ACTIVE

IMMO DUMONT

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Financial year 2024 · closed on 31/12/2024
Net result
85,5 k €
+89.7% YoY
Gross margin
261,4 k €
+16.1% YoY
Equity
149,1 k €
+43.9% YoY
Workforce
1,3 ETP
-38.1% YoY

What does IMMO DUMONT do?

IMMO DUMONT is a Private limited company incorporated in 2018. Its main activity is: Real estate agencies. Its registered office is in La Hulpe. It employs on average 1,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0700.261.311
Incorporation
19/07/2018
Legal form
Private limited company
Registered office
Rue des Combattants 136
1310 La Hulpe · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,3 ETP
Activities (NACE)
68310Real estate agencies· main68311Real estate agencies68321Management of real estate on a fee or contract basis68321Management of real estate on a fee or contract basis43240Electrical, plumbing and other construction installation activities43350Building completion and finishing+5
Joint committees (1)
  • 323
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin261,4 k €225,1 k €186 k €135,4 k €119,2 k €125,5 k €
EBITDA224,5 k €162,5 k €142,4 k €96,8 k €77 k €91,7 k €
Operating result133,5 k €79,1 k €58,4 k €44,2 k €64,1 k €76,1 k €
Net result85,5 k €45,1 k €28,4 k €24,8 k €49,2 k €59,5 k €
Balance sheet
Equity149,1 k €103,6 k €76,5 k €136,8 k €113 k €64,8 k €
Total assets1,4 M €1 M €1,1 M €930,8 k €320,2 k €243,3 k €
Cash166,6 k €96,3 k €95,4 k €130 k €100,5 k €88,2 k €
Debts1,2 M €943,8 k €1 M €794 k €207,2 k €178,6 k €
Other
Workforce1,3 ETP2,1 ETP1,2 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

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

Active mandates

François CARTUYVELS

Director

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202019/07/2018
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 months18 months
Filing date26/06/202509/07/202430/06/202304/07/202228/07/202110/07/2020
General meeting25/06/202526/06/202428/06/202329/06/202230/06/202124/06/2020
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/06/202526/06/2025FrenchPDF
Abridged model31/12/202326/06/202409/07/2024FrenchPDF
Abridged model31/12/202228/06/202330/06/2023FrenchPDF
Abridged model31/12/202129/06/202204/07/2022FrenchPDF
Abridged model31/12/202030/06/202128/07/2021FrenchPDF
Abridged model31/12/201924/06/202010/07/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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

Active mandates

François CARTUYVELS

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other27/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office20/12/2021
    SIEGE SOCIAL
    PDF
  • Mandates18/09/2019
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other23/07/2018
    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 202485,5 k €↑
  2. 2023
    Annual accounts 202345,1 k €↑
  3. 2022
    Annual accounts 202228,4 k €↑
  4. 2021
    Annual accounts 202124,8 k €↓
  5. 2020
    Annual accounts 202049,2 k €↓
  6. 2019
    Annual accounts 201959,5 k €
  7. 19/07/2018
    IncorporationPrivate limited company