ACTIVE

MY IMMO

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Financial year 2024 · closed on 31/12/2024

Net result

83,8 k €

+171.1% YoY

Gross margin

96,6 k €

+134.1% YoY

Equity

60,5 k €

+0.8% YoY

What does MY IMMO do?

MY IMMO is a Private limited company incorporated in 2003. Its main activity is: Real estate agencies. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.174.809

Incorporation

20/10/2003

Legal form

Private limited company

Registered office

Chaussée d'Alsemberg 256
1190 Forest · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities 68312Real estate agencies 68322Management of real estate on a fee or contract basis 70312Activities of head offices; management consultancy activities

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ 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	96,6 k €	+134%	41,3 k €	-2.0%	42,1 k €	+235%	-31,1 k €	-195%	-10,6 k €	+51.8%	-21,9 k €	-76.5%	-12,4 k €	+15.8%	-14,7 k €	+2.0%	-15 k €	+49.2%	-29,6 k €	-35.9%	-21,8 k €	-117%	129,5 k €	+4523%	2,8 k €	-43.3%	4,9 k €	-92.2%	63,6 k €	-10.1%	70,7 k €	-54.5%	155,4 k €	+6.5%	146 k €	+414%	28,4 k €
EBITDA	92,5 k €	+135%	39,3 k €	+2.9%	38,2 k €	+213%	-33,8 k €	-177%	-12,2 k €	+47.0%	-23 k €	-45.7%	-15,8 k €	+29.4%	-22,4 k €	+59.0%	-54,6 k €	-11.1%	-49,1 k €	+9.4%	-54,2 k €	-160%	90,9 k €	+287%	-48,6 k €	-106%	-23,6 k €	-249%	15,8 k €	+1440%	1 k €	-97.6%	42,7 k €	-37.5%	68,2 k €	+1061%	-7,1 k €
Operating result	85,2 k €	+185%	29,9 k €	+3.8%	28,8 k €	+167%	-43,1 k €	-93.0%	-22,3 k €	+32.6%	-33,1 k €	-44.1%	-23 k €	+23.2%	-29,9 k €	+52.2%	-62,7 k €	-14.1%	-54,9 k €	+27.2%	-75,4 k €	-212%	67,1 k €	+196%	-69,7 k €	-41.5%	-49,2 k €	-257%	-13,8 k €	+49.9%	-27,5 k €	-254%	17,8 k €	-24.5%	23,6 k €	+294%	-12,2 k €
Net result	83,8 k €	+171%	30,9 k €	-10.2%	34,4 k €	-34.4%	52,5 k €	+62.8%	32,3 k €	+64.1%	19,7 k €	+12.0%	17,6 k €	+3320%	513,2 €	+227%	-404,8 €	+97.7%	-17,3 k €	-258%	10,9 k €	-74.6%	43 k €	+179%	-54,6 k €	-177%	71,3 k €	+369%	-26,5 k €	+24.3%	-35,1 k €	-527%	8,2 k €	-31.4%	12 k €	+196%	-12,4 k €
Balance sheet
Equity	60,5 k €	+0.8%	60 k €	+0.0%	60 k €	+0.7%	59,5 k €	+4.4%	57 k €	+0.5%	56,7 k €	+53.1%	37,1 k €	+90.0%	19,5 k €	+2.7%	19 k €	-2.1%	19,4 k €	-47.1%	36,7 k €	+42.3%	25,8 k €	+189%	-29 k €	-213%	25,6 k €	+156%	-45,8 k €	-138%	-19,2 k €	-222%	15,8 k €	+108%	7,6 k €	+275%	-4,3 k €
Total assets	262,7 k €	-6.3%	280,2 k €	+13.1%	247,8 k €	+6.5%	232,7 k €	+16.2%	200,3 k €	+16.4%	172,1 k €	-2.6%	176,6 k €	+6.8%	165,4 k €	+4.1%	158,9 k €	-14.6%	186,2 k €	-51.9%	386,8 k €	-5.8%	410,7 k €	-48.3%	794,1 k €	+3.4%	768,2 k €	+165%	289,5 k €	+5.6%	274,1 k €	+1.9%	268,8 k €	+9.3%	245,9 k €	+255%	69,2 k €
Cash	13,7 k €	-65.7%	40 k €	-1.3%	40,5 k €	+193%	13,8 k €	-65.0%	39,5 k €	+20.1%	32,9 k €	-41.9%	56,6 k €	+284%	14,8 k €	-44.1%	26,4 k €	+36.3%	19,4 k €	+703%	2,4 k €	-56.5%	5,5 k €	+473%	967,5 €	-92.4%	12,8 k €	+2570%	479,4 €	-96.5%	13,7 k €	-74.6%	53,8 k €	+185%	18,9 k €	-12.8%	21,7 k €
Debts	202,2 k €	-7.6%	218,7 k €	+17.4%	186,3 k €	+16.7%	159,7 k €	+23.0%	129,8 k €	+27.4%	101,9 k €	-19.2%	126,1 k €	-4.8%	132,4 k €	+4.7%	126,4 k €	-23.5%	165,3 k €	-52.3%	346,6 k €	-9.6%	383,4 k €	-53.3%	820,3 k €	+10.7%	741,1 k €	+122%	333,7 k €	+14.4%	291,8 k €	+16.0%	251,5 k €	+6.8%	235,6 k €	+231%	71,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,1 ETP	-8.3%	1,2 ETP	-40.0%	2,0 ETP	0.0%	2,0 ETP	-44.4%	3,6 ETP	+28.6%	2,8 ETP	-33.3%	4,2 ETP	+13.5%	3,7 ETP	+23.3%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

C.S.E.IMMO

Director · 0828.760.575

Represented by Sébastien Mullenders

Active

Ended mandates

C.S.E.IMMO

Director · since 01 janvier 2020 · 0828.760.575

Represented by Sébastien Mullenders

Ended

ERWIN BARBE

Administrator - manager · since 15 octobre 2003

Ended

ERWIN BARBE

Manager

Ended

SEBASTIEN MULLENDERS

Director

Ended

At this address

Other companies at this address

Company	CBE no.
C.S.E.IMMO● Active	0828.760.575

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	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	30/09/2025	30/08/2024	31/08/2023	18/08/2022	28/07/2021	01/07/2020
General meeting	29/09/2025	29/08/2024	30/08/2023	18/08/2022	30/06/2021	30/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	29/09/2025	30/09/2025	French	PDF
Micro model	31/12/2023	29/08/2024	30/08/2024	French	PDF
Micro model	31/12/2022	30/08/2023	31/08/2023	French	PDF
Micro model	31/12/2021	18/08/2022	18/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	28/07/2021	French	PDF
Micro model	31/12/2019	30/06/2020	01/07/2020	French	PDF
Micro model	31/12/2018	01/07/2019	03/07/2019	French	PDF
Micro model	31/12/2017	02/05/2018	02/05/2018	French	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	04/07/2014	French	PDF
Abridged model	31/12/2012	01/07/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	25/10/2007	French	PDF

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.

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 · 1 active · 5 ended

Active mandates

C.S.E.IMMO

Director · 0828.760.575

Represented by Sébastien Mullenders

Active

Ended mandates

C.S.E.IMMO

Director · since 01 janvier 2020 · 0828.760.575

Represented by Sébastien Mullenders

Ended

ERWIN BARBE

Administrator - manager · since 15 octobre 2003

Ended

ERWIN BARBE

Manager

Ended

SEBASTIEN MULLENDERS

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates03/04/2015
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates08/03/2013
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates09/06/2005
DEMISSIONS, NOMINATIONS
PDF
Registered office07/06/2005
SIEGE SOCIAL
PDF
Other27/10/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 202483,8 k €↑
2023
Annual accounts 202330,9 k €↓
2022
Annual accounts 202234,4 k €↓
2021
Annual accounts 202152,5 k €↑
2020
Annual accounts 202032,3 k €↑
2019
Annual accounts 201919,7 k €↑
2018
Annual accounts 201817,6 k €↑
2017
Annual accounts 2017513,2 €↑
2016
Annual accounts 2016-404,8 €↑
2015
Annual accounts 2015-17,3 k €↓
2014
Annual accounts 201410,9 k €↓
2013
Annual accounts 201343 k €↑
2012
Annual accounts 2012-54,6 k €↓
2011
Annual accounts 201171,3 k €↑
2010
Annual accounts 2010-26,5 k €↑
2009
Annual accounts 2009-35,1 k €↓
2008
Annual accounts 20088,2 k €↓
2007
Annual accounts 200712 k €↑
2006
Annual accounts 2006-12,4 k €
20/10/2003
IncorporationPrivate limited company

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

MY IMMO

Overview

What does MY IMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline