NORMAL SITUATION

ERMA VLEESWAREN

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Financial year 2021 · closed on 31/12/2021

Net result

37,4 k €

-33.8% YoY

Gross margin

105,7 k €

-13.5% YoY

Equity

262,5 k €

+16.6% YoY

Workforce

0,6 ETP

+20.0% YoY

Company — Normal situation.

What does ERMA VLEESWAREN do?

ERMA VLEESWAREN is a company registered in Belgium. It employs on average 0,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.328.861

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Average workforce

0,6 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	105,7 k €	-13.5%	122,1 k €	+73.5%	70,4 k €	+16.6%	60,4 k €	+38.7%	43,5 k €	-33.6%	65,5 k €	+22.7%	53,4 k €	-34.7%	81,7 k €	-12.4%	93,3 k €	+7.3%	86,9 k €	-27.6%	120 k €	-23.2%	156,2 k €	-24.8%	207,7 k €	-13.3%	239,5 k €	-1.7%	243,6 k €	-0.6%	245,1 k €
EBITDA	79 k €	-16.5%	94,5 k €	+96.7%	48 k €	+29.1%	37,2 k €	+100%	18,6 k €	+759%	2,2 k €	+256%	-1,4 k €	-105%	25,3 k €	-31.0%	36,7 k €	+8.3%	33,9 k €	-30.7%	49 k €	+28.2%	38,2 k €	+123%	17,1 k €	+489%	2,9 k €	-90.9%	32 k €	-32.4%	47,4 k €
Operating result	51,4 k €	-32.9%	76,6 k €	+148%	30,9 k €	+82.2%	16,9 k €	+934%	1,6 k €	+113%	-12,2 k €	+37.4%	-19,4 k €	-3662%	-517 €	-102%	22,9 k €	+202%	7,6 k €	-44.5%	13,7 k €	+647%	-2,5 k €	+89.7%	-24,3 k €	+22.1%	-31,1 k €	-1176%	2,9 k €	-80.7%	15 k €
Net result	37,4 k €	-33.8%	56,5 k €	+131%	24,5 k €	+100%	12,2 k €	+189%	4,2 k €	+177%	-5,5 k €	+61.4%	-14,2 k €	-530%	3,3 k €	-82.7%	19,1 k €	-35.5%	29,6 k €	+378%	6,2 k €	-14.8%	7,3 k €	+132%	-22,4 k €	+42.9%	-39,3 k €	-5067%	790,4 €	-69.1%	2,6 k €
Balance sheet
Equity	262,5 k €	+16.6%	225,1 k €	+33.6%	168,5 k €	+17.0%	144,1 k €	+9.3%	131,9 k €	+3.3%	127,6 k €	-4.1%	133,1 k €	-9.6%	147,3 k €	+2.3%	144 k €	+15.3%	124,9 k €	+31.0%	95,3 k €	+6.9%	89,1 k €	+8.9%	81,9 k €	-21.5%	104,3 k €	-27.3%	143,6 k €	+0.6%	142,8 k €
Total assets	468,6 k €	+8.3%	432,7 k €	+13.8%	380,1 k €	+18.6%	320,4 k €	+1.9%	314,4 k €	-11.0%	353,4 k €	-2.7%	363,1 k €	-8.8%	398,2 k €	+2.4%	388,9 k €	+2.3%	380,3 k €	-6.9%	408,6 k €	-6.9%	439 k €	-12.3%	500,4 k €	-7.6%	541,6 k €	-0.3%	543,4 k €	+7.0%	507,9 k €
Cash	47,6 k €	-12.7%	54,6 k €	+29.2%	42,2 k €	+192%	14,5 k €	-15.8%	17,2 k €	-5.4%	18,2 k €	-9.4%	20,1 k €	-22.9%	26 k €	-2.7%	26,8 k €	+85.0%	14,5 k €	+1.4%	14,3 k €	+45.7%	9,8 k €	-36.2%	15,4 k €	-52.9%	32,6 k €	+36.2%	24 k €	-54.1%	52,2 k €
Debts	206,1 k €	-0.7%	207,6 k €	-1.9%	211,5 k €	+19.9%	176,4 k €	-3.4%	182,5 k €	-19.2%	225,8 k €	-1.8%	230 k €	-8.3%	250,8 k €	+2.4%	244,9 k €	-4.1%	255,4 k €	-18.5%	313,3 k €	-10.4%	349,8 k €	-16.4%	418,3 k €	-4.3%	437,3 k €	+9.4%	399,8 k €	+9.6%	364,7 k €
Other
Workforce	0,6 ETP	+20.0%	0,5 ETP		–		0,5 ETP	0.0%	0,5 ETP	-61.5%	1,3 ETP	-18.8%	1,6 ETP	+6.7%	1,5 ETP	0.0%	1,5 ETP	+7.1%	1,4 ETP	-6.7%	1,5 ETP	-46.4%	2,8 ETP	-30.0%	4,0 ETP	-34.4%	6,1 ETP	+10.9%	5,5 ETP	+3.8%	5,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 14 ended

Active mandates

Jurgen VERBEKE

Managing director · since 06 juin 2020 · until 06 juin 2026

Active

VERMAX

Director · since 06 juin 2020 · until 06 juin 2026 · 0451.979.220

Represented by Altje De Leersnyder

Active

Ended mandates

Jurgen Verbeke

Managing director · since 07 juin 2014 · until 07 juin 2020

Ended

Jurgen VERBEKE

Managing director · since 07 juin 2014 · until 06 juin 2020

Ended

VERMAX

Director · since 07 juin 2014 · until 07 juin 2020 · 0451.979.220

Represented by Altje Deleersnijder

Ended

VERMAX

Director · since 07 juin 2014 · until 07 juin 2020 · 0451.979.220

Represented by Altje DELEERSNIJDER

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/05/2022	30/08/2021	31/08/2020	30/08/2019	31/08/2018	31/08/2017
General meeting	30/05/2022	30/08/2021	06/06/2020	01/06/2019	02/06/2018	03/06/2017
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	30/05/2022	30/05/2022	Dutch	PDF
Abridged model	31/12/2020	30/08/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	19/07/2007	Dutch	PDF
Abridged model	31/12/2005	03/06/2006	28/07/2006	Dutch	PDF
Abridged model	31/12/2004	04/06/2005	28/07/2005	Dutch	PDF
Abridged model	31/12/2003	03/06/2004	28/07/2004	Dutch	PDF
Abridged model	31/12/2002	07/06/2003	28/07/2003	Dutch	PDF
Abridged model	31/12/2001	01/06/2002	24/07/2002	Dutch	PDF
Abridged model	31/12/2000	21/05/2001	27/07/2001	Dutch	PDF
Abridged model	31/12/1999	03/12/2000	28/02/2001	Dutch	PDF
Abridged model	31/12/1998	03/12/1999	06/01/2000	Dutch	PDF

View all 29 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 31/12/2021 · 2 active · 14 ended

Active mandates

Jurgen VERBEKE

Managing director · since 06 juin 2020 · until 06 juin 2026

Active

VERMAX

Director · since 06 juin 2020 · until 06 juin 2026 · 0451.979.220

Represented by Altje De Leersnyder

Active

Ended mandates

Jurgen Verbeke

Managing director · since 07 juin 2014 · until 07 juin 2020

Ended

Jurgen VERBEKE

Managing director · since 07 juin 2014 · until 06 juin 2020

Ended

VERMAX

Director · since 07 juin 2014 · until 07 juin 2020 · 0451.979.220

Represented by Altje Deleersnijder

Ended

VERMAX

Director · since 07 juin 2014 · until 07 juin 2020 · 0451.979.220

Represented by Altje DELEERSNIJDER

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution27/06/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring31/03/2022
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

2021
Annual accounts 202137,4 k €↓
2020
Annual accounts 202056,5 k €↑
2019
Annual accounts 201924,5 k €↑
2018
Annual accounts 201812,2 k €↑
2017
Annual accounts 20174,2 k €↑
2016
Annual accounts 2016-5,5 k €↑
2015
Annual accounts 2015-14,2 k €↓
2014
Annual accounts 20143,3 k €↓
2013
Annual accounts 201319,1 k €↓
2012
Annual accounts 201229,6 k €↑
2011
Annual accounts 20116,2 k €↓
2010
Annual accounts 20107,3 k €↑
2009
Annual accounts 2009-22,4 k €↑
2008
Annual accounts 2008-39,3 k €↓
2007
Annual accounts 2007790,4 €↓
2006
Annual accounts 20062,6 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

ERMA VLEESWAREN

Overview

What does ERMA VLEESWAREN do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline