IMERCON
0892.024.965 · rovalta.com · 21/09/2026
NORMAL SITUATION
IMERCON
Financial year 2023 · closed on 31/03/2023
Net result
34,1 k €
+202.0% YoY
Gross margin
53,3 k €
+356.2% YoY
Equity
355,6 k €
+10.6% YoY
Company — Normal situation.
Overview
What does IMERCON do?
IMERCON is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0892.024.965
Legal form
Private limited company
Contributed capital
12 300,00 €
Latest accounts
31/03/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 53,3 k € | +356% | -20,8 k € | -133% | 63,4 k € | -5.2% | 66,8 k € | -31.4% | 97,3 k € | -8.3% | 106,1 k € | +10.3% | 96,2 k € | +45.1% | 66,3 k € | +245% | 19,2 k € | +9.7% | 17,5 k € | -70.6% | 59,6 k € | +169% | 22,2 k € | -44.3% | 39,8 k € | -43.7% | 70,7 k € |
| EBITDA | 52,8 k € | +348% | -21,3 k € | -134% | 62,8 k € | -5.2% | 66,3 k € | -31.6% | 96,8 k € | -8.3% | 105,6 k € | +10.5% | 95,6 k € | +45.6% | 65,6 k € | +273% | 17,6 k € | +9.4% | 16,1 k € | -72.3% | 58,0 k € | +173% | 21,3 k € | -44.1% | 38,0 k € | -45.8% | 70,2 k € |
| Operating result | 38,2 k € | +201% | -37,7 k € | -181% | 46,3 k € | -5.7% | 49,1 k € | -40.2% | 82,1 k € | -9.5% | 90,8 k € | +1.8% | 89,1 k € | +127% | 39,3 k € | +314% | 9,5 k € | +14.6% | 8,3 k € | -82.4% | 47,0 k € | +276% | 12,5 k € | -57.5% | 29,4 k € | -45.7% | 54,1 k € |
| Net result | 34,1 k € | +202% | -33,4 k € | -201% | 33,2 k € | -3.2% | 34,3 k € | -39.7% | 56,8 k € | +3.2% | 55,0 k € | -10.5% | 61,5 k € | +122% | 27,7 k € | +267% | 7,5 k € | +18.5% | 6,4 k € | -81.1% | 33,7 k € | +266% | 9,2 k € | -57.6% | 21,7 k € | -39.1% | 35,7 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 355,6 k € | +10.6% | 321,5 k € | -9.4% | 354,9 k € | +10.3% | 321,8 k € | +11.9% | 287,5 k € | +24.6% | 230,7 k € | +31.3% | 175,7 k € | +53.6% | 114,4 k € | +31.9% | 86,8 k € | +9.5% | 79,2 k € | -29.8% | 112,9 k € | +42.6% | 79,2 k € | +13.2% | 70,0 k € | +45.1% | 48,2 k € |
| Total assets | 382,5 k € | +4.5% | 366,0 k € | -9.3% | 403,5 k € | +5.5% | 382,5 k € | +16.1% | 329,6 k € | +6.6% | 309,0 k € | +20.9% | 255,7 k € | +67.6% | 152,5 k € | +52.1% | 100,3 k € | +1.9% | 98,4 k € | -28.7% | 138,0 k € | +32.8% | 103,9 k € | -11.5% | 117,4 k € | +7.6% | 109,1 k € |
| Cash | 147,5 k € | +19.2% | 123,7 k € | +7.4% | 115,2 k € | -58.6% | 278,5 k € | +11.1% | 250,7 k € | +36.8% | 183,2 k € | +4.4% | 175,6 k € | +128% | 77,1 k € | +61.8% | 47,6 k € | -5.8% | 50,6 k € | -46.5% | 94,4 k € | +28.8% | 73,3 k € | +0.4% | 73,1 k € | +2.3% | 71,4 k € |
| Debts | 26,9 k € | -39.6% | 44,5 k € | -6.7% | 47,6 k € | -20.4% | 59,9 k € | +47.0% | 40,7 k € | -47.3% | 77,3 k € | -1.6% | 78,5 k € | +106% | 38,1 k € | +197% | 12,8 k € | -30.6% | 18,5 k € | -24.3% | 24,4 k € | +1.6% | 24,1 k € | -48.2% | 46,4 k € | -22.9% | 60,2 k € |
Governance
Board of directors
Seen on filing of 31/03/2023 · 1 active · 4 ended
Active mandates
ISABELLE DE PRIL
ActiveEnded mandates
Erik Melis
EndedERIC MELIS
EndedErik Melis
EndedMelis Erik
EndedFinancials
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 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 |
| Closing of the financial year | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/09/2023 | 29/09/2022 | 30/09/2021 | 01/10/2020 | 01/10/2019 | 02/10/2018 |
| General meeting | 15/09/2023 | 16/09/2022 | 17/09/2021 | 18/09/2020 | 20/09/2019 | 21/09/2018 |
| 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
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Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2023 | 15/09/2023 | 28/09/2023 | Dutch | |
| Micro model | 31/03/2022 | 16/09/2022 | 29/09/2022 | Dutch | |
| Micro model | 31/03/2021 | 17/09/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/03/2020 | 18/09/2020 | 01/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 20/09/2019 | 01/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 21/09/2018 | 02/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 15/09/2017 | 05/10/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 06/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 23/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 28/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 21/12/2012 | 28/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 23/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 17/12/2010 | 17/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 18/12/2009 | Dutch |
Valuation
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.
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 31/03/2023 · 1 active · 4 ended
Active mandates
ISABELLE DE PRIL
ActiveEnded mandates
Erik Melis
EndedERIC MELIS
EndedErik Melis
EndedMelis Erik
EndedShareholders
Ownership and network
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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 202334,1 k €↑
- 2022Annual accounts 2022-33,4 k €↓
- 2021Annual accounts 202133,2 k €↓
- 2020Annual accounts 202034,3 k €↓
- 2019Annual accounts 201956,8 k €↑
- 2018Annual accounts 201855,0 k €↓
- 2017Annual accounts 201761,5 k €↑
- 2015Annual accounts 201527,7 k €↑
- 2014Annual accounts 20147,5 k €↑
- 2013Annual accounts 20136,4 k €↓
- 2012Annual accounts 201233,7 k €↑
- 2011Annual accounts 20119,2 k €↓
- 2010Annual accounts 201021,7 k €↓
- 2009Annual accounts 200935,7 k €