S.A. EXPRESS MAIL ROAD N.V.
0422.974.240 · rovalta.com · 26/09/2026
NORMAL SITUATION
S.A. EXPRESS MAIL ROAD N.V.
Company — Normal situation.
Financial year 2022 · Closed on 30/06/2022
Net result136,1 k €+723,1 %over 1 year
Gross margin141,4 k €+1 759,2 %over 1 year
Equity-54,1 k €+71,6 %over 1 year
Overview
Identity
Source · BCE/KBOS.A. EXPRESS MAIL ROAD N.V. is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0422.974.240
- Legal form
- Public limited company
- Contributed capital
- 61 973,00 €
- Latest accounts
- 30/06/2022
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 39 filingsTrend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 141,4 k € | +1759% | -8,5 k € | -3245% | 271 € | +111% | -2,4 k € | +37.0% | -3,9 k € |
| EBITDA | 136,8 k € | +1274% | -11,6 k € | -313% | -2,8 k € | +53.0% | -6 k € | +20.7% | -7,6 k € |
| Operating result | 136,8 k € | +741% | -21,3 k € | -36.0% | -15,7 k € | +24.1% | -20,7 k € | +8.0% | -22,5 k € |
| Net result | 136,1 k € | +723% | -21,8 k € | -35.4% | -16,1 k € | +23.3% | -21 k € | +8.2% | -22,9 k € |
| Balance sheet | |||||||||
| Equity | -54,1 k € | +71.6% | -190,2 k € | -13.0% | -168,3 k € | -10.6% | -152,2 k € | -16.0% | -131,2 k € |
| Total assets | 4,1 k € | -97.2% | 145,3 k € | -7.2% | 156,5 k € | -8.3% | 170,8 k € | -8.2% | 185,9 k € |
| Cash | 4 k € | +555% | 615 € | -71.1% | 2,1 k € | -39.1% | 3,5 k € | -12.7% | 4 k € |
| Debts | 56 k € | -83.0% | 329,2 k € | +1.4% | 324,7 k € | +0.6% | 322,8 k € | +1.9% | 316,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/06/20221 active · 12 ended
Active mandates
Andrée DE COSTER
ActiveEnded mandates
Andrée DE COSTER
EndedAndrée DE COSTER
EndedRené CROMPHOUT
EndedRené CROMPHOUT
EndedFinancials
Full financial information
Source · NBB| 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 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/11/2022 | 24/01/2022 | 20/12/2021 | 28/11/2019 | 25/10/2018 | 25/10/2017 |
| General meeting | 15/11/2022 | 15/01/2022 | 14/12/2021 | 28/11/2019 | 15/10/2018 | 15/10/2017 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 39 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2022 | 15/11/2022 | 17/11/2022 | French | |
| Abridged model | 30/06/2021 | 15/01/2022 | 24/01/2022 | French | |
| Abridged model | 30/06/2020 | 14/12/2021 | 20/12/2021 | French | |
| Abridged model | 30/06/2019 | 28/11/2019 | 28/11/2019 | French | |
| Abridged model | 30/06/2018 | 15/10/2018 | 25/10/2018 | French | |
| Abridged model | 30/06/2017 | 15/10/2017 | 25/10/2017 | French | |
| Abridged model | 30/06/2016 | 05/12/2016 | 21/12/2016 | French | |
| Abridged model | 30/06/2015 | 23/12/2015 | 20/01/2016 | French | |
| Abridged model | 30/06/2014 | 16/03/2015 | 23/03/2015 | French | |
| Abridged model | 30/06/2013 | 27/01/2014 | 19/02/2014 | French | |
| Abridged model | 30/06/2012 | 24/01/2013 | 28/01/2013 | French | |
| Abridged model | 30/06/2011 | 20/12/2011 | 05/01/2012 | French | |
| Abridged model | 30/06/2010 | 22/12/2010 | 01/02/2011 | French | |
| Abridged model | 30/06/2009 | 12/01/2010 | 29/01/2010 | French | |
| Abridged model | 30/06/2008 | 18/12/2008 | 22/12/2008 | French | |
| Abridged model | 30/06/2007 | 21/11/2007 | 29/11/2007 | French | |
| Abridged model | 30/06/2006 | 15/10/2006 | 20/12/2006 | French | |
| Abridged model | 30/06/2005 | 24/11/2005 | 12/07/2006 | French | |
| Abridged model | 30/06/2004 | 16/11/2004 | 03/12/2004 | French | |
| Abridged model | 30/06/2003 | 30/12/2003 | 05/02/2004 | French | |
| Abridged model | 30/06/2002 | 18/12/2002 | 14/01/2003 | French | |
| Abridged model | 30/06/2001 | 20/12/2001 | 30/04/2002 | French | |
| Abridged model | 30/06/2000 | 19/12/2000 | 06/04/2001 | French | |
| Abridged model | 30/06/1999 | 03/04/2000 | 27/04/2000 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 30/06/20221 active · 12 ended
Active mandates
Andrée DE COSTER
ActiveEnded mandates
Andrée DE COSTER
EndedAndrée DE COSTER
EndedRené CROMPHOUT
EndedRené CROMPHOUT
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution27/06/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates01/03/2022DEMISSIONS, NOMINATIONS
- Mandates24/12/2019DEMISSIONS, NOMINATIONS
- Mandates17/03/2014SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Registered office23/05/2012SIEGE SOCIAL
- Mandates25/05/2007SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
- Mandates13/01/2005DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022136,1 k €↑
- 2021Annual accounts 2021-21,8 k €↓
- 2020Annual accounts 2020-16,1 k €↑
- 2019Annual accounts 2019-21 k €↑
- 2018Annual accounts 2018-22,9 k €↑
- 2017Annual accounts 2017-25,7 k €↑
- 2016Annual accounts 2016-28,7 k €↓
- 2015Annual accounts 2015171,1 k €↑
- 2014Annual accounts 2014-47,2 k €↑
- 2013Annual accounts 2013-49,6 k €↓
- 2012Annual accounts 2012-45,6 k €↑
- 2011Annual accounts 2011-60,3 k €↓
- 2010Annual accounts 2010-52,7 k €↑
- 2009Annual accounts 2009-65 k €↓
- 2008Annual accounts 2008-30,4 k €↓
- 2007Annual accounts 200749,5 k €