ACTIVE

E D & P

Financial year 2024 · closed on 31/12/2024
Net result
677 €
-95.2% YoY
Gross margin
9,9 k €
-51.2% YoY
Equity
21,1 k €
+3.3% YoY

What does E D & P do?

E D & P is a Private company with limited liability incorporated in 1983. Its main activity is: Advertising agencies. Its registered office is in Molenbeek-Saint-Jean.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.575.334
Incorporation
24/08/1983
Legal form
Private company with limited liability
Registered office
Boulevard Edmond Machtens 180
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (2)
  • 200
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin9,9 k €20,3 k €26,4 k €28,2 k €23,2 k €63,6 k €110,6 k €105,2 k €59 k €47,1 k €153,3 k €19,9 k €170,4 k €88,1 k €69,6 k €61,6 k €76,4 k €-21,2 k €22,6 k €
EBITDA8,1 k €20,3 k €26 k €28,2 k €23,1 k €63,6 k €110,6 k €105,2 k €58,8 k €46,9 k €152,9 k €19,7 k €170 k €87,8 k €69,3 k €61,4 k €66,4 k €-21,4 k €22,4 k €
Operating result7 k €218,5 €9,9 k €-409,8 €6,6 k €35,4 k €42,3 k €25,8 k €-5,3 k €-14,7 k €139,1 k €14,1 k €162,8 k €80,7 k €62,3 k €56,6 k €63,1 k €-15,8 k €-19,7 k €
Net result677 €14,2 k €4 k €-6,2 k €2,1 k €21,8 k €16,4 k €23 k €-10 k €-23,9 k €85,5 k €7,6 k €116,2 k €69,8 k €42,6 k €29,2 k €30,6 k €-40,6 k €-24,4 k €
Balance sheet
Equity21,1 k €20,5 k €21,3 k €17,3 k €23,5 k €21,4 k €38,6 k €22,3 k €31,1 k €41,1 k €65 k €59,5 k €27,1 k €-25,2 k €-95 k €-137,6 k €-166,8 k €-197,4 k €-156,9 k €
Total assets155,5 k €160,1 k €132,6 k €160,3 k €147,2 k €149,6 k €195,6 k €279,5 k €297,5 k €454,6 k €279,1 k €165,1 k €210,1 k €168,2 k €180,3 k €125,4 k €177,3 k €157,2 k €117,5 k €
Cash2,5 k €2,9 k €5,7 k €5,4 k €716,1 €1,7 k €720,9 €497,4 €3 k €27,8 k €1,5 k €8,3 k €36 k €4,5 k €9,6 k €
Debts134,3 k €123,4 k €111,3 k €143,1 k €123,7 k €128,2 k €156,3 k €257,3 k €266,3 k €413,2 k €190,5 k €105 k €183 k €193,3 k €275,3 k €262,9 k €334,4 k €354,5 k €274,3 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 31/12/2024 · 1 active · 2 ended

Active mandates

Danielle Vanderperren

Director · since 30 septembre 1989

Active

Ended mandates

Danielle VANDERPERREN

Director

Ended
Danielle VANDERPERREN

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0455.732.724
0671.830.908
CERTALARMActive
0807.298.633
FASHION INVESTActive
0453.941.489
0567.836.515
0687.597.366
METAPHORELiquidation
0835.109.226
NISKAA GroupActive
0559.861.927
0689.858.654
0419.969.121
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/11/202522/12/202420/11/202321/10/202226/04/202231/10/2020
General meeting16/11/202522/12/202418/11/202327/05/202225/04/202230/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/11/202521/11/2025DutchPDF
Micro model31/12/202322/12/202422/12/2024DutchPDF
Micro model31/12/202218/11/202320/11/2023DutchPDF
Micro model31/12/202127/05/202221/10/2022DutchPDF
Micro model31/12/202025/04/202226/04/2022DutchPDF
Micro model31/12/201930/10/202031/10/2020DutchPDF
Micro model31/12/201827/05/201926/06/2019DutchPDF
Abridged model31/12/201730/06/201814/07/2018DutchPDF
Micro model31/12/201624/09/201725/09/2017DutchPDF
Abridged model31/12/201528/07/201601/08/2016DutchPDF
Abridged model31/12/201406/03/201513/04/2015DutchPDF
Abridged model31/12/201330/06/201401/08/2014DutchPDF
Abridged model31/12/201228/05/201302/07/2013DutchPDF
Abridged model31/12/201122/05/201223/07/2012DutchPDF
Abridged model31/12/201024/05/201111/06/2011FrenchPDF
Abridged model31/12/200925/05/201027/07/2010FrenchPDF
Abridged model31/12/200826/05/200931/07/2009FrenchPDF
Abridged model31/12/200727/05/200809/06/2008FrenchPDF
Abridged model31/12/200622/05/200727/07/2007FrenchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Danielle Vanderperren

Director · since 30 septembre 1989

Active

Ended mandates

Danielle VANDERPERREN

Director

Ended
Danielle VANDERPERREN

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other30/04/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/05/2005
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office03/03/2003
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 2024677 €
  2. 2023
    Annual accounts 202314,2 k €
  3. 2022
    Annual accounts 20224 k €
  4. 2021
    Annual accounts 2021-6,2 k €
  5. 2020
    Annual accounts 20202,1 k €
  6. 2019
    Annual accounts 201921,8 k €
  7. 2018
    Annual accounts 201816,4 k €
  8. 2017
    Annual accounts 201723 k €
  9. 2016
    Annual accounts 2016-10 k €
  10. 2015
    Annual accounts 2015-23,9 k €
  11. 2014
    Annual accounts 201485,5 k €
  12. 2013
    Annual accounts 20137,6 k €
  13. 2012
    Annual accounts 2012116,2 k €
  14. 2011
    Annual accounts 201169,8 k €
  15. 2010
    Annual accounts 201042,6 k €
  16. 2009
    Annual accounts 200929,2 k €
  17. 2008
    Annual accounts 200830,6 k €
  18. 2007
    Annual accounts 2007-40,6 k €
  19. 2006
    Annual accounts 2006-24,4 k €
  20. 24/08/1983
    IncorporationPrivate company with limited liability