IMMO DE WARANDE
0848.602.916 · rovalta.com · 24/09/2026
ACTIVE
IMMO DE WARANDE
Financial year 2023 · closed on 31/12/2023
Net result
-2,7 k €
-114.6% YoY
Gross margin
82,3 k €
-6.7% YoY
Equity
171,6 k €
-1.5% YoY
Overview
What does IMMO DE WARANDE do?
IMMO DE WARANDE is a Private company with limited liability incorporated in 2012. Its main activity is: Real estate agencies. Its registered office is in Koekelare.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0848.602.916
Incorporation
10/09/2012
Legal form
Private company with limited liability
Registered office
Sterrestraat 156
8680 Koekelare · FlandreSee on map
8680 Koekelare · FlandreSee on map
Contributed capital
80 573,38 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
Solid equityPositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 82,3 k € | -6.7% | 88,2 k € | +45.8% | 60,5 k € | +10.4% | 54,8 k € | -6.5% | 58,6 k € | -19.8% | 73,1 k € | +31.0% | 55,8 k € | +1165% | -5,2 k € | -556% | -799,1 € | +44.8% | -1,4 k € |
| EBITDA | 43,4 k € | -31.5% | 63,4 k € | +53.1% | 41,4 k € | -3.9% | 43,1 k € | +19.3% | 36,1 k € | -28.6% | 50,6 k € | +28.2% | 39,5 k € | +774% | -5,9 k € | -108% | -2,8 k € | -25.7% | -2,2 k € |
| Operating result | 6,6 k € | -75.6% | 27,1 k € | +223% | 8,4 k € | -36.5% | 13,2 k € | +76.0% | 7,5 k € | -69.0% | 24,2 k € | +72.7% | 14 k € | +339% | -5,9 k € | -108% | -2,8 k € | -25.7% | -2,2 k € |
| Net result | -2,7 k € | -115% | 18,4 k € | +5629% | -332,2 € | -110% | 3,4 k € | +178% | -4,4 k € | -186% | 5,1 k € | -9.5% | 5,6 k € | +196% | -5,9 k € | -108% | -2,8 k € | -25.7% | -2,2 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 171,6 k € | -1.5% | 174,2 k € | +11.8% | 155,9 k € | -0.2% | 156,2 k € | +2.2% | 152,8 k € | +5.5% | 144,8 k € | +3.6% | 139,7 k € | +3066% | -4,7 k € | -511% | 1,1 k € | -71.1% | 4 k € |
| Total assets | 461,7 k € | -4.3% | 482,3 k € | -0.8% | 486,2 k € | -5.2% | 512,8 k € | -2.4% | 525,4 k € | +7.5% | 488,5 k € | -3.6% | 506,8 k € | +16529% | 3 k € | -28.5% | 4,3 k € | +7.6% | 4 k € |
| Cash | 145,9 € | -97.1% | 5 k € | -41.9% | 8,6 k € | -74.8% | 33,9 k € | +9.9% | 30,9 k € | – | 10,4 k € | +21755% | 47,5 € | +2746% | 1,7 € | -100.0% | 4 k € | ||
| Debts | 290,2 k € | -5.7% | 307,8 k € | -6.7% | 330 k € | -7.5% | 356,6 k € | -4.3% | 372,6 k € | +8.4% | 343,8 k € | -6.3% | 367,1 k € | +7616% | 4,8 k € | +52.7% | 3,1 k € | – | |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active
Active mandates
Luc Hindryckx
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 30/09/2024 | 27/09/2023 | 29/09/2022 | 26/08/2021 | 31/10/2020 | 14/10/2019 |
| General meeting | 03/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 30/08/2020 | 03/06/2019 |
| 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
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 03/06/2024 | 30/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 27/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 29/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 26/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/08/2020 | 31/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 14/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 26/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 25/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/09/2014 | Dutch |
Valuation
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.
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 31/12/2023 · 1 active
Active mandates
Luc Hindryckx
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring03/03/2016KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office24/12/2015MAATSCHAPPELIJKE ZETEL
- Restructuring20/05/2015RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other21/09/2012RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-2,7 k €↓
- 2022Annual accounts 202218,4 k €↑
- 2021Annual accounts 2021-332,2 €↓
- 2020Annual accounts 20203,4 k €↑
- 2019Annual accounts 2019-4,4 k €↓
- 2018Annual accounts 20185,1 k €↓
- 2017Annual accounts 20175,6 k €↑
- 2015Annual accounts 2015-5,9 k €↓
- 2014Annual accounts 2014-2,8 k €↓
- 2013Annual accounts 2013-2,2 k €
- 10/09/2012IncorporationPrivate company with limited liability