ACTIVE

ERTVELD

Financial year 2024 · closed on 31/12/2024
Net result
-84 k €
-600.2% YoY
Gross margin
74,3 k €
-52.9% YoY
Equity
2,1 M €
-3.9% YoY

What does ERTVELD do?

ERTVELD is a Public limited company incorporated in 1989. Its main activity is: Activities of holding companies. Its registered office is in Nazareth.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.825.930
Incorporation
27/06/1989
Legal form
Public limited company
Registered office
Warandestraat 37/39
9810 Nazareth · FlandreSee on map
Contributed capital
260 014,68 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin74,3 k €157,6 k €182,6 k €136,3 k €120 k €251,2 k €39,9 k €746,4 k €137,2 k €1,5 M €196,7 k €269,6 k €275,7 k €302,1 k €185,1 k €161 k €152,6 k €156 k €131,2 k €
EBITDA60,7 k €144,4 k €171,1 k €110,6 k €-110 k €207,9 k €7,6 k €691,8 k €65,6 k €1,5 M €179,5 k €252,7 k €260,2 k €287,4 k €170,9 k €146,7 k €138,6 k €140,7 k €114,6 k €
Operating result-32,9 k €47,5 k €82,3 k €25,6 k €-210,1 k €-38,8 k €-117 k €585 k €-36,2 k €1,4 M €97,7 k €178,7 k €180 k €201,3 k €98,4 k €-44,4 k €72,4 k €82,8 k €19,5 k €
Net result-84 k €16,8 k €40,6 k €-3,9 k €-208,5 k €-39,6 k €22,4 k €282,7 k €-97,8 k €914,1 k €5,7 k €85 k €123,2 k €112,4 k €37,7 k €-90,2 k €30,2 k €52,1 k €-8,4 k €
Balance sheet
Equity2,1 M €2,2 M €2,2 M €2,2 M €2,2 M €2,2 M €2,2 M €2,2 M €1,9 M €2 M €1,1 M €1,1 M €1 M €893,4 k €781 k €743,3 k €833,5 k €803,3 k €751,2 k €
Total assets4,2 M €4,4 M €4,4 M €4,4 M €4,5 M €4,3 M €4,5 M €4,7 M €4,2 M €5 M €3,9 M €3,9 M €3,8 M €4 M €3,8 M €3,7 M €2,6 M €1,6 M €1,6 M €
Cash145,3 k €279,7 k €76,4 k €180,3 k €199,6 k €346,2 k €623,9 k €2,5 M €1,4 M €2,4 M €27,9 k €46,4 k €26,6 k €64,5 k €32,2 k €41,7 k €26,1 k €74,2 k €23,3 k €
Debts1,9 M €2 M €1,9 M €2 M €2 M €1,6 M €1,7 M €1,6 M €1,7 M €2,4 M €2,6 M €2,7 M €2,6 M €3 M €2,9 M €2,9 M €1,6 M €679,3 k €804,9 k €
Other
Workforce0,2 ETP1,0 ETP1,0 ETP0,1 ETP0,3 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 · 2 active · 13 ended

Active mandates

Daniëlle Jacqueline BOSTOEN

Director

Active
Thierry VANLIER

Director

Active

Ended mandates

Danielle BOSTOEN

Managing director · since 06 juin 2017 · until 02 juin 2023

Ended
Thierry VAN LIER

Managing director · since 06 juin 2017 · until 06 juin 2023

Ended
DANIELLE BOSTOEN

Managing director · since 30 juin 2011 · until 30 juin 2017

Ended
Daniëlle Bostoen

Managing director · since 30 juin 2011 · until 07 juin 2023

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro 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 date10/09/202530/11/202409/10/202329/08/202230/08/202116/12/2020
General meeting30/06/202504/11/202430/06/202330/06/202230/06/202107/12/2020
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

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202510/09/2025DutchPDF
Micro modelCorrection31/12/202304/11/202430/11/2024DutchPDF
Micro model31/12/202330/06/202431/08/2024DutchPDF
Micro model31/12/202230/06/202309/10/2023DutchPDF
Micro model31/12/202130/06/202229/08/2022DutchPDF
Micro model31/12/202030/06/202130/08/2021DutchPDF
Abridged model31/12/201907/12/202016/12/2020DutchPDF
Micro model31/12/201930/07/202027/08/2020DutchPDF
Abridged modelCorrection31/12/201806/06/201910/10/2019DutchPDF
Abridged model31/12/201806/06/201926/08/2019DutchPDF
Abridged model31/12/201707/06/201819/07/2018DutchPDF
Abridged model31/12/201606/06/201707/07/2017DutchPDF
Abridged model31/12/201506/06/201607/07/2016DutchPDF
Abridged model31/12/201430/06/201523/09/2015DutchPDF
Abridged model31/12/201330/06/201429/08/2014DutchPDF
Abridged model31/12/201202/01/201319/08/2013DutchPDF
Abridged model31/12/201130/06/201228/08/2012DutchPDF
Abridged model31/12/201030/06/201124/08/2011DutchPDF
Abridged model31/12/200930/06/201030/08/2010DutchPDF
Abridged model31/12/200830/06/200929/07/2009DutchPDF
Abridged model31/12/200730/06/200829/08/2008DutchPDF
Abridged model31/12/200631/07/200728/08/2007DutchPDF
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 · 2 active · 13 ended

Active mandates

Daniëlle Jacqueline BOSTOEN

Director

Active
Thierry VANLIER

Director

Active

Ended mandates

Danielle BOSTOEN

Managing director · since 06 juin 2017 · until 02 juin 2023

Ended
Thierry VAN LIER

Managing director · since 06 juin 2017 · until 06 juin 2023

Ended
DANIELLE BOSTOEN

Managing director · since 30 juin 2011 · until 30 juin 2017

Ended
Daniëlle Bostoen

Managing director · since 30 juin 2011 · until 07 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/03/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office27/12/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office28/07/2017
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
    PDF
  • Mandates21/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/12/2007
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates03/08/2005
    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

Timeline

  1. 2024
    Annual accounts 2024-84 k €
  2. 2023
    Annual accounts 202316,8 k €
  3. 2022
    Annual accounts 202240,6 k €
  4. 2021
    Annual accounts 2021-3,9 k €
  5. 2020
    Annual accounts 2020-208,5 k €
  6. 2019
    Annual accounts 2019-39,6 k €
  7. 2018
    Annual accounts 201822,4 k €
  8. 2017
    Annual accounts 2017282,7 k €
  9. 2016
    Annual accounts 2016-97,8 k €
  10. 2015
    Annual accounts 2015914,1 k €
  11. 2014
    Annual accounts 20145,7 k €
  12. 2013
    Annual accounts 201385 k €
  13. 2012
    Annual accounts 2012123,2 k €
  14. 2011
    Annual accounts 2011112,4 k €
  15. 2010
    Annual accounts 201037,7 k €
  16. 2009
    Annual accounts 2009-90,2 k €
  17. 2008
    Annual accounts 200830,2 k €
  18. 2007
    Annual accounts 200752,1 k €
  19. 2006
    Annual accounts 2006-8,4 k €
  20. 27/06/1989
    IncorporationPublic limited company