ACTIVE

ENDOGAST

Financial year 2024 · closed on 31/12/2024
Net result
4,5 k €
-18.8% YoY
Gross margin
22,2 k €
-7.6% YoY
Equity
100,6 k €
+4.6% YoY

What does ENDOGAST do?

ENDOGAST is a Private limited company incorporated in 1991. Its registered office is in Anderlecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0444.052.340
Incorporation
24/04/1991
Legal form
Private limited company
Registered office
Avenue Capitaine Fossoul 27
1070 Anderlecht · BruxellesSee on map
Contributed capital
6 197,33 €
Latest accounts
31/12/2024
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin22,2 k €24 k €31 k €28,1 k €38,7 k €40,9 k €25,1 k €45,5 k €8,6 k €-21,8 k €60,9 k €28,4 k €52,7 k €71,6 k €24,5 k €27,3 k €57,8 k €42,7 k €45,6 k €
EBITDA20,2 k €21,9 k €28,4 k €26 k €36,6 k €38,9 k €23,3 k €43,8 k €6,9 k €-23,6 k €56,8 k €26,4 k €50,8 k €69,7 k €21,5 k €25,5 k €55,6 k €40,1 k €42,8 k €
Operating result10,1 k €11,8 k €18,5 k €23,2 k €33,9 k €37,1 k €12,4 k €31,9 k €-5,9 k €-36,4 k €44,1 k €15,5 k €39,7 k €53,9 k €5,7 k €9,6 k €46 k €24,2 k €33 k €
Net result4,5 k €5,5 k €10,4 k €14 k €20 k €23 k €5,6 k €29,5 k €-6,5 k €-36,2 k €26,1 k €8,2 k €26,8 k €34,8 k €949,1 €6,3 k €31,9 k €15,1 k €19,8 k €
Balance sheet
Equity100,6 k €96,1 k €198,6 k €188,2 k €200,2 k €180,2 k €157,2 k €180,1 k €150,7 k €157,1 k €193,3 k €59,2 k €177,8 k €151 k €116,2 k €196,2 k €190 k €162,1 k €147 k €
Total assets154,6 k €228,3 k €231,6 k €235,3 k €251,4 k €219,5 k €214,3 k €223 k €233,9 k €271,7 k €298,9 k €210,9 k €201,9 k €193,7 k €239 k €247,1 k €226,4 k €233,1 k €211,8 k €
Cash131,8 k €195,8 k €189,6 k €223,4 k €206 k €205,4 k €189,2 k €167 k €186,5 k €207 k €186,1 k €126,1 k €87,4 k €70,6 k €92,2 k €66,6 k €74 k €95,9 k €82,5 k €
Debts54 k €132,2 k €33 k €47,1 k €51,2 k €39,3 k €57,1 k €42,9 k €83,2 k €114,6 k €105,6 k €151,7 k €24,2 k €42,6 k €122,8 k €50,9 k €36,5 k €71 k €64,8 k €
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 31/12/2024 · 2 active · 8 ended

Active mandates

André BODSON

Director · since 29 décembre 2023

Active
Marie-Louise NICHOLAS

Director · since 29 décembre 2023

Active

Ended mandates

André BODSON

Manager · since 25 mai 1991

Ended
Marie-Louise NICHOLAS

Manager · since 25 mai 1991

Ended
André BODSON

Manager · since 13 mai 1991

Ended
Marie-Louise NICHOLAS

Manager · since 13 mai 1991

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date28/08/202530/08/202428/08/202326/08/202224/08/202116/10/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202528/08/2025FrenchPDF
Micro model31/12/202331/05/202430/08/2024FrenchPDF
Micro model31/12/202226/05/202328/08/2023FrenchPDF
Micro model31/12/202127/05/202226/08/2022FrenchPDF
Micro model31/12/202028/05/202124/08/2021FrenchPDF
Micro model31/12/201929/05/202016/10/2020FrenchPDF
Micro model31/12/201831/05/201929/08/2019FrenchPDF
Micro model31/12/201725/05/201829/08/2018FrenchPDF
Micro model31/12/201626/05/201729/08/2017FrenchPDF
Abridged model31/12/201502/01/201630/08/2016FrenchPDF
Abridged model31/12/201429/05/201531/08/2015FrenchPDF
Abridged model31/12/201330/05/201426/08/2014FrenchPDF
Abridged model31/12/201231/05/201331/07/2013FrenchPDF
Abridged model31/12/201125/05/201223/08/2012FrenchPDF
Abridged model31/12/201027/05/201126/07/2011FrenchPDF
Abridged model31/12/200928/05/201027/07/2010FrenchPDF
Abridged model31/12/200829/05/200922/07/2009FrenchPDF
Abridged model31/12/200730/05/200815/07/2008FrenchPDF
Abridged model31/12/200625/05/200720/07/2007FrenchPDF
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 31/12/2024 · 2 active · 8 ended

Active mandates

André BODSON

Director · since 29 décembre 2023

Active
Marie-Louise NICHOLAS

Director · since 29 décembre 2023

Active

Ended mandates

André BODSON

Manager · since 25 mai 1991

Ended
Marie-Louise NICHOLAS

Manager · since 25 mai 1991

Ended
André BODSON

Manager · since 13 mai 1991

Ended
Marie-Louise NICHOLAS

Manager · since 13 mai 1991

Ended
Shareholders

Ownership and network

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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 20244,5 k €
  2. 2023
    Annual accounts 20235,5 k €
  3. 2022
    Annual accounts 202210,4 k €
  4. 2021
    Annual accounts 202114 k €
  5. 2020
    Annual accounts 202020 k €
  6. 2019
    Annual accounts 201923 k €
  7. 2018
    Annual accounts 20185,6 k €
  8. 2017
    Annual accounts 201729,5 k €
  9. 2016
    Annual accounts 2016-6,5 k €
  10. 2015
    Annual accounts 2015-36,2 k €
  11. 2014
    Annual accounts 201426,1 k €
  12. 2013
    Annual accounts 20138,2 k €
  13. 2012
    Annual accounts 201226,8 k €
  14. 2011
    Annual accounts 201134,8 k €
  15. 2010
    Annual accounts 2010949,1 €
  16. 2009
    Annual accounts 20096,3 k €
  17. 2008
    Annual accounts 200831,9 k €
  18. 2007
    Annual accounts 200715,1 k €
  19. 2006
    Annual accounts 200619,8 k €
  20. 24/04/1991
    IncorporationPrivate limited company