NORMAL SITUATION

IMMO AM

Export PDF

Financial year 2024 · closed on 27/12/2024

Net result

34,9 k €

+178.8% YoY

Gross margin

72 k €

+49.1% YoY

Equity

606,4 k €

+6.1% YoY

Company — Normal situation.

What does IMMO AM do?

IMMO AM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.218.764

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

27/12/2024

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	72 k €	+49.1%	48,3 k €	-45.5%	88,6 k €	+15.0%	77,1 k €	-5.0%	81,1 k €	+11.0%	73,1 k €	-22.1%	93,8 k €	-28.2%	130,5 k €	-54.5%	287,1 k €	-4.5%	300,6 k €	+7.0%	280,9 k €	+25.5%	223,9 k €	-42.8%	391,3 k €	-0.2%	392,3 k €	+25.5%	312,6 k €	+3.8%	301,2 k €	+113%	141,6 k €	+19.7%	118,3 k €	+28.2%	92,3 k €
EBITDA	69 k €	+89.4%	36,4 k €	-48.5%	70,7 k €	+1.2%	69,9 k €	+7.5%	65 k €	-24.4%	86 k €	+0.9%	85,2 k €	-39.6%	140,9 k €	-20.2%	176,7 k €	-15.2%	208,4 k €	+15.0%	181,1 k €	+40.5%	128,9 k €	-26.7%	175,8 k €	+6.3%	165,4 k €	+9.2%	151,4 k €	-2.2%	154,8 k €	+77.7%	87,1 k €	+35.1%	64,5 k €	-26.9%	88,2 k €
Operating result	42,3 k €	+265%	-25,6 k €	-210%	23,3 k €	-10.0%	25,9 k €	+21.5%	21,3 k €	-28.7%	29,9 k €	+47.4%	20,3 k €	-60.4%	51,3 k €	-36.6%	80,9 k €	-21.8%	103,3 k €	-12.0%	117,4 k €	+110%	56 k €	-39.0%	91,8 k €	-16.4%	109,9 k €	+54.5%	71,1 k €	+43.2%	49,6 k €	+10.7%	44,8 k €	+15.8%	38,7 k €	+19.1%	32,5 k €
Net result	34,9 k €	+179%	-44,3 k €	-581%	9,2 k €	-44.2%	16,5 k €	+94.7%	8,5 k €	-17.2%	10,2 k €	+160%	3,9 k €	-79.3%	19,1 k €	-44.3%	34,3 k €	-87.4%	273,1 k €	+324%	64,4 k €	+138%	27,1 k €	-32.1%	39,9 k €	-30.1%	57,1 k €	+58.4%	36 k €	+22.3%	29,5 k €	+11.6%	26,4 k €	+27.7%	20,7 k €	+25.1%	16,5 k €
Balance sheet
Equity	606,4 k €	+6.1%	571,5 k €	-7.2%	615,8 k €	+1.5%	606,6 k €	+2.8%	590 k €	+1.5%	581,6 k €	+1.8%	571,3 k €	+0.7%	567,4 k €	+3.5%	548,3 k €	+6.7%	514 k €	+113%	240,9 k €	+36.5%	176,5 k €	-29.7%	251 k €	+18.9%	211,1 k €	+37.1%	154 k €	-6.6%	164,8 k €	+21.8%	135,3 k €	+24.2%	108,9 k €	+23.4%	88,3 k €
Total assets	1,5 M €	-3.3%	1,6 M €	-9.7%	1,8 M €	+49.3%	1,2 M €	+6.2%	1,1 M €	+0.3%	1,1 M €	-4.7%	1,2 M €	-4.0%	1,2 M €	-8.3%	1,3 M €	-15.0%	1,5 M €	+105%	755,9 k €	-2.4%	774,2 k €	-5.3%	817,2 k €	+36.6%	598,3 k €	+5.8%	565,5 k €	-14.9%	664,3 k €	+71.2%	388 k €	-9.7%	429,9 k €	+17.1%	367,1 k €
Cash	77,9 k €	+2.9%	75,7 k €	+253%	21,4 k €	-92.9%	302,9 k €	+15.2%	262,9 k €	+2389%	10,6 k €	-96.5%	298 k €	+11.9%	266,2 k €	-6.8%	285,6 k €	+1.0%	282,8 k €	+27.2%	222,3 k €	+1.2%	219,7 k €	-0.6%	221,1 k €	+63.9%	134,9 k €	+50.4%	89,7 k €	-42.9%	157,2 k €	+29.6%	121,3 k €	+68.1%	72,1 k €	-14.0%	83,9 k €
Debts	840,1 k €	-9.2%	925,4 k €	-11.5%	1 M €	+120%	474,3 k €	+13.2%	419,2 k €	-0.4%	421 k €	-7.9%	457,2 k €	-9.7%	506,3 k €	-17.4%	613,3 k €	-30.0%	876,6 k €	+85.7%	472 k €	-16.8%	567,5 k €	+5.4%	538,5 k €	+50.0%	358,9 k €	-8.2%	391,2 k €	-19.5%	486,2 k €	+142%	200,9 k €	-26.7%	274 k €	+2.9%	266,3 k €
Other
Workforce	–		0,0 ETP		0,0 ETP		–		–		–		–		–		1,7 ETP	+21.4%	1,4 ETP	+40.0%	1,0 ETP	-37.5%	1,6 ETP	-60.0%	4,0 ETP	-9.1%	4,4 ETP	+37.5%	3,2 ETP	-3.0%	3,3 ETP	+154%	1,3 ETP		–		–

Governance

Board of directors

Seen on filing of 27/12/2024 · 2 active · 4 ended

Active mandates

EMMANUELLE LIBERTIAUX

Director

Active

JEAN-FRANCOIS JACINTO

Director

Active

Ended mandates

Emmanuelle Libertiaux

Manager

Ended

EMMANUELLE LIBERTIAUX

Administrator - manager

Ended

JEAN-FRANCOIS JACINTO

Administrator - manager

Ended

Jean-François JACINTO

Manager

Ended

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	27/12/2024	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	19/08/2025	30/09/2024	07/09/2023	04/07/2022	17/06/2021	26/06/2020
General meeting	02/06/2025	30/09/2024	20/07/2023	01/06/2022	01/06/2021	02/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	27/12/2024	02/06/2025	19/08/2025	French	PDF
Abridged model	31/12/2023	30/09/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	20/07/2023	07/09/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	04/07/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	17/06/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	26/06/2020	French	PDF
Micro model	31/12/2018	01/06/2019	02/07/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	06/08/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	24/07/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	15/06/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	04/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	25/06/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	01/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	21/06/2010	French	PDF
Abridged model	30/09/2008	15/04/2009	12/05/2009	French	PDF
Abridged model	30/09/2007	07/03/2008	29/05/2008	French	PDF
Abridged model	30/09/2006	02/03/2007	31/05/2007	French	PDF

Estimate

Indicative valuation

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 27/12/2024 · 2 active · 4 ended

Active mandates

EMMANUELLE LIBERTIAUX

Director

Active

JEAN-FRANCOIS JACINTO

Director

Active

Ended mandates

Emmanuelle Libertiaux

Manager

Ended

EMMANUELLE LIBERTIAUX

Administrator - manager

Ended

JEAN-FRANCOIS JACINTO

Administrator - manager

Ended

Jean-François JACINTO

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202434,9 k €↑
2023
Annual accounts 2023-44,3 k €↓
2022
Annual accounts 20229,2 k €↓
2021
Annual accounts 202116,5 k €↑
2020
Annual accounts 20208,5 k €↓
2019
Annual accounts 201910,2 k €↑
2018
Annual accounts 20183,9 k €↓
2017
Annual accounts 201719,1 k €↓
2016
Annual accounts 201634,3 k €↓
2015
Annual accounts 2015273,1 k €↑
2014
Annual accounts 201464,4 k €↑
2013
Annual accounts 201327,1 k €↓
2012
Annual accounts 201239,9 k €↓
2011
Annual accounts 201157,1 k €↑
2010
Annual accounts 201036 k €↑
2009
Annual accounts 200929,5 k €↑
2008
Annual accounts 200826,4 k €↑
2007
Annual accounts 200720,7 k €↑
2006
Annual accounts 200616,5 k €

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

IMMO AM

Overview

What does IMMO AM do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline