ACTIVE

Ets NOEL

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Financial year 2019 · closed on 31/12/2019

Net result

-8,6 k €

-252.5% YoY

Gross margin

56,3 k €

+10.8% YoY

Equity

564,1 k €

-1.5% YoY

What does Ets NOEL do?

Ets NOEL is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Crisnée.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.576.320

Incorporation

13/02/1992

Legal form

Public limited company

Registered office

Rue Louis Happart 80
4367 Crisnée · WallonieSee on map

Latest accounts

31/12/2019

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate

Joint committees (3)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	56,3 k €	+10.8%	50,8 k €	-91.3%	581,8 k €	-55.7%	1,3 M €	+32.9%	988,9 k €	+4.5%	946 k €	-6.0%	1 M €	+17.9%	853,1 k €	-13.0%	980,2 k €	-1.0%	990 k €	+50.5%	658 k €	-10.2%	733 k €	+10.5%	663,3 k €	-1.6%	674,4 k €
EBITDA	27,1 k €	-49.9%	54 k €	-54.2%	118 k €	-76.1%	494,7 k €	+192%	169,3 k €	+50.7%	112,4 k €	-23.6%	147,1 k €	+67.1%	88 k €	-74.3%	343,1 k €	+6.2%	323 k €	+1738%	17,6 k €	-90.5%	184,8 k €	+102%	91,7 k €	-44.2%	164,3 k €
Operating result	-286 €	-105%	6,2 k €	-96.3%	169,7 k €	-59.4%	418,4 k €	+379%	87,3 k €	+157%	34 k €	-57.5%	80,2 k €	+497%	13,4 k €	-95.4%	291,7 k €	+2.3%	285 k €	+26221%	-1,1 k €	-101%	103,5 k €	+1156%	8,2 k €	-60.1%	20,7 k €
Net result	-8,6 k €	-252%	-2,4 k €	-103%	90,9 k €	-60.7%	231,2 k €	+1714%	12,7 k €	+226%	-10,2 k €	-135%	29 k €	+172%	-40,3 k €	-126%	155,2 k €	-27.2%	213,1 k €	+534%	-49 k €	-203%	47,4 k €	+182%	-57,6 k €	-4.1%	-55,3 k €
Balance sheet
Equity	564,1 k €	-1.5%	572,6 k €	-0.4%	575,1 k €	+18.8%	484,1 k €	+91.4%	252,9 k €	+0.3%	252,1 k €	-3.9%	262,3 k €	+12.4%	233,3 k €	-14.7%	273,6 k €	+30.9%	209,1 k €	+141%	86,6 k €	-36.1%	135,7 k €	+53.7%	88,3 k €	-39.5%	145,9 k €
Total assets	942,1 k €	-4.7%	988,3 k €	+15.1%	859 k €	-67.1%	2,6 M €	+17.8%	2,2 M €	-14.9%	2,6 M €	+17.0%	2,2 M €	-12.5%	2,5 M €	+21.0%	2,1 M €	+6.7%	2 M €	+27.8%	1,5 M €	-0.3%	1,5 M €	+5.7%	1,5 M €	-13.5%	1,7 M €
Cash	95 k €	-22.3%	122,3 k €	-20.8%	154,3 k €	-69.9%	512,2 k €	+394%	103,7 k €	+8.6%	95,5 k €	+363%	20,6 k €	-9.5%	22,8 k €	-69.5%	74,9 k €	-36.3%	117,6 k €	+52.4%	77,2 k €	-1.2%	78,1 k €	+104%	38,2 k €	-17.6%	46,3 k €
Debts	378 k €	-9.1%	415,7 k €	+70.2%	244,2 k €	-88.5%	2,1 M €	+9.4%	1,9 M €	-16.8%	2,3 M €	+19.2%	2 M €	-15.1%	2,3 M €	+26.2%	1,8 M €	+3.9%	1,8 M €	+21.7%	1,4 M €	+2.7%	1,4 M €	+2.6%	1,4 M €	-11.0%	1,5 M €
Other
Workforce	–		–		7,3 ETP	-58.0%	17,4 ETP	+20.8%	14,4 ETP	-13.3%	16,6 ETP	-6.7%	17,8 ETP	+4.7%	17,0 ETP	+9.7%	15,5 ETP	+3.3%	15,0 ETP	-6.3%	16,0 ETP	+26.0%	12,7 ETP	-0.8%	12,8 ETP	+4.1%	12,3 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 31/12/2019 · 2 active · 12 ended

Active mandates

André BERWAERT

Managing director · since 01 juillet 2015 · until 30 juin 2021

Active

Caroline Josée DUTILLEUX

Director · since 01 juillet 2015 · until 30 juin 2021

Active

Ended mandates

Richard Pierre DE JESUS BARQUINHA

Director · since 01 juillet 2015 · until 29 avril 2016

Ended

André BERWAERT

Managing director · since 01 juillet 2013 · until 30 juin 2015

Ended

Caroline Josée DUTILLEUX

Director · since 01 juillet 2009 · until 30 juin 2015

Ended

Richard Pierre DE JESUS BARQUINHA

Director · since 01 juillet 2009 · until 30 juin 2015

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/06/2022	07/12/2020	22/10/2019	01/10/2018	29/09/2017	31/08/2016
General meeting	16/05/2021	15/06/2020	17/06/2019	18/06/2018	19/06/2017	20/06/2016
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2020	16/05/2021	20/06/2022	French	PDF
Abridged model	31/12/2019	15/06/2020	07/12/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	22/10/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	01/10/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	14/07/2015	30/10/2015	French	PDF
Abridged model	31/12/2013	01/07/2014	24/09/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	02/09/2012	09/11/2012	French	PDF
Abridged model	31/12/2010	14/10/2011	30/12/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	25/06/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	11/08/2008	French	PDF
Abridged model	31/12/2006	05/07/2007	31/08/2007	French	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 31/12/2019 · 2 active · 12 ended

Active mandates

André BERWAERT

Managing director · since 01 juillet 2015 · until 30 juin 2021

Active

Caroline Josée DUTILLEUX

Director · since 01 juillet 2015 · until 30 juin 2021

Active

Ended mandates

Richard Pierre DE JESUS BARQUINHA

Director · since 01 juillet 2015 · until 29 avril 2016

Ended

André BERWAERT

Managing director · since 01 juillet 2013 · until 30 juin 2015

Ended

Caroline Josée DUTILLEUX

Director · since 01 juillet 2009 · until 30 juin 2015

Ended

Richard Pierre DE JESUS BARQUINHA

Director · since 01 juillet 2009 · until 30 juin 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates26/06/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates28/10/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates12/05/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates21/08/2009
DEMISSIONS, NOMINATIONS
PDF
Other19/09/2007
DIVERS
PDF
Mandates12/09/2007
DEMISSIONS, NOMINATIONS
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

2019
Annual accounts 2019-8,6 k €↓
2018
Annual accounts 2018-2,4 k €↓
2017
Annual accounts 201790,9 k €↓
2016
Annual accounts 2016231,2 k €↑
2015
Annual accounts 201512,7 k €↑
2014
Annual accounts 2014-10,2 k €↓
2013
Annual accounts 201329 k €↑
2012
Annual accounts 2012-40,3 k €↓
2011
Annual accounts 2011155,2 k €↓
2010
Annual accounts 2010213,1 k €↑
2009
Annual accounts 2009-49 k €↓
2008
Annual accounts 200847,4 k €↑
2007
Annual accounts 2007-57,6 k €↓
2006
Annual accounts 2006-55,3 k €
13/02/1992
IncorporationPublic limited company

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

Ets NOEL

Overview

What does Ets NOEL do?

Trend over 14 financial years

Indicative valuation

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