IMMAGO
0554.861.081 · rovalta.com · 21/09/2026
NORMAL SITUATION
IMMAGO
Financial year 2023 · closed on 31/12/2023
Net result
117,4 k €
+8.7% YoY
Gross margin
357 k €
+8.7% YoY
Equity
11,9 M €
+1.0% YoY
Workforce
1,0 ETP
+66.7% YoY
Company — Normal situation.
Overview
What does IMMAGO do?
IMMAGO is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0554.861.081
Legal form
Private company with limited liability
Contributed capital
11 572 000,00 €
Latest accounts
31/12/2023
Average workforce
1,0 ETP
Joint committees (1)
- 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 357 k € | +8.7% | 328,3 k € | +26.4% | 259,7 k € | -10.0% | 288,6 k € | +4.1% | 277,2 k € | +221% | 86,5 k € | +134% | 37 k € | – | |
| EBITDA | 315,4 k € | +6.1% | 297,4 k € | +40.5% | 211,7 k € | -0.2% | 212,1 k € | -8.6% | 232 k € | +223% | 71,7 k € | +272% | 19,3 k € | -15.1% | 22,7 k € |
| Operating result | 232,4 k € | +15.7% | 200,9 k € | +44.2% | 139,3 k € | -3.3% | 144,1 k € | +116% | 66,7 k € | +719% | -10,8 k € | -423% | 3,3 k € | -85.3% | 22,7 k € |
| Net result | 117,4 k € | +8.7% | 108 k € | +76.2% | 61,3 k € | -13.5% | 70,9 k € | +935% | 6,9 k € | +131% | -21,8 k € | -1.8% | -21,4 k € | -2158% | 1 k € |
| Balance sheet | |||||||||||||||
| Equity | 11,9 M € | +1.0% | 11,8 M € | +0.9% | 11,7 M € | +0.7% | 11,6 M € | +0.6% | 11,5 M € | +0.1% | 11,5 M € | -0.2% | 11,6 M € | -0.2% | 11,6 M € |
| Total assets | 14,9 M € | +0.1% | 14,9 M € | +0.2% | 14,9 M € | -0.1% | 14,9 M € | -0.5% | 15 M € | +3.2% | 14,5 M € | +14.9% | 12,6 M € | +0.5% | 12,6 M € |
| Cash | 39,3 k € | -73.6% | 148,9 k € | +90.3% | 78,2 k € | +26.6% | 61,8 k € | -52.6% | 130,5 k € | +245% | 37,9 k € | +33.0% | 28,5 k € | +13.3% | 25,1 k € |
| Debts | 3 M € | -3.6% | 3,1 M € | -2.5% | 3,2 M € | -3.0% | 3,3 M € | -4.1% | 3,4 M € | +17.5% | 2,9 M € | +173% | 1,1 M € | +10.2% | 967,8 k € |
| Other | |||||||||||||||
| Workforce | 1,0 ETP | +66.7% | 0,6 ETP | -40.0% | 1,0 ETP | -37.5% | 1,6 ETP | +77.8% | 0,9 ETP | +50.0% | 0,6 ETP | +20.0% | 0,5 ETP | – | |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 2 ended
Active mandates
Kris Peeters
ActiveRoel Peeters
ActiveEnded mandates
Kris Peeters
EndedRoel Peeters
EndedFinancials
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 | 30/06/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/01/2025 | 03/07/2024 | 11/07/2023 | 13/07/2022 | 31/08/2021 | 30/10/2020 |
| General meeting | 12/12/2024 | 17/06/2024 | 30/06/2023 | 20/06/2022 | 30/06/2021 | 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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Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 12/12/2024 | 08/01/2025 | Dutch | |
| Abridged model | 31/12/2023 | 17/06/2024 | 03/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 11/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 13/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Full model | 31/12/2015 | 20/06/2016 | 31/08/2016 | 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 31/12/2023 · 2 active · 2 ended
Active mandates
Kris Peeters
ActiveRoel Peeters
ActiveEnded mandates
Kris Peeters
EndedRoel Peeters
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
- 2023Annual accounts 2023117,4 k €↑
- 2022Annual accounts 2022108 k €↑
- 2021Annual accounts 202161,3 k €↓
- 2019Annual accounts 201970,9 k €↑
- 2018Annual accounts 20186,9 k €↑
- 2017Annual accounts 2017-21,8 k €↓
- 2016Annual accounts 2016-21,4 k €↓
- 2015Annual accounts 20151 k €