Eres
0405.336.967 · rovalta.com · 22/09/2026
NORMAL SITUATION
Eres
Financial year 2022 · closed on 31/12/2022
Net result
30,3 k €
-68.9% YoY
Gross margin
728,3 k €
+16.9% YoY
Equity
403,4 k €
+8.1% YoY
Workforce
8,2 ETP
+18.8% YoY
Company — Normal situation.
Overview
What does Eres do?
Eres is a company registered in Belgium. It employs on average 8,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0405.336.967
Legal form
Public limited company
Contributed capital
271 041,31 €
Latest accounts
31/12/2022
Average workforce
8,2 ETP
Joint committees (4)
- 149
- 14904
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 8 financial years
| 2022 | 2021 | 2018 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 728,3 k € | +16.9% | 623,2 k € | -29.1% | 879,4 k € | +89.1% | 465,1 k € | -4.6% | 487,6 k € | -30.9% | 705,3 k € | +4.7% | 673,7 k € | -10.5% | 752,8 k € |
| EBITDA | 256,8 k € | -25.7% | 345,7 k € | -16.7% | 415 k € | +330% | 96,6 k € | +33.9% | 72,2 k € | -66.0% | 212,1 k € | +0.8% | 210,4 k € | -36.7% | 332,5 k € |
| Operating result | 44 k € | -53.2% | 94,2 k € | -52.2% | 196,8 k € | +627% | 27,1 k € | -15.1% | 31,9 k € | -82.7% | 184 k € | +40.1% | 131,4 k € | -46.0% | 243,1 k € |
| Net result | 30,3 k € | -68.9% | 97,3 k € | -23.9% | 127,8 k € | +1012% | 11,5 k € | -69.0% | 37,1 k € | -16.8% | 44,6 k € | +749% | -6,9 k € | -164% | 10,7 k € |
| Balance sheet | |||||||||||||||
| Equity | 403,4 k € | +8.1% | 373,1 k € | -69.1% | 1,2 M € | +152% | 478,9 k € | +2.5% | 467,4 k € | +8.6% | 430,3 k € | +11.6% | 385,8 k € | -1.7% | 392,6 k € |
| Total assets | 2,4 M € | +40.9% | 1,7 M € | +8.9% | 1,6 M € | -0.7% | 1,6 M € | -7.0% | 1,7 M € | -7.6% | 1,9 M € | -5.4% | 2 M € | -10.2% | 2,2 M € |
| Cash | 46,1 k € | -53.6% | 99,4 k € | -80.5% | 510,6 k € | +337% | 117 k € | +299% | 29,3 k € | -57.6% | 69,2 k € | +243% | 20,2 k € | -12.5% | 23,1 k € |
| Debts | 2 M € | +48.8% | 1,3 M € | +261% | 374 k € | -8.7% | 409,6 k € | -11.4% | 462,3 k € | -20.4% | 580,7 k € | -63.1% | 1,6 M € | -12.0% | 1,8 M € |
| Other | |||||||||||||||
| Workforce | 8,2 ETP | +18.8% | 6,9 ETP | -23.3% | 9,0 ETP | +18.4% | 7,6 ETP | -12.6% | 8,7 ETP | +1.2% | 8,6 ETP | +7.5% | 8,0 ETP | -8.0% | 8,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/07/2023 | 20/05/2022 | 24/08/2021 | 29/09/2020 | 28/08/2019 | 28/08/2018 |
| General meeting | 30/06/2023 | 20/04/2022 | 18/08/2021 | 22/09/2020 | 21/08/2019 | 22/08/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
45 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/06/2023 | 04/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/04/2022 | 20/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/08/2021 | 24/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/09/2020 | 29/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/08/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/08/2018 | 28/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/08/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/07/2016 | 14/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/08/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/09/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/05/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/05/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/09/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 16/08/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/09/2009 | 02/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/09/2008 | 23/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/05/2007 | 31/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 23/08/2006 | 30/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 21/05/2005 | 28/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 29/09/2004 | 13/10/2004 | Dutch | |
| Abridged model | 31/12/2002 | 08/12/2003 | 27/02/2004 | Dutch | |
| Abridged model | 31/12/2001 | 11/10/2002 | 13/12/2002 | Dutch | |
| Abridged model | 31/12/2000 | 20/11/2001 | 07/02/2002 | Dutch | |
| Abridged model | 31/12/1999 | 05/12/2000 | 24/01/2001 | 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 31/12/2022 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202230,3 k €↓
- 2021Annual accounts 202197,3 k €↓
- 2018Annual accounts 2018127,8 k €↑
- 2010Annual accounts 201011,5 k €↓
- 2009Annual accounts 200937,1 k €↓
- 2008Annual accounts 200844,6 k €↑
- 2007Annual accounts 2007-6,9 k €↓
- 2006Annual accounts 200610,7 k €