NORMAL SITUATION

Eta

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Financial year 2023 · closed on 19/10/2023

Net result

-8 k €

-128.2% YoY

Gross margin

-5,5 k €

-111.3% YoY

Equity

363,5 k €

-2.2% YoY

Company — Normal situation.

What does Eta do?

Eta is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.058.449

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

19/10/2023

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-5,5 k €	-111%	48,9 k €	-43.2%	86 k €	+120%	39,2 k €	+77.7%	22 k €	+34.1%	16,4 k €	-96.7%	496,9 k €	+390%	101,5 k €	-20.2%	127,1 k €	+74.2%	73 k €	-57.6%	172 k €	+4.4%	164,9 k €	-8.5%	180,1 k €	-4.9%	189,4 k €	+11.9%	169,2 k €	-25.5%	227,1 k €	-17.5%	275,1 k €	+477%	47,7 k €
EBITDA	-7,8 k €	-118%	43,7 k €	-45.9%	80,7 k €	+140%	33,7 k €	+110%	16 k €	+71.0%	9,4 k €	-98.1%	486,1 k €	+439%	90,3 k €	-23.1%	117,3 k €	+83.0%	64,1 k €	-60.8%	163,7 k €	+4.2%	157,1 k €	-9.0%	172,7 k €	-5.0%	181,7 k €	+18.3%	153,6 k €	+14.8%	133,8 k €	-34.1%	203 k €	+1107%	-20,2 k €
Operating result	-7,8 k €	-118%	43,4 k €	-44.9%	78,8 k €	+432%	14,8 k €	+592%	-3 k €	+81.7%	-16,4 k €	-104%	448,8 k €	+855%	47 k €	-20.9%	59,4 k €	+760%	6,9 k €	-93.4%	104,3 k €	+16.9%	89,2 k €	-15.8%	106 k €	-3.1%	109,4 k €	+44.7%	75,6 k €	+72.8%	43,7 k €	-56.3%	100,1 k €	+177%	-130,6 k €
Net result	-8 k €	-128%	28,4 k €	-45.6%	52,2 k €	+373%	11 k €	+172%	-15,2 k €	-16.9%	-13 k €	-105%	264,9 k €	+666%	34,6 k €	-6.9%	37,1 k €	+154%	14,6 k €	-66.2%	43,1 k €	-19.8%	53,8 k €	-27.4%	74,1 k €	-5.7%	78,6 k €	+262%	21,7 k €	-67.5%	66,8 k €	-23.7%	87,5 k €	+197%	-90,1 k €
Balance sheet
Equity	363,5 k €	-2.2%	371,5 k €	+8.3%	343,1 k €	+18.0%	290,9 k €	+3.9%	279,8 k €	-5.2%	295,1 k €	-25.9%	398,1 k €	-35.4%	616,5 k €	-4.7%	646,9 k €	+6.1%	609,8 k €	+2.5%	595,2 k €	-5.6%	630,8 k €	+9.3%	577 k €	+14.7%	502,9 k €	-33.1%	751,3 k €	+3.0%	729,6 k €	+10.1%	662,8 k €	+15.2%	575,3 k €
Total assets	363,5 k €	-3.4%	376,3 k €	+6.8%	352,5 k €	-10.6%	394,3 k €	-6.4%	421,4 k €	-10.3%	469,8 k €	-42.7%	819,4 k €	-8.5%	895,4 k €	+0.1%	894,5 k €	+21.9%	733,7 k €	-6.1%	780,9 k €	-13.1%	898,6 k €	+14.8%	782,5 k €	-10.0%	869,2 k €	-14.6%	1 M €	-0.7%	1 M €	+4.0%	985 k €	+4.7%	940,6 k €
Cash	–		350,7 k €	+10.0%	318,7 k €	+176%	115,6 k €	-2.7%	118,8 k €	-28.3%	165,6 k €	+2.7%	161,3 k €	-5.2%	170,2 k €	+41.5%	120,3 k €	-57.0%	279,8 k €	+75.2%	159,7 k €	-38.2%	258,4 k €	-31.9%	379,2 k €	-9.7%	419,8 k €	+12.2%	374,1 k €	+179%	134,2 k €	+3.5%	129,6 k €	+276%	34,4 k €
Debts	–		4,8 k €	-49.2%	9,4 k €	-90.9%	103,4 k €	-26.9%	141,6 k €	-18.4%	173,4 k €	-58.9%	421,3 k €	+51.1%	278,9 k €	+12.7%	247,6 k €	+103%	121,9 k €	-34.4%	185,7 k €	-30.7%	267,8 k €	+32.0%	202,9 k €	-44.5%	365,8 k €	+37.6%	265,8 k €	-8.5%	290,5 k €	-7.6%	314,3 k €	-13.0%	361,2 k €

Governance

Board of directors

Seen on filing of 19/10/2023 · 2 active · 4 ended

Active mandates

Ann AELTERMAN

Director

Active

Dirk DE NIL

Director

Active

Ended mandates

Ann Aelterman

Manager · since 29 janvier 1993

Ended

Dirk De Nil

Manager · since 29 janvier 1993

Ended

Ann AELTERMAN

Manager

Ended

Dirk DE NIL

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	19/10/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/11/2023	29/06/2023	29/06/2022	30/06/2021	30/06/2020	28/06/2019
General meeting	19/10/2023	02/02/2023	21/06/2022	15/06/2021	16/06/2020	18/06/2019
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	19/10/2023	19/10/2023	20/11/2023	Dutch	PDF
Micro model	31/12/2022	02/02/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	29/06/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	16/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	09/03/2016	28/04/2016	Dutch	PDF
Abridged model	31/12/2014	16/03/2015	07/05/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	22/06/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	25/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	16/07/2007	Dutch	PDF
Abridged model	31/12/2005	28/06/2006	24/07/2006	Dutch	PDF
Abridged model	31/12/2004	26/05/2005	21/06/2005	Dutch	PDF
Abridged model	31/12/2003	24/06/2004	19/07/2004	Dutch	PDF
Abridged model	31/12/2002	26/06/2003	16/07/2003	Dutch	PDF
Abridged model	31/12/2001	20/06/2002	15/07/2002	Dutch	PDF
Abridged model	31/12/2000	21/06/2001	17/07/2001	Dutch	PDF

View all 31 filings

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.

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 19/10/2023 · 2 active · 4 ended

Active mandates

Ann AELTERMAN

Director

Active

Dirk DE NIL

Director

Active

Ended mandates

Ann Aelterman

Manager · since 29 janvier 1993

Ended

Dirk De Nil

Manager · since 29 janvier 1993

Ended

Ann AELTERMAN

Manager

Ended

Dirk DE NIL

Manager

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

2023
Annual accounts 2023-8 k €↓
2022
Annual accounts 202228,4 k €↓
2021
Annual accounts 202152,2 k €↑
2020
Annual accounts 202011 k €↑
2019
Annual accounts 2019-15,2 k €↓
2018
Annual accounts 2018-13 k €↓
2017
Annual accounts 2017264,9 k €↑
2016
Annual accounts 201634,6 k €↓
2015
Annual accounts 201537,1 k €↑
2014
Annual accounts 201414,6 k €↓
2013
Annual accounts 201343,1 k €↓
2012
Annual accounts 201253,8 k €↓
2011
Annual accounts 201174,1 k €↓
2010
Annual accounts 201078,6 k €↑
2009
Annual accounts 200921,7 k €↓
2008
Annual accounts 200866,8 k €↓
2007
Annual accounts 200787,5 k €↑
2006
Annual accounts 2006-90,1 k €

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

Eta

Overview

What does Eta do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline