IMMO CONGO
0865.279.194 · rovalta.com · 22/09/2026
NORMAL SITUATION
IMMO CONGO
Financial year 2024 · closed on 10/12/2024
Net result
195,1 k €
+85.6% YoY
Gross margin
264,2 k €
-30.1% YoY
Equity
3,8 k €
-98.2% YoY
Company — Normal situation.
Overview
What does IMMO CONGO do?
IMMO CONGO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.279.194
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
10/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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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 | 264,2 k € | -30.1% | 377,8 k € | +7.3% | 352,2 k € | +2.9% | 342,1 k € | +1.1% | 338,4 k € | +1.1% | 334,6 k € | +2.3% | 327,1 k € | +1.7% | 321,6 k € | +3.7% | 310,2 k € | -0.7% | 312,4 k € | +0.2% | 311,7 k € | +1.8% | 306,3 k € | +11.3% | 275,2 k € | -2.5% | 282,2 k € | -1.6% | 286,7 k € | +1.1% | 283,6 k € | +6.5% | 266,2 k € | +21.9% | 218,4 k € | -20.5% | 274,8 k € |
| EBITDA | 260,3 k € | -30.7% | 375,6 k € | +7.1% | 350,6 k € | +2.8% | 341 k € | +1.3% | 336,6 k € | +1.0% | 333,1 k € | +2.2% | 325,9 k € | +1.9% | 320 k € | +9.1% | 293,3 k € | -1.4% | 297,3 k € | -4.3% | 310,8 k € | +1.8% | 305,5 k € | +11.3% | 274,4 k € | +0.1% | 274 k € | -4.1% | 285,8 k € | +1.3% | 282,1 k € | +6.8% | 264,2 k € | +30.7% | 202,2 k € | -25.8% | 272,6 k € |
| Operating result | 260,3 k € | +76.5% | 147,5 k € | -31.2% | 214,3 k € | +4.7% | 204,7 k € | +2.2% | 200,3 k € | +1.8% | 196,8 k € | +3.8% | 189,6 k € | +3.2% | 183,6 k € | +17.0% | 157 k € | -2.5% | 161 k € | -7.7% | 174,5 k € | +3.2% | 169,2 k € | +22.5% | 138 k € | +27.3% | 108,5 k € | -27.5% | 149,5 k € | +2.8% | 145,4 k € | +18.2% | 123 k € | +102% | 60,9 k € | -54.6% | 134,2 k € |
| Net result | 195,1 k € | +85.6% | 105,1 k € | -30.3% | 150,9 k € | +10.4% | 136,7 k € | +9.1% | 125,2 k € | +26.0% | 99,4 k € | +1.5% | 97,9 k € | +17.0% | 83,6 k € | +23.1% | 68 k € | +7.2% | 63,4 k € | -6.4% | 67,7 k € | +19.6% | 56,6 k € | +86.1% | 30,4 k € | +207% | 9,9 k € | -72.0% | 35,5 k € | -2.9% | 36,5 k € | +310% | 8,9 k € | +113% | -66,4 k € | -659% | 11,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 3,8 k € | -98.2% | 207,6 k € | +2.5% | 202,4 k € | +5.7% | 191,5 k € | +9.5% | 174,8 k € | +3.1% | 169,6 k € | +31.2% | 129,3 k € | -1.6% | 131,4 k € | +2.8% | 127,7 k € | +6.6% | 119,8 k € | +8.5% | 110,4 k € | +21.7% | 90,7 k € | +10.4% | 82,2 k € | +28.9% | 63,8 k € | +1.5% | 62,8 k € | +72.8% | 36,4 k € | +25502% | -143,2 € | +98.4% | -9,1 k € | -116% | 57,3 k € |
| Total assets | 3,8 k € | -99.4% | 641,6 k € | -27.2% | 881 k € | -18.3% | 1,1 M € | -17.1% | 1,3 M € | -10.8% | 1,5 M € | -14.3% | 1,7 M € | -7.9% | 1,8 M € | -8.2% | 2 M € | -7.0% | 2,2 M € | -5.1% | 2,3 M € | -4.3% | 2,4 M € | -4.3% | 2,5 M € | -4.0% | 2,6 M € | -4.8% | 2,7 M € | -3.3% | 2,8 M € | -3.3% | 2,9 M € | -5.5% | 3,1 M € | -5.8% | 3,3 M € |
| Cash | 2,1 k € | -98.4% | 126,8 k € | +69.5% | 74,8 k € | +88.2% | 39,8 k € | -46.0% | 73,7 k € | -20.6% | 92,7 k € | -20.2% | 116,1 k € | +1369% | 7,9 k € | -63.4% | 21,6 k € | -88.8% | 191,9 k € | -8.3% | 209,2 k € | -27.6% | 289,2 k € | -5.8% | 307,1 k € | +5.7% | 290,6 k € | -16.5% | 348,2 k € | +59.7% | 218 k € | +19.6% | 182,2 k € | -36.4% | 286,6 k € | -30.0% | 409,4 k € |
| Debts | – | 225 k € | -54.1% | 489,7 k € | -30.7% | 706,6 k € | -25.4% | 947,1 k € | -14.7% | 1,1 M € | -20.6% | 1,4 M € | -9.5% | 1,5 M € | -10.0% | 1,7 M € | -8.7% | 1,9 M € | -6.2% | 2 M € | -5.8% | 2,1 M € | -5.3% | 2,2 M € | -5.4% | 2,4 M € | -5.4% | 2,5 M € | -4.5% | 2,6 M € | -5.0% | 2,8 M € | -6.2% | 3 M € | -4.2% | 3,1 M € | |
Governance
Board of directors
Seen on filing of 10/12/2024 · 4 active · 35 ended
Active mandates
DANIEL LEBRUN
ActiveJAN PETERSON
ActiveROBERT MARLIER
ActiveSABINE GAUQUIER
ActiveEnded mandates
DANIEL LEBRUN
EndedJAN PETERSON
EndedROBERT MARLIER
EndedSABINE GAUQUIER
EndedFinancials
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 | 10/12/2024 | 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 | 03/01/2025 | 10/07/2024 | 20/06/2023 | 23/06/2022 | 30/06/2021 | 25/08/2020 |
| General meeting | – | 17/06/2024 | 19/06/2023 | 14/06/2022 | 21/06/2021 | 13/08/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 10/12/2024 | — | 03/01/2025 | French | |
| Micro model | 31/12/2023 | 17/06/2024 | 10/07/2024 | French | |
| Micro model | 31/12/2022 | 19/06/2023 | 20/06/2023 | French | |
| Micro model | 31/12/2021 | 14/06/2022 | 23/06/2022 | French | |
| Micro model | 31/12/2020 | 21/06/2021 | 30/06/2021 | French | |
| Micro model | 31/12/2019 | 13/08/2020 | 25/08/2020 | French | |
| Micro model | 31/12/2018 | 17/06/2019 | 26/06/2019 | French | |
| Micro model | 31/12/2017 | 25/06/2018 | 29/06/2018 | French | |
| Micro model | 31/12/2016 | 08/06/2017 | 14/06/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 31/05/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 09/06/2015 | French | |
| Abridged model | 31/12/2013 | 17/06/2014 | 27/06/2014 | French | |
| Abridged model | 31/12/2012 | 17/06/2013 | 21/06/2013 | French | |
| Abridged model | 31/12/2011 | 09/07/2012 | 09/07/2012 | French | |
| Abridged model | 31/12/2010 | 20/06/2011 | 01/07/2011 | French | |
| Abridged model | 31/12/2009 | 05/07/2010 | 19/07/2010 | French | |
| Abridged model | 31/12/2008 | 15/06/2009 | 24/06/2009 | French | |
| Abridged model | 31/12/2007 | 16/06/2008 | 17/06/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 25/06/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 10/12/2024 · 4 active · 35 ended
Active mandates
DANIEL LEBRUN
ActiveJAN PETERSON
ActiveROBERT MARLIER
ActiveSABINE GAUQUIER
ActiveEnded mandates
DANIEL LEBRUN
EndedJAN PETERSON
EndedROBERT MARLIER
EndedSABINE GAUQUIER
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024195,1 k €↑
- 2023Annual accounts 2023105,1 k €↓
- 2022Annual accounts 2022150,9 k €↑
- 2021Annual accounts 2021136,7 k €↑
- 2020Annual accounts 2020125,2 k €↑
- 2019Annual accounts 201999,4 k €↑
- 2018Annual accounts 201897,9 k €↑
- 2017Annual accounts 201783,6 k €↑
- 2016Annual accounts 201668 k €↑
- 2015Annual accounts 201563,4 k €↓
- 2014Annual accounts 201467,7 k €↑
- 2013Annual accounts 201356,6 k €↑
- 2012Annual accounts 201230,4 k €↑
- 2011Annual accounts 20119,9 k €↓
- 2010Annual accounts 201035,5 k €↓
- 2009Annual accounts 200936,5 k €↑
- 2008Annual accounts 20088,9 k €↑
- 2007Annual accounts 2007-66,4 k €↓
- 2006Annual accounts 200611,9 k €