ECUREUIL VERT
0434.618.792 · rovalta.com · 23/09/2026
NORMAL SITUATION
ECUREUIL VERT
Financial year 2022 · closed on 31/12/2022
Net result
23,4 k €
+196.1% YoY
Gross margin
206,6 k €
+2.8% YoY
Equity
-81,1 k €
+22.4% YoY
Workforce
4,3 ETP
+2.4% YoY
Company — Normal situation.
Overview
What does ECUREUIL VERT do?
ECUREUIL VERT is a company registered in Belgium. It employs on average 4,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.618.792
Legal form
Private company with limited liability
Contributed capital
22 500,00 €
Latest accounts
31/12/2022
Average workforce
4,3 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 206,6 k € | +2.8% | 201 k € | -63.4% | 549,5 k € | +10.8% | 495,9 k € | +94.3% | 255,2 k € | +75.4% | 145,5 k € | +28.1% | 113,6 k € | +34.5% | 84,4 k € | +146% | 34,3 k € | +506% | -8,4 k € | -759% | 1,3 k € | +148% | -2,7 k € | -36.7% | -2 k € | -373% | 719 € | +114% | -5 k € | -332% | -1,1 k € |
| EBITDA | 84,1 k € | +37.9% | 60,9 k € | -67.9% | 189,6 k € | -34.9% | 291,2 k € | +146% | 118,5 k € | +23.6% | 95,9 k € | -13.0% | 110,2 k € | +30.7% | 84,3 k € | +146% | 34,3 k € | +808% | -4,8 k € | -212% | 4,3 k € | +145% | -9,7 k € | -303% | -2,4 k € | -493% | 611 € | +110% | -5,9 k € | -213% | -1,9 k € |
| Operating result | 27,1 k € | +242% | -19,1 k € | -186% | 22,2 k € | -80.6% | 114,4 k € | +614% | 16 k € | +99.0% | 8,1 k € | -57.7% | 19 k € | +65.1% | 11,5 k € | -56.7% | 26,6 k € | +587% | -5,5 k € | -248% | 3,7 k € | +134% | -10,7 k € | -265% | -2,9 k € | -681% | -376 € | +94.7% | -7 k € | -37.1% | -5,1 k € |
| Net result | 23,4 k € | +196% | -24,4 k € | -2166% | -1,1 k € | -101% | 80,6 k € | +15636% | 512 € | -94.9% | 10 k € | +406% | 2 k € | +155% | 775 € | -97.1% | 26,6 k € | +581% | -5,5 k € | -422% | 1,7 k € | +116% | -10,9 k € | -252% | -3,1 k € | -377% | -650 € | +91.0% | -7,3 k € | -35.1% | -5,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -81,1 k € | +22.4% | -104,5 k € | -176% | 136,8 k € | -0.8% | 137,9 k € | +140% | 57,4 k € | +0.9% | 56,8 k € | +21.6% | 46,7 k € | +4.4% | 44,8 k € | +1.8% | 44 k € | +153% | 17,4 k € | -24.1% | 22,9 k € | +147% | -48,8 k € | -28.8% | -37,9 k € | -8.9% | -34,8 k € | -1.9% | -34,1 k € | -27.0% | -26,9 k € |
| Total assets | 531,2 k € | +1.6% | 523 k € | -35.8% | 814,6 k € | -13.1% | 937,3 k € | +27.3% | 736,1 k € | +39.0% | 529,5 k € | +36.3% | 388,6 k € | -0.4% | 390 k € | +351% | 86,4 k € | +214% | 27,5 k € | -32.7% | 40,8 k € | +597% | 5,9 k € | +77.8% | 3,3 k € | +2.6% | 3,2 k € | -23.7% | 4,2 k € | -50.7% | 8,5 k € |
| Cash | 4,1 k € | +46.0% | 2,8 k € | -95.3% | 59,3 k € | +8.7% | 54,5 k € | +298% | 13,7 k € | -77.1% | 60 k € | -2.5% | 61,5 k € | +90.1% | 32,4 k € | +4.2% | 31 k € | +56.4% | 19,8 k € | +4.2% | 19 k € | – | 32 € | -88.3% | 273 € | -30.7% | 394 € | -52.9% | 836 € | ||
| Debts | 612,3 k € | -2.4% | 627,5 k € | -7.4% | 677,8 k € | -15.2% | 799,3 k € | +17.8% | 678,8 k € | +43.6% | 472,7 k € | +38.3% | 341,9 k € | -1.0% | 345,2 k € | +714% | 42,4 k € | +320% | 10,1 k € | -29.5% | 14,3 k € | -69.9% | 47,7 k € | +15.7% | 41,2 k € | +8.4% | 38 k € | -0.9% | 38,3 k € | +8.2% | 35,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 4,3 ETP | +2.4% | 4,2 ETP | -55.3% | 9,4 ETP | – | 5,6 ETP | +107% | 2,7 ETP | – | – | – | – | – | – | – | – | – | – | ||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 17 ended
Active mandates
Ended mandates
Vandale Martin
EndedWuyts Martial
EndedFRANCOIS BERTHOLET
EndedAndré BOUCHER
EndedFinancials
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 | 18/10/2023 | 17/10/2022 | 31/08/2021 | 29/10/2020 | 29/08/2019 | 24/07/2018 |
| General meeting | 30/06/2023 | 13/10/2022 | 19/08/2021 | 22/09/2020 | 03/06/2019 | 04/06/2018 |
| 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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Annual accounts filings
33 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/06/2023 | 18/10/2023 | French | |
| Abridged model | 31/12/2021 | 13/10/2022 | 17/10/2022 | French | |
| Abridged model | 31/12/2020 | 19/08/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 22/09/2020 | 29/10/2020 | French | |
| Abridged model | 31/12/2018 | 03/06/2019 | 29/08/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 24/07/2018 | French | |
| Abridged model | 31/12/2016 | 05/06/2017 | 25/07/2017 | French | |
| Abridged model | 31/12/2015 | 06/06/2016 | 05/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 29/07/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 14/08/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 26/09/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 29/06/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 15/07/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 24/06/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 25/09/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 27/08/2007 | French | |
| Abridged model | 31/12/2005 | 05/06/2006 | 16/10/2006 | French | |
| Abridged model | 31/12/2004 | 06/06/2005 | 30/09/2005 | French | |
| Abridged model | 31/12/2003 | 07/06/2004 | 29/06/2004 | French | |
| Abridged model | 31/12/2002 | 02/06/2003 | 17/11/2003 | French | |
| Abridged model | 31/12/2001 | 24/06/2002 | 22/10/2002 | French | |
| Abridged model | 31/12/2000 | 25/06/2001 | 31/10/2001 | French | |
| Abridged model | 31/12/1999 | 29/06/2000 | 07/02/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 17 ended
Active mandates
Ended mandates
Vandale Martin
EndedWuyts Martial
EndedFRANCOIS BERTHOLET
EndedAndré BOUCHER
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202223,4 k €↑
- 2021Annual accounts 2021-24,4 k €↓
- 2019Annual accounts 2019-1,1 k €↓
- 2018Annual accounts 201880,6 k €↑
- 2017Annual accounts 2017512 €↓
- 2016Annual accounts 201610 k €↑
- 2015Annual accounts 20152 k €↑
- 2014Annual accounts 2014775 €↓
- 2013Annual accounts 201326,6 k €↑
- 2012Annual accounts 2012-5,5 k €↓
- 2011Annual accounts 20111,7 k €↑
- 2010Annual accounts 2010-10,9 k €↓
- 2009Annual accounts 2009-3,1 k €↓
- 2008Annual accounts 2008-650 €↑
- 2007Annual accounts 2007-7,3 k €↓
- 2006Annual accounts 2006-5,4 k €