ACTIVE

ELECTRO GOORTS

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Financial year 2025 · Closed on 31/03/2025

Net result1,3 M €+25,1 %over 1 year

Gross margin3 M €+6,6 %over 1 year

Equity5,4 M €+1,3 %over 1 year

Workforce19,2 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

ELECTRO GOORTS is a Public limited company incorporated in 1976. Its main activity is: Electrical installation. Its registered office is in Halen. It employs on average 19,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0415.699.240
Incorporation: 01/01/1976
Legal form: Public limited company
Registered office: Industriepark 1211
3545 Halen · FlandreSee on map
Contributed capital: 125 000,00 €
Latest accounts: 31/03/2025
Average workforce: 19,2 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 47521Retail sale of hardware, paints and glass in specialised stores 47521Retail sale of hardware, paints and glass in specialised stores 52461Warehousing and support activities for transportation

Joint committees (2)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	3 M €	+6.6%	2,8 M €	-1.4%	2,9 M €	+14.0%	2,5 M €	+30.5%	1,9 M €
EBITDA	1,5 M €	+13.8%	1,4 M €	-9.6%	1,5 M €	+27.8%	1,2 M €	+53.0%	767,6 k €
Operating result	1,6 M €	+29.0%	1,3 M €	+1.7%	1,2 M €	+11.2%	1,1 M €	+60.3%	689,3 k €
Net result	1,3 M €	+25.1%	1,1 M €	+11.7%	946,1 k €	-39.3%	1,6 M €	+102%	770 k €
Balance sheet
Equity	5,4 M €	+1.3%	5,3 M €	+1.0%	5,2 M €	-9.6%	5,8 M €	+1.0%	5,7 M €
Total assets	9,4 M €	-0.6%	9,5 M €	-4.8%	9,9 M €	+9.3%	9,1 M €	+15.7%	7,9 M €
Cash	2 M €	+57.4%	1,3 M €	-27.0%	1,7 M €	-57.6%	4,1 M €	+167%	1,5 M €
Debts	4 M €	+0.6%	3,9 M €	-12.4%	4,5 M €	+36.6%	3,3 M €	+55.4%	2,1 M €
Other
Workforce	19,2 ETP	0.0%	19,2 ETP	-1.0%	19,4 ETP	-8.9%	21,3 ETP	+13.9%	18,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Frank DE COSTER	Managing director05/11/2019 → 20/09/2025Director01/07/2008 → 2020 accountsended
Jan DE COSTER	Director05/11/2019 → 20/09/2025Managing director22/12/2004 → 2020 accountsended
Kristel DE COSTER	Managing director05/11/2019 → 20/09/2025Director22/12/2004 → 2020 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Clara CAMS	Director01/07/2008 → 2022 accounts

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	29/10/2024	28/10/2023	28/10/2022	25/11/2021	27/10/2020
General meeting	30/09/2025	21/09/2024	16/09/2023	17/09/2022	18/09/2021	19/09/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	30/09/2025	29/10/2025	Dutch	PDF
Abridged model	31/03/2024	21/09/2024	29/10/2024	Dutch	PDF
Abridged model	31/03/2023	16/09/2023	28/10/2023	Dutch	PDF
Abridged model	31/03/2022	17/09/2022	28/10/2022	Dutch	PDF
Abridged model	31/03/2021	18/09/2021	25/11/2021	Dutch	PDF
Abridged model	31/03/2020	19/09/2020	27/10/2020	Dutch	PDF
Abridged model	31/03/2019	21/09/2019	30/09/2019	Dutch	PDF
Abridged model	31/03/2018	15/09/2018	28/09/2018	Dutch	PDF
Abridged model	31/03/2017	16/09/2017	22/09/2017	Dutch	PDF
Abridged model	31/03/2016	17/09/2016	26/09/2016	Dutch	PDF
Abridged model	31/03/2015	19/09/2015	23/09/2015	Dutch	PDF
Abridged model	31/03/2014	20/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	21/09/2013	24/09/2013	Dutch	PDF
Abridged model	31/03/2012	15/09/2012	18/10/2012	Dutch	PDF
Abridged model	31/03/2011	17/09/2011	02/11/2011	Dutch	PDF
Abridged model	31/03/2010	18/09/2010	30/09/2010	Dutch	PDF
Abridged model	31/03/2009	19/09/2009	29/09/2009	Dutch	PDF
Abridged model	31/03/2008	20/09/2008	28/11/2008	Dutch	PDF
Abridged model	31/03/2007	15/09/2007	21/09/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Frank DE COSTER	Managing director05/11/2019 → 20/09/2025Director01/07/2008 → 2020 accountsended
Jan DE COSTER	Director05/11/2019 → 20/09/2025Managing director22/12/2004 → 2020 accountsended
Kristel DE COSTER	Managing director05/11/2019 → 20/09/2025Director22/12/2004 → 2020 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Clara CAMS	Director01/07/2008 → 2022 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates11/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/12/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates29/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/12/2005
KAPITAAL - AANDELEN - BOEKJAAR - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Kristel DE COSTER

Frank DE COSTER

Jan DE COSTER

Clara CAMS

197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ELECTRO GOORTS

Industriepark 1211, 3545 Halen

Managing directorDirector

DirectorManaging director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Industriepark 1211, 3545 HalenCurrent	accounts 2022 → 2025	Accounts 2025 · 2025-00552742

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ELECTRO GOORTSCurrent	accounts 2022 → 2025	Accounts 2025 · 2025-00552742

Events

2025
Annual accounts 20251,3 M €↑
2024
Annual accounts 20241,1 M €↑
2023
Annual accounts 2023946,1 k €↓
2022
Annual accounts 20221,6 M €↑
2021
Annual accounts 2021770 k €↑
2020
Annual accounts 2020675,8 k €↓
2019
Annual accounts 2019987,9 k €↑
2018
Annual accounts 2018735 k €↑
2017
Annual accounts 2017680,7 k €↑
2016
Annual accounts 2016524 k €↑
2015
Annual accounts 2015344,4 k €↓
2014
Annual accounts 2014669,9 k €↓
2013
Annual accounts 2013901,8 k €↑
2012
Annual accounts 2012461,7 k €↓
2011
Annual accounts 20111,1 M €↓
2010
Annual accounts 20101,3 M €↑
2009
Annual accounts 2009729,4 k €↓
2008
Annual accounts 20081,4 M €↑
2007
Annual accounts 20071,1 M €
01/01/1976
IncorporationPublic limited company

ELECTRO GOORTS

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events