ACTIVE

ROMIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

414,9 k €

+5166.9% YoY

Gross margin

559,7 k €

+5916.9% YoY

Equity

50,1 k €

-10.2% YoY

What does ROMIMMO do?

ROMIMMO is a Public limited company incorporated in 2004. Its registered office is in Beyne-Heusay.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.514.082

Incorporation

02/04/2004

Legal form

Public limited company

Registered office

Rue de Herve 552
4610 Beyne-Heusay · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	559,7 k €	+5917%	-9,6 k €	-9.2%	-8,8 k €	-118%	50,2 k €	-92.5%	672 k €	+245%	194,6 k €	-9.8%	215,9 k €	+20.8%	178,7 k €	-8.3%	194,9 k €	+63.4%	119,3 k €	-2.9%	122,9 k €	-5.3%	129,8 k €	-4.9%	136,5 k €	+14.0%	119,6 k €	-13.5%	138,3 k €	+37.4%	100,7 k €	-15.1%	118,6 k €	+7.5%	110,4 k €	+52.6%	72,3 k €
EBITDA	559,7 k €	+4180%	-13,7 k €	-3.2%	-13,3 k €	-211%	12 k €	-98.2%	663,5 k €	+298%	166,7 k €	-16.0%	198,5 k €	+24.6%	159,3 k €	-10.4%	177,9 k €	+77.7%	100,1 k €	-7.2%	107,9 k €	-5.9%	114,7 k €	-6.0%	122 k €	+30.4%	93,6 k €	-30.0%	133,6 k €	+57.0%	85,1 k €	-17.8%	103,6 k €	+10.2%	94 k €	+46.6%	64,1 k €
Operating result	559,7 k €	+4180%	-13,7 k €	-3.2%	-13,3 k €	-211%	12 k €	-98.2%	651,6 k €	+420%	125,3 k €	-19.1%	154,8 k €	+46.2%	105,9 k €	-6.9%	113,7 k €	+243%	33,2 k €	-15.3%	39,2 k €	-16.6%	47 k €	-14.1%	54,7 k €	+108%	26,3 k €	-36.8%	41,6 k €	+323%	-18,7 k €	-217%	16 k €	+113%	7,5 k €	+128%	-26,8 k €
Net result	414,9 k €	+5167%	-8,2 k €	-107%	122,6 k €	+131%	-398,6 k €	-16.2%	-343 k €	-556%	75,3 k €	-27.4%	103,7 k €	+108%	49,9 k €	-25.3%	66,8 k €	+601%	-13,3 k €	-38.4%	-9,6 k €	-118%	-4,4 k €	-265%	2,7 k €	+109%	-31,4 k €	-98.5%	-15,8 k €	+79.5%	-77 k €	-88.8%	-40,8 k €	+26.7%	-55,7 k €	+14.0%	-64,7 k €
Balance sheet
Equity	50,1 k €	-10.2%	55,8 k €	-12.8%	64 k €	-19.0%	78,9 k €	-83.5%	477,5 k €	-41.8%	820,5 k €	+10.1%	745,2 k €	+16.2%	641,5 k €	+8.4%	591,6 k €	+388%	-205,1 k €	-7.0%	-191,8 k €	-5.4%	-181,9 k €	-2.5%	-177,5 k €	+1.5%	-180,1 k €	-21.1%	-148,8 k €	-11.9%	-133 k €	-138%	-55,9 k €	+25.6%	-75,1 k €	-286%	-19,5 k €
Total assets	624,2 k €	+4.3%	598,5 k €	+0.3%	596,5 k €	+2.6%	581,2 k €	-50.0%	1,2 M €	-49.9%	2,3 M €	+1.2%	2,3 M €	+1.9%	2,3 M €	+29.1%	1,7 M €	+93.0%	902,9 k €	-6.6%	966,9 k €	-5.9%	1 M €	-8.5%	1,1 M €	-6.3%	1,2 M €	-8.9%	1,3 M €	-1.7%	1,3 M €	+3.5%	1,3 M €	-0.9%	1,3 M €	-5.8%	1,4 M €
Cash	68 €	-37.6%	108,9 €	-78.0%	495,4 €	-92.7%	6,8 k €	+1943%	332,8 €	-92.4%	4,4 k €	+736%	522,8 €	+36.3%	383,5 €		–		–		–		–		–		–		29,7 k €	+1721%	1,6 k €	-96.2%	43,4 k €	+1923%	2,1 k €	-94.6%	39,5 k €
Debts	558,7 k €	+46.8%	380,5 k €	+2.5%	371,1 k €	-0.2%	371,9 k €	-32.7%	552,9 k €	-62.9%	1,5 M €	-3.4%	1,5 M €	-3.8%	1,6 M €	+40.8%	1,1 M €	+3.2%	1,1 M €	-4.2%	1,2 M €	-4.5%	1,2 M €	-6.2%	1,3 M €	-5.2%	1,4 M €	-5.0%	1,4 M €	-1.1%	1,4 M €	+8.0%	1,3 M €	-2.5%	1,4 M €	-2.2%	1,4 M €
Other
Workforce	–		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 21 ended

Active mandates

ROGER DUMONT

Mandate

Active

Ended mandates

Roger DUMONT

Director · since 06 décembre 2022 · until 23 juin 2028

Ended

Roger DUMONT

Managing director · since 06 décembre 2022 · until 23 juin 2028

Ended

NICLOAS DUMONT

Director · since 06 avril 2016

Ended

NICOLAS DUMONT

Director · since 06 avril 2016

Ended

At this address

Other companies at this address

Company	CBE no.
S.T.C.M.● Active	0479.495.150

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	23/02/2026	31/07/2024	30/08/2023	15/11/2022	28/10/2021	27/11/2020
General meeting	30/08/2025	31/07/2024	28/07/2023	14/10/2022	25/10/2021	26/11/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged modelCorrection	31/12/2024	30/08/2025	23/02/2026	French	PDF
Abridged model	31/12/2024	30/08/2025	29/10/2025	French	PDF
Abridged model	31/12/2023	31/07/2024	31/07/2024	French	PDF
Abridged model	31/12/2022	28/07/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	14/10/2022	15/11/2022	French	PDF
Abridged model	31/12/2020	25/10/2021	28/10/2021	French	PDF
Abridged model	31/12/2019	26/11/2020	27/11/2020	French	PDF
Abridged model	31/12/2018	28/08/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	19/07/2018	20/07/2018	French	PDF
Abridged model	31/12/2016	24/08/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	22/06/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	10/07/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	05/09/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	23/01/2012	18/04/2012	French	PDF
Abridged model	31/12/2009	30/06/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	28/07/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	25/06/2007	02/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 21 ended

Active mandates

ROGER DUMONT

Mandate

Active

Ended mandates

Roger DUMONT

Director · since 06 décembre 2022 · until 23 juin 2028

Ended

Roger DUMONT

Managing director · since 06 décembre 2022 · until 23 juin 2028

Ended

NICLOAS DUMONT

Director · since 06 avril 2016

Ended

NICOLAS DUMONT

Director · since 06 avril 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/01/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/12/2022
DEMISSIONS, NOMINATIONS
PDF
Other18/01/2017
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/12/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares05/08/2016
CAPITAL, ACTIONS
PDF
Mandates20/07/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2009
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

2024
Annual accounts 2024414,9 k €↑
2023
Annual accounts 2023-8,2 k €↓
2022
Annual accounts 2022122,6 k €↑
2021
Annual accounts 2021-398,6 k €↓
2020
Annual accounts 2020-343 k €↓
2019
Annual accounts 201975,3 k €↓
2018
Annual accounts 2018103,7 k €↑
2017
Annual accounts 201749,9 k €↓
2016
Annual accounts 201666,8 k €↑
2015
Annual accounts 2015-13,3 k €↓
2014
Annual accounts 2014-9,6 k €↓
2013
Annual accounts 2013-4,4 k €↓
2012
Annual accounts 20122,7 k €↑
2011
Annual accounts 2011-31,4 k €↓
2010
Annual accounts 2010-15,8 k €↑
2009
Annual accounts 2009-77 k €↓
2008
Annual accounts 2008-40,8 k €↑
2007
Annual accounts 2007-55,7 k €↑
2006
Annual accounts 2006-64,7 k €
02/04/2004
IncorporationPublic 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

ROMIMMO

Overview

What does ROMIMMO 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