NORMAL SITUATION

IMMO VOS BEHEER

Export PDF

Financial year 2021 · closed on 31/12/2021

Net result

136,9 k €

+636.1% YoY

Gross margin

312,7 k €

+103.5% YoY

Equity

186,2 k €

+277.9% YoY

Workforce

2,0 ETP

-9.1% YoY

Company — Normal situation.

What does IMMO VOS BEHEER do?

IMMO VOS BEHEER is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0806.272.611

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2021

Average workforce

2,0 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	312,7 k €	+103%	153,7 k €	+3.1%	149,1 k €	+11.7%	133,5 k €	+3.0%	129,6 k €	+2.5%	126,4 k €	+18.4%	106,7 k €	+6.2%	100,5 k €	-0.2%	100,7 k €	+26.9%	79,3 k €	+4.9%	75,6 k €	+55.3%	48,7 k €	-12.8%	55,8 k €
EBITDA	203,3 k €	+546%	31,4 k €	-11.7%	35,6 k €	+60.5%	22,2 k €	+3.8%	21,4 k €	+3.2%	20,7 k €	+30.8%	15,8 k €	-30.2%	22,7 k €	+0.9%	22,4 k €	+166%	8,4 k €	-16.8%	10,1 k €	+6.7%	9,5 k €	-44.3%	17 k €
Operating result	203,4 k €	+537%	31,9 k €	-8.7%	35 k €	+105%	17,1 k €	+27.8%	13,4 k €	+5.3%	12,7 k €	+109%	6,1 k €	-57.0%	14,1 k €	+1.5%	13,9 k €	+953%	1,3 k €	-51.4%	2,7 k €	+30.7%	2,1 k €	-70.4%	7 k €
Net result	136,9 k €	+636%	18,6 k €	-8.1%	20,2 k €	+131%	8,8 k €	+47.9%	5,9 k €	+3.0%	5,8 k €	+190%	2 k €	-71.8%	7 k €	+25.7%	5,6 k €	+401%	-1,9 k €	-109%	-886,5 €	+23.6%	-1,2 k €	+27.5%	-1,6 k €
Balance sheet
Equity	186,2 k €	+278%	49,3 k €	+60.6%	30,7 k €	+66.5%	18,4 k €	+19.8%	15,4 k €	+62.7%	9,5 k €	+8.6%	8,7 k €	-34.7%	13,3 k €	+112%	6,3 k €	+800%	698,9 €	-72.6%	2,6 k €	-25.8%	3,4 k €	-25.2%	4,6 k €
Total assets	233,9 k €	+143%	96,1 k €	+38.7%	69,3 k €	+30.1%	53,3 k €	+8.7%	49 k €	-34.0%	74,3 k €	+10.7%	67 k €	-12.8%	76,9 k €	-12.5%	87,8 k €	+14.1%	77 k €	-10.5%	86 k €	-2.1%	87,8 k €	-9.1%	96,6 k €
Cash	125,8 k €	+399%	25,2 k €	+252%	7,2 k €	-78.1%	32,8 k €	+35.7%	24,1 k €	-33.5%	36,3 k €	+52.4%	23,8 k €	-6.1%	25,4 k €	+16.8%	21,7 k €	+81.1%	12 k €	-20.5%	15,1 k €	+82.1%	8,3 k €	-5.0%	8,7 k €
Debts	47,8 k €	+1.9%	46,9 k €	+21.3%	38,6 k €	+10.9%	34,8 k €	+3.6%	33,6 k €	-48.1%	64,8 k €	+11.0%	58,3 k €	-8.2%	63,6 k €	-19.9%	79,3 k €	+3.9%	76,3 k €	-8.6%	83,5 k €	-1.1%	84,4 k €	-8.3%	92 k €
Other
Workforce	2,0 ETP	-9.1%	2,2 ETP		–		–		–		–		1,9 ETP	+26.7%	1,5 ETP	0.0%	1,5 ETP	-11.8%	1,7 ETP	-10.5%	1,9 ETP	+90.0%	1,0 ETP	+25.0%	0,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 4 ended

Active mandates

Bart Vos

Director

Active

Ken Gobbers

Director

Active

Ended mandates

Bart Vos

Administrator - manager

Ended

Bart Vos

Manager

Ended

Ken Gobbers

Administrator - manager

Ended

Ken Gobbers

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2022	23/07/2021	29/06/2020	01/07/2019	28/06/2018	27/06/2017
General meeting	11/06/2022	12/06/2021	13/06/2020	08/06/2019	09/06/2018	10/06/2017
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	11/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	23/07/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	08/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	28/06/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	22/06/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	18/06/2010	Dutch	PDF

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 31/12/2021 · 2 active · 4 ended

Active mandates

Bart Vos

Director

Active

Ken Gobbers

Director

Active

Ended mandates

Bart Vos

Administrator - manager

Ended

Bart Vos

Manager

Ended

Ken Gobbers

Administrator - manager

Ended

Ken Gobbers

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/10/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2021
Annual accounts 2021136,9 k €↑
2020
Annual accounts 202018,6 k €↓
2019
Annual accounts 201920,2 k €↑
2018
Annual accounts 20188,8 k €↑
2017
Annual accounts 20175,9 k €↑
2016
Annual accounts 20165,8 k €↑
2015
Annual accounts 20152 k €↓
2014
Annual accounts 20147 k €↑
2013
Annual accounts 20135,6 k €↑
2012
Annual accounts 2012-1,9 k €↓
2012
Name changeImmo Vos Beheer
2011
Annual accounts 2011-886,5 €↑
2010
Annual accounts 2010-1,2 k €↑
2009
Annual accounts 2009-1,6 k €
2009
Name changeIMMO ATRIUM

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

IMMO VOS BEHEER

Overview

What does IMMO VOS BEHEER do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline