ACTIVE

ERIMO

Financial year 2024 · closed on 31/12/2024
Net result
3,2 k €
+109.2% YoY
Gross margin
69,9 k €
-1.4% YoY
Equity
154,3 k €
+2.1% YoY
Workforce
1,6 ETP
0.0% YoY

What does ERIMO do?

ERIMO is a Cooperative company with limited liability incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Antwerpen. It employs on average 1,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.898.942
Incorporation
08/04/1987
Legal form
Cooperative company with limited liability
Registered office
Frank Craeybeckxlaan 4
2100 Antwerpen · FlandreSee on map
Contributed capital
36 500,00 €
Latest accounts
31/12/2024
Average workforce
1,6 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082006
Income statement
Gross margin69,9 k €70,9 k €86,8 k €80,3 k €76,7 k €42 k €81,3 k €88,8 k €53,2 k €72,4 k €79,4 k €46,2 k €90,5 k €42,7 k €27,8 k €11,5 k €17,6 k €6 k €
EBITDA7,5 k €6,5 k €22,6 k €11,9 k €20,6 k €-24,7 k €16,5 k €25,4 k €410,7 €17,8 k €30,2 k €-3,9 k €60,9 k €2,1 k €27,5 k €11,2 k €17,3 k €5,8 k €
Operating result3,9 k €2,2 k €20,1 k €10,9 k €20,1 k €-26,4 k €14,8 k €23,8 k €404,6 €17,2 k €29,5 k €-4,9 k €59,9 k €-225,2 €23,9 k €8,6 k €14,4 k €-350,8 €
Net result3,2 k €1,5 k €19,1 k €8,5 k €23,3 k €-22,7 k €15,7 k €21,6 k €208,7 €13,4 k €21,9 k €-5,5 k €43,3 k €-2,7 k €14,4 k €6,1 k €10,6 k €-357,2 €
Balance sheet
Equity154,3 k €151,1 k €149,6 k €138,5 k €129,9 k €106,6 k €129,3 k €123,6 k €114 k €113,8 k €105,4 k €90,4 k €96 k €64,7 k €67,4 k €53 k €47 k €37,9 k €
Total assets409,3 k €357,4 k €297,1 k €264,2 k €238,4 k €201,7 k €205,9 k €207 k €183,9 k €157,2 k €147,9 k €126,6 k €194,8 k €149 k €186,1 k €149,6 k €132,2 k €72,7 k €
Cash18,1 k €3,2 k €6,9 k €6,8 k €6,4 k €9,2 k €2,3 k €5,1 k €5,4 k €7,3 k €49,2 k €42,9 k €48,2 k €29,5 k €65,7 k €18,7 k €38,2 k €23 k €
Debts253 k €206,3 k €147,6 k €125,7 k €108,5 k €94,2 k €76,6 k €83,4 k €69,9 k €43,4 k €42,5 k €36,1 k €98,8 k €71,6 k €89,4 k €85,6 k €85,2 k €34,8 k €
Other
Workforce1,6 ETP1,6 ETP1,6 ETP1,8 ETP1,8 ETP1,9 ETP1,8 ETP2,1 ETP1,8 ETP2,0 ETP2,0 ETP1,8 ETP1,2 ETP1,7 ETP
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 · 5 ended

Active mandates

Paul De Jongh

Director · since 25 décembre 2021

Active

Ended mandates

Guido De Jongh

Director · since 19 septembre 2006

Ended
Guido De Jongh

Director · until 15 avril 2016

Ended
Leo De Jongh

Director · until 25 décembre 2021

Ended
Leo De Jongh

Director

Ended
At this address

Other companies at this address

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 date30/07/202529/11/202410/11/202317/10/202227/10/202130/11/2020
General meeting25/06/202525/06/202425/06/202325/06/202225/06/202125/06/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/06/202530/07/2025DutchPDF
Abridged model31/12/202325/06/202429/11/2024DutchPDF
Abridged model31/12/202225/06/202310/11/2023DutchPDF
Abridged model31/12/202125/06/202217/10/2022DutchPDF
Abridged model31/12/202025/06/202127/10/2021DutchPDF
Abridged model31/12/201925/06/202030/11/2020DutchPDF
Abridged model31/12/201825/06/201931/10/2019DutchPDF
Abridged model31/12/201725/06/201828/09/2018DutchPDF
Abridged model31/12/201625/06/201727/09/2017DutchPDF
Abridged model31/12/201525/06/201627/09/2016DutchPDF
Abridged model31/12/201425/06/201508/10/2015DutchPDF
Abridged model31/12/201325/06/201415/10/2014DutchPDF
Abridged model31/12/201225/06/201308/10/2013DutchPDF
Abridged model31/12/201125/06/201227/09/2012DutchPDF
Abridged model31/12/201025/06/201129/11/2011DutchPDF
Abridged model31/12/200925/06/201029/10/2010DutchPDF
Abridged model31/12/200825/06/200914/10/2009DutchPDF
Abridged model31/12/200630/06/200730/08/2007DutchPDF
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 · 5 ended

Active mandates

Paul De Jongh

Director · since 25 décembre 2021

Active

Ended mandates

Guido De Jongh

Director · since 19 septembre 2006

Ended
Guido De Jongh

Director · until 15 avril 2016

Ended
Leo De Jongh

Director · until 25 décembre 2021

Ended
Leo De Jongh

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/05/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/09/2006
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    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 20243,2 k €
  2. 2023
    Annual accounts 20231,5 k €
  3. 2022
    Annual accounts 202219,1 k €
  4. 2021
    Annual accounts 20218,5 k €
  5. 2020
    Annual accounts 202023,3 k €
  6. 2019
    Annual accounts 2019-22,7 k €
  7. 2018
    Annual accounts 201815,7 k €
  8. 2017
    Annual accounts 201721,6 k €
  9. 2016
    Annual accounts 2016208,7 €
  10. 2015
    Annual accounts 201513,4 k €
  11. 2014
    Annual accounts 201421,9 k €
  12. 2013
    Annual accounts 2013-5,5 k €
  13. 2012
    Annual accounts 201243,3 k €
  14. 2011
    Annual accounts 2011-2,7 k €
  15. 2010
    Annual accounts 201014,4 k €
  16. 2009
    Annual accounts 20096,1 k €
  17. 2008
    Annual accounts 200810,6 k €
  18. 2006
    Annual accounts 2006-357,2 €
  19. 08/04/1987
    IncorporationCooperative company with limited liability