ACTIVE

IMMO ETAPE

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Financial year 2025 · closed on 31/12/2025
Net result
266,9 k €
-16.4% YoY
Gross margin
860 k €
-14.2% YoY
Equity
2 M €
+15.0% YoY

What does IMMO ETAPE do?

IMMO ETAPE is a Private limited company incorporated in 2015. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Péruwelz.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0631.924.613
Incorporation
10/06/2015
Legal form
Private limited company
Registered office
Rue Victor Cretteur(PER) 41
7600 Péruwelz · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
68202Rental and operating of own or leased real estate· main68202Rental and operating of own or leased real estate47551Retail sale of other household equipment in specialised stores47591Retail sale of furniture, lighting equipment and other household articles in specialised stores77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin860 k €1 M €999,1 k €1,1 M €991,3 k €762,9 k €426,8 k €343,6 k €187,8 k €135,1 k €
EBITDA829,5 k €861,8 k €960,6 k €986,3 k €746,5 k €600,9 k €323,9 k €273,8 k €178 k €130,2 k €
Operating result439,1 k €487,3 k €599,6 k €670,3 k €365,5 k €316,6 k €65,6 k €120,7 k €69,7 k €42,4 k €
Net result266,9 k €319,3 k €406,3 k €457 k €240,5 k €195,6 k €17,5 k €67,8 k €36,3 k €21 k €
Balance sheet
Equity2 M €1,8 M €1,5 M €1 M €591 k €350,5 k €154,9 k €137,4 k €69,6 k €33,4 k €
Total assets4,3 M €4,6 M €4,3 M €4,1 M €3,6 M €3 M €2,2 M €1,4 M €967 k €706,2 k €
Cash12,2 k €830 €35,3 k €16,6 k €10,6 k €144,6 k €15,1 k €5,9 k €12,9 k €74,8 k €
Debts2,3 M €2,8 M €2,8 M €3 M €3 M €2,6 M €2 M €1,3 M €897,4 k €672,9 k €
Other
Workforce–––––1,3 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 1 ended

Active mandates

Geoffrey MIATTON

Director · since 15 avril 2026

Active
Vincenzo CICCHIRILLO

Director · since 15 avril 2026

Active

Ended mandates

Frédéric Michez

Manager · since 10 juin 2015

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/08/202630/09/202523/09/202428/09/202313/12/202230/09/2021
General meeting30/06/202620/06/202521/06/202416/06/202313/12/202218/06/2021
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
Abridged model31/12/202530/06/202617/08/2026FrenchPDF
Micro model31/12/202420/06/202530/09/2025FrenchPDF
Micro model31/12/202321/06/202423/09/2024FrenchPDF
Micro model31/12/202216/06/202328/09/2023FrenchPDF
Micro model31/12/202113/12/202213/12/2022FrenchPDF
Abridged model31/12/202018/06/202130/09/2021FrenchPDF
Abridged model31/12/201919/06/202026/10/2020FrenchPDF
Abridged model31/12/201814/06/201930/08/2019FrenchPDF
Abridged model31/12/201715/06/201802/08/2018FrenchPDF
Abridged model31/12/201608/06/201727/07/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 2 active · 1 ended

Active mandates

Geoffrey MIATTON

Director · since 15 avril 2026

Active
Vincenzo CICCHIRILLO

Director · since 15 avril 2026

Active

Ended mandates

Frédéric Michez

Manager · since 10 juin 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office28/10/2024
    SIEGE SOCIAL
    PDF
  • Mandates18/04/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Other05/10/2016
    OBJET
    PDF
  • Mandates25/06/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Other12/06/2015
    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. 2025
    Annual accounts 2025266,9 k €↓
  2. 2024
    Annual accounts 2024319,3 k €↓
  3. 2023
    Annual accounts 2023406,3 k €↓
  4. 2022
    Annual accounts 2022457 k €↑
  5. 2021
    Annual accounts 2021240,5 k €↑
  6. 2020
    Annual accounts 2020195,6 k €↑
  7. 2019
    Annual accounts 201917,5 k €↓
  8. 2018
    Annual accounts 201867,8 k €↑
  9. 2017
    Annual accounts 201736,3 k €↑
  10. 2016
    Annual accounts 201621 k €
  11. 10/06/2015
    IncorporationPrivate limited company