NORMAL SITUATION

ENSOR

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Financial year 2022 · closed on 30/12/2022

Net result

53,9 €

-100.0% YoY

Gross margin

93,9 k €

-87.0% YoY

Equity

396,2 k €

+0.0% YoY

Workforce

2,0 ETP

Company — Normal situation.

What does ENSOR do?

ENSOR is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.925.326

Legal form

Private company with limited liability

Contributed capital

99 157,41 €

Latest accounts

30/12/2022

Average workforce

2,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	93,9 k €	-87.0%	720,7 k €	+1631%	41,6 k €	-70.3%	140,1 k €	-12.0%	159,2 k €	+1.7%	156,5 k €	+13.2%	138,2 k €	+30.8%	105,7 k €	-6.3%	112,8 k €	-9.2%	124,2 k €	-22.7%	160,7 k €	+2.4%	156,9 k €	-11.0%	176,3 k €	-3.9%	183,4 k €	+8.2%	169,5 k €	+8.6%	156,1 k €
EBITDA	5,1 k €	-99.2%	631,6 k €	+5859%	-11,0 k €	-184%	13,1 k €	-40.6%	22,0 k €	-31.4%	32,1 k €	-16.3%	38,4 k €	+577%	5,7 k €	-47.1%	10,7 k €	-54.5%	23,5 k €	-45.0%	42,8 k €	-16.8%	51,4 k €	-2.4%	52,7 k €	-32.7%	78,3 k €	+9.4%	71,6 k €	+19.9%	59,7 k €
Operating result	1,0 k €	-99.8%	629,4 k €	+1609%	-41,7 k €	-138%	-17,5 k €	-93.5%	-9,0 k €	-571%	1,9 k €	+126%	-7,3 k €	+81.6%	-39,6 k €	-16.0%	-34,1 k €	-51.1%	-22,6 k €	-511%	-3,7 k €	-356%	1,4 k €	-45.3%	2,6 k €	-91.1%	29,8 k €	+296%	-15,1 k €	-61.2%	-9,4 k €
Net result	53,9 €	-100.0%	522,8 k €	+1022%	-56,7 k €	-108%	-27,3 k €	-58.5%	-17,2 k €	-110%	-8,2 k €	+54.3%	-18,0 k €	+65.4%	-51,9 k €	-4.7%	-49,5 k €	+24.5%	-65,6 k €	-147%	-26,6 k €	+34.5%	-40,6 k €	+3.5%	-42,1 k €	-83.9%	-22,9 k €	+50.7%	-46,4 k €	-7.1%	-43,3 k €
Balance sheet
Equity	396,2 k €	+0.0%	396,1 k €	+413%	-126,7 k €	-81.1%	-69,9 k €	-63.9%	-42,7 k €	-67.5%	-25,5 k €	+93.4%	-385,9 k €	-4.9%	-367,9 k €	-16.4%	-316,0 k €	-18.6%	-266,5 k €	-32.6%	-200,9 k €	-15.3%	-174,3 k €	-30.4%	-133,7 k €	-45.9%	-91,6 k €	-33.3%	-68,7 k €	-208%	-22,4 k €
Total assets	472,4 k €	-0.1%	472,8 k €	-20.5%	594,5 k €	-3.7%	617,4 k €	-1.7%	628,0 k €	-4.7%	658,9 k €	-6.4%	704,3 k €	-3.9%	732,7 k €	-5.0%	771,5 k €	-3.0%	795,4 k €	-6.6%	851,9 k €	-4.5%	892,2 k €	-4.6%	935,6 k €	-3.8%	972,1 k €	-4.3%	1,0 M €	-8.3%	1,1 M €
Cash	18,2 k €	-71.2%	63,3 k €	+166%	23,8 k €	-34.1%	36,1 k €	+645%	4,9 k €	-82.6%	27,9 k €	+90.3%	14,7 k €	+84.2%	8,0 k €	-8.8%	8,7 k €	+719%	1,1 k €	-94.6%	19,6 k €	+15.1%	17,0 k €	+106%	8,3 k €	-7.4%	8,9 k €	+96.2%	4,5 k €	-22.7%	5,9 k €
Debts	75,9 k €	-1.0%	76,7 k €	-89.3%	714,4 k €	+3.9%	687,3 k €	+2.5%	670,6 k €	-2.0%	684,4 k €	-37.2%	1,1 M €	-1.0%	1,1 M €	+1.2%	1,1 M €	+2.4%	1,1 M €	+0.9%	1,1 M €	-1.3%	1,1 M €	-0.3%	1,1 M €	+0.5%	1,1 M €	-2.0%	1,1 M €	-4.0%	1,1 M €
Other
Workforce	2,0 ETP		–		0,8 ETP		–		–		–		2,3 ETP	-4.2%	2,4 ETP	-11.1%	2,7 ETP	-3.6%	2,8 ETP	-6.7%	3,0 ETP	-14.3%	3,5 ETP	-16.7%	4,2 ETP	+5.0%	4,0 ETP	+14.3%	3,5 ETP	0.0%	3,5 ETP

Governance

Board of directors

Seen on filing of 30/12/2022 · 1 active · 2 ended

Active mandates

CHRISTIAN CLAEYSSENS

Director

Active

Ended mandates

CHRISTIAN CLAEYSSENS

Administrator - manager

Ended

CHRISTIAN CLAEYSSENS

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Closing of the financial year	30/12/2022	30/12/2021	30/12/2020	30/12/2019	30/12/2018	30/12/2017
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	14/06/2023	16/06/2022	19/07/2021	03/08/2020	31/07/2019	26/07/2018
General meeting	08/06/2023	09/06/2022	30/06/2021	29/07/2020	30/07/2019	26/06/2018
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/12/2022	08/06/2023	14/06/2023	Dutch	PDF
Micro model	30/12/2021	09/06/2022	16/06/2022	Dutch	PDF
Abridged model	30/12/2020	30/06/2021	19/07/2021	Dutch	PDF
Micro model	30/12/2019	29/07/2020	03/08/2020	Dutch	PDF
Micro model	30/12/2018	30/07/2019	31/07/2019	Dutch	PDF
Micro model	30/12/2017	26/06/2018	26/07/2018	Dutch	PDF
Abridged model	30/12/2016	29/06/2017	27/07/2017	Dutch	PDF
Abridged model	30/12/2015	09/06/2016	30/06/2016	Dutch	PDF
Abridged model	30/12/2014	11/06/2015	29/06/2015	Dutch	PDF
Abridged model	30/12/2013	12/06/2014	28/07/2014	Dutch	PDF
Abridged model	30/12/2012	13/06/2013	12/07/2013	Dutch	PDF
Abridged model	30/12/2011	14/06/2012	22/06/2012	Dutch	PDF
Abridged model	30/12/2010	09/06/2011	07/07/2011	Dutch	PDF
Abridged model	30/12/2009	10/06/2010	30/06/2010	Dutch	PDF
Abridged model	30/12/2008	11/06/2009	07/07/2009	Dutch	PDF
Abridged model	30/12/2007	12/06/2008	12/06/2008	Dutch	PDF
Abridged model	30/12/2006	14/06/2007	21/06/2007	Dutch	PDF
Abridged model	30/12/2005	08/06/2006	20/06/2006	Dutch	PDF
Abridged model	30/12/2004	09/06/2005	28/06/2005	Dutch	PDF
Abridged model	30/12/2003	10/06/2004	30/06/2004	Dutch	PDF
Abridged model	30/12/2002	12/06/2003	27/06/2003	Dutch	PDF
Abridged model	30/12/2001	18/09/2002	01/10/2002	Dutch	PDF
Abridged model	31/12/2000	05/10/2001	30/10/2001	Dutch	PDF
Abridged model	31/12/1998	05/08/1999	27/08/1999	Dutch	PDF

View all 38 filings

Estimate

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.

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 30/12/2022 · 1 active · 2 ended

Active mandates

CHRISTIAN CLAEYSSENS

Director

Active

Ended mandates

CHRISTIAN CLAEYSSENS

Administrator - manager

Ended

CHRISTIAN CLAEYSSENS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202253,9 €↓
2021
Annual accounts 2021522,8 k €↑
2020
Annual accounts 2020-56,7 k €↓
2019
Annual accounts 2019-27,3 k €↓
2018
Annual accounts 2018-17,2 k €↓
2017
Annual accounts 2017-8,2 k €↑
2015
Annual accounts 2015-18,0 k €↑
2014
Annual accounts 2014-51,9 k €↓
2013
Annual accounts 2013-49,5 k €↑
2012
Annual accounts 2012-65,6 k €↓
2011
Annual accounts 2011-26,6 k €↑
2010
Annual accounts 2010-40,6 k €↑
2009
Annual accounts 2009-42,1 k €↓
2008
Annual accounts 2008-22,9 k €↑
2007
Annual accounts 2007-46,4 k €↓
2006
Annual accounts 2006-43,3 k €

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

ENSOR

Overview

What does ENSOR do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline