NORMAL SITUATION

EDUTOY

Financial year 2024 · closed on 30/06/2024
Net result
-131,5 €
+96.0% YoY
Gross margin
426 €
+116.7% YoY
Equity
87 k €
-0.2% YoY

Company — Normal situation.

What does EDUTOY do?

EDUTOY is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.249.677
Legal form
Private company with limited liability
Contributed capital
100 000,00 €
Latest accounts
30/06/2024
Joint committees (2)
  • 100
  • 218
Signals
Solid equityGood liquidityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin426 €-2,5 k €2,3 k €1,9 k €-1,5 k €2,6 k €2,5 k €1,7 k €2,9 k €6,2 k €14,3 k €321,5 €-13,8 k €45,2 k €23 k €25,4 k €-26,1 k €44,9 k €
EBITDA-2,9 €-3 k €2,3 k €1,4 k €-1,7 k €1,7 k €2,5 k €1,1 k €2,5 k €4,6 k €13,5 k €-15,9 k €-32,1 k €28 k €-6,9 k €7,6 k €-49,5 k €-40,4 k €
Operating result-2,9 €-3,6 k €2,3 k €1,4 k €-2 k €1,5 k €2 k €846,3 €2,2 k €1,9 k €10,1 k €-21,9 k €-43,2 k €17,3 k €-15,3 k €3,4 k €-57,9 k €-58,3 k €
Net result-131,5 €-3,3 k €2 k €1,2 k €-2,3 k €1,4 k €1,7 k €693,8 €7,2 k €1,5 k €3,4 k €-25,5 k €40,3 k €8 k €-80,5 k €-2,4 k €174,6 k €-105,5 k €
Balance sheet
Equity87 k €87,1 k €90,4 k €88,4 k €87,1 k €89,4 k €88 k €86,4 k €85,7 k €78,5 k €76,9 k €73,6 k €99 k €58,7 k €50,7 k €131,2 k €133,7 k €-25,2 k €
Total assets125,1 k €125,7 k €131,9 k €131,8 k €136,4 k €149,8 k €139,6 k €149,7 k €150,2 k €154,2 k €173,1 k €237,7 k €229,1 k €440,8 k €449,8 k €430,8 k €448 k €531,7 k €
Cash652,9 €2,1 k €1,2 k €5,1 k €4,4 k €11,6 k €3 k €3,1 k €6,8 k €2,8 k €2,3 k €1,2 k €1,3 k €1,8 k €5,9 k €14,6 k €106,6 k €3 k €
Debts38,2 k €38,6 k €41,6 k €43,4 k €49,3 k €60,4 k €51,5 k €63,4 k €64,5 k €75,7 k €96,1 k €164,1 k €130 k €380,9 k €399 k €299,6 k €306,6 k €556,6 k €
Other
Workforce0,4 ETP0,5 ETP0,5 ETP1,8 ETP0,6 ETP0,5 ETP0,8 ETP
Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 5 ended

Active mandates

BV ELESTRA

Director

Active
ELESTRA

Director · 0477.105.386

Represented by Luc Simons

Active

Ended mandates

ELESTRA

Manager · since 04 décembre 2006 · 0477.105.386

Represented by LUC SIMONS

Ended
ELESTRA

Manager · since 04 décembre 2006 · 0477.105.386

Represented by Luc Simons

Ended
ELESTRA

Manager · 0477.105.386

Represented by LUC SIMONS

Ended
ELESTRA

Mandate · 0477.105.386

Represented by Luc Simons

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/02/202524/01/202429/01/202330/01/202230/01/202131/01/2020
General meeting26/02/202508/12/202305/12/202208/12/202104/12/202005/12/2019
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

32 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202426/02/202528/02/2025DutchPDF
Abridged model30/06/202308/12/202324/01/2024DutchPDF
Micro model30/06/202205/12/202229/01/2023DutchPDF
Abridged model30/06/202108/12/202130/01/2022DutchPDF
Abridged model30/06/202004/12/202030/01/2021DutchPDF
Abridged model30/06/201905/12/201931/01/2020DutchPDF
Micro model30/06/201803/12/201830/01/2019DutchPDF
Micro model30/06/201704/12/201724/01/2018DutchPDF
Abridged model30/06/201605/12/201624/01/2017DutchPDF
Abridged model30/06/201507/12/201510/12/2015DutchPDF
Abridged model30/06/201401/12/201420/01/2015DutchPDF
Abridged model30/06/201302/12/201321/02/2014DutchPDF
Abridged model30/06/201203/12/201215/01/2013DutchPDF
Abridged model30/06/201105/12/201129/12/2011DutchPDF
Abridged model30/06/201006/12/201003/01/2011DutchPDF
Abridged model30/06/200907/12/200906/01/2010DutchPDF
Abridged model30/06/200801/12/200810/12/2008DutchPDF
Abridged model30/06/200703/12/200728/12/2007DutchPDF
Abridged model30/06/200604/12/200622/12/2006DutchPDF
Abridged model31/12/200430/06/200522/07/2005DutchPDF
Abridged model31/12/200330/06/200429/07/2004DutchPDF
Abridged model31/12/200230/06/200303/07/2003DutchPDF
Abridged model31/12/200101/07/200218/07/2002DutchPDF
Abridged model31/12/200030/06/200119/07/2001DutchPDF

View all 32 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 30/06/2024 · 2 active · 5 ended

Active mandates

BV ELESTRA

Director

Active
ELESTRA

Director · 0477.105.386

Represented by Luc Simons

Active

Ended mandates

ELESTRA

Manager · since 04 décembre 2006 · 0477.105.386

Represented by LUC SIMONS

Ended
ELESTRA

Manager · since 04 décembre 2006 · 0477.105.386

Represented by Luc Simons

Ended
ELESTRA

Manager · 0477.105.386

Represented by LUC SIMONS

Ended
ELESTRA

Mandate · 0477.105.386

Represented by Luc Simons

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution08/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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 2024-131,5 €
  2. 2023
    Annual accounts 2023-3,3 k €
  3. 2022
    Annual accounts 20222 k €
  4. 2021
    Annual accounts 20211,2 k €
  5. 2020
    Annual accounts 2020-2,3 k €
  6. 2019
    Annual accounts 20191,4 k €
  7. 2018
    Annual accounts 20181,7 k €
  8. 2017
    Annual accounts 2017693,8 €
  9. 2016
    Annual accounts 20167,2 k €
  10. 2015
    Annual accounts 20151,5 k €
  11. 2014
    Annual accounts 20143,4 k €
  12. 2013
    Annual accounts 2013-25,5 k €
  13. 2012
    Annual accounts 201240,3 k €
  14. 2011
    Annual accounts 20118 k €
  15. 2010
    Annual accounts 2010-80,5 k €
  16. 2009
    Annual accounts 2009-2,4 k €
  17. 2008
    Annual accounts 2008174,6 k €
  18. 2007
    Annual accounts 2007-105,5 k €