NORMAL SITUATION

Eurogare

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Company — Normal situation.

Financial year 2021 · Closed on 30/06/2021

Net result482,8 k €+183,9 %over 1 year
Revenue20,9 M €+39,8 %over 1 year
Equity9,8 M €+5,1 %over 1 year
Workforce10,8 ETP-6,1 %over 1 year

Identity

Source · BCE/KBO

Eurogare is a company registered in Belgium. It employs on average 10,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.150.562
Legal form
Public limited company
Contributed capital
1 488 000,00 €
Latest accounts
30/06/2021
Average workforce
10,8 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 28 filings

Trend over 16 financial years

20212020201920182017
Income statement
Revenue20,9 M €15 M €10,7 M €13,8 M €12,4 M €
EBITDA579,1 k €293,5 k €785,8 k €670,8 k €-1,2 M €
Operating result653,7 k €230,7 k €591,6 k €480 k €1,4 M €
Net result482,8 k €170,1 k €334,8 k €320,5 k €887,8 k €
Balance sheet
Equity9,8 M €9,4 M €9,2 M €8,9 M €8,7 M €
Total assets57,9 M €66,9 M €74,9 M €75,8 M €71,9 M €
Cash37,9 M €52 M €50,2 M €42,6 M €43,1 M €
Debts28,4 M €23,1 M €20 M €24 M €28,6 M €
Other
Workforce10,8 ETP11,5 ETP11,1 ETP13,1 ETP15,0 ETP

Board of directors

Source · NBB, accounts to 30/06/2021

7 active · 70 ended

Active mandates

Renaud LORAND

Director · since 09 mars 2021 · until 28 mars 2023

Active
Eric PONCIN

Director · since 17 juin 2019 · until 02 septembre 2021

Active
Patrice COUCHARD

Director · since 01 octobre 2017 · until 28 mars 2023

Active
Jean-Claude FONTINOY

Chairman of the board of directors · since 10 juillet 2017 · until 21 mai 2021

Active
Olivier VANDERIJST

Director · since 10 juillet 2017 · until 02 septembre 2021

Active
Sophie DUTORDOIR

Director · since 10 juillet 2017 · until 28 mars 2023

Active
Vincent BOURLARD

Managing director · since 10 juillet 2017 · until 28 mars 2023

Active

Ended mandates

Eric PONCIN

Director · since 17 juin 2019 · until 16 juin 2025

Ended
Alain BOLLY

Mandate · since 20 juillet 2018 · until 23 mars 2021

Ended
Hilde FRANCOIS

Mandate · since 20 juillet 2018 · until 23 mars 2021

Ended
Nancy GEYSKENS

Director · since 22 novembre 2017 · until 01 juillet 2018

Ended

Full financial information

Source · NBB
202120202019201820172016
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year30/06/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date14/06/202226/03/202106/05/202003/07/201923/08/201816/08/2017
General meeting31/05/202223/03/202116/04/202017/06/201920/07/201810/07/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 28 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202131/05/202214/06/2022FrenchPDF
Full model31/12/202023/03/202126/03/2021FrenchPDF
Full model31/12/201916/04/202006/05/2020FrenchPDF
Full model31/12/201817/06/201903/07/2019FrenchPDF
Full model31/12/201720/07/201823/08/2018FrenchPDF
Full model31/12/201610/07/201716/08/2017FrenchPDF
Full model31/12/201517/08/201621/08/2016FrenchPDF
Full model31/12/201430/06/201501/07/2015FrenchPDF
Full model31/12/201330/06/201430/07/2014FrenchPDF
Full model31/12/201221/06/201310/07/2013FrenchPDF
Full model31/12/201131/05/201203/07/2012FrenchPDF
Full model31/12/201022/03/201122/07/2011FrenchPDF
Full model31/12/200931/03/201009/06/2010FrenchPDF
Full model31/12/200824/06/200928/07/2009FrenchPDF
Full model31/12/200729/04/200819/05/2008FrenchPDF
Full model31/12/200627/03/200711/06/2007FrenchPDF
Full model31/12/200514/04/200616/06/2006FrenchPDF
Full model31/12/200422/03/200506/04/2005FrenchPDF
Full model31/12/200323/03/200422/04/2004FrenchPDF
Full model31/12/200225/03/200315/04/2003FrenchPDF
Full model31/12/200126/03/200214/05/2002FrenchPDF
Full model31/12/200027/03/200122/05/2001FrenchPDF
Full model31/12/199927/03/200013/04/2000FrenchPDF
Full model31/12/199822/03/199919/04/1999FrenchPDF

View all 28 filings

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.

Board of directors

Source · NBB, accounts to 30/06/2021

7 active · 70 ended

Active mandates

Renaud LORAND

Director · since 09 mars 2021 · until 28 mars 2023

Active
Eric PONCIN

Director · since 17 juin 2019 · until 02 septembre 2021

Active
Patrice COUCHARD

Director · since 01 octobre 2017 · until 28 mars 2023

Active
Jean-Claude FONTINOY

Chairman of the board of directors · since 10 juillet 2017 · until 21 mai 2021

Active
Olivier VANDERIJST

Director · since 10 juillet 2017 · until 02 septembre 2021

Active
Sophie DUTORDOIR

Director · since 10 juillet 2017 · until 28 mars 2023

Active
Vincent BOURLARD

Managing director · since 10 juillet 2017 · until 28 mars 2023

Active

Ended mandates

Eric PONCIN

Director · since 17 juin 2019 · until 16 juin 2025

Ended
Alain BOLLY

Mandate · since 20 juillet 2018 · until 23 mars 2021

Ended
Hilde FRANCOIS

Mandate · since 20 juillet 2018 · until 23 mars 2021

Ended
Nancy GEYSKENS

Director · since 22 novembre 2017 · until 01 juillet 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution19/01/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Restructuring20/10/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates14/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/06/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/05/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/03/2019
    DEMISSIONS, NOMINATIONS
    PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2021
    Annual accounts 2021482,8 k €↑
  2. 2020
    Annual accounts 2020170,1 k €↓
  3. 2019
    Annual accounts 2019334,8 k €↑
  4. 2018
    Annual accounts 2018320,5 k €↓
  5. 2017
    Annual accounts 2017887,8 k €↑
  6. 2016
    Annual accounts 2016266,2 k €↑
  7. 2015
    Annual accounts 2015160,7 k €↓
  8. 2014
    Annual accounts 2014283,9 k €↑
  9. 2013
    Annual accounts 2013151,7 k €↓
  10. 2012
    Annual accounts 2012658,7 k €↓
  11. 2011
    Annual accounts 20112,9 M €↑
  12. 2010
    Annual accounts 20101,9 M €↑
  13. 2009
    Annual accounts 200969,2 k €↓
  14. 2008
    Annual accounts 200877,5 k €↓
  15. 2007
    Annual accounts 200778,7 k €↑
  16. 2006
    Annual accounts 200657,5 k €