ENDLESS
0454.418.076 · rovalta.com · 21/09/2026
NORMAL SITUATION
ENDLESS
Financial year 2023 · closed on 31/12/2023
Net result
-1,7 k €
-4.2% YoY
Gross margin
-1,6 k €
+14.8% YoY
Equity
17,2 k €
-9.2% YoY
Company — Normal situation.
Overview
What does ENDLESS do?
ENDLESS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.418.076
Legal form
Public limited company
Contributed capital
237 520,94 €
Latest accounts
31/12/2023
Joint committees (2)
- 100
- 218
Signals
Solid equityGood liquidity
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -1,6 k € | +14.8% | -1,9 k € | +5.0% | -2 k € | -321% | 903,8 € | -76.6% | 3,9 k € | +2919% | -137,2 € | -108% | 1,7 k € | +164% | -2,7 k € | +57.7% | -6,3 k € | +40.9% | -10,6 k € | -129% | -4,6 k € | -164% | 7,3 k € | +10.4% | 6,6 k € | -77.2% | 28,9 k € | +72.4% | 16,7 k € | -60.8% | 42,7 k € | +795% | 4,8 k € | +648% | -869,9 € |
| EBITDA | -2 k € | +12.5% | -2,3 k € | +2.9% | -2,4 k € | -5599% | 42,9 € | +101% | -4,1 k € | -675% | -532,4 € | -140% | 1,3 k € | +145% | -3 k € | +55.2% | -6,7 k € | +39.4% | -11,1 k € | -119% | -5,1 k € | -201% | 5 k € | -4.0% | 5,2 k € | -80.7% | 27,2 k € | +89.7% | 14,3 k € | -64.5% | 40,3 k € | +1286% | 2,9 k € | +233% | -2,2 k € |
| Operating result | -2 k € | +12.5% | -2,3 k € | +2.9% | -2,4 k € | -5599% | 42,9 € | +101% | -4,1 k € | -675% | -532,4 € | -140% | 1,3 k € | +144% | -3,1 k € | +56.3% | -7 k € | +41.2% | -12 k € | -96.8% | -6,1 k € | -330% | 2,6 k € | +1369% | 179,9 € | -98.9% | 16,6 k € | +233% | 5 k € | -83.4% | 29,9 k € | +440% | -8,8 k € | +45.4% | -16,1 k € |
| Net result | -1,7 k € | -4.2% | -1,7 k € | +10.3% | -1,9 k € | -329% | 812,5 € | +122% | -3,8 k € | -2455% | 159,5 € | -92.3% | 2,1 k € | +191% | -2,3 k € | +65.1% | -6,5 k € | +42.7% | -11,4 k € | -183% | -4 k € | -244% | 2,8 k € | +20.6% | 2,3 k € | -83.5% | 14 k € | +773% | 1,6 k € | -94.5% | 29,1 k € | +405% | -9,5 k € | -259% | 6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 17,2 k € | -9.2% | 18,9 k € | -8.1% | 20,6 k € | -8.3% | 22,4 k € | +3.8% | 21,6 k € | -14.8% | 25,4 k € | +0.6% | 25,2 k € | +8.9% | 23,2 k € | -9.0% | 25,4 k € | -20.4% | 32 k € | -26.3% | 43,4 k € | -8.5% | 47,4 k € | +6.2% | 44,6 k € | +5.5% | 42,3 k € | +49.6% | 28,3 k € | +6.0% | 26,7 k € | +1206% | -2,4 k € | -134% | 7,1 k € |
| Total assets | 17,9 k € | -9.6% | 19,8 k € | -9.7% | 21,9 k € | -11.7% | 24,8 k € | +14.6% | 21,6 k € | -21.4% | 27,5 k € | +2.1% | 27 k € | +8.5% | 24,9 k € | -7.2% | 26,8 k € | -33.3% | 40,2 k € | -35.4% | 62,2 k € | -50.0% | 124,4 k € | +28.3% | 96,9 k € | +20.0% | 80,8 k € | -0.1% | 80,9 k € | +2.8% | 78,6 k € | -21.9% | 100,7 k € | +1.2% | 99,5 k € |
| Cash | 1,8 k € | -57.9% | 4,2 k € | +38.0% | 3 k € | -20.4% | 3,8 k € | -61.2% | 9,8 k € | +132% | 4,2 k € | +61.5% | 2,6 k € | +314% | 633,4 € | -53.5% | 1,4 k € | -26.0% | 1,8 k € | – | – | – | – | 30 € | -99.1% | 3,3 k € | – | – | |||||||
| Debts | 698,6 € | -18.7% | 859,4 € | -35.0% | 1,3 k € | -43.8% | 2,4 k € | – | 2,1 k € | +23.1% | 1,7 k € | +2.4% | 1,7 k € | +27.2% | 1,3 k € | -83.7% | 8,2 k € | -56.5% | 18,8 k € | -75.6% | 77 k € | +47.1% | 52,3 k € | +36.1% | 38,5 k € | -26.5% | 52,3 k € | +0.7% | 52 k € | -49.3% | 102,5 k € | +11.1% | 92,3 k € | ||
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 16 ended
Active mandates
Jean-Jacques Schlirf
ActiveRichard SCHLIRF
ActiveGeorgia RAPTI
ActiveEnded mandates
Jean-Jacques Schlirf
EndedJean-Jacques Schlirf
EndedRichard SCHLIRF
EndedGeorgia RAPTI
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/09/2024 | 03/07/2023 | 03/08/2022 | 27/08/2021 | 09/11/2020 | 30/08/2019 |
| General meeting | 27/09/2024 | 27/06/2023 | 25/07/2022 | 27/08/2021 | 08/10/2020 | 27/08/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
26 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 27/09/2024 | 27/09/2024 | French | |
| Micro model | 31/12/2022 | 27/06/2023 | 03/07/2023 | French | |
| Micro model | 31/12/2021 | 25/07/2022 | 03/08/2022 | French | |
| Micro model | 31/12/2020 | 27/08/2021 | 27/08/2021 | French | |
| Micro model | 31/12/2019 | 08/10/2020 | 09/11/2020 | French | |
| Micro model | 31/12/2018 | 27/08/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 29/08/2018 | 29/08/2018 | French | |
| Micro model | 31/12/2016 | 12/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 25/08/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 23/09/2015 | 25/09/2015 | French | |
| Abridged model | 31/12/2013 | 05/09/2014 | 11/09/2014 | French | |
| Abridged model | 31/12/2012 | 03/09/2013 | 16/09/2013 | French | |
| Abridged model | 31/12/2011 | 06/09/2012 | 07/09/2012 | French | |
| Abridged model | 31/12/2010 | 29/08/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 13/08/2010 | 27/08/2010 | French | |
| Abridged model | 31/12/2008 | 26/08/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 29/09/2008 | 30/09/2008 | French | |
| Abridged model | 31/12/2006 | 29/08/2007 | 29/08/2007 | French | |
| Abridged model | 31/12/2005 | 28/07/2006 | 31/07/2006 | French | |
| Abridged model | 31/12/2004 | 28/07/2005 | 29/07/2005 | French | |
| Abridged model | 31/12/2003 | 15/06/2004 | 14/07/2004 | French | |
| Abridged model | 31/12/2002 | 31/07/2003 | 05/08/2003 | French | |
| Abridged model | 31/12/2001 | 20/09/2002 | 22/11/2002 | French | |
| Abridged model | 31/12/1999 | 20/07/2000 | 02/10/2000 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 16 ended
Active mandates
Jean-Jacques Schlirf
ActiveRichard SCHLIRF
ActiveGeorgia RAPTI
ActiveEnded mandates
Jean-Jacques Schlirf
EndedJean-Jacques Schlirf
EndedRichard SCHLIRF
EndedGeorgia RAPTI
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-1,7 k €↓
- 2022Annual accounts 2022-1,7 k €↑
- 2021Annual accounts 2021-1,9 k €↓
- 2020Annual accounts 2020812,5 €↑
- 2019Annual accounts 2019-3,8 k €↓
- 2018Annual accounts 2018159,5 €↓
- 2017Annual accounts 20172,1 k €↑
- 2016Annual accounts 2016-2,3 k €↑
- 2015Annual accounts 2015-6,5 k €↑
- 2014Annual accounts 2014-11,4 k €↓
- 2013Annual accounts 2013-4 k €↓
- 2012Annual accounts 20122,8 k €↑
- 2011Annual accounts 20112,3 k €↓
- 2010Annual accounts 201014 k €↑
- 2009Annual accounts 20091,6 k €↓
- 2008Annual accounts 200829,1 k €↑
- 2007Annual accounts 2007-9,5 k €↓
- 2006Annual accounts 20066 k €