ACTIVE

EA immo

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Financial year 2024 · closed on 31/12/2024
Net result
20,1 k €
-10.4% YoY
Gross margin
43,4 k €
+19.9% YoY
Equity
209,4 k €
+10.6% YoY

What does EA immo do?

EA immo is a Private limited company incorporated in 2015. Its registered office is in Neupré.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0507.991.770
Incorporation
07/01/2015
Legal form
Private limited company
Registered office
Route du Condroz(RR) 213
4120 Neupré · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin43,4 k €36,2 k €265,6 k €59,5 k €64,4 k €61,8 k €61,8 k €50,5 k €23,3 k €11,4 k €
EBITDA42,9 k €35,2 k €262,5 k €56 k €61,3 k €58,8 k €58,8 k €48,3 k €21,1 k €9,3 k €
Operating result34,3 k €26,5 k €253,8 k €34,9 k €28,8 k €26,1 k €39,7 k €29,1 k €7,1 k €-10,8 k €
Net result20,1 k €22,4 k €159,5 k €16,6 k €15,6 k €11,6 k €22,7 k €14,2 k €-7,1 k €-24 k €
Balance sheet
Equity209,4 k €189,3 k €166,8 k €7,3 k €-9,3 k €-24,8 k €11,9 k €-10,7 k €-24,9 k €-17,8 k €
Total assets501,2 k €519,6 k €541,8 k €898,2 k €507,6 k €515,6 k €554 k €572,9 k €458,3 k €492,2 k €
Cash3,3 k €35,2 k €11,6 k €7,8 k €17,1 k €1,1 k €1,8 k €9,6 k €3,1 k €2,7 k €
Debts217,7 k €256,1 k €301,4 k €889,8 k €516,8 k €540,4 k €542,1 k €583,6 k €483,2 k €510 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Floriane Berteaux

Director

Active

Ended mandates

Floriane BERTEAUX

Director · since 07 janvier 2015

Ended
FLORIANE BERTEAUX

Manager · since 07 janvier 2015

Ended
STEPHANIE LEBEAU

Manager · since 05 janvier 2015

Ended
Floriane BERTEAUX

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
AMIVET● Active
0599.905.210
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/10/202530/08/202410/08/202328/10/202230/09/202120/09/2021
General meeting13/10/202528/06/202430/06/202324/06/202225/06/202101/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/10/202523/10/2025FrenchPDF
Micro model31/12/202328/06/202430/08/2024FrenchPDF
Micro model31/12/202230/06/202310/08/2023FrenchPDF
Micro model31/12/202124/06/202228/10/2022FrenchPDF
Abridged model31/12/202025/06/202130/09/2021FrenchPDF
Abridged model31/12/201901/09/202020/09/2021FrenchPDF
Abridged model31/12/201828/09/201902/09/2020FrenchPDF
Abridged model31/12/201729/06/201829/08/2018FrenchPDF
Abridged model31/12/201630/06/201725/08/2017FrenchPDF
Abridged model31/12/201524/06/201607/11/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 4 ended

Active mandates

Floriane Berteaux

Director

Active

Ended mandates

Floriane BERTEAUX

Director · since 07 janvier 2015

Ended
FLORIANE BERTEAUX

Manager · since 07 janvier 2015

Ended
STEPHANIE LEBEAU

Manager · since 05 janvier 2015

Ended
Floriane BERTEAUX

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/09/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office13/01/2023
    SIEGE SOCIAL
    PDF
  • Mandates13/02/2019
    DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Other09/01/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202420,1 k €↓
  2. 2023
    Annual accounts 202322,4 k €↓
  3. 2022
    Annual accounts 2022159,5 k €↑
  4. 2021
    Annual accounts 202116,6 k €↑
  5. 2020
    Annual accounts 202015,6 k €↑
  6. 2019
    Annual accounts 201911,6 k €↓
  7. 2018
    Annual accounts 201822,7 k €↑
  8. 2017
    Annual accounts 201714,2 k €↑
  9. 2016
    Annual accounts 2016-7,1 k €↑
  10. 2015
    Annual accounts 2015-24 k €
  11. 07/01/2015
    IncorporationPrivate limited company