ACTIVE

ELECTRO RETAIL GROUP

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Financial year 2025 · closed on 31/03/2025
Net result
81,7 k €
+362.8% YoY
Revenue
71,1 M €
-5.7% YoY
Equity
762 k €
+11.1% YoY
Workforce
8,7 ETP
+19.2% YoY

What does ELECTRO RETAIL GROUP do?

ELECTRO RETAIL GROUP is a Cooperative company with limited liability incorporated in 1992. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Brugge. It employs on average 8,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.175.830
Incorporation
04/09/1992
Legal form
Cooperative company with limited liability
Registered office
Koffieweg 48
8380 Brugge · FlandreSee on map
Contributed capital
215 667,32 €
Latest accounts
31/03/2025
Average workforce
8,7 ETP
Activities (NACE)
46431Wholesale of electrical household appliances· main46431Wholesale of electrical household appliances47540Retail sale of electrical household appliances in specialised stores47540Retail sale of electrical household appliances in specialised stores51430Air transport52450Warehousing and support activities for transportation+6
Joint committees (2)
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201420132012201120102009200820072006
Income statement
Revenue71,1 M €75,4 M €75,5 M €95,2 M €102,8 M €84 M €79,6 M €83,8 M €79,5 M €85,1 M €66,3 M €61,8 M €60,9 M €62,9 M €66,9 M €64,6 M €64,9 M €46,2 M €38,5 M €
EBITDA101,8 k €35,7 k €49,3 k €73,3 k €28,6 k €103,5 k €89,6 k €48,2 k €44,7 k €-9,8 k €-4,6 k €172 k €130 k €65,2 k €77,1 k €-46,8 k €93,4 k €8,2 k €186,7 k €
Operating result101,8 k €35,7 k €30 k €85,1 k €-202,7 k €77,3 k €81,5 k €66,5 k €53,7 k €-73,8 k €-39,7 k €88,8 k €38,5 k €-15 k €13,7 k €-31,5 k €19,9 k €18,1 k €201,9 k €
Net result81,7 k €17,6 k €11,1 k €61,6 k €-226,5 k €38,3 k €42,3 k €24,6 k €24,7 k €7,4 k €38,6 k €12,1 k €48,7 k €20,7 k €38,5 k €18,8 k €34 k €28,2 k €139,3 k €
Balance sheet
Equity762 k €685,9 k €673,9 k €662,1 k €600,6 k €827,1 k €787,5 k €740,2 k €705,8 k €665 k €684,2 k €639,3 k €623,5 k €568,6 k €541,8 k €497 k €475,1 k €434,9 k €387,5 k €
Total assets6,6 M €7,7 M €7,8 M €6,2 M €9 M €9,9 M €9 M €9,8 M €9 M €4,4 M €7,6 M €8,2 M €5,3 M €6,7 M €7 M €6,2 M €6,8 M €6,4 M €4,1 M €
Cash1,6 M €1,4 M €1,2 M €361,6 k €1,3 M €38,7 k €352,3 k €379,5 k €320,7 k €131 k €192,5 k €390,6 k €35,5 k €73,2 k €27,8 k €178,3 k €49,6 k €336 k €86,9 k €
Debts5,9 M €7 M €7,1 M €5,5 M €7,9 M €9 M €8,1 M €9 M €8,3 M €3,6 M €6,9 M €7,4 M €4,7 M €6,2 M €6,4 M €5,7 M €6,3 M €5,9 M €3,6 M €
Other
Workforce8,7 ETP7,3 ETP7,3 ETP6,6 ETP6,7 ETP6,0 ETP6,7 ETP5,0 ETP5,5 ETP5,6 ETP5,6 ETP5,7 ETP4,8 ETP4,8 ETP4,9 ETP4,8 ETP4,4 ETP4,0 ETP4,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 6 ended

Active mandates

RETAIL SUPPORT GROUP

Director · since 04 septembre 1992 · 0448.169.593

Represented by Wim Heylen

Active

Ended mandates

RETAIL SUPPORT GROUP

Manager · 0448.169.593

Represented by Jan Aerts

Ended
RETAIL SUPPORT GROUP

Director · 0448.169.593

Represented by Olivier Lanckriet

Ended
RETAIL SUPPORT GROUP

Director · 0448.169.593

Represented by Olivier Lanckriet

Ended
RETAIL SUPPORT GROUP

Director · 0448.169.593

Represented by Olivier Lanckriet

Ended
At this address

Other companies at this address

CompanyCBE no.
ACTIV ELECTRO● Active
0458.442.091
COMPURETAIL● Active
0888.793.578
CONNECT PLUS INSURANCE BROKERS● Active
0759.669.059
LANCKRIET ANDRE● Active
0414.666.585
RETAIL SUPPORT GROUP● Active
0448.169.593
SELECT +● Active
0474.603.182
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/10/202526/09/202412/10/202321/09/202205/10/202129/09/2020
General meeting15/09/202516/09/202418/09/202319/09/202220/09/202121/09/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202515/09/202516/10/2025DutchPDF
Full model31/03/202416/09/202426/09/2024DutchPDF
Full model31/03/202318/09/202312/10/2023DutchPDF
Full model31/03/202219/09/202221/09/2022DutchPDF
Full model31/03/202120/09/202105/10/2021DutchPDF
Full model31/03/202021/09/202029/09/2020DutchPDF
Full model31/03/201923/09/201930/09/2019DutchPDF
Full model31/03/201817/09/201826/09/2018DutchPDF
Full model31/03/201718/09/201720/09/2017DutchPDF
Full model31/03/201619/09/201606/10/2016DutchPDF
Full model31/12/201401/06/201514/07/2015DutchPDF
Full model31/12/201302/06/201430/09/2014DutchPDF
Full model31/12/201203/06/201307/08/2013DutchPDF
Full model31/12/201104/06/201210/08/2012DutchPDF
Full model31/12/201006/06/201103/08/2011DutchPDF
Full model31/12/200907/06/201019/07/2010DutchPDF
Full model31/12/200818/05/200908/07/2009DutchPDF
Full model31/12/200719/05/200806/08/2008DutchPDF
Full model31/12/200618/06/200726/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/03/2025 · 1 active · 6 ended

Active mandates

RETAIL SUPPORT GROUP

Director · since 04 septembre 1992 · 0448.169.593

Represented by Wim Heylen

Active

Ended mandates

RETAIL SUPPORT GROUP

Manager · 0448.169.593

Represented by Jan Aerts

Ended
RETAIL SUPPORT GROUP

Director · 0448.169.593

Represented by Olivier Lanckriet

Ended
RETAIL SUPPORT GROUP

Director · 0448.169.593

Represented by Olivier Lanckriet

Ended
RETAIL SUPPORT GROUP

Director · 0448.169.593

Represented by Olivier Lanckriet

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office25/10/2024
    SIEGE SOCIAL
    PDF
  • Mandates05/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares16/11/2015
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates16/09/2015
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 202581,7 k €↑
  2. 2024
    Annual accounts 202417,6 k €↑
  3. 2023
    Annual accounts 202311,1 k €↓
  4. 2022
    Annual accounts 202261,6 k €↑
  5. 2021
    Annual accounts 2021-226,5 k €↓
  6. 2020
    Annual accounts 202038,3 k €↓
  7. 2019
    Annual accounts 201942,3 k €↑
  8. 2018
    Annual accounts 201824,6 k €↓
  9. 2017
    Annual accounts 201724,7 k €↑
  10. 2016
    Annual accounts 20167,4 k €↓
  11. 2014
    Annual accounts 201438,6 k €↑
  12. 2013
    Annual accounts 201312,1 k €↓
  13. 2012
    Annual accounts 201248,7 k €↑
  14. 2011
    Annual accounts 201120,7 k €↓
  15. 2010
    Annual accounts 201038,5 k €↑
  16. 2009
    Annual accounts 200918,8 k €↓
  17. 2008
    Annual accounts 200834 k €↑
  18. 2007
    Annual accounts 200728,2 k €↓
  19. 2006
    Annual accounts 2006139,3 k €
  20. 04/09/1992
    IncorporationCooperative company with limited liability