NORMAL SITUATION

ERGOLINE

Financial year 2023 · closed on 31/12/2023
Net result
-3,2 k €
-103.7% YoY
Gross margin
-22,2 k €
-132.2% YoY
Equity
-492,3 k €
-0.7% YoY

Company — Normal situation.

What does ERGOLINE do?

ERGOLINE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.057.549
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
31/12/2023
Joint committees (4)
  • 100
  • 149
  • 14904
  • 201
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320222021202020202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-22,2 k €68,9 k €-9,1 k €98,8 k €2,8 k €-12,8 k €151,1 k €424,5 k €43,2 k €191,7 k €233,4 k €244,6 k €208,7 k €211 k €204 k €142,1 k €164,6 k €149,8 k €
EBITDA-22,3 k €58,1 k €-9,2 k €73,9 k €-373,9 k €-219,1 k €-21,9 k €283,5 k €-64,5 k €-55,9 k €25,4 k €43,5 k €53,5 k €50,2 k €64,7 k €45,1 k €34 k €96 k €
Operating result-3,4 k €87,1 k €-9,2 k €91,9 k €-592,6 k €-243,7 k €-46,4 k €242,6 k €-120,2 k €-117,3 k €-4,2 k €16,8 k €8,5 k €7,3 k €25,9 k €28,3 k €17,5 k €66,6 k €
Net result-3,2 k €86,6 k €-9,4 k €88,8 k €-630,9 k €-269,7 k €-79,7 k €219 k €-134,9 k €-131,4 k €-12,4 k €9,6 k €1,7 k €1,8 k €30,6 k €25,9 k €12 k €38,7 k €
Balance sheet
Equity-492,3 k €-489,1 k €-575,7 k €-566,3 k €-655,1 k €-24,3 k €245,4 k €325,1 k €106,2 k €241,1 k €372,5 k €384,9 k €375,3 k €373,6 k €371,8 k €341,2 k €315,3 k €303,3 k €
Total assets249,4 k €245 k €196,4 k €204,9 k €186,3 k €714,7 k €803,5 k €878,4 k €923,7 k €1,3 M €877,1 k €779,6 k €831,2 k €785,1 k €782,6 k €614,1 k €655,6 k €800,2 k €
Cash242,9 k €122,8 k €115,4 k €55,2 k €32,6 k €85,3 k €64,1 k €69,6 k €49,5 k €17,3 k €17,6 k €2,2 k €19,3 k €2,8 k €40,5 k €39,3 k €9,4 k €193,6 k €
Debts712,6 k €687 k €695,9 k €695 k €788,1 k €676,5 k €551,3 k €546,6 k €817,4 k €1,1 M €504,6 k €394,7 k €455,8 k €411,6 k €410,8 k €272,9 k €340,3 k €496,9 k €
Other
Workforce4,0 ETP4,7 ETP4,7 ETP3,5 ETP2,0 ETP4,1 ETP3,7 ETP3,3 ETP2,9 ETP3,1 ETP2,4 ETP3,0 ETP2,0 ETP1,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 8 ended

Active mandates

Advocaat Thomas Debaene

Liquidator · since 30 juin 2020 · 0745.971.669

Represented by Thomas Debaene

Active

Ended mandates

Advocaat Thomas Debaene

Liquidator · since 30 juin 2020 · 0745.971.669

Represented by Thomas Debaene

Ended
JEANINE BOEYKENS

Manager · since 14 juin 2014 · until 25 juin 2019

Ended
MARCEL ENGELEN

Director · since 01 septembre 2005 · until 30 juin 2020

Ended
MARCEL ENGELEN

Manager · since 01 septembre 2005 · until 30 juin 2020

Ended
Annual accounts

Full financial information

202320222021202020202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/07/202001/01/202001/01/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/202030/06/202031/12/2019
Length of the financial year12 months12 months12 months6 months6 months12 months
Filing date29/08/202429/08/202324/08/202219/07/202130/12/202024/08/2020
General meeting19/06/202401/01/999901/01/999931/03/2020
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

32 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202319/06/202429/08/2024DutchPDF
Micro model31/12/202229/08/2023DutchPDF
Micro model31/12/202124/08/2022DutchPDF
Abridged model31/12/202001/01/999919/07/2021DutchPDF
Abridged model30/06/202001/01/999930/12/2020DutchPDF
Abridged model31/12/201931/03/202024/08/2020DutchPDF
Abridged model31/12/201819/06/201927/08/2019DutchPDF
Abridged model31/12/201720/06/201822/08/2018DutchPDF
Abridged model31/12/201621/06/201731/08/2017DutchPDF
Abridged model31/12/201515/06/201624/08/2016DutchPDF
Abridged model31/12/201417/06/201520/08/2015DutchPDF
Abridged model31/12/201318/06/201408/07/2014DutchPDF
Abridged model31/12/201219/06/201327/08/2013DutchPDF
Abridged model31/12/201113/06/201231/08/2012DutchPDF
Abridged model31/12/201015/06/201126/08/2011DutchPDF
Abridged model31/12/200916/06/201030/07/2010DutchPDF
Abridged model31/12/200817/06/200930/07/2009DutchPDF
Abridged model31/12/200718/06/200807/08/2008DutchPDF
Abridged model31/12/200620/06/200712/09/2007DutchPDF
Abridged model31/12/200521/06/200631/08/2006DutchPDF
Abridged model31/12/200415/06/200506/09/2005DutchPDF
Abridged model31/12/200316/06/200423/08/2004DutchPDF
Abridged model31/12/200218/06/200319/06/2003DutchPDF
Abridged model31/12/200119/06/200208/11/2002DutchPDF

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 31/12/2023 · 1 active · 8 ended

Active mandates

Advocaat Thomas Debaene

Liquidator · since 30 juin 2020 · 0745.971.669

Represented by Thomas Debaene

Active

Ended mandates

Advocaat Thomas Debaene

Liquidator · since 30 juin 2020 · 0745.971.669

Represented by Thomas Debaene

Ended
JEANINE BOEYKENS

Manager · since 14 juin 2014 · until 25 juin 2019

Ended
MARCEL ENGELEN

Director · since 01 septembre 2005 · until 30 juin 2020

Ended
MARCEL ENGELEN

Manager · since 01 septembre 2005 · until 30 juin 2020

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. 2023
    Annual accounts 2023-3,2 k €
  2. 2023
    Name changeErgoline in vereffening
  3. 2022
    Annual accounts 202286,6 k €
  4. 2021
    Annual accounts 2021-9,4 k €
  5. 2021
    Name changeERGOLINE
  6. 2020
    Annual accounts 202088,8 k €
  7. 2020
    Annual accounts 2020-630,9 k €
  8. 2019
    Annual accounts 2019-269,7 k €
  9. 2018
    Annual accounts 2018-79,7 k €
  10. 2017
    Annual accounts 2017219 k €
  11. 2016
    Annual accounts 2016-134,9 k €
  12. 2015
    Annual accounts 2015-131,4 k €
  13. 2014
    Annual accounts 2014-12,4 k €
  14. 2013
    Annual accounts 20139,6 k €
  15. 2012
    Annual accounts 20121,7 k €
  16. 2011
    Annual accounts 20111,8 k €
  17. 2010
    Annual accounts 201030,6 k €
  18. 2009
    Annual accounts 200925,9 k €
  19. 2008
    Annual accounts 200812 k €
  20. 2007
    Annual accounts 200738,7 k €