ACTIVE

PATRIMMONIA REAL ESTATE

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Financial year 2024 · closed on 31/12/2024

Net result

-1,9 M €

-159.5% YoY

Gross margin

116,5 k €

-53.6% YoY

Equity

5,5 M €

-25.9% YoY

What does PATRIMMONIA REAL ESTATE do?

PATRIMMONIA REAL ESTATE is a Public limited company incorporated in 2009. Its main activity is: Activities of head offices. Its registered office is in Overijse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.114.016

Incorporation

28/10/2009

Legal form

Public limited company

Registered office

Brusselsesteenweg 321
3090 Overijse · FlandreSee on map

Contributed capital

17 482 250,00 €

Latest accounts

31/12/2024

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (1)

Signals

Solid equityPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	116,5 k €	-53.6%	251 k €	+173%	91,9 k €	-3.3%	95 k €	-12.2%	108,2 k €	+312%	26,3 k €	-75.9%	108,9 k €	+72.3%	63,2 k €	+109%	-684,6 k €	-886%	-69,5 k €	-137%	188,4 k €	+63.6%	115,1 k €	+1202%	-10,4 k €	+30.0%	-14,9 k €
EBITDA	103,9 k €	-56.8%	240,4 k €	+1489%	-17,3 k €	+76.1%	-72,4 k €	+20.0%	-90,5 k €	+47.2%	-171,4 k €	-81.1%	-94,6 k €	+97.8%	-4,3 M €	-344%	-974,7 k €	-158%	-377,1 k €	-814%	-41,3 k €	+70.1%	-137,8 k €	+3.6%	-142,8 k €	-2.2%	-139,7 k €
Operating result	734,6 k €	-41.5%	1,3 M €	+168%	-1,8 M €	-2360%	-74,8 k €	+19.8%	-93,3 k €	+52.5%	-196,5 k €	-64.3%	-119,6 k €	+97.3%	-4,4 M €	-338%	-995,1 k €	-148%	-400,6 k €	-512%	-65,5 k €	+59.3%	-161 k €	-5.6%	-152,5 k €	+2.7%	-156,7 k €
Net result	-1,9 M €	-159%	3,2 M €	+243%	-2,3 M €	-59.1%	-1,4 M €	+54.9%	-3,2 M €	-261%	-872,8 k €	-52.2%	-573,6 k €	+81.7%	-3,1 M €	-275%	-836,3 k €	-412%	-163,5 k €	+1.2%	-165,5 k €	+54.4%	-363,1 k €	-60.2%	-226,7 k €	-103%	-111,4 k €
Balance sheet
Equity	5,5 M €	-25.9%	7,4 M €	+77.1%	4,2 M €	-34.9%	6,5 M €	-18.0%	7,9 M €	-28.6%	11 M €	-7.3%	11,9 M €	-4.6%	12,5 M €	-20.1%	15,6 M €	+15.9%	13,5 M €	+23.6%	10,9 M €	+33.5%	8,2 M €	+145%	3,3 M €	+153%	1,3 M €
Total assets	16 M €	-13.1%	18,4 M €	-20.2%	23,1 M €	-22.1%	29,6 M €	-13.6%	34,3 M €	+7.2%	32 M €	+2.9%	31,1 M €	+14.2%	27,2 M €	-22.7%	35,2 M €	+31.1%	26,9 M €	+24.9%	21,5 M €	+28.4%	16,8 M €	+141%	7 M €	+114%	3,3 M €
Cash	11,5 k €	-95.8%	272 k €	+4143%	6,4 k €	-97.7%	280,2 k €	+433%	52,6 k €	+2662%	1,9 k €	-78.8%	9 k €	-87.7%	73 k €	+116%	33,8 k €	-95.8%	804,5 k €	+221%	250,8 k €	+1163%	19,9 k €	-93.1%	288,5 k €		–
Debts	10,3 M €	+1.3%	10,1 M €	-40.4%	17 M €	-26.4%	23,2 M €	-12.3%	26,4 M €	+26.0%	20,9 M €	+9.3%	19,2 M €	+30.3%	14,7 M €	-24.9%	19,6 M €	+46.3%	13,4 M €	+26.1%	10,6 M €	+23.5%	8,6 M €	+137%	3,6 M €	+87.3%	1,9 M €
Other
Workforce	–		–		0,5 ETP	-50.0%	1,0 ETP	-41.2%	1,7 ETP	-26.1%	2,3 ETP	-34.3%	3,5 ETP	+52.2%	2,3 ETP	0.0%	2,3 ETP	-17.9%	2,8 ETP	-15.2%	3,3 ETP	+6.5%	3,1 ETP	+29.2%	2,4 ETP	+60.0%	1,5 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 · 4 active · 31 ended

Active mandates

Christelle HEYNDERICKX

Director · since 06 juillet 2024 · until 10 mai 2027

Active

Luc SILLIS

Director · since 06 juillet 2024 · until 10 mai 2027

Active

Maarten Van den Broeck

Director · since 06 juillet 2024 · until 10 mai 2027

Active

Promotus

Managing director · since 06 juillet 2024 · until 10 mai 2027 · 0425.890.475

Represented by Dirk VAN DEN BROECK

Active

Ended mandates

Maarten Van den Broeck

Director · since 01 mars 2022 · until 14 mai 2024

Ended

Christelle HEYNDERICKX

Director · since 23 juin 2020 · until 14 mai 2024

Ended

Laurence VAN AUDENHAEGE

Director · since 23 juin 2020 · until 14 mai 2024

Ended

Luc SILLIS

Director · since 23 juin 2020 · until 14 mai 2024

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2025	05/08/2024	31/07/2023	10/08/2022	25/08/2021	01/07/2020
General meeting	24/06/2025	05/07/2024	06/06/2023	15/06/2022	11/08/2021	23/06/2020
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	31/12/2024	24/06/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	05/07/2024	05/08/2024	Dutch	PDF
Abridged model	31/12/2022	06/06/2023	31/07/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	10/08/2022	French	PDF
Abridged model	31/12/2020	11/08/2021	25/08/2021	French	PDF
Abridged model	31/12/2019	23/06/2020	01/07/2020	French	PDF
Abridged model	31/12/2018	28/05/2019	23/07/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	27/06/2018	French	PDF
Abridged model	30/06/2016	14/10/2016	24/11/2016	French	PDF
Abridged model	30/06/2015	13/10/2015	26/11/2015	French	PDF
Abridged model	30/06/2014	14/10/2014	12/12/2014	French	PDF
Abridged model	30/06/2013	08/10/2013	10/12/2013	French	PDF
Abridged model	30/06/2012	09/10/2012	17/12/2012	French	PDF
Abridged model	30/06/2011	11/10/2011	21/12/2011	French	PDF

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 · 4 active · 31 ended

Active mandates

Christelle HEYNDERICKX

Director · since 06 juillet 2024 · until 10 mai 2027

Active

Luc SILLIS

Director · since 06 juillet 2024 · until 10 mai 2027

Active

Maarten Van den Broeck

Director · since 06 juillet 2024 · until 10 mai 2027

Active

Promotus

Managing director · since 06 juillet 2024 · until 10 mai 2027 · 0425.890.475

Represented by Dirk VAN DEN BROECK

Active

Ended mandates

Maarten Van den Broeck

Director · since 01 mars 2022 · until 14 mai 2024

Ended

Christelle HEYNDERICKX

Director · since 23 juin 2020 · until 14 mai 2024

Ended

Laurence VAN AUDENHAEGE

Director · since 23 juin 2020 · until 14 mai 2024

Ended

Luc SILLIS

Director · since 23 juin 2020 · until 14 mai 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/06/2024
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates12/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates01/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates18/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates06/08/2020
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

2024
Annual accounts 2024-1,9 M €↓
2023
Annual accounts 20233,2 M €↑
2022
Annual accounts 2022-2,3 M €↓
2021
Annual accounts 2021-1,4 M €↑
2020
Annual accounts 2020-3,2 M €↓
2019
Annual accounts 2019-872,8 k €↓
2018
Annual accounts 2018-573,6 k €↑
2017
Annual accounts 2017-3,1 M €↓
2016
Annual accounts 2016-836,3 k €↓
2015
Annual accounts 2015-163,5 k €↑
2014
Annual accounts 2014-165,5 k €↑
2013
Annual accounts 2013-363,1 k €↓
2012
Annual accounts 2012-226,7 k €↓
2011
Annual accounts 2011-111,4 k €
28/10/2009
IncorporationPublic 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

PATRIMMONIA REAL ESTATE

Overview

What does PATRIMMONIA REAL ESTATE do?

Trend over 14 financial years

Indicative valuation

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