Etalutil
0406.857.293 · rovalta.com · 22/09/2026
ACTIVE
Etalutil
Financial year 2025 · closed on 31/12/2025
Net result
-33 k €
-269.0% YoY
Gross margin
87,2 k €
-40.4% YoY
Equity
519,9 k €
-6.0% YoY
Overview
What does Etalutil do?
Etalutil is a Public limited company incorporated in 1969. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Haacht.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0406.857.293
Incorporation
23/08/1969
Legal form
Public limited company
Registered office
Vaartdijk(TIL) 24
3150 Haacht · FlandreSee on map
3150 Haacht · FlandreSee on map
Contributed capital
65 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (2)
- 111
- 209
Signals
Solid equityPositive cashflowPositive EBITDA
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 87,2 k € | -40.4% | 146,4 k € | +15.7% | 126,5 k € | -25.7% | 170,3 k € | -15.8% | 202,3 k € | +20.6% | 167,8 k € | -1.8% | 171 k € | -7.4% | 184,5 k € | -79.3% | 889,9 k € | -36.7% | 1,4 M € | -13.4% | 1,6 M € | +11.3% | 1,5 M € | +9.4% | 1,3 M € | -8.6% | 1,5 M € | +20.4% | 1,2 M € | -20.9% | 1,5 M € | +18.4% | 1,3 M € | +1.5% | 1,3 M € | -5.3% | 1,3 M € | +10.4% | 1,2 M € |
| EBITDA | 64,4 k € | -47.6% | 122,9 k € | +17.3% | 104,8 k € | -29.2% | 147,9 k € | -18.6% | 181,8 k € | +23.1% | 147,7 k € | +0.6% | 146,7 k € | -4.5% | 153,7 k € | -54.8% | 339,9 k € | -22.4% | 437,9 k € | -31.7% | 640,7 k € | +16.4% | 550,5 k € | +46.8% | 374,9 k € | -24.7% | 497,6 k € | +66.0% | 299,7 k € | -10.5% | 334,8 k € | +160% | 128,9 k € | -52.8% | 273,4 k € | -34.4% | 416,8 k € | +2.9% | 404,9 k € |
| Operating result | -23,3 k € | -168% | 34,2 k € | +114% | 16 k € | -71.9% | 56,8 k € | -31.0% | 82,4 k € | +74.3% | 47,2 k € | +6.0% | 44,6 k € | -3.4% | 46,1 k € | -74.7% | 182,3 k € | -31.5% | 266,1 k € | -50.0% | 532,6 k € | +97.9% | 269,2 k € | -7.1% | 289,6 k € | -22.6% | 374,4 k € | +96.2% | 190,8 k € | +39.4% | 136,9 k € | +296% | -70 k € | -185% | 82,5 k € | -66.7% | 247,4 k € | -3.6% | 256,5 k € |
| Net result | -33 k € | -269% | 19,5 k € | +999% | -2,2 k € | -106% | 38,5 k € | -29.0% | 54,3 k € | +374% | 11,5 k € | +49.5% | 7,7 k € | +921% | 750,9 € | -99.3% | 112,9 k € | -45.3% | 206,3 k € | -47.2% | 390,5 k € | +155% | 153,1 k € | -25.5% | 205,4 k € | -8.8% | 225,2 k € | +197% | 75,7 k € | +311% | -35,9 k € | +82.5% | -205,7 k € | -4476% | 4,7 k € | -99.2% | 568,7 k € | +318% | 135,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 519,9 k € | -6.0% | 552,9 k € | +1.8% | 543,4 k € | -0.4% | 545,5 k € | +0.6% | 542 k € | +0.8% | 537,7 k € | +2.2% | 526,3 k € | -0.4% | 528,6 k € | +0.1% | 527,9 k € | +2.5% | 515 k € | -2.6% | 528,7 k € | +36.9% | 386,2 k € | +31.8% | 293,1 k € | +52.9% | 191,7 k € | +172% | 70,4 k € | +5335% | -1,3 k € | -103% | 38,5 k € | -84.5% | 248,2 k € | +11.0% | 223,7 k € | -83.6% | 1,4 M € |
| Total assets | 1,3 M € | -12.8% | 1,4 M € | -1.8% | 1,5 M € | -3.0% | 1,5 M € | +8.1% | 1,4 M € | -7.5% | 1,5 M € | -4.7% | 1,6 M € | -17.0% | 1,9 M € | -17.5% | 2,3 M € | -16.7% | 2,8 M € | +0.1% | 2,8 M € | -8.2% | 3 M € | -10.2% | 3,4 M € | +4.7% | 3,2 M € | +15.9% | 2,8 M € | -9.4% | 3,1 M € | -19.3% | 3,8 M € | +29.0% | 3 M € | +6.3% | 2,8 M € | -9.5% | 3,1 M € |
| Cash | 131,3 € | – | – | 1,8 k € | +2.5% | 1,8 k € | – | 6,8 k € | -59.1% | 16,7 k € | +2055% | 776,3 € | -53.8% | 1,7 k € | -86.2% | 12,2 k € | +197% | 4,1 k € | -94.4% | 73,7 k € | +1040% | 6,5 k € | -63.2% | 17,6 k € | +43926625% | 0 € | -100.0% | 21,4 k € | -90.8% | 233 k € | +28.8% | 181 k € | -40.6% | 304,6 k € | |||||
| Debts | 740,8 k € | -17.1% | 893,6 k € | -3.9% | 929,8 k € | -4.5% | 973,2 k € | +13.0% | 861 k € | -12.0% | 978,5 k € | -8.1% | 1,1 M € | -23.0% | 1,4 M € | -23.1% | 1,8 M € | -20.7% | 2,3 M € | +0.3% | 2,3 M € | -14.8% | 2,7 M € | -14.1% | 3,1 M € | +1.7% | 3 M € | +11.8% | 2,7 M € | -11.7% | 3,1 M € | -18.4% | 3,8 M € | +39.2% | 2,7 M € | +5.9% | 2,6 M € | +49.4% | 1,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 19,5 ETP | -6.7% | 20,9 ETP | +3.0% | 20,3 ETP | +2.0% | 19,9 ETP | -1.5% | 20,2 ETP | +6.9% | 18,9 ETP | -23.8% | 24,8 ETP | +4.6% | 23,7 ETP | +9.7% | 21,6 ETP | -3.1% | 22,3 ETP | +9.9% | 20,3 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 25 ended
Active mandates
Active
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Atelier 360● Active | 0597.967.089 |
DECOMET● Active | 0439.311.020 |
ORIOLUS● Active | 0890.584.813 |
solide● Active | 0834.570.677 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Micro model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/08/2026 | 30/08/2025 | 31/08/2024 | 01/09/2023 | 14/07/2022 | 31/08/2021 |
| General meeting | 04/05/2026 | 05/05/2025 | 06/05/2024 | 02/05/2023 | 02/05/2022 | 03/05/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 04/05/2026 | 04/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 05/05/2025 | 30/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 06/05/2024 | 31/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/05/2023 | 01/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 02/05/2022 | 14/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/05/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/09/2020 | 16/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/05/2019 | 31/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/09/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 12/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 01/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 26/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 16/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 26/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 04/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 03/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 03/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 31/12/2025 · 2 active · 25 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/12/2018ONTSLAGEN - BENOEMINGEN
- Mandates25/03/2011ONTSLAGEN - BENOEMINGEN
- Mandates27/10/2010ONTSLAGEN - BENOEMINGEN
- Capital / shares27/12/2007ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates10/09/2007ONTSLAGEN - BENOEMINGEN
- Mandates29/09/2004ONTSLAGEN - BENOEMINGEN
- Mandates06/02/2004ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-33 k €↓
- 2024Annual accounts 202419,5 k €↑
- 2023Annual accounts 2023-2,2 k €↓
- 2022Annual accounts 202238,5 k €↓
- 2021Annual accounts 202154,3 k €↑
- 2020Annual accounts 202011,5 k €↑
- 2019Annual accounts 20197,7 k €↑
- 2018Annual accounts 2018750,9 €↓
- 2017Annual accounts 2017112,9 k €↓
- 2016Annual accounts 2016206,3 k €↓
- 2015Annual accounts 2015390,5 k €↑
- 2014Annual accounts 2014153,1 k €↓
- 2013Annual accounts 2013205,4 k €↓
- 2012Annual accounts 2012225,2 k €↑
- 2011Annual accounts 201175,7 k €↑
- 2010Annual accounts 2010-35,9 k €↑
- 2009Annual accounts 2009-205,7 k €↓
- 2008Annual accounts 20084,7 k €↓
- 2007Annual accounts 2007568,7 k €↑
- 2006Annual accounts 2006135,9 k €
- 23/08/1969IncorporationPublic limited company