ERNELL
0419.704.944 · rovalta.com · 23/09/2026
ACTIVE
ERNELL
Financial year 2025 · closed on 31/12/2025
Net result
131,7 k €
-65.2% YoY
Revenue
14,6 M €
+5.6% YoY
Equity
4,2 M €
+3.2% YoY
Workforce
44,5 ETP
+11.3% YoY
Overview
What does ERNELL do?
ERNELL is a Public limited company incorporated in 1979. Its registered office is in Temse. It employs on average 44,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0419.704.944
Incorporation
29/08/1979
Legal form
Public limited company
Registered office
Eurolaan 12
9140 Temse · FlandreSee on map
9140 Temse · FlandreSee on map
Contributed capital
748 000,00 €
Latest accounts
31/12/2025
Average workforce
44,5 ETP
Joint committees (2)
- 118
- 220
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 14,6 M € | +5.6% | 13,8 M € | +1.6% | 13,6 M € | +13.2% | 12 M € | +10.1% | 10,9 M € | -4.4% | 11,4 M € | +6.8% | 10,7 M € | – | 11,5 M € | -8.3% | 12,6 M € | +4.2% | 12,1 M € | +4.2% | 11,6 M € | -6.1% | 12,3 M € | +4.9% | 11,8 M € | +10.4% | 10,7 M € | – | – | – | |||||
| EBITDA | 923,6 k € | -19.5% | 1,1 M € | -16.3% | 1,4 M € | -3.4% | 1,4 M € | +48.8% | 953,6 k € | +7.3% | 888,6 k € | +53.0% | 580,7 k € | +69.8% | 342 k € | -17.6% | 415,2 k € | -42.3% | 719 k € | -17.2% | 868,6 k € | +81.8% | 477,7 k € | -22.0% | 612,6 k € | +0.9% | 607,1 k € | -35.4% | 940,5 k € | +13.7% | 827,5 k € | -3.3% | 855,7 k € | +19.1% | 718,7 k € |
| Operating result | 299,5 k € | -50.8% | 609,2 k € | -28.4% | 850,9 k € | -8.7% | 931,7 k € | +97.4% | 471,9 k € | -15.3% | 557,3 k € | +81.3% | 307,3 k € | +776% | 35,1 k € | -17.5% | 42,5 k € | -84.0% | 265,8 k € | -37.0% | 421,6 k € | +646% | 56,5 k € | -79.7% | 278,2 k € | -23.4% | 363,2 k € | -49.0% | 712,7 k € | +16.9% | 609,5 k € | -4.9% | 640,7 k € | +48.7% | 431 k € |
| Net result | 131,7 k € | -65.2% | 378,4 k € | -32.1% | 557,6 k € | -11.5% | 630,1 k € | +124% | 281,9 k € | -23.5% | 368,5 k € | +107% | 178,4 k € | +2967% | -6,2 k € | +4.1% | -6,5 k € | -105% | 140,2 k € | -42.0% | 241,9 k € | +977% | 22,5 k € | -87.3% | 177,2 k € | -10.2% | 197,4 k € | -56.3% | 451,8 k € | +21.4% | 372,2 k € | -34.3% | 566,6 k € | +89.8% | 298,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 4,2 M € | +3.2% | 4,1 M € | +10.1% | 3,7 M € | +1.5% | 3,7 M € | +11.5% | 3,3 M € | +9.8% | 3 M € | +14.0% | 2,6 M € | +110% | 1,3 M € | -0.5% | 1,3 M € | -0.5% | 1,3 M € | +12.4% | 1,1 M € | +8.9% | 1 M € | +2.2% | 1 M € | -36.1% | 1,6 M € | +14.0% | 1,4 M € | +48.1% | 939,3 k € | -3.1% | 969,5 k € | +32.9% | 729,7 k € |
| Total assets | 8,4 M € | +1.4% | 8,3 M € | +2.6% | 8,1 M € | +3.4% | 7,8 M € | +4.3% | 7,5 M € | -4.1% | 7,8 M € | +33.0% | 5,9 M € | +59.0% | 3,7 M € | +2.0% | 3,6 M € | +3.2% | 3,5 M € | +9.8% | 3,2 M € | +7.0% | 3 M € | -10.7% | 3,4 M € | -7.5% | 3,6 M € | -19.9% | 4,5 M € | +50.0% | 3 M € | +7.2% | 2,8 M € | -3.3% | 2,9 M € |
| Cash | 561,9 k € | -40.4% | 942,1 k € | -2.3% | 964,4 k € | +7.4% | 897,7 k € | +2.6% | 874,7 k € | +18.7% | 736,7 k € | +73.0% | 425,9 k € | +11.4% | 382,4 k € | +133% | 164,3 k € | -24.2% | 216,7 k € | +603% | 30,8 k € | -27.3% | 42,4 k € | – | 404,1 k € | -24.4% | 534,3 k € | +92.1% | 278,2 k € | -63.4% | 759,2 k € | -8.3% | 828 k € | ||
| Debts | 4,1 M € | -0.4% | 4,2 M € | -3.8% | 4,3 M € | +4.5% | 4,1 M € | -1.0% | 4,2 M € | -13.3% | 4,8 M € | +47.3% | 3,3 M € | +33.0% | 2,5 M € | +3.6% | 2,4 M € | +5.1% | 2,3 M € | +8.5% | 2,1 M € | +6.1% | 2 M € | -16.3% | 2,3 M € | +14.4% | 2 M € | -34.8% | 3,1 M € | +52.3% | 2,1 M € | +12.8% | 1,8 M € | +3.1% | 1,8 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 44,5 ETP | +11.3% | 40,0 ETP | -1.0% | 40,4 ETP | +0.7% | 40,1 ETP | -8.2% | 43,7 ETP | -1.1% | 44,2 ETP | +10.0% | 40,2 ETP | -2.9% | 41,4 ETP | -15.5% | 49,0 ETP | +6.8% | 45,9 ETP | +12.5% | 40,8 ETP | -1.0% | 41,2 ETP | +4.0% | 39,6 ETP | +14.5% | 34,6 ETP | +10.9% | 31,2 ETP | +1.3% | 30,8 ETP | 0.0% | 30,8 ETP | +15.8% | 26,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 25 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 23/06/2026 | 24/06/2025 | 14/06/2024 | 20/09/2023 | 24/06/2022 | 15/06/2021 |
| General meeting | 06/06/2026 | 07/06/2025 | 10/06/2024 | 03/06/2023 | 04/06/2022 | 04/06/2021 |
| 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 |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 06/06/2026 | 23/06/2026 | Dutch | |
| Full model | 31/12/2024 | 07/06/2025 | 24/06/2025 | Dutch | |
| Full model | 31/12/2023 | 10/06/2024 | 14/06/2024 | Dutch | |
| Full model | 31/12/2022 | 03/06/2023 | 20/09/2023 | Dutch | |
| Full model | 31/12/2021 | 04/06/2022 | 24/06/2022 | Dutch | |
| Full model | 31/12/2020 | 04/06/2021 | 15/06/2021 | Dutch | |
| Full model | 31/12/2019 | 06/06/2020 | 16/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 24/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/06/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 17/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 04/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 25/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 13/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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 · 4 active · 25 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates13/11/2024ONTSLAGEN - BENOEMINGEN
- Other11/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
- Mandates21/06/2023ONTSLAGEN - BENOEMINGEN
- Mandates01/02/2022ONTSLAGEN - BENOEMINGEN
- Restructuring17/10/2019KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring16/08/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates13/03/2019ONTSLAGEN - BENOEMINGEN
- Mandates06/12/2017ONTSLAGEN - 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 2025131,7 k €↓
- 2024Annual accounts 2024378,4 k €↓
- 2023Annual accounts 2023557,6 k €↓
- 2022Annual accounts 2022630,1 k €↑
- 2021Annual accounts 2021281,9 k €↓
- 2020Annual accounts 2020368,5 k €↑
- 2019Annual accounts 2019178,4 k €↑
- 2018Annual accounts 2018-6,2 k €↑
- 2017Annual accounts 2017-6,5 k €↓
- 2016Annual accounts 2016140,2 k €↓
- 2015Annual accounts 2015241,9 k €↑
- 2014Annual accounts 201422,5 k €↓
- 2013Annual accounts 2013177,2 k €↓
- 2012Annual accounts 2012197,4 k €↓
- 2011Annual accounts 2011451,8 k €↑
- 2010Annual accounts 2010372,2 k €↓
- 2009Annual accounts 2009566,6 k €↑
- 2008Annual accounts 2008298,5 k €
- 29/08/1979IncorporationPublic limited company