NORMAL SITUATION

IRIMO

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Financial year 2023 · closed on 18/12/2023

Net result

-27,2 k €

-243.6% YoY

Gross margin

29,5 k €

-82.5% YoY

Equity

215,5 k €

-11.2% YoY

Company — Normal situation.

What does IRIMO do?

IRIMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.481.686

Legal form

Private limited company

Contributed capital

12 400,00 €

Latest accounts

18/12/2023

Joint committees (2)

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	29,5 k €	-82.5%	168,8 k €	-19.0%	208,4 k €	+66.6%	125,1 k €	+3.3%	121,1 k €	+21.7%	99,5 k €	+73.2%	57,5 k €	-44.4%	103,3 k €	+11.3%	92,8 k €	+6.5%	87,1 k €	+13.3%	76,9 k €	+81.4%	42,4 k €	+41.3%	30 k €	+1.2%	29,7 k €	+21.2%	24,5 k €	+53.4%	16 k €	+61.6%	9,9 k €
EBITDA	-18,2 k €	-141%	44,4 k €	-41.4%	75,7 k €	+17.0%	64,7 k €	-6.2%	69 k €	+12.5%	61,4 k €	+187%	21,4 k €	-6.2%	22,8 k €	-1.0%	23 k €	-44.6%	41,6 k €	-30.5%	59,8 k €	+45.0%	41,3 k €	+42.3%	29 k €	+7.7%	26,9 k €	+15.0%	23,4 k €	+53.8%	15,2 k €	+70.3%	8,9 k €
Operating result	-28,6 k €	-197%	29,6 k €	-55.2%	66,1 k €	+13.3%	58,4 k €	-2.5%	59,9 k €	+14.6%	52,2 k €	+251%	14,9 k €	+45.9%	10,2 k €	-1.6%	10,4 k €	-64.8%	29,4 k €	-35.8%	45,8 k €	+74.2%	26,3 k €	+112%	12,4 k €	+17.9%	10,5 k €	+62.5%	6,5 k €	+75.9%	3,7 k €	+271%	-2,2 k €
Net result	-27,2 k €	-244%	19 k €	-57.0%	44 k €	+12.2%	39,3 k €	-3.2%	40,5 k €	+38.4%	29,3 k €	+291%	7,5 k €	+9958%	-76,1 €	-103%	3 k €	-79.0%	14,4 k €	-51.5%	29,7 k €	+246%	8,6 k €	+261%	2,4 k €	+220%	-2 k €	-139%	5 k €	+93.8%	2,6 k €	+186%	-3 k €
Balance sheet
Equity	215,5 k €	-11.2%	242,7 k €	+8.5%	223,7 k €	+37.3%	162,9 k €	+31.7%	123,7 k €	+48.8%	83,1 k €	+54.4%	53,8 k €	+16.2%	46,3 k €	-0.2%	46,4 k €	-33.8%	70,1 k €	+25.9%	55,7 k €	+114%	26 k €	+49.3%	17,4 k €	+15.8%	15 k €	-11.7%	17 k €	+42.1%	12 k €	+27.8%	9,4 k €
Total assets	215,5 k €	-23.7%	282,6 k €	-0.6%	284,4 k €	+36.4%	208,5 k €	+8.9%	191,5 k €	+35.3%	141,6 k €	+55.3%	91,2 k €	-3.0%	94 k €	-31.1%	136,4 k €	+17.6%	116 k €	+1.3%	114,5 k €	+52.6%	75 k €	+5.2%	71,3 k €	-3.0%	73,5 k €	+9.3%	67,2 k €	+6.2%	63,3 k €	-7.6%	68,6 k €
Cash	140,4 k €	-23.5%	183,6 k €	+10.4%	166,4 k €	+19.0%	139,8 k €	+10.2%	126,9 k €	+86.2%	68,2 k €	+95.5%	34,9 k €	-24.0%	45,9 k €	-42.5%	79,9 k €	+47.5%	54,1 k €	+85.4%	29,2 k €	-35.4%	45,2 k €	+72.4%	26,2 k €	+204%	8,6 k €	-23.0%	11,2 k €	-13.8%	13 k €	+84.2%	7,1 k €
Debts	0 €	-100%	39,9 k €	-34.3%	60,7 k €	+40.4%	43,2 k €	-32.0%	63,6 k €	+13.6%	55,9 k €	+55.3%	36 k €	-24.5%	47,7 k €	-47.0%	90 k €	+100.0%	45 k €	-23.2%	58,6 k €	+19.6%	49 k €	-9.1%	53,9 k €	-7.9%	58,5 k €	+16.4%	50,2 k €	-2.2%	51,4 k €	-13.2%	59,2 k €
Other
Workforce	–		–		–		–		–		2,1 ETP	+163%	0,8 ETP	-61.9%	2,1 ETP	+90.9%	1,1 ETP	+10.0%	1,0 ETP	+150%	0,4 ETP		–		–		0,1 ETP		–		–		–

Governance

Board of directors

Seen on filing of 18/12/2023 · 2 active · 6 ended

Active mandates

Freddy Boonen

Director · since 05 janvier 2006 · until 18 décembre 2023

Active

Iris Motmans

Director · since 05 janvier 2006 · until 18 décembre 2023

Active

Ended mandates

Freddy Boonen

Director · since 05 janvier 2006

Ended

Iris Motmans

Director · since 05 janvier 2006

Ended

Freddy Boonen

Director

Ended

Freddy BOONEN

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	18/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/03/2024	09/10/2023	25/07/2022	25/10/2021	30/06/2020	28/06/2019
General meeting	18/12/2023	06/10/2023	20/07/2022	14/10/2021	19/06/2020	21/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	18/12/2023	18/12/2023	11/03/2024	Dutch	PDF
Micro model	31/12/2022	06/10/2023	09/10/2023	Dutch	PDF
Micro model	31/12/2021	20/07/2022	25/07/2022	Dutch	PDF
Micro model	31/12/2020	14/10/2021	25/10/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	21/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	03/08/2007	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 18/12/2023 · 2 active · 6 ended

Active mandates

Freddy Boonen

Director · since 05 janvier 2006 · until 18 décembre 2023

Active

Iris Motmans

Director · since 05 janvier 2006 · until 18 décembre 2023

Active

Ended mandates

Freddy Boonen

Director · since 05 janvier 2006

Ended

Iris Motmans

Director · since 05 janvier 2006

Ended

Freddy Boonen

Director

Ended

Freddy BOONEN

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-27,2 k €↓
2022
Annual accounts 202219 k €↓
2021
Annual accounts 202144 k €↑
2019
Annual accounts 201939,3 k €↓
2018
Annual accounts 201840,5 k €↑
2017
Annual accounts 201729,3 k €↑
2016
Annual accounts 20167,5 k €↑
2015
Annual accounts 2015-76,1 €↓
2014
Annual accounts 20143 k €↓
2013
Annual accounts 201314,4 k €↓
2012
Annual accounts 201229,7 k €↑
2011
Annual accounts 20118,6 k €↑
2010
Annual accounts 20102,4 k €↑
2009
Annual accounts 2009-2 k €↓
2008
Annual accounts 20085 k €↑
2007
Annual accounts 20072,6 k €↑
2006
Annual accounts 2006-3 k €

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

IRIMO

Overview

What does IRIMO do?

Trend over 17 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

Similar companies

Similar companies

Timeline