ACTIVE

BALTIMO GESTIONS

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Financial year 2025 · closed on 31/03/2025

Net result

-5,8 k €

+60.1% YoY

Gross margin

-2,5 k €

+81.3% YoY

Equity

-20,5 k €

-15.5% YoY

What does BALTIMO GESTIONS do?

BALTIMO GESTIONS is a Private limited company incorporated in 2009. Its main activity is: Real estate agencies. Its registered office is in Saint-Gilles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.322.063

Incorporation

03/03/2009

Legal form

Private limited company

Registered office

Rue Capouillet 15 box 1
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 81210General cleaning of buildings 81210General cleaning of buildings 81220Other building and industrial cleaning activities 81220Other building and industrial cleaning activities

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2011		2010
Income statement
Gross margin	-2,5 k €	+81.3%	-13,6 k €	-213%	12 k €	+59.8%	7,5 k €	-73.6%	28,3 k €	+115%	13,2 k €	-85.5%	91,2 k €	+30.6%	69,8 k €	-30.6%	100,5 k €	+93.6%	51,9 k €	-67.0%	157,6 k €	+16.8%	134,9 k €	-8.1%	146,8 k €
EBITDA	-5,6 k €	+58.5%	-13,6 k €	-219%	11,4 k €	+57.1%	7,2 k €	+375%	-2,6 k €	+93.3%	-39,1 k €	-1126%	3,8 k €	-67.6%	11,8 k €	+177%	-15,3 k €	+34.4%	-23,3 k €	-203%	22,7 k €	+6031%	-383,4 €	-100%	93 k €
Operating result	-5,7 k €	+60.8%	-14,4 k €	-233%	10,9 k €	+74.7%	6,2 k €	+274%	-3,6 k €	+91.3%	-41 k €	-2406%	1,8 k €	-57.4%	4,2 k €	+117%	-25 k €	+27.4%	-34,4 k €	-378%	12,4 k €	+202%	-12,1 k €	-115%	80,9 k €
Net result	-5,8 k €	+60.1%	-14,6 k €	-235%	10,7 k €	+76.2%	6,1 k €	+260%	-3,8 k €	+90.9%	-41,6 k €	-5789%	730,7 €	-73.9%	2,8 k €	+111%	-26,2 k €	+27.8%	-36,3 k €	-566%	7,8 k €	+137%	-21,1 k €	-137%	56,8 k €
Balance sheet
Equity	-20,5 k €	-15.5%	-17,8 k €	-451%	-3,2 k €	+76.9%	-14 k €	+30.4%	-20,1 k €	-23.4%	-16,3 k €	-164%	25,3 k €	+3.0%	24,6 k €	+12.9%	21,8 k €	-54.6%	48 k €	-43.1%	84,3 k €	+102%	41,8 k €	-33.6%	63 k €
Total assets	34,3 k €	-73.2%	127,7 k €	-16.8%	153,6 k €	+9.7%	140,1 k €	-6.1%	149,2 k €	+5.6%	141,3 k €	-12.2%	160,9 k €	+30.3%	123,5 k €	-1.1%	124,9 k €	-5.7%	132,4 k €	-46.7%	248,4 k €	+140%	103,7 k €	-19.4%	128,7 k €
Cash	33,8 k €	+37.0%	24,6 k €	+41.0%	17,5 k €	+107%	8,4 k €	-33.3%	12,7 k €	+610%	1,8 k €	-70.6%	6,1 k €	-58.7%	14,7 k €	-55.0%	32,7 k €	-30.3%	46,9 k €	-41.2%	79,7 k €	+260%	22,1 k €	-77.1%	96,9 k €
Debts	54,8 k €	-62.3%	145,5 k €	-7.2%	156,8 k €	+1.8%	154 k €	-9.0%	169,2 k €	+7.4%	157,6 k €	+16.2%	135,6 k €	+38.2%	98,1 k €	-4.8%	103,1 k €	+22.1%	84,5 k €	-39.3%	139 k €	+278%	36,8 k €	-44.1%	65,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,9 ETP	-32.1%	2,8 ETP	0.0%	2,8 ETP	+7.7%	2,6 ETP	+44.4%	1,8 ETP

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 6 ended

Active mandates

Isabella BALARATTI

Director · since 18 mars 2009

Active

Ended mandates

ISABELLA BALARATTI

Manager · since 01 avril 2011

Ended

Isabella BALARATTI

Manager · since 03 septembre 2009

Ended

Isabella BALARATTI

Manager · since 18 mars 2009

Ended

ISABELLA BALARATTI

Manager · since 10 mars 2009

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires à Saint-Gilles rue Capouillet 15, Rés. Cassiopée● Active	0834.594.433
BELEZA DESIGN & ART● Active	0846.609.169
IMMOBILIERE CASSIOPEE● Bankrupt	0473.787.293
Swing Connects● Active	0783.382.985

Annual accounts

Full financial information

	2025	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2025	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/06/2026	14/11/2023	30/01/2023	30/11/2021	30/11/2020	29/11/2019
General meeting	26/05/2026	31/10/2023	14/09/2022	14/09/2021	19/11/2020	10/09/2019
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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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	26/05/2026	08/06/2026	French	PDF
Micro model	31/03/2023	31/10/2023	14/11/2023	French	PDF
Micro model	31/03/2022	14/09/2022	30/01/2023	French	PDF
Micro model	31/03/2021	14/09/2021	30/11/2021	French	PDF
Micro model	31/03/2020	19/11/2020	30/11/2020	French	PDF
Micro model	31/03/2019	10/09/2019	29/11/2019	French	PDF
Micro model	31/03/2018	13/09/2018	30/11/2018	French	PDF
Micro model	31/03/2017	12/09/2017	29/11/2017	French	PDF
Abridged model	31/03/2016	13/09/2016	30/11/2016	French	PDF
Abridged model	31/03/2015	26/09/2015	29/10/2015	French	PDF
Abridged model	31/03/2014	09/09/2014	05/03/2015	French	PDF
Abridged model	31/03/2013	30/09/2013	14/11/2013	French	PDF
Abridged model	31/03/2012	13/09/2012	19/12/2012	French	PDF
Abridged model	31/03/2011	30/11/2011	01/02/2012	French	PDF
Abridged model	31/03/2010	02/11/2010	08/12/2010	French	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 31/03/2025 · 1 active · 6 ended

Active mandates

Isabella BALARATTI

Director · since 18 mars 2009

Active

Ended mandates

ISABELLA BALARATTI

Manager · since 01 avril 2011

Ended

Isabella BALARATTI

Manager · since 03 septembre 2009

Ended

Isabella BALARATTI

Manager · since 18 mars 2009

Ended

ISABELLA BALARATTI

Manager · since 10 mars 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-5,8 k €↑
2023
Annual accounts 2023-14,6 k €↓
2022
Annual accounts 202210,7 k €↑
2021
Annual accounts 20216,1 k €↑
2020
Annual accounts 2020-3,8 k €↑
2019
Annual accounts 2019-41,6 k €↓
2018
Annual accounts 2018730,7 €↓
2017
Annual accounts 20172,8 k €↑
2016
Annual accounts 2016-26,2 k €↑
2015
Annual accounts 2015-36,3 k €↓
2014
Annual accounts 20147,8 k €↑
2011
Annual accounts 2011-21,1 k €↓
2010
Annual accounts 201056,8 k €
03/03/2009
IncorporationPrivate limited company

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

BALTIMO GESTIONS

Overview

What does BALTIMO GESTIONS do?

Trend over 13 financial years

Board of directors

Other companies at this address

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