ACTIVE

ERTON

Financial year 2024 · closed on 31/12/2024
Net result
-103,3 k €
-44.0% YoY
Gross margin
-21,9 k €
-429.8% YoY
Equity
236,3 k €
-35.2% YoY

What does ERTON do?

ERTON is a Private company with limited liability incorporated in 1983. Its main activity is: Event catering activities. Its registered office is in Hannut.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.737.957
Incorporation
20/10/1983
Legal form
Private company with limited liability
Registered office
Rue de Namur (AV) 118
4280 Hannut · WallonieSee on map
Contributed capital
21 070,95 €
Latest accounts
31/12/2024
Signals
Solid equity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-21,9 k €-4,1 k €168,7 k €202,3 k €132,3 k €178,5 k €168,5 k €154,1 k €66 k €89,6 k €66,1 k €42,4 k €22,6 k €3,5 k €-4,1 k €-21,7 k €-25,9 k €-11 k €108,4 k €
EBITDA-78,8 k €-31,5 k €30,2 k €22,6 k €22,2 k €53,5 k €48,2 k €66,5 k €51,4 k €87,9 k €64,5 k €41,9 k €22,1 k €3,3 k €-4,2 k €-22 k €-26,7 k €-11,2 k €107,9 k €
Operating result-108,3 k €-57,1 k €2,5 k €-6,8 k €426,9 €34,2 k €33,7 k €44,5 k €34,3 k €70,7 k €47,4 k €24,5 k €4,7 k €-14 k €-22,1 k €-40,9 k €-45,6 k €-21,1 k €97,5 k €
Net result-103,3 k €-71,8 k €-6 k €-14,7 k €-12 k €10,5 k €15,6 k €31,2 k €26,1 k €59,2 k €30,7 k €12,4 k €-8,4 k €-30,5 k €-37,9 k €-57,6 k €-62,4 k €-32,9 k €80,1 k €
Balance sheet
Equity236,3 k €364,3 k €25,5 k €6,8 k €21,5 k €33,5 k €23 k €7,4 k €-23,8 k €-49,8 k €-109 k €-139,7 k €-152,1 k €-143,7 k €-113,2 k €-75,3 k €-17,7 k €44,8 k €77,7 k €
Total assets757,7 k €848 k €482,6 k €504,3 k €447,7 k €435,1 k €355,2 k €341,6 k €299,6 k €302,8 k €311,8 k €314,4 k €335 k €339,1 k €358,3 k €370,4 k €427,6 k €332,6 k €332,6 k €
Cash96,4 €878,6 €10,5 k €36,8 k €7,7 k €20,7 k €12,3 k €7,4 k €5 k €2,6 k €5,3 k €318,7 €227,9 €1,8 k €2,7 k €31,8 k €5 k €555,7 €
Debts521,4 k €483,7 k €457,2 k €490,7 k €426,2 k €401,6 k €332,1 k €334,2 k €323,4 k €352,6 k €420,9 k €454,1 k €487,1 k €482,8 k €471,5 k €445,7 k €445,2 k €287,9 k €254,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Savino Falcone

Manager · since 01 octobre 2004

Active

Ended mandates

Maria Thues

Manager

Ended
savino falcone

Manager

Ended
SAVINO FALCONE

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date28/08/202512/04/202425/09/202314/11/202209/11/202122/10/2020
General meeting26/08/202529/03/202405/05/202307/06/202207/05/202103/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/08/202528/08/2025FrenchPDF
Abridged model31/12/202329/03/202412/04/2024FrenchPDF
Abridged model31/12/202205/05/202325/09/2023FrenchPDF
Abridged model31/12/202107/06/202214/11/2022FrenchPDF
Abridged model31/12/202007/05/202109/11/2021DutchPDF
Abridged model31/12/201903/05/202022/10/2020DutchPDF
Abridged model31/12/201804/06/201913/12/2019DutchPDF
Abridged model31/12/201730/05/201807/09/2018DutchPDF
Abridged model31/12/201631/05/201731/08/2017DutchPDF
Abridged model31/12/201531/05/201631/08/2016DutchPDF
Abridged model31/12/201431/05/201531/08/2015DutchPDF
Abridged model31/12/201331/05/201431/08/2014DutchPDF
Abridged model31/12/201231/05/201331/08/2013DutchPDF
Abridged model31/12/201131/05/201230/08/2012DutchPDF
Abridged model31/12/201031/05/201131/08/2011DutchPDF
Abridged model31/12/200915/05/201031/08/2010DutchPDF
Abridged model31/12/200802/05/200927/08/2009DutchPDF
Abridged model31/12/200702/05/200828/08/2008DutchPDF
Abridged model31/12/200617/05/200705/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 ended

Active mandates

Savino Falcone

Manager · since 01 octobre 2004

Active

Ended mandates

Maria Thues

Manager

Ended
savino falcone

Manager

Ended
SAVINO FALCONE

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/04/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares10/08/2005
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates11/10/2004
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    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 2024-103,3 k €
  2. 2023
    Annual accounts 2023-71,8 k €
  3. 2022
    Annual accounts 2022-6 k €
  4. 2021
    Annual accounts 2021-14,7 k €
  5. 2020
    Annual accounts 2020-12 k €
  6. 2019
    Annual accounts 201910,5 k €
  7. 2018
    Annual accounts 201815,6 k €
  8. 2017
    Annual accounts 201731,2 k €
  9. 2016
    Annual accounts 201626,1 k €
  10. 2015
    Annual accounts 201559,2 k €
  11. 2014
    Annual accounts 201430,7 k €
  12. 2013
    Annual accounts 201312,4 k €
  13. 2012
    Annual accounts 2012-8,4 k €
  14. 2011
    Annual accounts 2011-30,5 k €
  15. 2010
    Annual accounts 2010-37,9 k €
  16. 2009
    Annual accounts 2009-57,6 k €
  17. 2008
    Annual accounts 2008-62,4 k €
  18. 2007
    Annual accounts 2007-32,9 k €
  19. 2006
    Annual accounts 200680,1 k €
  20. 20/10/1983
    IncorporationPrivate company with limited liability