IMMO D'ATH
0882.966.452 · rovalta.com · 23/09/2026
ACTIVE
IMMO D'ATH
Financial year 2023 · closed on 31/12/2023
Net result
41 k €
+126.2% YoY
Gross margin
57,3 k €
+140.0% YoY
Equity
8,6 k €
+126.4% YoY
Overview
What does IMMO D'ATH do?
IMMO D'ATH is a Private company with limited liability incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Geel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0882.966.452
Incorporation
16/08/2006
Legal form
Private company with limited liability
Registered office
Turnhoutseweg 2
2440 Geel · FlandreSee on map
2440 Geel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 57,3 k € | +140% | 23,9 k € | +353% | -9,4 k € | +33.6% | -14,2 k € | -435% | 4,2 k € | +157% | -7,4 k € | -178% | 9,5 k € | +60.9% | 5,9 k € | -88.3% | 50,1 k € | +50.1% | 33,4 k € | +137% | 14,1 k € | +154% | -26,2 k € | -118% | -12 k € | -187% | 13,8 k € | +57.3% | 8,8 k € | +106% | 4,3 k € | +163% | -6,8 k € |
| EBITDA | 57 k € | +146% | 23,2 k € | +343% | -9,5 k € | +33.5% | -14,3 k € | -444% | 4,2 k € | +155% | -7,5 k € | -188% | 8,6 k € | +52.1% | 5,6 k € | -59.8% | 14 k € | -43.6% | 24,8 k € | +78.9% | 13,9 k € | +153% | -26,2 k € | -118% | -12 k € | -187% | 13,8 k € | +57.3% | 8,8 k € | +1696% | -550 € | +98.2% | -30,5 k € |
| Operating result | 55,1 k € | +178% | 19,8 k € | +258% | -12,6 k € | +22.0% | -16,1 k € | -771% | 2,4 k € | +121% | -11,4 k € | -299% | 5,7 k € | +1.9% | 5,6 k € | -12.9% | 6,5 k € | -73.0% | 24 k € | +83.7% | 13 k € | +150% | -26,2 k € | -112% | -12,4 k € | -189% | 13,8 k € | +335% | -5,9 k € | +61.3% | -15,2 k € | +50.1% | -30,5 k € |
| Net result | 41 k € | +126% | 18,1 k € | +227% | -14,3 k € | +15.5% | -17 k € | -1133% | 1,6 k € | +113% | -12,6 k € | -1348% | 1 k € | +682% | 129,1 € | -91.3% | 1,5 k € | -97.3% | 54,3 k € | +344% | 12,2 k € | +122% | -56,5 k € | -241% | 40,1 k € | +7519% | -540,8 € | +96.4% | -15 k € | +36.8% | -23,7 k € | +41.3% | -40,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 8,6 k € | +126% | -32,5 k € | +35.8% | -50,6 k € | -39.5% | -36,3 k € | -87.7% | -19,3 k € | +7.8% | -21 k € | -151% | -8,4 k € | +10.8% | -9,4 k € | +1.4% | -9,5 k € | +13.5% | -11 k € | +83.1% | -65,3 k € | +15.8% | -77,5 k € | -270% | -21 k € | +65.7% | -61,1 k € | -0.9% | -60,5 k € | -32.8% | -45,6 k € | -108% | -21,9 k € |
| Total assets | 36,7 k € | +88.3% | 19,5 k € | -90.9% | 214,2 k € | +446% | 39,3 k € | -23.9% | 51,6 k € | -87.1% | 398,6 k € | -0.8% | 401,7 k € | +45.1% | 276,8 k € | +438% | 51,4 k € | -27.4% | 70,8 k € | +7.6% | 65,8 k € | +15.6% | 56,9 k € | -80.8% | 296,8 k € | +40.0% | 212,1 k € | -2.8% | 218,1 k € | -0.4% | 219,1 k € | +7.3% | 204,2 k € |
| Cash | 2,6 k € | -60.3% | 6,6 k € | +432% | 1,2 k € | -87.4% | 9,9 k € | +278% | 2,6 k € | +4.5% | 2,5 k € | -55.1% | 5,6 k € | +319% | 1,3 k € | -90.7% | 14,2 k € | +348% | 3,2 k € | +26.4% | 2,5 k € | +2654% | 91 € | – | – | 248,9 € | +329% | 58 € | -96.0% | 1,4 k € | |||
| Debts | 28,1 k € | -45.8% | 52 k € | -39.6% | 86,1 k € | +13.9% | 75,5 k € | +6.5% | 70,9 k € | -83.1% | 419,5 k € | +2.3% | 410 k € | +43.3% | 286,2 k € | +370% | 60,9 k € | -25.6% | 81,8 k € | -16.9% | 98,4 k € | -3.3% | 101,8 k € | -64.3% | 285,1 k € | +4.4% | 273,1 k € | -2.0% | 278,6 k € | +5.3% | 264,6 k € | +17.0% | 226,1 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 4 ended
Active mandates
Pierre Van den Broeck
ActiveIvan Desmet
ActiveEnded mandates
Ivan Desmet
EndedPIERRE VAN DEN BROECK
EndedIvan Desmet
EndedPierre Van den Broeck
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
BOUWWERKEN SPAPEN● Active | 0474.603.380 |
BSB● Active | 0474.603.578 |
J&S Dakplaten● Active | 0707.706.555 |
Spapen BV● Active | 0769.497.139 |
Thom Hendrickx● Active | 0452.557.854 |
Financials
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 | 31/12/2023 | 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 | 26/09/2024 | 31/08/2023 | 19/08/2022 | 21/08/2021 | 19/12/2020 | 27/07/2020 |
| General meeting | 28/08/2024 | 31/08/2023 | 18/05/2022 | 30/06/2021 | 30/11/2020 | 20/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 28/08/2024 | 26/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/08/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 18/05/2022 | 19/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 21/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/11/2020 | 19/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 20/06/2020 | 27/07/2020 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 06/11/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 18/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 04/12/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 04/12/2013 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 18/10/2013 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 18/10/2013 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 30/09/2009 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/2023 · 2 active · 4 ended
Active mandates
Pierre Van den Broeck
ActiveIvan Desmet
ActiveEnded mandates
Ivan Desmet
EndedPIERRE VAN DEN BROECK
EndedIvan Desmet
EndedPierre Van den Broeck
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/03/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Mandates17/03/2017ONTSLAGEN - BENOEMINGEN
- Registered office01/10/2013MAATSCHAPPELIJKE ZETEL
- Registered office11/06/2012MAATSCHAPPELIJKE ZETEL
- Court decision15/05/2012RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Court decision15/02/2012RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates16/05/2008ONTSLAGEN - BENOEMINGEN
- Other22/08/2006RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202341 k €↑
- 2022Annual accounts 202218,1 k €↑
- 2021Annual accounts 2021-14,3 k €↑
- 2020Annual accounts 2020-17 k €↓
- 2019Annual accounts 20191,6 k €↑
- 2018Annual accounts 2018-12,6 k €↓
- 2017Annual accounts 20171 k €↑
- 2016Annual accounts 2016129,1 €↓
- 2015Annual accounts 20151,5 k €↓
- 2014Annual accounts 201454,3 k €↑
- 2013Annual accounts 201312,2 k €↑
- 2012Annual accounts 2012-56,5 k €↓
- 2011Annual accounts 201140,1 k €↑
- 2010Annual accounts 2010-540,8 €↑
- 2009Annual accounts 2009-15 k €↑
- 2008Annual accounts 2008-23,7 k €↑
- 2007Annual accounts 2007-40,4 k €
- 16/08/2006IncorporationPrivate company with limited liability