NORMAL SITUATION

ETIBAT

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Financial year 2022 · closed on 31/12/2022

Net result

-58,6 k €

-1808.5% YoY

Gross margin

102,1 k €

-41.6% YoY

Equity

100,1 k €

-37.2% YoY

Workforce

4,1 ETP

+32.3% YoY

Company — Normal situation.

What does ETIBAT do?

ETIBAT is a company registered in Belgium. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.679.343

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

4,1 ETP

Joint committees (3)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	102,1 k €	-41.6%	174,9 k €	-57.9%	415,8 k €	-34.8%	638,2 k €	+4.6%	610 k €	+3.7%	588,2 k €	+12.8%	521,5 k €	-7.9%	565,9 k €	-4.0%	589,4 k €	+0.7%	585,1 k €	-0.1%	585,8 k €	-8.0%	636,8 k €	-4.3%	665,7 k €	-4.4%	696,4 k €	+28.5%	541,8 k €	+3.3%	524,3 k €	+22.1%	429,3 k €
EBITDA	-52,1 k €	-4596%	1,2 k €	-95.1%	23,9 k €	+311%	5,8 k €	+7.4%	5,4 k €	-81.4%	29,1 k €	+948%	2,8 k €	-82.5%	15,9 k €	+548%	2,5 k €	-67.6%	7,6 k €	-54.2%	16,5 k €	-31.6%	24,1 k €	+22.9%	19,6 k €	-16.4%	23,5 k €	-14.0%	27,3 k €	+6.8%	25,6 k €	-45.7%	47,2 k €
Operating result	-63,1 k €	-528%	-10,1 k €	-155%	18,3 k €	+461%	-5,1 k €	-418%	-978,8 €	-110%	9,8 k €	+250%	-6,5 k €	-224%	5,3 k €	+97.2%	2,7 k €	+21.0%	2,2 k €	-77.8%	9,9 k €	-30.6%	14,3 k €	+44.4%	9,9 k €	-5.0%	10,4 k €	-41.0%	17,7 k €	+12.2%	15,8 k €	-52.3%	33,2 k €
Net result	-58,6 k €	-1809%	-3,1 k €	-121%	14,7 k €	+1147%	-1,4 k €	-127%	5,3 k €	-42.7%	9,2 k €	+365%	2 k €	+130%	859,5 €	-85.3%	5,8 k €	+501%	970,1 €	-84.3%	6,2 k €	-20.5%	7,8 k €	+368%	1,7 k €	-71.1%	5,8 k €	-36.2%	9 k €	+28.0%	7,1 k €	+177%	2,5 k €
Balance sheet
Equity	100,1 k €	-37.2%	159,5 k €	-2.3%	163,3 k €	+9.4%	149,3 k €	-1.4%	151,5 k €	+3.1%	147 k €	+6.1%	138,6 k €	+0.9%	137,4 k €	+0.1%	137,3 k €	+3.8%	132,2 k €	+0.2%	132 k €	+4.3%	126,6 k €	+5.9%	119,6 k €	+0.8%	118,7 k €	+4.4%	113,7 k €	+7.8%	105,5 k €	+6.3%	99,2 k €
Total assets	175,6 k €	-31.8%	257,4 k €	-18.7%	316,8 k €	+12.6%	281,4 k €	+3.3%	272,5 k €	+0.3%	271,6 k €	-13.6%	314,3 k €	+35.5%	232 k €	-17.6%	281,4 k €	-18.0%	343,3 k €	-57.1%	800 k €	+18.1%	677,5 k €	+22.6%	552,7 k €	+21.1%	456,2 k €	-28.4%	637,3 k €	+5.0%	606,9 k €	+8.4%	560 k €
Cash	25 k €	-63.2%	68 k €	+21.7%	55,9 k €	+2624%	2,1 k €	-93.5%	31,5 k €	+33.3%	23,6 k €	+93.5%	12,2 k €	-39.9%	20,3 k €	-16.1%	24,2 k €	+52.6%	15,9 k €	-18.9%	19,5 k €	+26.6%	15,4 k €	-36.5%	24,3 k €	-24.5%	32,2 k €	+392%	6,5 k €	-77.4%	28,9 k €	+122%	13 k €
Debts	73,4 k €	-21.9%	94 k €	-31.0%	136,3 k €	+5.7%	128,9 k €	+9.8%	117,5 k €	-0.2%	117,7 k €	-31.3%	171,4 k €	+90.8%	89,8 k €	-35.4%	139 k €	-32.4%	205,5 k €	-68.9%	661,8 k €	+21.5%	544,5 k €	+27.7%	426,4 k €	+29.0%	330,4 k €	-36.0%	516,1 k €	+7.4%	480,5 k €	+6.2%	452,6 k €
Other
Workforce	4,1 ETP	+32.3%	3,1 ETP	-67.7%	9,6 ETP	-27.3%	13,2 ETP	-0.8%	13,3 ETP	+12.7%	11,8 ETP	+12.4%	10,5 ETP	-2.8%	10,8 ETP	-6.1%	11,5 ETP	-2.5%	11,8 ETP	-1.7%	12,0 ETP	-4.0%	12,5 ETP	-6.7%	13,4 ETP	-10.1%	14,9 ETP	+8.8%	13,7 ETP	+16.1%	11,8 ETP	+18.0%	10,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 4 active · 12 ended

Active mandates

B.B.L.C.

Managing director · since 28 novembre 2019 · until 19 mai 2025 · 0434.813.188

Represented by Olivier BRONNE

Active

Mario ROCCI

Director · since 28 novembre 2019 · until 19 mai 2025

Active

Emmanuel Destrée

Director · since 17 novembre 2019 · until 19 mai 2025

Active

Laloux Stores

Mandate · 0766.868.637

Represented by Evan Laloux

Active

Ended mandates

Emmanuel Destrée

Director · since 28 novembre 2019 · until 19 mai 2025

Ended

Claudia Corsale

Director · since 19 mai 2014 · until 28 novembre 2019

Ended

Claudia Corsale

Director · since 19 mai 2014 · until 18 mai 2020

Ended

Damien GOFFINET

Director · since 19 mai 2014 · until 28 novembre 2019

Ended

Annual accounts

Full financial information

	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	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2023	11/08/2022	26/08/2021	28/07/2020	27/08/2019	08/08/2018
General meeting	17/05/2023	18/05/2022	19/05/2021	18/05/2020	20/05/2019	22/05/2018
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	31/12/2022	17/05/2023	31/07/2023	French	PDF
Abridged model	31/12/2021	18/05/2022	11/08/2022	French	PDF
Abridged model	31/12/2020	19/05/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	18/05/2020	28/07/2020	French	PDF
Abridged model	31/12/2018	20/05/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	22/05/2018	08/08/2018	French	PDF
Abridged model	31/12/2016	15/05/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	10/08/2016	French	PDF
Abridged model	31/12/2014	18/05/2015	09/07/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	21/05/2013	French	PDF
Abridged model	31/12/2011	21/05/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	18/05/2009	27/05/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	21/05/2007	11/06/2007	French	PDF
Abridged model	31/12/2005	15/05/2006	20/06/2006	French	PDF
Abridged model	31/12/2004	17/05/2005	31/05/2005	French	PDF
Abridged model	31/12/2003	17/05/2004	17/06/2004	French	PDF
Abridged model	31/12/2002	19/05/2003	04/07/2003	French	PDF
Abridged model	31/12/2001	21/05/2002	10/07/2002	French	PDF
Abridged model	31/12/2000	21/05/2001	02/07/2001	French	PDF
Abridged model	31/12/1999	15/05/2000	27/06/2000	French	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 31/12/2022 · 4 active · 12 ended

Active mandates

B.B.L.C.

Managing director · since 28 novembre 2019 · until 19 mai 2025 · 0434.813.188

Represented by Olivier BRONNE

Active

Mario ROCCI

Director · since 28 novembre 2019 · until 19 mai 2025

Active

Emmanuel Destrée

Director · since 17 novembre 2019 · until 19 mai 2025

Active

Laloux Stores

Mandate · 0766.868.637

Represented by Evan Laloux

Active

Ended mandates

Emmanuel Destrée

Director · since 28 novembre 2019 · until 19 mai 2025

Ended

Claudia Corsale

Director · since 19 mai 2014 · until 28 novembre 2019

Ended

Claudia Corsale

Director · since 19 mai 2014 · until 18 mai 2020

Ended

Damien GOFFINET

Director · since 19 mai 2014 · until 28 novembre 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/01/2023
DEMISSIONS, NOMINATIONS
PDF
Other05/05/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/01/2020
DEMISSIONS, NOMINATIONS
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

2022
Annual accounts 2022-58,6 k €↓
2021
Annual accounts 2021-3,1 k €↓
2020
Annual accounts 202014,7 k €↑
2019
Annual accounts 2019-1,4 k €↓
2018
Annual accounts 20185,3 k €↓
2017
Annual accounts 20179,2 k €↑
2016
Annual accounts 20162 k €↑
2015
Annual accounts 2015859,5 €↓
2014
Annual accounts 20145,8 k €↑
2013
Annual accounts 2013970,1 €↓
2012
Annual accounts 20126,2 k €↓
2011
Annual accounts 20117,8 k €↑
2010
Annual accounts 20101,7 k €↓
2009
Annual accounts 20095,8 k €↓
2008
Annual accounts 20089 k €↑
2007
Annual accounts 20077,1 k €↑
2006
Annual accounts 20062,5 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

ETIBAT

Overview

What does ETIBAT do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline