ACTIVE

Etablissements Aubert

Financial year 2024 · closed on 31/12/2024
Net result
-96,4 k €
-104.4% YoY
Gross margin
370,3 k €
-1.5% YoY
Equity
1,1 M €
-7.8% YoY
Workforce
0,0 ETP

What does Etablissements Aubert do?

Etablissements Aubert is a Public limited company incorporated in 1919. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0404.683.703
Incorporation
07/08/1919
Legal form
Public limited company
Registered office
Pelikaanstraat 20-22
2018 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
Solid equityPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin370,3 k €376 k €347 k €272,1 k €263,5 k €231,3 k €1,3 M €309,4 k €424 k €428,2 k €230,6 k €222,7 k €260,8 k €255,5 k €242,5 k €342,2 k €460,6 k €234,7 k €340,9 k €
EBITDA226,6 k €334,4 k €309,1 k €235 k €226,8 k €193,3 k €1,2 M €244,8 k €362,8 k €306,8 k €198,2 k €191,1 k €202,2 k €196,2 k €183,4 k €282,2 k €399,3 k €182,8 k €246,3 k €
Operating result224,1 k €332 k €306,7 k €232,6 k €224,3 k €190,9 k €1,2 M €168 k €286,1 k €230 k €121,4 k €114,3 k €125,3 k €119,3 k €106,6 k €205,4 k €193,8 k €108,4 k €171,9 k €
Net result-96,4 k €2,2 M €232,5 k €178,9 k €176,4 k €195,8 k €787 k €112,7 k €210,9 k €137,2 k €17 k €1,5 k €8,3 k €40,2 k €11,2 k €63,7 k €69,6 k €14,9 k €82,9 k €
Balance sheet
Equity1,1 M €1,2 M €247,6 k €1,7 M €1,5 M €1,4 M €1,4 M €587,1 k €574,4 k €563,6 k €551,4 k €534,4 k €532,9 k €524,5 k €484,4 k €473,2 k €419,5 k €382,3 k €367,4 k €
Total assets2,4 M €8,5 M €2,2 M €1,9 M €1,9 M €1,6 M €1,6 M €2 M €2,2 M €3 M €3 M €3,3 M €3,7 M €3,8 M €3 M €3,3 M €3,4 M €3,7 M €3,8 M €
Cash19,8 k €12,2 k €68,2 k €28,8 k €111,7 k €134,3 k €233,3 k €23,3 k €27,3 k €14,7 €26,7 €13,3 €25 k €125,2 k €2,6 k €
Debts1,3 M €7,3 M €2 M €137,1 k €338 k €191,7 k €115,7 k €1,4 M €1,6 M €2,4 M €2,5 M €2,8 M €3,2 M €3,3 M €2,5 M €2,8 M €3 M €3,3 M €3,4 M €
Other
Workforce0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 32 ended

Active mandates

Andreas Jozef Bleeker

Director

Active
Oliver Winter

Director

Active

Ended mandates

Ian Richard Gear

Director · since 25 mars 2022 · until 12 juin 2028

Ended
Tonio Ebeling

Director · since 25 mars 2022 · until 25 mars 2028

Ended
Tonio Ebeling

Director · since 25 mars 2022 · until 12 juin 2028

Ended
Hedwig Lacluyse

Director · since 30 septembre 2018 · until 27 juin 2019

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 date24/10/202510/10/202428/07/202321/10/202226/11/202117/05/2021
General meeting15/10/202510/06/202412/06/202313/06/202219/11/202111/05/2021
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

50 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/10/202524/10/2025DutchPDF
Abridged model31/12/202310/06/202410/10/2024DutchPDF
Abridged model31/12/202212/06/202328/07/2023DutchPDF
Abridged model31/12/202113/06/202221/10/2022DutchPDF
Abridged model31/12/202019/11/202126/11/2021DutchPDF
Abridged model31/12/201911/05/202117/05/2021DutchPDF
Abridged model31/12/201827/06/201922/07/2019DutchPDF
Abridged model31/12/201728/06/201820/07/2018DutchPDF
Abridged model31/12/201627/07/201728/07/2017DutchPDF
Abridged model31/12/201513/06/201604/07/2016DutchPDF
Abridged model31/12/201408/06/201519/06/2015DutchPDF
Abridged model31/12/201310/06/201411/06/2014DutchPDF
Abridged model31/12/201213/05/201308/08/2013DutchPDF
Abridged model31/12/201114/05/201217/07/2012DutchPDF
Abridged model31/12/201009/07/201126/10/2011DutchPDF
Abridged model31/12/200910/05/201004/06/2010DutchPDF
Abridged model31/12/200822/09/200925/09/2009DutchPDF
Abridged model31/12/200713/05/200813/06/2008DutchPDF
Abridged modelCorrection31/12/200625/09/200726/09/2007DutchPDF
Abridged model31/12/200614/05/200719/07/2007DutchPDF
Abridged model31/12/200528/06/200629/08/2006DutchPDF
Abridged modelCorrection31/12/200409/05/200506/01/2006DutchPDF
Abridged model31/12/200409/05/200503/06/2005DutchPDF
Abridged modelCorrection31/12/200309/05/200503/06/2005DutchPDF

View all 50 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 2 active · 32 ended

Active mandates

Andreas Jozef Bleeker

Director

Active
Oliver Winter

Director

Active

Ended mandates

Ian Richard Gear

Director · since 25 mars 2022 · until 12 juin 2028

Ended
Tonio Ebeling

Director · since 25 mars 2022 · until 25 mars 2028

Ended
Tonio Ebeling

Director · since 25 mars 2022 · until 12 juin 2028

Ended
Hedwig Lacluyse

Director · since 30 septembre 2018 · until 27 juin 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other06/07/2026
    PDF
  • Mandates09/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/07/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates31/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/04/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/08/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2017
    ONTSLAGEN - BENOEMINGEN
    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 2024-96,4 k €
  2. 2023
    Annual accounts 20232,2 M €
  3. 2022
    Annual accounts 2022232,5 k €
  4. 2021
    Annual accounts 2021178,9 k €
  5. 2020
    Annual accounts 2020176,4 k €
  6. 2019
    Annual accounts 2019195,8 k €
  7. 2018
    Annual accounts 2018787 k €
  8. 2017
    Annual accounts 2017112,7 k €
  9. 2016
    Annual accounts 2016210,9 k €
  10. 2015
    Annual accounts 2015137,2 k €
  11. 2014
    Annual accounts 201417 k €
  12. 2013
    Annual accounts 20131,5 k €
  13. 2012
    Annual accounts 20128,3 k €
  14. 2011
    Annual accounts 201140,2 k €
  15. 2010
    Annual accounts 201011,2 k €
  16. 2009
    Annual accounts 200963,7 k €
  17. 2008
    Annual accounts 200869,6 k €
  18. 2007
    Annual accounts 200714,9 k €
  19. 2006
    Annual accounts 200682,9 k €
  20. 07/08/1919
    IncorporationPublic limited company