IMMO HESTIA
0886.865.753 · rovalta.com · 24/09/2026
NORMAL SITUATION
IMMO HESTIA
Company — Normal situation.
Financial year 2024 · Closed on 30/09/2024
Net result
25,9 k €
+233,5 %over 1 yearGross margin
30 k €
+132,5 %over 1 yearEquity
80,8 k €
+47,3 %over 1 yearOverview
Identity
Source · BCE/KBOIMMO HESTIA is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0886.865.753
- Legal form
- Cooperative company with unlimited liability
- Contributed capital
- 1 073,18 €
- Latest accounts
- 30/09/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 30 k € | +133% | 12,9 k € | +484% | 2,2 k € | +106% | -34,7 k € | -343% | 14,3 k € |
| EBITDA | 29,3 k € | +169% | 10,9 k € | +484% | 1,9 k € | +105% | -35,1 k € | -345% | 14,3 k € |
| Operating result | 29,1 k € | +174% | 10,6 k € | +366% | -4 k € | +90.2% | -40,9 k € | -585% | 8,4 k € |
| Net result | 25,9 k € | +234% | 7,8 k € | +309% | -3,7 k € | +90.2% | -37,9 k € | -530% | 8,8 k € |
| Balance sheet | |||||||||
| Equity | 80,8 k € | +47.3% | 54,9 k € | +16.5% | 47,1 k € | -10.7% | 52,8 k € | -41.8% | 90,7 k € |
| Total assets | 93,3 k € | +25.1% | 74,6 k € | +4.3% | 71,6 k € | -14.0% | 83,2 k € | -39.7% | 138 k € |
| Cash | 63,9 k € | +35.7% | 47,1 k € | +33.1% | 35,4 k € | -6.7% | 37,9 k € | -54.0% | 82,5 k € |
| Debts | 5,5 k € | -56.6% | 12,7 k € | +11.2% | 11,4 k € | -34.5% | 17,5 k € | -49.1% | 34,3 k € |
Board of directors
Source · NBB, accounts to 30/09/20241 active
Active mandates
ISABELLE DEVAUX
ActiveFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2017 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/03/2025 | 13/03/2024 | 04/04/2023 | 23/03/2022 | 25/03/2021 | 21/03/2019 |
| General meeting | 28/02/2025 | 08/03/2024 | 10/03/2023 | 11/03/2022 | 12/03/2021 | 08/03/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2024 | 28/02/2025 | 13/03/2025 | French | |
| Micro model | 30/09/2023 | 08/03/2024 | 13/03/2024 | French | |
| Micro model | 30/09/2022 | 10/03/2023 | 04/04/2023 | French | |
| Micro model | 30/09/2021 | 11/03/2022 | 23/03/2022 | French | |
| Micro model | 30/09/2020 | 12/03/2021 | 25/03/2021 | French | |
| Micro model | 30/09/2018 | 08/03/2019 | 21/03/2019 | French | |
| Micro model | 30/09/2017 | 09/03/2018 | 27/04/2018 | French | |
| Abridged model | 30/09/2016 | 10/03/2017 | 22/03/2017 | French | |
| Abridged model | 30/09/2015 | 11/03/2016 | 20/05/2016 | French | |
| Abridged model | 30/09/2014 | 13/03/2015 | 30/03/2015 | French | |
| Abridged model | 30/09/2013 | 14/03/2014 | 28/04/2014 | French | |
| Abridged model | 30/09/2012 | 08/03/2013 | 22/04/2013 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 30/09/20241 active
Active mandates
ISABELLE DEVAUX
ActiveOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202425,9 k €↑
- 2023Annual accounts 20237,8 k €↑
- 2022Annual accounts 2022-3,7 k €↑
- 2021Annual accounts 2021-37,9 k €↓
- 2020Annual accounts 20208,8 k €↑
- 2018Annual accounts 20183,1 k €↓
- 2017Annual accounts 201714,2 k €↓
- 2016Annual accounts 201619,3 k €↑
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 201413,2 k €↑
- 2013Annual accounts 20138,1 k €↓
- 2012Annual accounts 201235,3 k €