ACTIVE

Ecoform Management

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Financial year 2024 · closed on 30/09/2024

Net result

19,1 k €

+38.5% YoY

Gross margin

-1,5 k €

+69.1% YoY

Equity

520,9 k €

+3.8% YoY

What does Ecoform Management do?

Ecoform Management is a Public limited company incorporated in 1985. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.146.815

Incorporation

13/12/1985

Legal form

Public limited company

Registered office

Leuvensesteenweg 533 box 1
1930 Zaventem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/09/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-1,5 k €	+69.1%	-4,8 k €	-345%	2 k €	+112%	-16,9 k €	-766%	-2 k €	+85.5%	-13,5 k €	+34.4%	-20,6 k €	-385%	7,2 k €	-41.2%	12,3 k €	+166%	-18,5 k €	-42.4%	-13 k €	-420%	4,1 k €	-77.0%	17,6 k €	-64.2%	49,1 k €	+5.7%	46,5 k €	-55.0%	103,3 k €	+220%	32,3 k €	+65.1%	19,5 k €	+9.5%	17,8 k €
EBITDA	-3,3 k €	+41.7%	-5,7 k €	+87.2%	-44,7 k €	-146%	-18,2 k €	-690%	-2,3 k €	+83.4%	-13,8 k €	+34.2%	-21 k €	-432%	6,3 k €	-44.3%	11,4 k €	+159%	-19,3 k €	-39.7%	-13,8 k €	-534%	3,2 k €	-81.0%	16,7 k €	-65.3%	48,3 k €	+5.8%	45,6 k €	-55.5%	102,4 k €	+182%	-124,1 k €	-765%	18,7 k €	+11.7%	16,7 k €
Operating result	-3,3 k €	+41.7%	-5,7 k €	+87.2%	-44,7 k €	-291%	23,3 k €	+275%	-13,3 k €	+46.3%	-24,9 k €	+22.4%	-32,1 k €	-581%	-4,7 k €	-1496%	337,3 €	+100%	-79,3 k €	-219%	-24,9 k €	-217%	-7,9 k €	+63.1%	-21,3 k €	-144%	48,3 k €	+5.8%	45,6 k €	-55.5%	102,4 k €	+182%	-124,1 k €	-765%	18,7 k €	+11.7%	16,7 k €
Net result	19,1 k €	+38.5%	13,8 k €	+147%	-29,5 k €	-179%	37,2 k €	+1264%	-3,2 k €	+75.1%	-12,8 k €	+57.9%	-30,5 k €	-588%	-4,4 k €	-166%	6,8 k €	+112%	-55,3 k €	+25.1%	-73,8 k €	-122%	333,3 k €	+88.7%	176,6 k €	+45.6%	121,3 k €	-76.1%	508,2 k €	+41.1%	360,1 k €	-70.3%	1,2 M €	+473%	211,6 k €	+18.2%	179 k €
Balance sheet
Equity	520,9 k €	+3.8%	501,8 k €	+2.8%	488 k €	-5.7%	517,6 k €	+7.7%	480,3 k €	-0.7%	483,5 k €	-2.6%	496,4 k €	-5.8%	526,9 k €	-0.8%	531,3 k €	+1.3%	524,5 k €	-75.6%	2,1 M €	-6.8%	2,3 M €	+16.9%	2 M €	+9.8%	1,8 M €	+7.3%	1,7 M €	+43.6%	1,2 M €	+44.8%	804,2 k €	+297%	-408,2 k €	+34.1%	-619,8 k €
Total assets	528,4 k €	+3.8%	509,2 k €	-3.3%	526,5 k €	-42.7%	918,7 k €	+8.7%	845,5 k €	+5.1%	804,4 k €	-42.4%	1,4 M €	+154%	549,6 k €	+1.5%	541,4 k €	-75.2%	2,2 M €	-3.5%	2,3 M €	-15.3%	2,7 M €	+9.8%	2,4 M €	+6.2%	2,3 M €	-3.4%	2,4 M €	+15.8%	2 M €	+15.7%	1,8 M €	+109%	845,9 k €	+15.0%	735,5 k €
Cash	802,1 €	+229%	243,7 €	-99.6%	56,8 k €	-13.8%	65,9 k €	+162%	25,2 k €	+137%	10,6 k €	-98.3%	617,9 k €	+1631%	35,7 k €	+19.9%	29,8 k €	-7.6%	32,2 k €	-37.0%	51,1 k €	-93.9%	831,6 k €	+269%	225,1 k €	-85.5%	1,6 M €	+1059%	133,8 k €	+339%	30,4 k €	-4.0%	31,7 k €	-87.4%	251,8 k €	+130%	109,4 k €
Debts	2,3 k €	-1.9%	2,4 k €	-92.9%	33,1 k €	-91.6%	394 k €	+8.8%	362 k €	+13.6%	318,8 k €	-64.5%	897,2 k €	+4249%	20,6 k €	+617%	2,9 k €	-99.8%	1,7 M €	+1901%	82,5 k €	-72.6%	300,5 k €	-26.0%	406,3 k €	-5.6%	430,2 k €	-37.8%	691,4 k €	-21.2%	877,2 k €	-8.5%	958,3 k €	-22.3%	1,2 M €	-7.6%	1,3 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 3 active · 3 ended

Active mandates

Marie Zetterberg Gellerstig

Director · since 25 juillet 2011

Active

Anders Gellerstig

Managing director

Active

Lena Gellerstig

Director

Active

Ended mandates

Göran Gellerstig

Director · until 25 juillet 2011

Ended

Göran Gellerstig

Director

Ended

Marie Zetterberg Gellerstig

Director

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/02/2025	21/05/2024	28/05/2023	16/05/2022	21/05/2021	27/02/2020
General meeting	14/01/2025	09/01/2024	10/01/2023	11/01/2022	12/01/2021	14/01/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	14/01/2025	17/02/2025	Dutch	PDF
Abridged model	30/09/2023	09/01/2024	21/05/2024	Dutch	PDF
Abridged model	30/09/2022	10/01/2023	28/05/2023	Dutch	PDF
Abridged model	30/09/2021	11/01/2022	16/05/2022	Dutch	PDF
Abridged model	30/09/2020	12/01/2021	21/05/2021	Dutch	PDF
Abridged model	30/09/2019	14/01/2020	27/02/2020	Dutch	PDF
Abridged model	30/09/2018	08/01/2019	09/05/2019	Dutch	PDF
Abridged model	30/09/2017	09/01/2018	06/03/2018	Dutch	PDF
Abridged modelCorrection	30/09/2016	10/01/2017	11/04/2017	Dutch	PDF
Abridged model	30/09/2016	10/01/2017	09/03/2017	Dutch	PDF
Abridged model	30/09/2015	12/01/2016	25/02/2016	Dutch	PDF
Abridged model	30/09/2014	27/02/2015	23/03/2015	Dutch	PDF
Abridged model	30/09/2013	27/03/2014	31/03/2014	Dutch	PDF
Abridged model	30/09/2012	29/03/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	09/05/2012	11/05/2012	Dutch	PDF
Abridged model	30/09/2010	23/05/2011	30/05/2011	Dutch	PDF
Abridged model	30/09/2009	14/04/2010	29/04/2010	Dutch	PDF
Abridged model	30/09/2008	28/05/2009	29/05/2009	Dutch	PDF
Abridged model	30/09/2007	23/05/2008	30/05/2008	Dutch	PDF
Abridged model	30/09/2006	26/03/2007	12/04/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 30/09/2024 · 3 active · 3 ended

Active mandates

Marie Zetterberg Gellerstig

Director · since 25 juillet 2011

Active

Anders Gellerstig

Managing director

Active

Lena Gellerstig

Director

Active

Ended mandates

Göran Gellerstig

Director · until 25 juillet 2011

Ended

Göran Gellerstig

Director

Ended

Marie Zetterberg Gellerstig

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other15/01/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2006
ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/03/2004
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 202419,1 k €↑
2023
Annual accounts 202313,8 k €↑
2022
Annual accounts 2022-29,5 k €↓
2021
Annual accounts 202137,2 k €↑
2020
Annual accounts 2020-3,2 k €↑
2019
Annual accounts 2019-12,8 k €↑
2018
Annual accounts 2018-30,5 k €↓
2017
Annual accounts 2017-4,4 k €↓
2016
Annual accounts 20166,8 k €↑
2015
Annual accounts 2015-55,3 k €↑
2014
Annual accounts 2014-73,8 k €↓
2013
Annual accounts 2013333,3 k €↑
2012
Annual accounts 2012176,6 k €↑
2011
Annual accounts 2011121,3 k €↓
2010
Annual accounts 2010508,2 k €↑
2009
Annual accounts 2009360,1 k €↓
2008
Annual accounts 20081,2 M €↑
2007
Annual accounts 2007211,6 k €↑
2006
Annual accounts 2006179 k €
13/12/1985
IncorporationPublic limited company

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

Ecoform Management

Overview

What does Ecoform Management do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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