ACTIVE

CMA IMMO

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Financial year 2024 · closed on 31/12/2024

Net result

119,1 k €

+154.1% YoY

Gross margin

107,7 k €

+63.2% YoY

Equity

132,5 k €

+3.2% YoY

What does CMA IMMO do?

CMA IMMO is a Private limited company incorporated in 2004. Its main activity is: Advertising agencies. Its registered office is in Quaregnon.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.208.632

Incorporation

22/03/2004

Legal form

Private limited company

Registered office

Chemin du Bon Dieu 217
7390 Quaregnon · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities 43240Electrical, plumbing and other construction installation activities 43299Other construction installation 45340Sale of motor vehicle parts and accessories+9

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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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	107,7 k €	+63.2%	66 k €	+170%	24,4 k €	-42.5%	42,4 k €	+12.6%	37,7 k €	+60.3%	23,5 k €	-62.9%	63,3 k €	+480%	10,9 k €	-15.4%	12,9 k €	-7.2%	13,9 k €	+1621%	807 €		–		1,6 k €	-90.0%	15,9 k €	-80.3%	80,8 k €	-27.9%	112,1 k €	+23.7%	90,6 k €	+72.1%	52,6 k €	+12.7%	46,7 k €
EBITDA	74,3 k €	+13.4%	65,5 k €	+174%	23,9 k €	-43.1%	42 k €	+13.9%	36,8 k €	+291%	9,4 k €	-52.3%	19,7 k €	+591%	-4 k €	-146%	8,8 k €	-35.3%	13,5 k €	+2951%	-475 €	-348%	-106 €	-109%	1,2 k €	-82.4%	7,1 k €	+264%	-4,3 k €	-113%	33,5 k €	+3.9%	32,3 k €	+50.5%	21,4 k €	-5.5%	22,7 k €
Operating result	70 k €	+8.6%	64,4 k €	+170%	23,9 k €	-43.1%	42 k €	+13.9%	36,8 k €	+359%	8 k €	-24.8%	10,7 k €	+211%	-9,7 k €	-316%	4,5 k €	-67.0%	13,5 k €	+2951%	-475 €	-348%	-106 €	+95.9%	-2,6 k €	-150%	5,1 k €	+146%	-11,2 k €	-185%	13,2 k €	+20.0%	11 k €	+330%	2,6 k €	-31.1%	3,7 k €
Net result	119,1 k €	+154%	46,9 k €	+439%	8,7 k €	-70.3%	29,2 k €	-1.8%	29,8 k €	+683%	3,8 k €	-4.4%	4 k €	+133%	-12,2 k €	-406%	4 k €	-69.8%	13,2 k €	+2762%	-495 €	-316%	-119 €	+97.5%	-4,7 k €	+52.2%	-9,9 k €	+36.6%	-15,6 k €	-485%	4 k €	+3.2%	3,9 k €	+422%	-1,2 k €	-395%	-246 €
Balance sheet
Equity	132,5 k €	+3.2%	128,4 k €	+57.5%	81,5 k €	+11.9%	72,8 k €	+67.0%	43,6 k €	+215%	13,8 k €	+38.0%	10 k €	+65.8%	6 k €	-66.8%	18,2 k €	+28.0%	14,2 k €	+225%	-11,4 k €	-4.6%	-10,9 k €	-1.1%	-10,7 k €	-78.4%	-6 k €	-256%	3,9 k €	-80.1%	19,4 k €	+26.3%	15,4 k €	+34.2%	11,5 k €	-9.6%	12,7 k €
Total assets	383,4 k €	+61.0%	238,2 k €	+6.9%	222,8 k €	-3.7%	231,2 k €	+12.9%	204,9 k €	+0.9%	203,1 k €	+0.9%	201,2 k €	+377%	42,2 k €	-7.0%	45,3 k €	+133%	19,5 k €	+1105%	1,6 k €	-25.3%	2,2 k €	-95.4%	47,5 k €	-11.9%	53,9 k €	-45.1%	98,1 k €	-37.3%	156,5 k €	-4.8%	164,5 k €	+14.1%	144,2 k €	+22.6%	117,7 k €
Cash	31,6 k €	+94.5%	16,2 k €	-34.7%	24,9 k €	-29.4%	35,2 k €	+85.7%	19 k €	+11.4%	17 k €	+480%	2,9 k €	+2961%	96 €	-97.5%	3,8 k €	-74.8%	15 k €	+1217%	1,1 k €	-26.6%	1,6 k €	+35.1%	1,2 k €	-26.5%	1,6 k €	-83.4%	9,4 k €	+42.4%	6,6 k €	-80.1%	33,3 k €	+157%	13 k €	+17.5%	11 k €
Debts	250,9 k €	+129%	109,8 k €	+1.3%	108,3 k €	-31.6%	158,4 k €	-1.4%	160,7 k €	-14.8%	188,5 k €	-1.4%	191,1 k €	+433%	35,8 k €	+32.0%	27,1 k €	+455%	4,9 k €	-62.3%	13 k €	-0.4%	13 k €	-77.6%	58,2 k €	+1.0%	57,7 k €	-37.2%	91,9 k €	-28.4%	128,4 k €	-8.6%	140,4 k €	+12.6%	124,7 k €	+18.8%	105 k €
Other
Workforce	–		–		–		–		–		0,3 ETP	-82.4%	1,7 ETP	+240%	0,5 ETP		–		–		–		–		–		0,3 ETP	-89.3%	2,8 ETP	-90.0%	28,0 ETP	+1650%	1,6 ETP	+6.7%	1,5 ETP	+87.5%	0,8 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 · 3 ended

Active mandates

MAXIMILIEN CAPPADONNA

Director

Active

Ended mandates

FRANCESCO CAPPADONNA

Manager

Ended

LAETITIA CAPPADONNA

Manager

Ended

MAXIMILIEN CAPPADONNA

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IMMOCAP-INVEST● Active	0439.194.422

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	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	01/09/2025	27/09/2024	26/06/2023	08/07/2022	20/07/2021	30/06/2020
General meeting	17/08/2025	26/09/2024	20/05/2023	21/05/2022	29/05/2021	29/05/2020
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
Abridged model	31/12/2024	17/08/2025	01/09/2025	French	PDF
Abridged model	31/12/2023	26/09/2024	27/09/2024	French	PDF
Abridged model	31/12/2022	20/05/2023	26/06/2023	French	PDF
Abridged model	31/12/2021	21/05/2022	08/07/2022	French	PDF
Abridged model	31/12/2020	29/05/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	29/05/2019	02/07/2019	French	PDF
Abridged model	31/12/2017	29/05/2018	03/07/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	06/07/2017	French	PDF
Abridged model	31/12/2015	29/05/2016	06/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	15/07/2015	French	PDF
Abridged model	31/12/2013	29/05/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	29/05/2013	22/10/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	25/09/2012	French	PDF
Abridged model	31/12/2010	29/05/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	23/09/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	16/06/2008	French	PDF
Abridged model	31/12/2006	29/05/2007	20/06/2007	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 · 3 ended

Active mandates

MAXIMILIEN CAPPADONNA

Director

Active

Ended mandates

FRANCESCO CAPPADONNA

Manager

Ended

LAETITIA CAPPADONNA

Manager

Ended

MAXIMILIEN CAPPADONNA

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/11/2022
SIEGE SOCIAL
PDF
Mandates09/11/2022
MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office13/03/2017
SIEGE SOCIAL
PDF
Mandates09/01/2015
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other30/03/2004
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 2024119,1 k €↑
2023
Annual accounts 202346,9 k €↑
2022
Annual accounts 20228,7 k €↓
2022
Name changeCMA IMMO
2021
Annual accounts 202129,2 k €↓
2021
Name changePUB-DECO
2020
Annual accounts 202029,8 k €↑
2019
Annual accounts 20193,8 k €↓
2018
Annual accounts 20184 k €↑
2017
Annual accounts 2017-12,2 k €↓
2016
Annual accounts 20164 k €↓
2015
Annual accounts 201513,2 k €↑
2014
Annual accounts 2014-495 €↓
2013
Annual accounts 2013-119 €↑
2012
Annual accounts 2012-4,7 k €↑
2011
Annual accounts 2011-9,9 k €↑
2010
Annual accounts 2010-15,6 k €↓
2009
Annual accounts 20094 k €↑
2008
Annual accounts 20083,9 k €↑
2007
Annual accounts 2007-1,2 k €↓
2006
Annual accounts 2006-246 €
22/03/2004
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

CMA IMMO

Overview

What does CMA 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