ACTIVE

Immobilière des Lilas

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Financial year 2024 · Closed on 31/12/2024

Net result8 k €+209,8 %over 1 year
Gross margin56,8 k €+17,0 %over 1 year
Equity182,6 k €+4,6 %over 1 year

Identity

Source · BCE/KBO

Immobilière des Lilas is a Private limited company incorporated in 2010. Its registered office is in Mons.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0824.251.461
Incorporation
23/03/2010
Legal form
Private limited company
Registered office
Rue Moncoureur (G.) 14
7011 Mons · WallonieSee on map
Contributed capital
22 000,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20242023202220212020
Income statement
Gross margin56,8 k €48,5 k €52,6 k €36,2 k €20,5 k €
EBITDA53,2 k €45,8 k €50,2 k €34,4 k €-2,4 k €
Operating result24,8 k €2,7 k €24,5 k €-18,1 k €-13,4 k €
Net result8 k €-7,3 k €15,1 k €-24,3 k €-29,2 k €
Balance sheet
Equity182,6 k €174,7 k €181,9 k €166,9 k €191,2 k €
Total assets897,1 k €920,1 k €751,1 k €771,3 k €575,1 k €
Cash48,7 k €111,3 k €6,9 k €4,7 k €35,4 k €
Debts710,8 k €741,3 k €564,8 k €601,1 k €380,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Ophélie LABABSA

Director · since 15 décembre 2023

Active

Ended mandates

Ophélie LABABSA

Director · since 03 juin 2020

Ended
Caroline YERNAULT

Manager · since 24 mars 2010

Ended
Caroline YERNAULT

Manager · since 23 mars 2010

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date01/09/202525/06/202412/07/202313/07/202224/06/202115/05/2020
General meeting30/06/202524/06/202430/06/202320/05/202224/04/202125/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202501/09/2025FrenchPDF
Micro model31/12/202324/06/202425/06/2024FrenchPDF
Micro model31/12/202230/06/202312/07/2023FrenchPDF
Micro model31/12/202120/05/202213/07/2022FrenchPDF
Micro model31/12/202024/04/202124/06/2021FrenchPDF
Micro model31/12/201925/04/202015/05/2020FrenchPDF
Micro model31/12/201827/04/201901/07/2019FrenchPDF
Micro model31/12/201728/04/201818/07/2018FrenchPDF
Micro model31/12/201622/04/201702/06/2017FrenchPDF
Abridged model31/12/201523/04/201607/07/2016FrenchPDF
Abridged model31/12/201425/04/201522/06/2015FrenchPDF
Abridged model31/12/201326/04/201418/07/2014FrenchPDF
Abridged model31/12/201227/04/201323/08/2013FrenchPDF
Abridged model23/12/201128/04/201201/06/2012FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

Ophélie LABABSA

Director · since 15 décembre 2023

Active

Ended mandates

Ophélie LABABSA

Director · since 03 juin 2020

Ended
Caroline YERNAULT

Manager · since 24 mars 2010

Ended
Caroline YERNAULT

Manager · since 23 mars 2010

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office14/10/2024
    SIEGE SOCIAL
    PDF
  • Other26/01/2024
    MODIFICATION FORME JURIDIQUE - ASSEMBLEE GENERALE
    PDF
  • Registered office19/04/2022
    SIEGE SOCIAL
    PDF
  • Mandates15/07/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates06/06/2011
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other06/04/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 20248 k €↑
  2. 2023
    Annual accounts 2023-7,3 k €↓
  3. 2022
    Annual accounts 202215,1 k €↑
  4. 2021
    Annual accounts 2021-24,3 k €↑
  5. 2020
    Annual accounts 2020-29,2 k €↓
  6. 2019
    Annual accounts 20197,8 k €↑
  7. 2018
    Annual accounts 20187,3 k €↑
  8. 2017
    Annual accounts 20173,1 k €↓
  9. 2016
    Annual accounts 20165,6 k €↑
  10. 2015
    Annual accounts 20153,8 k €↑
  11. 2014
    Annual accounts 20141,2 k €↓
  12. 2013
    Annual accounts 201344,4 k €↑
  13. 2012
    Annual accounts 20122,6 k €↑
  14. 2011
    Annual accounts 2011-42,3 k €
  15. 23/03/2010
    IncorporationPrivate limited company