ACTIVE

Erron Facilities

Export PDF

Financial year 2024 · closed on 30/06/2024

Net result

7,9 k €

+70.2% YoY

Revenue

1,3 M €

+37.4% YoY

Equity

43,6 k €

+22.0% YoY

Workforce

1,0 ETP

What does Erron Facilities do?

Erron Facilities is a Private company with limited liability incorporated in 1989. Its main activity is: Painting and glazing. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.637.553

Incorporation

27/12/1989

Legal form

Private company with limited liability

Registered office

Lange Lobroekstraat 176 box GLV
2060 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2024

Average workforce

1,0 ETP

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 51150Passenger air transport 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007
Income statement
Revenue	1,3 M €	+37.4%	914,2 k €	+56.3%	584,9 k €	-16.3%	698,7 k €	+106%	338,5 k €	-10.6%	378,6 k €	-34.9%	581,8 k €	+0.9%	576,7 k €		–		–		–		–		–		–		–		–		–
EBITDA	33 k €	+196%	11,1 k €	+1.4%	11 k €	+71.0%	6,4 k €	+7.0%	6 k €	-88.0%	50 k €	+731%	6 k €	-66.1%	17,7 k €	-68.0%	55,5 k €	+75.1%	31,7 k €	+35.5%	23,4 k €	-33.0%	34,9 k €	+598%	5 k €	-30.0%	7,1 k €	+194%	2,4 k €	+133%	-7,5 k €	-2261%	-316,2 €
Operating result	30,6 k €	+223%	9,5 k €	-11.2%	10,7 k €	+72.9%	6,2 k €	+8.1%	5,7 k €	+278%	-3,2 k €	-164%	5 k €	+142%	2,1 k €	-94.8%	39,8 k €	+137%	16,8 k €	+1.1%	16,6 k €	-43.9%	29,6 k €	+1004%	2,7 k €	-51.0%	5,5 k €	+257%	1,5 k €	+113%	-11,5 k €	-92.9%	-6 k €
Net result	7,9 k €	+70.2%	4,6 k €	+191%	1,6 k €	-39.1%	2,6 k €	+148%	-5,4 k €	+63.1%	-14,6 k €	-49758%	29,4 €	+101%	-2,9 k €	-135%	8,3 k €	-21.8%	10,6 k €	+38.0%	7,7 k €	-58.5%	18,5 k €	+69405%	26,6 €	-99.5%	5,5 k €	+258%	1,5 k €	+121%	-7,2 k €	-39.5%	-5,2 k €
Balance sheet
Equity	43,6 k €	+22.0%	35,7 k €	+14.8%	31,1 k €	+5.4%	29,5 k €	+9.7%	26,9 k €	-16.7%	32,3 k €	-31.1%	46,9 k €	+0.1%	46,9 k €	-5.8%	49,7 k €	+20.0%	41,4 k €	+34.3%	30,8 k €	+33.1%	23,2 k €	+397%	4,7 k €	+0.6%	4,6 k €	+370%	-1,7 k €	-122%	7,7 k €	-48.3%	14,9 k €
Total assets	2,1 M €	+26.5%	1,6 M €	+35.3%	1,2 M €	+38.1%	870,9 k €	+5.9%	822,7 k €	-11.2%	926,6 k €	+72.2%	538,1 k €	-6.6%	575,8 k €	-28.3%	803,4 k €	+10.4%	727,6 k €	+93.5%	376,1 k €	+57.9%	238,2 k €	+0.9%	236 k €	+94.2%	121,5 k €	+261%	33,7 k €	+8.0%	31,2 k €	+16.6%	26,8 k €
Cash	64,2 k €	-43.3%	113,2 k €	+1407%	7,5 k €	-58.0%	17,9 k €	+3273%	530,3 €	-94.1%	8,9 k €	-42.9%	15,7 k €	-87.7%	127 k €	+110%	60,4 k €	+11.0%	54,5 k €	+548%	8,4 k €	+247%	2,4 k €	-95.5%	53,4 k €	+546%	8,3 k €	+230%	2,5 k €	-10.0%	2,8 k €	-19.1%	3,4 k €
Debts	2 M €	+26.6%	1,6 M €	+35.8%	1,2 M €	+39.3%	841,4 k €	+5.7%	795,7 k €	-11.0%	894,3 k €	+82.0%	491,2 k €	-7.1%	529 k €	-29.8%	753,7 k €	+9.8%	686,2 k €	+98.7%	345,3 k €	+60.6%	215 k €	-7.0%	231,3 k €	+97.9%	116,9 k €	+230%	35,4 k €	+61.7%	21,9 k €	+84.7%	11,9 k €
Other
Workforce	1,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

Albert Maes

Director

Active

Ended mandates

Albert Maes

Manager

Ended

Patrick De Preter

Manager

Ended

Peter Maes

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Erron Team● Active	0822.749.149
TANGO● Active	0431.709.089

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Full model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/09/2025	11/03/2024	17/02/2023	09/05/2022	15/02/2022	13/01/2021
General meeting	17/09/2025	16/02/2024	13/02/2023	18/04/2022	14/02/2022	13/01/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	17/09/2025	18/09/2025	Dutch	PDF
Full model	30/06/2023	16/02/2024	11/03/2024	Dutch	PDF
Micro model	30/06/2022	13/02/2023	17/02/2023	Dutch	PDF
Micro model	30/06/2021	18/04/2022	09/05/2022	Dutch	PDF
Micro model	30/06/2020	14/02/2022	15/02/2022	Dutch	PDF
Micro model	30/06/2019	13/01/2021	13/01/2021	Dutch	PDF
Micro modelCorrection	30/06/2018	18/12/2019	20/12/2019	Dutch	PDF
Micro model	30/06/2018	26/06/2019	26/06/2019	Dutch	PDF
Micro model	30/06/2017	22/06/2018	10/09/2018	Dutch	PDF
Abridged model	30/06/2016	04/12/2017	12/12/2017	Dutch	PDF
Abridged model	30/06/2015	31/03/2016	01/06/2016	Dutch	PDF
Abridged model	30/06/2014	14/02/2015	26/03/2015	Dutch	PDF
Abridged model	30/06/2013	17/02/2014	27/02/2014	Dutch	PDF
Abridged model	30/06/2012	08/04/2013	09/04/2013	Dutch	PDF
Abridged model	30/06/2011	20/02/2013	20/02/2013	Dutch	PDF
Abridged model	30/06/2010	08/11/2011	18/11/2011	Dutch	PDF
Abridged model	30/06/2008	01/12/2008	13/02/2009	Dutch	PDF
Abridged model	30/06/2007	03/12/2007	20/03/2009	Dutch	PDF
Abridged model	30/06/2006	04/12/2006	29/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2024 · 1 active · 3 ended

Active mandates

Albert Maes

Director

Active

Ended mandates

Albert Maes

Manager

Ended

Patrick De Preter

Manager

Ended

Peter Maes

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office07/06/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/07/2010
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Mandates27/11/2009
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/04/2006
MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 20247,9 k €↑
2023
Annual accounts 20234,6 k €↑
2022
Annual accounts 20221,6 k €↓
2021
Annual accounts 20212,6 k €↑
2020
Annual accounts 2020-5,4 k €↑
2019
Annual accounts 2019-14,6 k €↓
2018
Annual accounts 201829,4 €↑
2017
Annual accounts 2017-2,9 k €↓
2016
Annual accounts 20168,3 k €↓
2015
Annual accounts 201510,6 k €↑
2014
Annual accounts 20147,7 k €↓
2013
Annual accounts 201318,5 k €↑
2012
Annual accounts 201226,6 €↓
2011
Annual accounts 20115,5 k €↑
2010
Annual accounts 20101,5 k €↑
2008
Annual accounts 2008-7,2 k €↓
2007
Annual accounts 2007-5,2 k €
27/12/1989
IncorporationPrivate company with limited liability

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

Erron Facilities

Overview

What does Erron Facilities do?

Trend over 17 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