NORMAL SITUATION

IMMO ISD

Financial year 2023 · closed on 31/12/2023
Net result
632,5 €
+3891.7% YoY
Gross margin
6,1 k €
+13.6% YoY
Equity
18,8 k €
+3.5% YoY

Company — Normal situation.

What does IMMO ISD do?

IMMO ISD is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0684.752.296
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320222021202020192018
Income statement
Gross margin6,1 k €5,3 k €5,8 k €5,9 k €5,6 k €6,8 k €
EBITDA4,6 k €4 k €4,4 k €4,6 k €4,2 k €5,2 k €
Operating result2 k €1,4 k €1,8 k €2 k €1,7 k €837,6 €
Net result632,5 €-16,7 €314 €413,1 €-20,7 €-1,1 k €
Balance sheet
Equity18,8 k €18,2 k €18,2 k €17,9 k €17,5 k €17,5 k €
Total assets49,7 k €51,5 k €54,2 k €56,5 k €58,6 k €61 k €
Cash6 k €5,2 k €5,3 k €4,8 k €4,3 k €4,3 k €
Debts30,9 k €33,3 k €36 k €38,6 k €41,1 k €43,5 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

DENIS Philippe

Mandate

Active

Ended mandates

Philippe DENIS

Director · since 16 novembre 2017

Ended
Philippe DENIS

Manager · since 16 novembre 2017

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201916/11/2017
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months14 months
Filing date26/04/202431/08/202314/06/202229/06/202122/06/202025/06/2019
General meeting15/03/202409/06/202310/06/202211/06/202112/06/202014/06/2019
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202315/03/202426/04/2024FrenchPDF
Micro model31/12/202209/06/202331/08/2023FrenchPDF
Micro model31/12/202110/06/202214/06/2022FrenchPDF
Micro model31/12/202011/06/202129/06/2021FrenchPDF
Micro model31/12/201912/06/202022/06/2020FrenchPDF
Micro model31/12/201814/06/201925/06/2019FrenchPDF
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 31/12/2023 · 1 active · 2 ended

Active mandates

DENIS Philippe

Mandate

Active

Ended mandates

Philippe DENIS

Director · since 16 novembre 2017

Ended
Philippe DENIS

Manager · since 16 novembre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring22/05/2024
    MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring22/12/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, 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. 2023
    Annual accounts 2023632,5 €
  2. 2022
    Annual accounts 2022-16,7 €
  3. 2021
    Annual accounts 2021314 €
  4. 2020
    Annual accounts 2020413,1 €
  5. 2019
    Annual accounts 2019-20,7 €
  6. 2018
    Annual accounts 2018-1,1 k €