Van Immerzeele Kris
0825.753.476 · rovalta.com · 22/09/2026
ACTIVE
Van Immerzeele Kris
Financial year 2024 · closed on 31/03/2024
Net result
23,9 k €
+163.3% YoY
Gross margin
51,9 k €
+64.4% YoY
Equity
146,8 k €
+19.5% YoY
Overview
What does Van Immerzeele Kris do?
Van Immerzeele Kris is a Private limited company incorporated in 2010. Its main activity is: Electrical installation. Its registered office is in Oosterzele.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0825.753.476
Incorporation
07/05/2010
Legal form
Private limited company
Registered office
Hettingen 55 box A
9860 Oosterzele · FlandreSee on map
9860 Oosterzele · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/03/2024
Activities (NACE)
Joint committees (1)
- 149
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 51,9 k € | +64.4% | 31,6 k € | +7.2% | 29,4 k € | +33.2% | 22,1 k € | -65.3% | 63,6 k € | -20.7% | 80,3 k € | -6.8% | 86,2 k € | +3.2% | 83,5 k € | +31.7% | 63,4 k € | -15.5% | 75 k € | -21.0% | 95 k € | +11.0% | 85,5 k € | -24.8% | 113,7 k € | +91.6% | 59,4 k € |
| EBITDA | 48,9 k € | +66.3% | 29,4 k € | +13.3% | 25,9 k € | +5.4% | 24,6 k € | +20.0% | 20,5 k € | -25.9% | 27,7 k € | -6.5% | 29,6 k € | +6.3% | 27,8 k € | +67.7% | 16,6 k € | -32.7% | 24,7 k € | -55.0% | 54,8 k € | +21.5% | 45,2 k € | -38.1% | 72,9 k € | +53.0% | 47,7 k € |
| Operating result | 31,1 k € | +162% | 11,9 k € | -25.1% | 15,8 k € | +38.4% | 11,4 k € | +88.4% | 6,1 k € | +36.3% | 4,5 k € | -35.6% | 6,9 k € | -13.7% | 8 k € | +717% | -1,3 k € | -124% | 5,5 k € | -79.9% | 27,5 k € | -6.4% | 29,4 k € | -44.1% | 52,6 k € | +206% | 17,2 k € |
| Net result | 23,9 k € | +163% | 9,1 k € | -14.4% | 10,6 k € | +141% | 4,4 k € | +1409% | 292,5 € | +52.1% | 192,3 € | -91.0% | 2,1 k € | -3.8% | 2,2 k € | +1459% | 142 € | +33.2% | 106,6 € | -99.4% | 17,1 k € | -18.8% | 21,1 k € | -42.6% | 36,7 k € | +196% | 12,4 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 146,8 k € | +19.5% | 122,8 k € | +8.0% | 113,7 k € | +10.3% | 103,1 k € | +4.5% | 98,7 k € | +0.3% | 98,4 k € | +0.2% | 98,2 k € | +2.2% | 96,1 k € | +2.4% | 93,9 k € | +0.2% | 93,7 k € | +0.1% | 93,6 k € | +22.4% | 76,5 k € | +38.1% | 55,4 k € | +197% | 18,6 k € |
| Total assets | 254,1 k € | +8.0% | 235,3 k € | -15.9% | 279,6 k € | +22.0% | 229,2 k € | +4.6% | 219 k € | -15.7% | 259,7 k € | -17.6% | 315,1 k € | +15.2% | 273,5 k € | +3.0% | 265,6 k € | -7.2% | 286,3 k € | +8.9% | 262,9 k € | +71.9% | 153 k € | -13.2% | 176,1 k € | +21.5% | 144,9 k € |
| Cash | 82,4 k € | +30.6% | 63,1 k € | -43.6% | 111,9 k € | -9.0% | 123 k € | +115% | 57,1 k € | +40.9% | 40,5 k € | +67.4% | 24,2 k € | -16.1% | 28,8 k € | -37.5% | 46,2 k € | -19.1% | 57 k € | +32.0% | 43,2 k € | +3.5% | 41,7 k € | -5.7% | 44,3 k € | +40.0% | 31,6 k € |
| Debts | 107,3 k € | +62.2% | 66,2 k € | -59.6% | 163,9 k € | +35.9% | 120,6 k € | +2.3% | 117,9 k € | -25.8% | 159 k € | -24.5% | 210,6 k € | +25.5% | 167,8 k € | +4.2% | 161 k € | -12.7% | 184,3 k € | +13.1% | 163 k € | +125% | 72,4 k € | -34.8% | 111 k € | -9.5% | 122,6 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +233% | 0,3 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2024 · 2 active · 1 ended
Active mandates
Kris Van Immerzeele
ActivePetra Hersschens
ActiveEnded mandates
Kris Van Immerzeele
EndedFinancials
Annual accounts
Full financial information
| 2024 | 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 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 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 | 31/12/2024 | 30/11/2023 | 25/11/2022 | 30/11/2021 | 11/11/2020 | 31/10/2019 |
| General meeting | 16/12/2024 | 30/09/2023 | 21/11/2022 | 20/11/2021 | 31/10/2020 | 28/09/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2024 | 16/12/2024 | 31/12/2024 | Dutch | |
| Micro model | 31/03/2023 | 30/09/2023 | 30/11/2023 | Dutch | |
| Micro model | 31/03/2022 | 21/11/2022 | 25/11/2022 | Dutch | |
| Micro model | 31/03/2021 | 20/11/2021 | 30/11/2021 | Dutch | |
| Micro model | 31/03/2020 | 31/10/2020 | 11/11/2020 | Dutch | |
| Micro model | 31/03/2019 | 28/09/2019 | 31/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 29/09/2018 | 30/11/2018 | Dutch | |
| Micro model | 31/03/2017 | 30/09/2017 | 29/12/2017 | Dutch | |
| Abridged model | 31/03/2016 | 24/09/2016 | 29/11/2016 | Dutch | |
| Abridged model | 31/03/2015 | 26/09/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 27/09/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 28/09/2013 | 29/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 30/11/2012 | 28/12/2012 | Dutch | |
| Abridged model | 31/03/2011 | 25/11/2011 | 16/12/2011 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2024 · 2 active · 1 ended
Active mandates
Kris Van Immerzeele
ActivePetra Hersschens
ActiveEnded mandates
Kris Van Immerzeele
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202423,9 k €↑
- 2023Annual accounts 20239,1 k €↓
- 2022Annual accounts 202210,6 k €↑
- 2022Name changeVAN IMMERZEELE KRIS (VENNOOTSCHAP)
- 2021Annual accounts 20214,4 k €↑
- 2020Annual accounts 2020292,5 €↑
- 2019Annual accounts 2019192,3 €↓
- 2018Annual accounts 20182,1 k €↓
- 2017Annual accounts 20172,2 k €↑
- 2016Annual accounts 2016142 €↑
- 2015Annual accounts 2015106,6 €↓
- 2014Annual accounts 201417,1 k €↓
- 2013Annual accounts 201321,1 k €↓
- 2012Annual accounts 201236,7 k €↑
- 2011Annual accounts 201112,4 k €
- 2011Name changeVan Immerzeele Kris
- 07/05/2010IncorporationPrivate limited company