46,7 k € | -763% | -5,4 k € | -272% | 3,2 k € | -84.4% | 20,2 k € | -18.7% | 24,9 k € |
| Net result | 380,3 € | -98.3% | 22 k € | +357% | 4,8 k € | +126% | -18,6 k € | -1038% | -1,6 k € | -122% | 7,5 k € | +35.8% | 5,5 k € | -57.6% | 13,1 k € | +377% | -4,7 k € | -112% | 38,8 k € | +439% | -11,4 k € | +78.1% | -52,3 k € | -351% | -11,6 k € | -476% | 3,1 k € | -46.9% | 5,8 k € | -29.4% | 8,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -9,2 k € | +4.0% | -9,6 k € | +78.0% | -43,7 k € | +9.9% | -48,5 k € | -62.1% | -29,9 k € | -5.8% | -28,3 k € | +21.0% | -35,8 k € | +13.4% | -41,3 k € | +24.0% | -54,4 k € | -9.5% | -49,7 k € | +43.9% | -88,5 k € | -14.8% | -77,1 k € | -211% | -24,8 k € | -87.6% | -13,2 k € | +18.9% | -16,3 k € | +26.2% | -22,1 k € |
| Total assets | 15,5 k € | +42.2% | 10,9 k € | -28.2% | 15,2 k € | +33.8% | 11,4 k € | -67.5% | 35 k € | -9.2% | 38,5 k € | -5.1% | 40,6 k € | +4.8% | 38,7 k € | -24.0% | 51 k € | -22.5% | 65,8 k € | -58.4% | 158,1 k € | -14.1% | 184 k € | -23.6% | 240,7 k € | -14.3% | 280,9 k € | -9.4% | 310,1 k € | -5.5% | 328 k € |
| Cash | 5,9 k € | +35.6% | 4,3 k € | +73.7% | 2,5 k € | +38.0% | 1,8 k € | -89.2% | 16,6 k € | +915% | 1,6 k € | -88.5% | 14,2 k € | -6.3% | 15,2 k € | -26.6% | 20,6 k € | -61.3% | 53,4 k € | +2227% | 2,3 k € | -79.8% | 11,4 k € | -62.6% | 30,4 k € | -19.5% | 37,8 k € | -27.8% | 52,3 k € | +28.5% | 40,7 k € |
| Debts | 24,8 k € | +20.6% | 20,6 k € | -65.1% | 59 k € | -1.6% | 59,9 k € | -7.7% | 64,9 k € | -2.8% | 66,8 k € | -12.5% | 76,4 k € | -4.6% | 80,1 k € | -23.5% | 104,7 k € | -8.8% | 114,8 k € | -53.4% | 246,6 k € | -5.5% | 261,1 k € | -1.7% | 265,5 k € | -9.7% | 294,2 k € | -9.9% | 326,4 k € | -6.8% | 350,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | 0,3 ETP | -40.0% | 0,5 ETP | +25.0% | 0,4 ETP | -42.9% | 0,7 ETP | 0.0% | 0,7 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/03/2022 · 1 active · 3 ended
Active mandates
Hubert junior BERTELS
ActiveEnded mandates
Veerle Daems
EndedHubert Bertels
EndedVeerle Daems
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 | 01/04/2016 |
| Closing of the financial year | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 | 31/03/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/10/2022 | 19/10/2021 | 23/09/2020 | 20/11/2019 | 25/10/2018 | 03/10/2017 |
| General meeting | 08/09/2022 | 09/09/2021 | 10/09/2020 | 12/09/2019 | 13/09/2018 | 14/09/2017 |
| 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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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2022 | 08/09/2022 | 17/10/2022 | Dutch | |
| Micro model | 31/03/2021 | 09/09/2021 | 19/10/2021 | Dutch | |
| Micro model | 31/03/2020 | 10/09/2020 | 23/09/2020 | Dutch | |
| Micro model | 31/03/2019 | 12/09/2019 | 20/11/2019 | Dutch | |
| Micro model | 31/03/2018 | 13/09/2018 | 25/10/2018 | Dutch | |
| Micro model | 31/03/2017 | 14/09/2017 | 03/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 08/09/2016 | 27/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 10/09/2015 | 01/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 11/09/2014 | 10/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 12/09/2013 | 26/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 13/09/2012 | 20/09/2012 | Dutch | |
| Abridged model | 31/03/2011 | 28/09/2011 | 27/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 09/09/2010 | 28/09/2010 | Dutch | |
| Abridged model | 31/03/2009 | 10/09/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 11/09/2008 | 31/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 13/09/2007 | 17/09/2007 | Dutch | |
| Abridged model | 31/03/2006 | 14/09/2006 | 11/10/2006 | Dutch | |
| Abridged model | 31/03/2005 | 08/09/2005 | 20/09/2005 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2022 · 1 active · 3 ended
Active mandates
Hubert junior BERTELS
ActiveEnded mandates
Veerle Daems
EndedHubert Bertels
EndedVeerle Daems
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022380,3 €↓
- 2021Annual accounts 202122 k €↑
- 2020Annual accounts 20204,8 k €↑
- 2019Annual accounts 2019-18,6 k €↓
- 2018Annual accounts 2018-1,6 k €↓
- 2017Annual accounts 20177,5 k €↑
- 2016Annual accounts 20165,5 k €↓
- 2015Annual accounts 201513,1 k €↑
- 2014Annual accounts 2014-4,7 k €↓
- 2013Annual accounts 201338,8 k €↑
- 2012Annual accounts 2012-11,4 k €↑
- 2011Annual accounts 2011-52,3 k €↓
- 2010Annual accounts 2010-11,6 k €↓
- 2009Annual accounts 20093,1 k €↓
- 2008Annual accounts 20085,8 k €↓
- 2007Annual accounts 20078,2 k €