ACTIVE

IMMO ACTUM

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Financial year 2024 · closed on 31/12/2024
Net result
60,7 k €
+174.0% YoY
Gross margin
215,9 k €
+25.5% YoY
Equity
216,3 k €
+39.0% YoY

What does IMMO ACTUM do?

IMMO ACTUM is a Private limited company incorporated in 2007. Its main activity is: Real estate agencies. Its registered office is in Flobecq.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0890.926.489
Incorporation
13/07/2007
Legal form
Private limited company
Registered office
Bois 8
7880 Flobecq · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
68310Real estate agencies· main68311Real estate agencies70311Activities of head offices; management consultancy activities70322Activities of head offices; management consultancy activities81100Combined facilities support activities81100Combined facilities support activities
Joint committees (1)
  • 323
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin215,9 k €172 k €149,5 k €250,7 k €74,2 k €142,3 k €103,7 k €99,3 k €44,6 k €37 k €14,3 k €27 k €-5,2 k €-1,5 k €7,5 k €12,2 k €14,7 k €
EBITDA210,8 k €165,3 k €140,7 k €242,9 k €63,7 k €134,1 k €98,2 k €96,7 k €43,6 k €35,9 k €12,5 k €26,6 k €-5,6 k €-1,9 k €6,9 k €-1,1 k €-8,4 k €
Operating result127,8 k €71 k €22,4 k €154,5 k €-16,5 k €70,5 k €41,3 k €44,3 k €17,3 k €9,3 k €1,3 k €26,6 k €-5,6 k €-1,9 k €6,9 k €-1,5 k €-9 k €
Net result60,7 k €22,1 k €-8,3 k €105,4 k €-63,2 k €33 k €12,4 k €19,8 k €6,9 k €1,7 k €1,1 k €17,3 k €-5,6 k €-2 k €6,9 k €-1,5 k €-9 k €
Balance sheet
Equity216,3 k €155,6 k €133,5 k €141,8 k €36,4 k €99,7 k €66,6 k €54,3 k €34,5 k €27,6 k €25,8 k €24,7 k €3,1 k €599,6 €2,6 k €-4,3 k €-2,8 k €
Total assets2,5 M €2,5 M €2,4 M €2,6 M €2,7 M €1,7 M €2 M €1,9 M €543,4 k €644,5 k €105,2 k €413 k €189 k €10,1 k €12,4 k €4,8 k €27,1 k €
Cash19,9 k €13,6 k €44,2 k €18,3 k €19,1 k €19,8 k €23,4 k €119,7 k €45,5 k €20,6 k €10,6 k €10,7 k €10,9 k €68,6 €2,6 k €4,5 k €2,5 k €
Debts2,2 M €2,3 M €2,3 M €2,5 M €2,7 M €1,6 M €1,9 M €1,9 M €506,6 k €616,9 k €76 k €383,3 k €185,9 k €9,5 k €9,3 k €9 k €29,9 k €
Other
Workforce–––––––––––––––0,8 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

John Thomas

Director · since 11 juin 2012

Active

Ended mandates

John Thomas

Director · since 22 décembre 2023

Ended
John Thomas

Manager · since 11 juin 2012

Ended
Mady Van Nieuwenhuyze

Manager · since 13 juillet 2007 · until 11 juin 2012

Ended
Mady Van Nieuwenhuyze

Manager · since 13 juillet 2007

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/07/202515/08/202412/07/202308/07/202220/07/202101/07/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202525/07/2025FrenchPDF
Abridged model31/12/202328/06/202415/08/2024FrenchPDF
Abridged model31/12/202230/06/202312/07/2023FrenchPDF
Abridged model31/12/202124/06/202208/07/2022FrenchPDF
Abridged model31/12/202025/06/202120/07/2021FrenchPDF
Abridged model31/12/201926/06/202001/07/2020FrenchPDF
Abridged model31/12/201828/06/201930/08/2019FrenchPDF
Abridged model31/12/201729/06/201827/09/2018FrenchPDF
Abridged model31/12/201630/06/201728/07/2017FrenchPDF
Abridged model31/12/201524/06/201630/06/2016FrenchPDF
Abridged model31/12/201426/06/201528/08/2015FrenchPDF
Abridged model31/12/201327/06/201427/08/2014FrenchPDF
Abridged model31/12/201228/06/201331/07/2013FrenchPDF
Abridged model31/12/201111/06/201231/08/2012FrenchPDF
Abridged model31/12/201024/06/201131/08/2011FrenchPDF
Abridged model31/12/200925/06/201030/08/2010FrenchPDF
Abridged model31/12/200826/06/200907/08/2009FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2024 · 1 active · 4 ended

Active mandates

John Thomas

Director · since 11 juin 2012

Active

Ended mandates

John Thomas

Director · since 22 décembre 2023

Ended
John Thomas

Manager · since 11 juin 2012

Ended
Mady Van Nieuwenhuyze

Manager · since 13 juillet 2007 · until 11 juin 2012

Ended
Mady Van Nieuwenhuyze

Manager · since 13 juillet 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/04/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/07/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Other26/07/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202460,7 k €↑
  2. 2023
    Annual accounts 202322,1 k €↑
  3. 2022
    Annual accounts 2022-8,3 k €↓
  4. 2021
    Annual accounts 2021105,4 k €↑
  5. 2020
    Annual accounts 2020-63,2 k €↓
  6. 2019
    Annual accounts 201933 k €↑
  7. 2018
    Annual accounts 201812,4 k €↓
  8. 2017
    Annual accounts 201719,8 k €↑
  9. 2016
    Annual accounts 20166,9 k €↑
  10. 2015
    Annual accounts 20151,7 k €↑
  11. 2014
    Annual accounts 20141,1 k €↓
  12. 2013
    Annual accounts 201317,3 k €↑
  13. 2012
    Annual accounts 2012-5,6 k €↓
  14. 2011
    Annual accounts 2011-2 k €↓
  15. 2010
    Annual accounts 20106,9 k €↑
  16. 2009
    Annual accounts 2009-1,5 k €↑
  17. 2008
    Annual accounts 2008-9 k €
  18. 13/07/2007
    IncorporationPrivate limited company