NORMAL SITUATION

ImmoStok

Export PDF

Financial year 2022 · closed on 30/03/2022

Net result

-11,3 k €

-100.6% YoY

Gross margin

-9,7 k €

-100.4% YoY

Equity

1,9 M €

-0.6% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does ImmoStok do?

ImmoStok is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.297.028

Legal form

Private company with limited liability

Contributed capital

50 000,00 €

Latest accounts

30/03/2022

Average workforce

0,0 ETP

Joint committees (1)

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-9,7 k €	-100%	2,4 M €	+961%	223,4 k €	+37.8%	162,1 k €	-17.7%	196,9 k €		–		–		–		–		–		–		–		–		–		475,2 k €
EBITDA	-9,7 k €	-100%	2,4 M €	+1062%	202,2 k €	+43.1%	141,3 k €	-1.3%	143,1 k €	+0.2%	142,9 k €	-1.2%	144,6 k €	-10.6%	161,8 k €	-3.1%	167 k €	+71.4%	97,5 k €	-18.9%	120,1 k €	-12.2%	136,8 k €	-38.7%	223,1 k €	-14.6%	261,3 k €	-43.1%	459 k €
Operating result	-9,7 k €	-100%	2,4 M €	+2647%	85,6 k €	+247%	24,6 k €	-6.9%	26,5 k €	+13.1%	23,4 k €	-4.4%	24,5 k €	-37.9%	39,4 k €	-11.1%	44,3 k €	+358%	-17,2 k €	-166%	25,8 k €	-40.9%	43,7 k €	-67.1%	132,7 k €	-1.4%	134,6 k €	-8.2%	146,7 k €
Net result	-11,3 k €	-101%	1,8 M €	+3408%	49,9 k €	+395%	10,1 k €	+11.3%	9,1 k €	+220%	2,8 k €	+313%	-1,3 k €	-111%	12,3 k €	+803%	1,4 k €	+102%	-59,7 k €	-429%	-11,3 k €	-5843%	-189,8 €	-101%	20,6 k €	+11.3%	18,5 k €	+5796%	314 €
Balance sheet
Equity	1,9 M €	-0.6%	1,9 M €	+1773%	102,5 k €	+95.0%	52,5 k €	+23.7%	42,5 k €	+27.1%	33,4 k €	+9.3%	30,6 k €	-4.2%	31,9 k €	+62.4%	19,6 k €	+7.4%	18,3 k €	-76.6%	78 k €	-12.6%	89,2 k €	-0.2%	89,4 k €	+29.9%	68,8 k €	+36.8%	50,3 k €
Total assets	1,9 M €	-1.0%	1,9 M €	+46.8%	1,3 M €	+0.0%	1,3 M €	-5.5%	1,4 M €	-7.4%	1,5 M €	-7.8%	1,6 M €	-8.1%	1,8 M €	-3.4%	1,8 M €	-3.7%	1,9 M €	+7.9%	1,8 M €	+8.2%	1,6 M €	-5.8%	1,7 M €	-8.9%	1,9 M €	-7.8%	2,1 M €
Cash	1,9 M €	+7.9%	1,8 M €	+39739%	4,4 k €	+309%	1,1 k €	-68.6%	3,4 k €	+3055%	108,9 €	-98.8%	9,2 k €	+733%	1,1 k €	-66.8%	3,3 k €	-78.7%	15,6 k €	+37988%	40,9 €	-40.4%	68,6 €	-99.7%	27,1 k €	-68.9%	87,1 k €	-40.7%	147 k €
Debts	0 €	-100%	7,4 k €	-99.4%	1,2 M €	-4.0%	1,2 M €	-6.5%	1,3 M €	-8.3%	1,5 M €	-8.2%	1,6 M €	-8.3%	1,7 M €	+0.2%	1,7 M €	-3.0%	1,8 M €	+6.2%	1,7 M €	+8.8%	1,5 M €	-6.1%	1,6 M €	-10.3%	1,8 M €	-8.3%	2 M €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		0,8 ETP	-11.1%	0,9 ETP	0.0%	0,9 ETP		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 30/03/2022 · 3 active · 18 ended

Active mandates

Frank Vergalle

Director

Active

Jeanne Mariette Pundel

Director

Active

VEKA CONSULT

Director · 0826.288.065

Represented by Kaatje VERGALLE

Active

Ended mandates

VEKA CONSULT

Manager · since 01 janvier 2015 · 0826.288.065

Represented by Kaatje Vergalle

Ended

VEKA CONSULT

Manager · since 01 janvier 2015 · 0826.288.065

Represented by Kaatje Vergalle

Ended

Moore Audit

Mandate · since 12 juillet 2013 · until 24 juin 2016 · 0453.925.059

Represented by Wendy Van der Biest

Ended

Moore Audit

Mandate · since 08 juillet 2010 · until 30 juin 2013 · 0453.925.059

Represented by Peter Verschelden

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/03/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/01/2023	26/01/2023	14/07/2021	14/07/2020	17/07/2019	11/07/2018
General meeting	30/03/2022	30/03/2022	30/06/2021	02/07/2020	16/07/2019	29/06/2018
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/03/2022	30/03/2022	26/01/2023	Dutch	PDF
Abridged model	31/12/2021	30/03/2022	26/01/2023	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	14/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/07/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	16/07/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	11/07/2018	Dutch	PDF
Abridged model	31/12/2016	12/07/2017	13/07/2017	Dutch	PDF
Full model	31/12/2015	15/07/2016	16/08/2016	Dutch	PDF
Full model	31/12/2014	02/07/2015	24/07/2015	Dutch	PDF
Full model	31/12/2013	07/07/2014	09/07/2014	Dutch	PDF
Full model	31/12/2012	12/07/2013	16/07/2013	Dutch	PDF
Full model	31/12/2011	13/07/2012	20/07/2012	Dutch	PDF
Full model	31/12/2010	05/07/2011	25/08/2011	Dutch	PDF
Full model	31/12/2009	08/07/2010	15/07/2010	Dutch	PDF
Full model	31/12/2008	26/06/2009	07/07/2009	Dutch	PDF
Full model	31/12/2007	23/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	01/06/2007	Dutch	PDF

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.

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 30/03/2022 · 3 active · 18 ended

Active mandates

Frank Vergalle

Director

Active

Jeanne Mariette Pundel

Director

Active

VEKA CONSULT

Director · 0826.288.065

Represented by Kaatje VERGALLE

Active

Ended mandates

VEKA CONSULT

Manager · since 01 janvier 2015 · 0826.288.065

Represented by Kaatje Vergalle

Ended

VEKA CONSULT

Manager · since 01 janvier 2015 · 0826.288.065

Represented by Kaatje Vergalle

Ended

Moore Audit

Mandate · since 12 juillet 2013 · until 24 juin 2016 · 0453.925.059

Represented by Wendy Van der Biest

Ended

Moore Audit

Mandate · since 08 juillet 2010 · until 30 juin 2013 · 0453.925.059

Represented by Peter Verschelden

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other15/06/2005
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2022
Annual accounts 2022-11,3 k €↓
2021
Annual accounts 20211,8 M €↑
2018
Annual accounts 201849,9 k €↑
2017
Annual accounts 201710,1 k €↑
2016
Annual accounts 20169,1 k €↑
2015
Annual accounts 20152,8 k €↑
2014
Annual accounts 2014-1,3 k €↓
2013
Annual accounts 201312,3 k €↑
2012
Annual accounts 20121,4 k €↑
2011
Annual accounts 2011-59,7 k €↓
2010
Annual accounts 2010-11,3 k €↓
2009
Annual accounts 2009-189,8 €↓
2008
Annual accounts 200820,6 k €↑
2007
Annual accounts 200718,5 k €↑
2006
Annual accounts 2006314 €

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

ImmoStok

Overview

What does ImmoStok do?

Trend over 15 financial years

Board of directors

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