NORMAL SITUATION

EYCKENBORGH

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Financial year 2023 · closed on 31/12/2023

Net result

659 k €

+1.0% YoY

Revenue

20,6 M €

+7.7% YoY

Equity

3,1 M €

+22.3% YoY

Workforce

255,4 ETP

+16.0% YoY

Company — Normal situation.

What does EYCKENBORGH do?

EYCKENBORGH is a company registered in Belgium. It employs on average 255,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.019.372

Legal form

Non-profit organization

Latest accounts

31/12/2023

Average workforce

255,4 ETP

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	20,6 M €	+7.7%	19,1 M €	+14.0%	16,7 M €	-6.4%	17,9 M €	+2.3%	17,5 M €	+5.1%	16,6 M €	+302%	4,1 M €	+7.9%	3,8 M €	+9.1%	3,5 M €	+23.2%	2,8 M €	+25.8%	2,3 M €	-0.1%	2,3 M €	+4.1%	2,2 M €	+6.8%	2 M €	+4.8%	1,9 M €	+24.5%	1,6 M €
EBITDA	1,4 M €	-1.2%	1,4 M €	-4.9%	1,4 M €	+35.7%	1,1 M €	-1.1%	1,1 M €	+7.3%	1 M €	+183%	353,5 k €	+237%	-258,2 k €	-1636%	-14,9 k €	+63.2%	-40,4 k €	+18.9%	-49,9 k €	-154%	92,7 k €	-70.0%	308,8 k €	-3.4%	319,6 k €	-16.0%	380,5 k €	+1914%	18,9 k €
Operating result	607,1 k €	-1.2%	614,8 k €	-8.3%	670,6 k €	+158%	260,1 k €	-35.4%	402,5 k €	+3.7%	388 k €	+154%	152,6 k €	+135%	-435,5 k €	-104%	-213,1 k €	-29.9%	-164,1 k €	+27.9%	-227,6 k €	-211%	-73,1 k €	-147%	156,5 k €	+22.1%	128,2 k €	-32.4%	189,5 k €	+213%	-167,9 k €
Net result	659 k €	+1.0%	652,6 k €	-5.8%	692,6 k €	+161%	265,4 k €	-29.6%	376,9 k €	+3.4%	364,4 k €	+1101%	30,3 k €	+107%	-409,2 k €	-162%	-156,1 k €	-44.3%	-108,1 k €	+41.2%	-183,8 k €	-650%	-24,5 k €	-112%	204,4 k €	+19.1%	171,6 k €	-25.3%	229,5 k €	+271%	-134,2 k €
Balance sheet
Equity	3,1 M €	+22.3%	2,5 M €	+27.0%	2 M €	+43.0%	1,4 M €	+14.2%	1,2 M €	+40.5%	856,6 k €	+460%	153 k €	-31.2%	222,5 k €	-69.6%	732,2 k €	-25.9%	988,8 k €	-17.4%	1,2 M €	-19.2%	1,5 M €	-7.8%	1,6 M €	+6.9%	1,5 M €	+5.0%	1,4 M €	+9.9%	1,3 M €
Total assets	8,8 M €	+3.2%	8,5 M €	+23.9%	6,9 M €	-11.3%	7,7 M €	+13.0%	6,8 M €	+9.1%	6,3 M €	+127%	2,8 M €	-13.4%	3,2 M €	+3.5%	3,1 M €	-5.4%	3,3 M €	+11.9%	2,9 M €	-11.7%	3,3 M €	-5.2%	3,5 M €	+1.3%	3,4 M €	+2.0%	3,4 M €	+2.0%	3,3 M €
Cash	31 k €	-55.4%	69,6 k €	-21.9%	89,1 k €	-10.1%	99,1 k €	+562%	15 k €	+253%	4,2 k €	+54.5%	2,7 k €	-97.9%	133,1 k €	+273%	35,7 k €	-60.4%	90,1 k €	-55.0%	200,2 k €	+29.5%	154,6 k €	+27.2%	121,6 k €	+33.3%	91,2 k €	-41.7%	156,3 k €	+2868%	5,3 k €
Debts	4,9 M €	-5.4%	5,1 M €	+26.4%	4,1 M €	-27.4%	5,6 M €	+14.6%	4,9 M €	+4.2%	4,7 M €	+95.6%	2,4 M €	-11.2%	2,7 M €	+22.8%	2,2 M €	+3.5%	2,1 M €	+30.7%	1,6 M €	-5.6%	1,7 M €	-3.7%	1,8 M €	-3.0%	1,8 M €	+0.4%	1,8 M €	-4.5%	1,9 M €
Other
Workforce	255,4 ETP	+16.0%	220,2 ETP	+3.3%	213,1 ETP	+0.3%	212,5 ETP	+1.6%	209,2 ETP	+0.8%	207,5 ETP	+315%	50,0 ETP	-4.4%	52,3 ETP	+7.6%	48,6 ETP	+18.0%	41,2 ETP	+25.2%	32,9 ETP	+0.9%	32,6 ETP	-5.5%	34,5 ETP	+5.5%	32,7 ETP	+7.6%	30,4 ETP	+4.5%	29,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 45 ended

Active mandates

Colisée Belgium

Director · since 14 avril 2023 · until 30 juin 2028 · 0723.858.144

Represented by Guido Perremans

Active

Colisée International SA

Director · since 14 avril 2023 · until 30 juin 2028

Represented by Christine Jeandel

Active

Ended mandates

MAN IN MOTION

Managing director · since 01 janvier 2022 · 0880.226.993

Represented by Guido Perremans

Ended

Jannes Verheyen

Director · since 20 juillet 2021

Ended

VENTU

Director · since 20 juillet 2021 · 0650.907.810

Represented by Frank Verschueren

Ended

Colisée Belgium

Director · since 30 avril 2019 · 0723.858.144

Represented by Christine Jeandel

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2024	10/07/2023	08/07/2022	20/07/2021	13/07/2020	18/07/2019
General meeting	11/06/2024	13/06/2023	30/06/2022	30/06/2021	17/06/2020	25/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	11/06/2024	26/06/2024	Dutch	PDF
Full model	31/12/2022	13/06/2023	10/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	08/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	20/07/2021	Dutch	PDF
Full model	31/12/2019	17/06/2020	13/07/2020	Dutch	PDF
Full model	31/12/2018	25/06/2019	18/07/2019	Dutch	PDF
Full model	31/12/2017	26/06/2018	17/07/2018	Dutch	PDF
Full model	31/12/2016	27/06/2017	06/07/2017	Dutch	PDF
Full model	31/12/2015	28/06/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	09/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	12/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	13/11/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	17/12/2007	Dutch	PDF

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 31/12/2023 · 2 active · 45 ended

Active mandates

Colisée Belgium

Director · since 14 avril 2023 · until 30 juin 2028 · 0723.858.144

Represented by Guido Perremans

Active

Colisée International SA

Director · since 14 avril 2023 · until 30 juin 2028

Represented by Christine Jeandel

Active

Ended mandates

MAN IN MOTION

Managing director · since 01 janvier 2022 · 0880.226.993

Represented by Guido Perremans

Ended

Jannes Verheyen

Director · since 20 juillet 2021

Ended

VENTU

Director · since 20 juillet 2021 · 0650.907.810

Represented by Frank Verschueren

Ended

Colisée Belgium

Director · since 30 avril 2019 · 0723.858.144

Represented by Christine Jeandel

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates27/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Dissolution24/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates22/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2020
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

2023
Annual accounts 2023659 k €↑
2023
Name change143 Eyckenborgh VZW
2022
Annual accounts 2022652,6 k €↓
2021
Annual accounts 2021692,6 k €↑
2021
Name changeEyckenborgh
2020
Annual accounts 2020265,4 k €↓
2019
Annual accounts 2019376,9 k €↑
2018
Annual accounts 2018364,4 k €↑
2016
Annual accounts 201630,3 k €↑
2015
Annual accounts 2015-409,2 k €↓
2014
Annual accounts 2014-156,1 k €↓
2013
Annual accounts 2013-108,1 k €↑
2012
Annual accounts 2012-183,8 k €↓
2011
Annual accounts 2011-24,5 k €↓
2010
Annual accounts 2010204,4 k €↑
2009
Annual accounts 2009171,6 k €↓
2008
Annual accounts 2008229,5 k €↑
2007
Annual accounts 2007-134,2 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

EYCKENBORGH

Overview

What does EYCKENBORGH 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline