VOLUNTARY DISSOLUTION - LIQUIDATION

INTERIMMO MOSANE

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Company — Voluntary dissolution - liquidation.

Financial year 2016 · Closed on 31/12/2016

Net result-204,1 k €-68,0 %over 1 year

Gross margin2,1 k €+359,6 %over 1 year

Equity-63,4 k €-145,1 %over 1 year

Identity

Source · BCE/KBO

INTERIMMO MOSANE is a Public limited company incorporated in 2004. Its registered office is in Sint-Martens-Latem.

Legal situation: Voluntary dissolution - liquidation
BCE/KBO no. / VAT: BE 0864.864.866
Incorporation: 31/03/2004
Legal form: Public limited company
Registered office: Oudburgweg 37
9830 Sint-Martens-Latem · FlandreSee on map
Latest accounts: 31/12/2016

Signals

Positive EBITDA

Financials

Source · NBB, 11 filings

Trend over 10 financial years

	2016		2015		2013		2012		2011
Income statement
Gross margin	2,1 k €	+360%	-820 €	+67.5%	-2,5 k €	-30.8%	-1,9 k €	-145%	-786,5 €
EBITDA	1,8 k €	+252%	-1,2 k €	+53.7%	-2,5 k €	-28.4%	-2 k €	-111%	-930,1 €
Operating result	1,8 k €	+252%	-1,2 k €	+53.7%	-2,5 k €	-28.4%	-2 k €	-111%	-930,1 €
Net result	-204,1 k €	-68.0%	-121,5 k €	-713%	-14,9 k €	-11.8%	-13,4 k €	-1293%	-959,8 €
Balance sheet
Equity	-63,4 k €	-145%	140,7 k €	-50.4%	283,6 k €	-5.0%	298,5 k €	-4.3%	311,9 k €
Total assets	288,3 k €	-38.7%	470,4 k €	-20.0%	587,9 k €	+0.4%	585,3 k €	+35.3%	432,6 k €
Cash	–		–		42 €	-88.4%	363,1 €	-7.8%	393,6 €
Debts	351,3 k €	+6.7%	329,4 k €	+8.2%	304,3 k €	+6.1%	286,7 k €	+138%	120,7 k €

Board of directors

Source · NBB, accounts to 31/12/2016

3 active · 5 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dave DENEKE	Director31/03/2004 → 05/06/2018
INTERIMMO INVEST0478.222.470Represented by John DENEKE	Director31/03/2004 → 06/05/2018
John Marinus DENEKE	Director31/03/2004 → 06/05/2018

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
INTERIMMO0478.214.453Represented by Marinus (John) DENEKE	Director09/02/2012 → 2013 accounts
D&D Projecten0468.043.014	Director21/04/2004 → 2013 accounts
John DENEKE	Managing director21/04/2004 → 2011 accounts

Other companies at this address

Oudburgweg 37 9830 Sint-Martens-Latem

Company	CBE no.
Dr. Bruno De Potter● Active	0732.683.164

Full financial information

Source · NBB

	2016	2015	2013	2012	2011	2010
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2016	01/01/2015	01/01/2013	01/01/2012	01/01/2011	01/01/2010
Closing of the financial year	31/12/2016	31/12/2015	31/12/2013	31/12/2012	31/12/2011	31/12/2010
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2017	31/08/2016	10/06/2014	10/06/2013	04/06/2012	30/08/2011
General meeting	21/06/2017	03/06/2016	06/06/2014	07/06/2013	01/06/2012	30/06/2011
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged modelCorrection	31/12/2016	21/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2016	21/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	10/06/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	10/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	04/06/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	03/07/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	31/08/2007	French	PDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2016

3 active · 5 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Dave DENEKE	Director31/03/2004 → 05/06/2018
INTERIMMO INVEST0478.222.470Represented by John DENEKE	Director31/03/2004 → 06/05/2018
John Marinus DENEKE	Director31/03/2004 → 06/05/2018

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
INTERIMMO0478.214.453Represented by Marinus (John) DENEKE	Director09/02/2012 → 2013 accounts
D&D Projecten0468.043.014	Director21/04/2004 → 2013 accounts
John DENEKE	Managing director21/04/2004 → 2011 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates01/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2017
wijziging de maatschappelijke — ontslag - benoeming
PDF
Registered office22/09/2016
Transfert du siège social
PDF
Mandates18/05/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates25/04/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/02/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings10 filings

Mandates

INTERIMMO INVEST

Dave DENEKE

John Marinus DENEKE

INTERIMMO

D&D Projecten

John DENEKE

Marinus (John) DENEKE

Joséphine Castermans

2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

INTERIMMO MOSANE

No data

Director

Managing directorDirector

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Oudburgweg 37, 9830 Sint-Martens-LatemCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
INTERIMMO MOSANECurrent	accounts 2006 → 2016	Accounts 2016 · 2017-63800168

Events

2016
Annual accounts 2016-204,1 k €↓
2015
Annual accounts 2015-121,5 k €↓
2013
Annual accounts 2013-14,9 k €↓
2012
Annual accounts 2012-13,4 k €↓
2011
Annual accounts 2011-959,8 €↑
2010
Annual accounts 2010-94 k €↓
2009
Annual accounts 20091,8 k €↑
2008
Annual accounts 2008-31,1 k €↓
2007
Annual accounts 2007-19,3 k €↓
2006
Annual accounts 2006487,6 k €
31/03/2004
IncorporationPublic limited company

INTERIMMO MOSANE

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events