ETAC
0458.292.534 · rovalta.com · 21/09/2026
ACTIVE
ETAC
Financial year 2025 · closed on 30/06/2025
Net result
241,4 k €
+537.9% YoY
Gross margin
525,2 k €
+98.1% YoY
Equity
581,2 k €
+71.0% YoY
Overview
What does ETAC do?
ETAC is a Private company with limited liability incorporated in 1996. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Nijlen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.292.534
Incorporation
24/06/1996
Legal form
Private company with limited liability
Registered office
Stationssteenweg(Kessel) 230A box 201
2560 Nijlen · FlandreSee on map
2560 Nijlen · FlandreSee on map
Contributed capital
22 500,00 €
Latest accounts
30/06/2025
Activities (NACE)
Joint committees (1)
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 525,2 k € | +98.1% | 265,1 k € | +10.0% | 241 k € | +18.7% | 203 k € | +35.6% | 149,7 k € | -51.0% | 305,3 k € | +136% | 129,4 k € | +2.1% | 126,8 k € | -26.0% | 171,4 k € | +34.7% | 127,2 k € | -23.9% | 167,2 k € | -51.8% | 346,8 k € | +163% | 132,1 k € | +13.5% | 116,3 k € | -16.9% | 140 k € | +44.1% | 97,2 k € | -19.1% | 120,2 k € | +19.5% | 100,5 k € | +48.4% | 67,7 k € |
| EBITDA | 510,8 k € | +98.5% | 257,3 k € | +9.4% | 235,2 k € | +21.1% | 194,3 k € | +39.6% | 139,1 k € | +1.2% | 137,5 k € | +7.3% | 128,1 k € | +9.0% | 117,5 k € | -29.9% | 167,6 k € | +36.1% | 123,1 k € | -17.5% | 149,3 k € | -54.7% | 329,7 k € | +191% | 113,5 k € | +17.5% | 96,5 k € | -23.0% | 125,4 k € | +62.5% | 77,2 k € | -20.8% | 97,5 k € | +22.6% | 79,5 k € | +65.9% | 47,9 k € |
| Operating result | 408,7 k € | +197% | 137,8 k € | +29.1% | 106,8 k € | +45.3% | 73,5 k € | +146% | 29,8 k € | +1.7% | 29,3 k € | -50.1% | 58,8 k € | +36.2% | 43,1 k € | -67.8% | 133,9 k € | +105% | 65,3 k € | -23.5% | 85,4 k € | -68.3% | 269 k € | +236% | 80 k € | +25.8% | 63,6 k € | -38.4% | 103,3 k € | +94.0% | 53,2 k € | -27.6% | 73,5 k € | +47.6% | 49,8 k € | +166% | 18,7 k € |
| Net result | 241,4 k € | +538% | 37,8 k € | +1022% | 3,4 k € | +125% | -13,7 k € | +70.3% | -46,3 k € | -1.4% | -45,7 k € | -1012% | -4,1 k € | +91.6% | -48,7 k € | -162% | 78,8 k € | +182% | -95,5 k € | -1940% | -4,7 k € | -102% | 235,1 k € | +1094% | 19,7 k € | +372% | -7,2 k € | -106% | 120,7 k € | +2604% | 4,5 k € | -84.6% | 28,9 k € | +249% | 8,3 k € | +160% | -13,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 581,2 k € | +71.0% | 339,9 k € | +12.5% | 302 k € | +1.1% | 298,6 k € | -4.4% | 312,4 k € | -12.9% | 358,7 k € | -10.3% | 400,1 k € | -1.0% | 404,2 k € | -9.8% | 447,9 k € | +21.3% | 369,1 k € | -20.6% | 464,6 k € | -1.0% | 469,3 k € | +100% | 234,2 k € | +9.2% | 214,6 k € | -3.3% | 221,8 k € | +119% | 101,1 k € | +4.6% | 96,6 k € | +42.8% | 67,7 k € | +14.0% | 59,4 k € |
| Total assets | 3,3 M € | +10.2% | 3 M € | +1.3% | 2,9 M € | -4.0% | 3,1 M € | +11.4% | 2,7 M € | +22.3% | 2,2 M € | +15.1% | 1,9 M € | +20.2% | 1,6 M € | +3.1% | 1,6 M € | +17.6% | 1,3 M € | -4.1% | 1,4 M € | -0.3% | 1,4 M € | +19.4% | 1,2 M € | +2.1% | 1,1 M € | +6.2% | 1,1 M € | +11.7% | 966,7 k € | +8.0% | 895,4 k € | +3.3% | 866,9 k € | +2.8% | 843,2 k € |
| Cash | 879,4 k € | +155% | 344,7 k € | +42.5% | 241,9 k € | -10.4% | 270,1 k € | -15.7% | 320,4 k € | +277% | 85 k € | -39.2% | 139,8 k € | -32.6% | 207,4 k € | -10.2% | 230,9 k € | +93.7% | 119,2 k € | +57.5% | 75,7 k € | -54.4% | 165,9 k € | +3.1% | 160,9 k € | +78.5% | 90,1 k € | -65.1% | 258,2 k € | +93.7% | 133,3 k € | +17.7% | 113,3 k € | +97.3% | 57,4 k € | -29.2% | 81,1 k € |
| Debts | 2,6 M € | +0.4% | 2,6 M € | +0.3% | 2,6 M € | -4.7% | 2,7 M € | +13.8% | 2,4 M € | +29.8% | 1,8 M € | +20.9% | 1,5 M € | +28.3% | 1,2 M € | +9.3% | 1,1 M € | +17.3% | 921,6 k € | +4.7% | 880,2 k € | +0.4% | 876,3 k € | +0.3% | 874 k € | +1.1% | 864,1 k € | +9.0% | 793,1 k € | -6.2% | 845,7 k € | +8.7% | 777,7 k € | +1.5% | 765,9 k € | +1.0% | 758,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,4 ETP | -20.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | -16.7% | 0,6 ETP | -14.3% | 0,7 ETP | -12.5% | 0,8 ETP | -11.1% | 0,9 ETP | +28.6% | 0,7 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 4 ended
Active mandates
Annie Van Regenmortel
ActiveLode Mertens
ActiveEnded mandates
Anniie Van Regenmortel
EndedLode Mertens
EndedAnnie Van Regenmortel
EndedAnnie Van Regenmortel
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/12/2025 | 05/01/2025 | 10/01/2024 | 27/12/2022 | 28/12/2021 | 12/01/2021 |
| General meeting | 08/12/2025 | 09/12/2024 | 11/12/2023 | 12/12/2022 | 13/12/2021 | 14/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 08/12/2025 | 13/12/2025 | Dutch | |
| Micro model | 30/06/2024 | 09/12/2024 | 05/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 11/12/2023 | 10/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 12/12/2022 | 27/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 13/12/2021 | 28/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 14/12/2020 | 12/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 09/12/2019 | 03/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 10/12/2018 | 04/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 11/12/2017 | 03/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 12/12/2016 | 09/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 14/12/2015 | 05/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 08/12/2014 | 05/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 09/12/2013 | 14/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 10/12/2012 | 18/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 12/12/2011 | 12/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 13/12/2010 | 14/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 14/12/2009 | 28/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 08/12/2008 | 12/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 15/12/2007 | 28/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 25/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
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 30/06/2025 · 2 active · 4 ended
Active mandates
Annie Van Regenmortel
ActiveLode Mertens
ActiveEnded mandates
Anniie Van Regenmortel
EndedLode Mertens
EndedAnnie Van Regenmortel
EndedAnnie Van Regenmortel
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025241,4 k €↑
- 2024Annual accounts 202437,8 k €↑
- 2023Annual accounts 20233,4 k €↑
- 2022Annual accounts 2022-13,7 k €↑
- 2021Annual accounts 2021-46,3 k €↓
- 2020Annual accounts 2020-45,7 k €↓
- 2019Annual accounts 2019-4,1 k €↑
- 2018Annual accounts 2018-48,7 k €↓
- 2017Annual accounts 201778,8 k €↑
- 2016Annual accounts 2016-95,5 k €↓
- 2015Annual accounts 2015-4,7 k €↓
- 2014Annual accounts 2014235,1 k €↑
- 2013Annual accounts 201319,7 k €↑
- 2012Annual accounts 2012-7,2 k €↓
- 2011Annual accounts 2011120,7 k €↑
- 2010Annual accounts 20104,5 k €↓
- 2009Annual accounts 200928,9 k €↑
- 2008Annual accounts 20088,3 k €↑
- 2007Annual accounts 2007-13,8 k €
- 24/06/1996IncorporationPrivate company with limited liability