NORMAL SITUATION

IMMO LOCOMAR

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Financial year 2023 · closed on 31/12/2023

Net result

61,4 k €

+15.0% YoY

Gross margin

112,4 k €

+6.4% YoY

Equity

56,6 k €

+1288.5% YoY

Company — Normal situation.

What does IMMO LOCOMAR do?

IMMO LOCOMAR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.432.912

Legal form

Private limited company

Contributed capital

100 000,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	112,4 k €	+6.4%	105,6 k €	+6.2%	99,4 k €	+10.4%	90,1 k €	+23.8%	72,7 k €	+8.6%	67 k €	+22.5%	54,7 k €	+82.3%	30 k €	+17.4%	25,5 k €	+245%	7,4 k €	-79.2%	35,7 k €	+9.0%	32,7 k €	-17.3%	39,5 k €	+2.6%	38,6 k €
EBITDA	91,7 k €	+5.9%	86,6 k €	+7.1%	80,8 k €	+12.9%	71,6 k €	+31.4%	54,5 k €	+11.1%	49,1 k €	+32.3%	37,1 k €	+184%	13,1 k €	+48.6%	8,8 k €	+197%	-9 k €	-147%	19,4 k €	+15.1%	16,8 k €	-30.3%	24,2 k €	+298%	6,1 k €
Operating result	65,9 k €	+8.4%	60,8 k €	+10.5%	55 k €	+20.1%	45,8 k €	+59.5%	28,7 k €	+23.3%	23,3 k €	+106%	11,3 k €	+189%	-12,7 k €	+25.2%	-17 k €	+51.3%	-34,8 k €	-426%	-6,6 k €	+27.7%	-9,2 k €	-399%	-1,8 k €	+96.1%	-46,7 k €
Net result	61,4 k €	+15.0%	53,3 k €	+18.4%	45,1 k €	+32.6%	34 k €	+304%	8,4 k €	+290%	2,2 k €	+115%	-14,1 k €	+48.2%	-27,2 k €	+3.5%	-28,2 k €	+39.9%	-47 k €	-138%	-19,7 k €	+14.7%	-23,1 k €	-39.7%	-16,5 k €	+77.0%	-71,9 k €
Balance sheet
Equity	56,6 k €	+1288%	-4,8 k €	+91.8%	-58,1 k €	+43.7%	-103,2 k €	+24.8%	-137,2 k €	+5.8%	-145,6 k €	+1.5%	-147,7 k €	-10.6%	-133,6 k €	-25.6%	-106,4 k €	-36.1%	-78,2 k €	-150%	-31,2 k €	-171%	-11,5 k €	-199%	11,6 k €	-58.8%	28,1 k €
Total assets	187,9 k €	-15.3%	221,8 k €	-17.5%	268,7 k €	-8.9%	295 k €	-2.0%	301 k €	-10.0%	334,4 k €	-5.0%	352,1 k €	-5.8%	373,9 k €	-5.0%	393,7 k €	-5.6%	417 k €	-5.8%	442,9 k €	-5.5%	468,8 k €	-5.2%	494,8 k €	-6.8%	530,9 k €
Cash	2,7 k €	-71.3%	9,6 k €	+7.4%	8,9 k €	-54.9%	19,7 k €	+59.6%	12,4 k €	-36.9%	19,6 k €	+57.1%	12,5 k €	+46.2%	8,5 k €	+231%	2,6 k €	+2850%	87,2 €	-46.0%	161,5 €	+57.0%	102,8 €	+50.5%	68,3 €	-66.2%	202,3 €
Debts	131,3 k €	-42.0%	226,5 k €	-30.7%	326,8 k €	-17.9%	398,1 k €	-9.1%	438,1 k €	-8.7%	480 k €	-4.0%	499,9 k €	-1.5%	507,5 k €	+1.5%	500,1 k €	+1.0%	495,2 k €	+4.4%	474,1 k €	-1.3%	480,3 k €	-0.6%	483,2 k €	-3.9%	502,8 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 6 ended

Active mandates

DISOFF

Director · since 24 juin 2016 · 0442.653.362

Represented by ROUSSEAU DIDIER ANTOINE

Active

Ended mandates

DISOFF

Director · since 24 juin 2016 · 0442.653.362

Represented by Didier ROUSSEAU

Ended

DISOFF

Manager · since 24 juin 2016 · 0442.653.362

Represented by Didier ROUSSEAU

Ended

DISOFF

Director · 0442.653.362

Represented by DIDIER ROUSSEAU

Ended

DISOFF

Manager · 0442.653.362

Represented by Didier ROUSSEAU

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/06/2024	03/04/2023	01/06/2022	24/06/2021	31/08/2020	31/08/2019
General meeting	31/05/2024	17/03/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	03/06/2024	French	PDF
Abridged model	31/12/2022	17/03/2023	03/04/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	01/06/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	24/06/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	31/05/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	19/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	22/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	22/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	25/07/2011	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 31/12/2023 · 1 active · 6 ended

Active mandates

DISOFF

Director · since 24 juin 2016 · 0442.653.362

Represented by ROUSSEAU DIDIER ANTOINE

Active

Ended mandates

DISOFF

Director · since 24 juin 2016 · 0442.653.362

Represented by Didier ROUSSEAU

Ended

DISOFF

Manager · since 24 juin 2016 · 0442.653.362

Represented by Didier ROUSSEAU

Ended

DISOFF

Director · 0442.653.362

Represented by DIDIER ROUSSEAU

Ended

DISOFF

Manager · 0442.653.362

Represented by Didier ROUSSEAU

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/09/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/05/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates17/03/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates25/07/2016
SIEGE SOCIAL - 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

2023
Annual accounts 202361,4 k €↑
2022
Annual accounts 202253,3 k €↑
2021
Annual accounts 202145,1 k €↑
2020
Annual accounts 202034 k €↑
2019
Annual accounts 20198,4 k €↑
2018
Annual accounts 20182,2 k €↑
2017
Annual accounts 2017-14,1 k €↑
2016
Annual accounts 2016-27,2 k €↑
2015
Annual accounts 2015-28,2 k €↑
2014
Annual accounts 2014-47 k €↓
2013
Annual accounts 2013-19,7 k €↑
2012
Annual accounts 2012-23,1 k €↓
2011
Annual accounts 2011-16,5 k €↑
2010
Annual accounts 2010-71,9 k €

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 LOCOMAR

Overview

What does IMMO LOCOMAR do?

Trend over 14 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