ACTIVE

Electro - Thermo

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Financial year 2025 · closed on 30/06/2025

Net result

1,8 k €

-36.5% YoY

Gross margin

3,4 k €

-22.3% YoY

Equity

50 k €

+3.8% YoY

What does Electro - Thermo do?

Electro - Thermo is a Private limited company incorporated in 1975. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.859.586

Incorporation

25/11/1975

Legal form

Private limited company

Registered office

Keperenbergstraat 36 box 46
1701 Dilbeek · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

30/06/2025

Activities (NACE)

70322Activities of head offices; management consultancy activities· main 81100Combined facilities support activities 81100Combined facilities support activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007
Income statement
Gross margin	3,4 k €	-22.3%	4,4 k €	+29.5%	3,4 k €	+66.5%	2 k €	-62.6%	5,5 k €	+250%	-3,6 k €	-385%	1,3 k €	-34.2%	1,9 k €	-24.2%	2,6 k €	-20.2%	3,2 k €	+41.9%	2,3 k €	+47.3%	1,5 k €	+87.9%	818,1 €	-61.1%	2,1 k €	-5.8%	2,2 k €	-34.4%	3,4 k €	+15.6%	2,9 k €	-7.9%	3,2 k €
EBITDA	1,9 k €	-35.7%	2,9 k €	+42.5%	2,1 k €	+1.0%	2 k €	-50.9%	4,2 k €	+214%	-3,6 k €	-4197%	88,8 €	-88.8%	790,9 €	-41.7%	1,4 k €	-32.5%	2 k €	+88.6%	1,1 k €	+210%	343,9 €	-58.0%	818,1 €	-32.3%	1,2 k €	-11.5%	1,4 k €	-47.0%	2,6 k €	+20.7%	2,1 k €	-11.1%	2,4 k €
Operating result	1,9 k €	-35.7%	2,9 k €	+42.5%	2,1 k €	+1.0%	2 k €	-50.9%	4,2 k €	+214%	-3,6 k €	-4197%	88,8 €	-88.8%	790,9 €	-41.7%	1,4 k €	-32.5%	2 k €	+88.6%	1,1 k €	+210%	343,9 €	-58.0%	818,1 €	-32.3%	1,2 k €	-11.5%	1,4 k €	+47.8%	924,2 €	+287%	238,8 €	-52.7%	504,4 €
Net result	1,8 k €	-36.5%	2,9 k €	+42.5%	2 k €	+6.6%	1,9 k €	-53.1%	4 k €	+208%	-3,7 k €	-26681%	-14 €	-102%	693,2 €	-45.2%	1,3 k €	-34.3%	1,9 k €	+93.9%	991,4 €	+260%	275,4 €	-63.7%	759 €	-34.3%	1,2 k €	-11.5%	1,3 k €	+52.1%	859 €	+427%	162,9 €	-51.4%	334,8 €
Balance sheet
Equity	50 k €	+3.8%	48,1 k €	+6.3%	45,3 k €	+4.7%	43,2 k €	+4.6%	41,4 k €	+10.8%	37,3 k €	-9.1%	41,1 k €	-0.0%	41,1 k €	+1.7%	40,4 k €	+3.2%	39,1 k €	+5.2%	37,2 k €	+2.7%	36,2 k €	+0.8%	35,9 k €	+2.2%	35,2 k €	+5.1%	33,5 k €	+4.1%	32,2 k €	+2.7%	31,3 k €	+0.5%	31,1 k €
Total assets	51,6 k €	+3.7%	49,8 k €	+6.1%	46,9 k €	+4.1%	45,1 k €	+4.7%	43 k €	+10.2%	39 k €	-8.7%	42,8 k €	+0.1%	42,7 k €	+1.6%	42,1 k €	+3.1%	40,8 k €	+4.9%	38,9 k €	+2.6%	37,9 k €	+0.7%	37,6 k €	+2.1%	36,8 k €	+4.9%	35,1 k €	+1.4%	34,7 k €	+5.1%	33 k €	+0.5%	32,8 k €
Cash	30 k €	+6.5%	28,2 k €	+11.4%	25,3 k €	+7.6%	23,5 k €	+12.2%	21 k €	+20.0%	17,5 k €	-17.6%	21,2 k €	+0.1%	21,2 k €	+3.4%	20,5 k €	+6.6%	19,2 k €	+11.1%	17,3 k €	+6.1%	16,3 k €	+1.7%	16 k €	+5.0%	15,3 k €	+12.6%	13,6 k €	+3.7%	13,1 k €	+34.2%	9,7 k €	+26.8%	7,7 k €
Debts	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	0.0%	1,7 k €	-33.0%	2,5 k €	+49.3%	1,7 k €	0.0%	1,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Christiane LATEUR

Director · since 28 mars 2025

Active

Ended mandates

Maurice De Mol

Manager · until 19 mars 2024

Ended

Maurice De Mol

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/04/2026	28/03/2025	21/11/2023	13/12/2022	15/12/2021	10/12/2020
General meeting	20/09/2025	28/03/2025	16/09/2023	14/09/2022	18/09/2021	14/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	20/09/2025	07/04/2026	Dutch	PDF
Micro model	30/06/2024	28/03/2025	28/03/2025	Dutch	PDF
Micro model	30/06/2023	16/09/2023	21/11/2023	Dutch	PDF
Micro model	30/06/2022	14/09/2022	13/12/2022	Dutch	PDF
Micro model	30/06/2021	18/09/2021	15/12/2021	Dutch	PDF
Micro model	30/06/2020	14/09/2020	10/12/2020	Dutch	PDF
Micro model	30/06/2019	04/11/2019	05/11/2019	Dutch	PDF
Micro model	30/06/2018	15/09/2018	23/10/2018	Dutch	PDF
Abridged model	30/06/2017	16/09/2017	19/09/2017	Dutch	PDF
Abridged model	30/06/2016	17/09/2016	29/09/2016	Dutch	PDF
Abridged model	30/06/2015	19/09/2015	13/10/2015	Dutch	PDF
Abridged model	30/06/2014	20/09/2014	30/09/2014	Dutch	PDF
Abridged model	30/06/2013	21/09/2013	23/09/2013	Dutch	PDF
Abridged model	30/06/2012	15/09/2012	17/09/2012	Dutch	PDF
Abridged model	30/06/2011	17/09/2011	19/09/2011	Dutch	PDF
Abridged model	30/06/2010	18/09/2010	30/09/2010	Dutch	PDF
Abridged model	30/06/2009	19/09/2009	29/09/2009	Dutch	PDF
Abridged model	30/06/2008	20/09/2008	30/09/2008	Dutch	PDF
Abridged model	30/06/2007	15/09/2007	25/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 30/06/2025 · 1 active · 2 ended

Active mandates

Christiane LATEUR

Director · since 28 mars 2025

Active

Ended mandates

Maurice De Mol

Manager · until 19 mars 2024

Ended

Maurice De Mol

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates26/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/04/2003
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 20251,8 k €↓
2024
Annual accounts 20242,9 k €↑
2023
Annual accounts 20232 k €↑
2022
Annual accounts 20221,9 k €↓
2021
Annual accounts 20214 k €↑
2020
Annual accounts 2020-3,7 k €↓
2019
Annual accounts 2019-14 €↓
2018
Annual accounts 2018693,2 €↓
2017
Annual accounts 20171,3 k €↓
2016
Annual accounts 20161,9 k €↑
2015
Annual accounts 2015991,4 €↑
2014
Annual accounts 2014275,4 €↓
2013
Annual accounts 2013759 €↓
2012
Annual accounts 20121,2 k €↓
2010
Annual accounts 20101,3 k €↑
2009
Annual accounts 2009859 €↑
2008
Annual accounts 2008162,9 €↓
2007
Annual accounts 2007334,8 €
25/11/1975
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Electro - Thermo

Overview

What does Electro - Thermo do?

Trend over 18 financial years

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