ACTIVE

IMPACTHEO

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Financial year 2024 · closed on 31/12/2024
Net result
885,1 k €
+188.2% YoY
Gross margin
-353,2 k €
+10.6% YoY
Equity
8,8 M €
+11.2% YoY
Workforce
1,0 ETP
0.0% YoY

What does IMPACTHEO do?

IMPACTHEO is a Public limited company incorporated in 2003. Its registered office is in Bruxelles. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0859.775.138
Incorporation
25/07/2003
Legal form
Public limited company
Registered office
Avenue Franklin Roosevelt 50
1050 Bruxelles · BruxellesSee on map
Contributed capital
7 804 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-353,2 k €-395,1 k €-336 k €-424,8 k €-59,4 k €-124,7 k €-225,8 k €-1,3 M €-38,6 k €-68,7 k €13,2 k €-58,4 k €-87,8 k €-63,2 k €-52,3 k €-362,4 k €-8,8 k €-54,5 k €-5,1 k €
EBITDA-425,9 k €-542,4 k €-362,6 k €-455,9 k €-60,3 k €-125,6 k €-226,7 k €-1,3 M €-39,5 k €-69,6 k €828,6 €-49,7 k €-179,3 k €-88,7 k €-53,2 k €-363,4 k €-9,8 k €-55,4 k €-6,6 k €
Operating result-430,9 k €-546,2 k €-363,2 k €-425,6 k €-90,5 k €-125,6 k €-226,7 k €-1,3 M €-39,5 k €-71,1 k €-615,1 €-51,8 k €-181,4 k €-90,9 k €-53,2 k €-363,4 k €-9,8 k €-55,4 k €-6,6 k €
Net result885,1 k €-1 M €-421 k €1,9 M €166 k €760,2 k €1,5 M €1,5 M €1,7 M €-1,9 k €-27,8 k €-5,6 k €-1,5 M €10,3 k €-691,8 k €313,7 k €-1,8 M €-141,6 k €-1,2 M €
Balance sheet
Equity8,8 M €7,9 M €8,9 M €9,3 M €7,4 M €8,2 M €7,5 M €7,9 M €6,4 M €4,7 M €4,7 M €4,7 M €4,8 M €6,2 M €6,2 M €6,9 M €6,6 M €8,4 M €8,5 M €
Total assets15,3 M €14,4 M €15,3 M €16,7 M €7,7 M €8,7 M €8 M €9,6 M €6,6 M €5 M €5,1 M €5 M €4,8 M €6,3 M €6,2 M €6,9 M €8,8 M €8,7 M €9 M €
Cash4 M €1,8 M €5,3 M €6,7 M €5 M €6,4 M €4,7 M €7,6 M €691,8 k €2,6 k €143,2 k €23,6 k €836,4 k €1,5 M €1,8 M €2,2 M €46,1 k €59 k €4,3 k €
Debts6,4 M €6,3 M €6,4 M €7,3 M €272,8 k €505,9 k €483,6 k €1,8 M €201,2 k €303,2 k €377,3 k €242,7 k €75,3 k €44,4 k €18,2 k €18 k €2,2 M €277,7 k €413 k €
Other
Workforce1,0 ETP1,0 ETP0,6 ETP–––––––––1,0 ETP1,0 ETP–––––
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 11 active · 16 ended

Active mandates

Benoit Daenen

Director · since 06 février 2025 · until 29 mai 2031

Active
Frédéric Debaste

Director · since 06 février 2025 · until 29 mai 2031

Active
Bernard De Cannière

Director · since 08 février 2024 · until 30 juin 2030

Active
Grégory Miller

Managing director · since 18 octobre 2023 · until 30 juin 2029

Active
Kim Oosterlinck

Director · since 10 septembre 2021 · until 01 juillet 2024

Active
Annemie Schaus

Director · since 14 novembre 2020 · until 27 mai 2027

Active
Muriel De Lathouwer

Chairman of the board of directors · since 14 novembre 2020 · until 27 mai 2027

Active
Bruno Van Pottelsbergh

Director · since 07 juillet 2020 · until 01 juillet 2024

Active
Daniele Carati

Director · since 07 juillet 2020 · until 27 mai 2027

Active
Françoise Magerman

Director · since 07 juillet 2020 · until 27 mai 2027

Active
Pierre Gurdjian

Director · since 07 juillet 2020 · until 08 février 2024

Active

Ended mandates

Kim Oosterlinck

Director · since 10 septembre 2021 · until 27 mai 2027

Ended
Muriel De Lathouwer

Director · since 14 novembre 2020 · until 27 mai 2027

Ended
Bruno Van Pottelsbergh

Director · since 07 juillet 2020 · until 27 mai 2027

Ended
Didier Georges

Managing director · since 07 juillet 2020 · until 10 septembre 2021

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date20/08/202508/07/202428/08/202320/06/202204/08/202122/07/2020
General meeting06/06/202528/06/202405/06/202323/03/202206/07/202107/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202520/08/2025FrenchPDF
Abridged model31/12/202328/06/202408/07/2024FrenchPDF
Abridged model31/12/202205/06/202328/08/2023FrenchPDF
Abridged model31/12/202123/03/202220/06/2022FrenchPDF
Abridged model31/12/202006/07/202104/08/2021FrenchPDF
Abridged model31/12/201907/07/202022/07/2020FrenchPDF
Abridged model31/12/201811/07/201912/08/2019FrenchPDF
Abridged model31/12/201705/06/201809/08/2018FrenchPDF
Abridged model31/12/201622/06/201725/07/2017FrenchPDF
Abridged model31/12/201529/06/201626/08/2016FrenchPDF
Abridged model31/12/201419/06/201511/08/2015FrenchPDF
Abridged model31/12/201308/07/201428/07/2014FrenchPDF
Abridged model31/12/201218/06/201319/07/2013FrenchPDF
Abridged modelCorrection31/12/201126/06/201224/09/2012FrenchPDF
Abridged model31/12/201126/06/201201/08/2012FrenchPDF
Abridged model31/12/201027/06/201124/08/2011FrenchPDF
Abridged model31/12/200930/06/201023/07/2010FrenchPDF
Abridged model31/12/200829/06/200922/07/2009FrenchPDF
Abridged model31/12/200731/07/200828/08/2008FrenchPDF
Abridged model31/12/200629/06/200706/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 · 11 active · 16 ended

Active mandates

Benoit Daenen

Director · since 06 février 2025 · until 29 mai 2031

Active
Frédéric Debaste

Director · since 06 février 2025 · until 29 mai 2031

Active
Bernard De Cannière

Director · since 08 février 2024 · until 30 juin 2030

Active
Grégory Miller

Managing director · since 18 octobre 2023 · until 30 juin 2029

Active
Kim Oosterlinck

Director · since 10 septembre 2021 · until 01 juillet 2024

Active
Annemie Schaus

Director · since 14 novembre 2020 · until 27 mai 2027

Active
Muriel De Lathouwer

Chairman of the board of directors · since 14 novembre 2020 · until 27 mai 2027

Active
Bruno Van Pottelsbergh

Director · since 07 juillet 2020 · until 01 juillet 2024

Active
Daniele Carati

Director · since 07 juillet 2020 · until 27 mai 2027

Active
Françoise Magerman

Director · since 07 juillet 2020 · until 27 mai 2027

Active
Pierre Gurdjian

Director · since 07 juillet 2020 · until 08 février 2024

Active

Ended mandates

Kim Oosterlinck

Director · since 10 septembre 2021 · until 27 mai 2027

Ended
Muriel De Lathouwer

Director · since 14 novembre 2020 · until 27 mai 2027

Ended
Bruno Van Pottelsbergh

Director · since 07 juillet 2020 · until 27 mai 2027

Ended
Didier Georges

Managing director · since 07 juillet 2020 · until 10 septembre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - DEMISSIONS, NOMINATIONS - OBJET
    PDF
  • Mandates29/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/11/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/06/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2020
    DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates19/03/2020
    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

Timeline

  1. 2024
    Annual accounts 2024885,1 k €↑
  2. 2023
    Annual accounts 2023-1 M €↓
  3. 2023
    Name changeIMPACTHEO
  4. 2022
    Annual accounts 2022-421 k €↓
  5. 2021
    Annual accounts 20211,9 M €↑
  6. 2021
    Name changeULB DEV'
  7. 2020
    Annual accounts 2020166 k €↓
  8. 2019
    Annual accounts 2019760,2 k €↓
  9. 2018
    Annual accounts 20181,5 M €↑
  10. 2017
    Annual accounts 20171,5 M €↓
  11. 2016
    Annual accounts 20161,7 M €↑
  12. 2015
    Annual accounts 2015-1,9 k €↑
  13. 2014
    Annual accounts 2014-27,8 k €↓
  14. 2013
    Annual accounts 2013-5,6 k €↑
  15. 2012
    Annual accounts 2012-1,5 M €↓
  16. 2011
    Annual accounts 201110,3 k €↑
  17. 2010
    Annual accounts 2010-691,8 k €↓
  18. 2009
    Annual accounts 2009313,7 k €↑
  19. 2008
    Annual accounts 2008-1,8 M €↓
  20. 2007
    Annual accounts 2007-141,6 k €↑
  21. 2006
    Annual accounts 2006-1,2 M €
  22. 25/07/2003
    IncorporationPublic limited company