ACTIVE

ERLIN

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Financial year 2025 · closed on 31/12/2025

Net result

271,4 k €

-32.1% YoY

Gross margin

2,9 M €

+2.0% YoY

Equity

4,3 M €

+6.0% YoY

Workforce

36,3 ETP

+9.7% YoY

What does ERLIN do?

ERLIN is a Private limited company incorporated in 1996. Its main activity is: Joinery installation. Its registered office is in Genk. It employs on average 36,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.136.731

Incorporation

30/10/1996

Legal form

Private limited company

Registered office

Marcel Habetslaan 38
3600 Genk · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

36,3 ETP

Activities (NACE)

43320Joinery installation· main 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities 43320Joinery installation 43320Joinery installation+1

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	2,9 M €	+2.0%	2,8 M €	-20.1%	3,6 M €	+21.1%	2,9 M €	+8.7%	2,7 M €	+18.7%	2,3 M €	-0.2%	2,3 M €	-7.3%	2,5 M €	-0.0%	2,5 M €	+9.3%	2,3 M €	-2.2%	2,3 M €	+17.5%	2 M €	-1.2%	2 M €	+14.6%	1,7 M €	+12.4%	1,5 M €	+32.4%	1,2 M €	-46.6%	2,2 M €	+124%	976,1 k €	+34.0%	728,5 k €
EBITDA	523,2 k €	-26.5%	711,7 k €	-48.0%	1,4 M €	+17.4%	1,2 M €	+12.9%	1 M €	+40.5%	735,2 k €	+9.5%	671,2 k €	-14.5%	784,7 k €	-7.7%	850,2 k €	+14.8%	740,9 k €	-1.0%	748 k €	+27.3%	587,6 k €	-18.5%	721,1 k €	+3.5%	696,6 k €	-0.9%	703 k €	+57.7%	445,7 k €	-45.6%	819,2 k €	+236%	243,9 k €	+120%	111 k €
Operating result	312,8 k €	-33.8%	472,8 k €	-61.5%	1,2 M €	+11.3%	1,1 M €	+13.2%	973,9 k €	+61.0%	604,8 k €	+14.0%	530,4 k €	-21.5%	675,7 k €	-3.9%	703,2 k €	-1.2%	711,8 k €	+3.6%	686,9 k €	+33.4%	514,9 k €	-19.6%	640,3 k €	+6.7%	600,3 k €	-6.4%	641,6 k €	+75.9%	364,8 k €	-36.4%	573,8 k €	+198%	192,9 k €	+215%	61,2 k €
Net result	271,4 k €	-32.1%	399,7 k €	-59.1%	976,6 k €	+11.8%	873,7 k €	+17.4%	743,9 k €	+62.2%	458,8 k €	+16.6%	393,5 k €	-21.1%	498,9 k €	+1.0%	493,8 k €	+0.8%	489,8 k €	+3.3%	474,3 k €	+20.2%	394,6 k €	-13.8%	457,7 k €	+9.4%	418,5 k €	-6.8%	448,9 k €	+79.2%	250,6 k €	-34.5%	382,7 k €	+195%	129,5 k €	+191%	44,5 k €
Balance sheet
Equity	4,3 M €	+6.0%	4,1 M €	+9.7%	3,7 M €	+18.8%	3,1 M €	+35.1%	2,3 M €	+15.6%	2 M €	+29.8%	1,5 M €	+4.3%	1,5 M €	+13.0%	1,3 M €	+14.6%	1,1 M €	+39.4%	818,5 k €	+52.4%	537 k €	-74.4%	2,1 M €	+28.0%	1,6 M €	+34.4%	1,2 M €	+58.4%	768,8 k €	+18.7%	647,7 k €	+100.0%	323,8 k €	+66.7%	194,3 k €
Total assets	4,8 M €	+4.2%	4,6 M €	-0.4%	4,7 M €	+23.9%	3,8 M €	+29.4%	2,9 M €	+13.0%	2,6 M €	+13.0%	2,3 M €	-1.3%	2,3 M €	+7.8%	2,1 M €	+24.6%	1,7 M €	+24.5%	1,4 M €	-5.0%	1,5 M €	-38.9%	2,4 M €	+30.3%	1,8 M €	+24.6%	1,5 M €	+24.9%	1,2 M €	+10.7%	1,1 M €	+15.8%	913,1 k €	+17.1%	780 k €
Cash	868,5 k €	-13.4%	1 M €	+54.2%	650,5 k €	-44.2%	1,2 M €	+4.4%	1,1 M €	-10.6%	1,2 M €	+63.9%	761,7 k €	+2.7%	741,3 k €	+19.3%	621,6 k €	-0.0%	621,7 k €	+19.2%	521,6 k €	-21.1%	661,5 k €	-48.4%	1,3 M €	+266%	350,8 k €	-2.6%	360,1 k €	+54.7%	232,7 k €	-17.6%	282,6 k €	+31.2%	215,3 k €	+76.7%	121,9 k €
Debts	513,3 k €	-2.2%	525 k €	-44.5%	946,5 k €	+49.1%	634,8 k €	+7.1%	592,9 k €	+3.9%	570,9 k €	-22.1%	732,9 k €	-11.5%	827,9 k €	-0.3%	830,5 k €	+44.3%	575,7 k €	+2.7%	560,5 k €	-38.6%	912,9 k €	+226%	280,3 k €	+51.0%	185,7 k €	-24.2%	244,9 k €	-39.2%	402,5 k €	-1.9%	410,1 k €	-28.4%	573,1 k €	+2.3%	560,2 k €
Other
Workforce	36,3 ETP	+9.7%	33,1 ETP	-4.1%	34,5 ETP		–		–		–		–		–		–		34,4 ETP	+3.9%	33,1 ETP	+6.1%	31,2 ETP	+8.0%	28,9 ETP	+20.4%	24,0 ETP	+5.7%	22,7 ETP	+5.1%	21,6 ETP	-0.9%	21,8 ETP	+16.0%	18,8 ETP	+18.2%	15,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 7 ended

Active mandates

DETRA

Director · 0554.788.332

Represented by Dries Hoebers

Active

GEERT SCHURMANS

Director · 0740.779.496

Represented by Geert Schurmans

Active

Linda Pinxten

Director

Active

Ended mandates

Yannick Hoebers

Manager · since 01 avril 2008

Ended

DETRA

Manager · 0554.788.332

Represented by Dries Hoebers

Ended

Erik Hoebers

Manager

Ended

HPC

Manager · 0434.356.991

Represented by Erik Hoebers

Ended

At this address

Other companies at this address

Company	CBE no.
A.M.C.● Active	0536.657.646

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/06/2026	15/07/2025	22/06/2024	24/07/2023	15/07/2022	22/07/2021
General meeting	04/05/2026	25/04/2025	10/03/2024	16/06/2023	17/06/2022	06/05/2021
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/05/2026	01/06/2026	Dutch	PDF
Abridged model	31/12/2024	25/04/2025	15/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/03/2024	22/06/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	24/07/2023	Dutch	PDF
Micro model	31/12/2021	17/06/2022	15/07/2022	Dutch	PDF
Micro model	31/12/2020	06/05/2021	22/07/2021	Dutch	PDF
Micro model	31/12/2019	06/05/2020	07/08/2020	Dutch	PDF
Micro model	31/12/2018	03/05/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	04/05/2018	15/05/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	23/05/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	06/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/05/2015	30/05/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	03/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/04/2013	14/05/2013	Dutch	PDF
Abridged model	31/12/2011	06/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	17/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/02/2010	08/03/2010	Dutch	PDF
Abridged model	31/03/2008	27/09/2008	30/10/2008	Dutch	PDF
Abridged model	31/03/2007	29/09/2007	01/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 3 active · 7 ended

Active mandates

DETRA

Director · 0554.788.332

Represented by Dries Hoebers

Active

GEERT SCHURMANS

Director · 0740.779.496

Represented by Geert Schurmans

Active

Linda Pinxten

Director

Active

Ended mandates

Yannick Hoebers

Manager · since 01 avril 2008

Ended

DETRA

Manager · 0554.788.332

Represented by Dries Hoebers

Ended

Erik Hoebers

Manager

Ended

HPC

Manager · 0434.356.991

Represented by Erik Hoebers

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/09/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates24/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/07/2014
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other14/04/2009
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates22/05/2008
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

2025
Annual accounts 2025271,4 k €↓
2024
Annual accounts 2024399,7 k €↓
2023
Annual accounts 2023976,6 k €↑
2022
Annual accounts 2022873,7 k €↑
2021
Annual accounts 2021743,9 k €↑
2020
Annual accounts 2020458,8 k €↑
2019
Annual accounts 2019393,5 k €↓
2018
Annual accounts 2018498,9 k €↑
2017
Annual accounts 2017493,8 k €↑
2016
Annual accounts 2016489,8 k €↑
2015
Annual accounts 2015474,3 k €↑
2014
Annual accounts 2014394,6 k €↓
2013
Annual accounts 2013457,7 k €↑
2012
Annual accounts 2012418,5 k €↓
2011
Annual accounts 2011448,9 k €↑
2010
Annual accounts 2010250,6 k €↓
2009
Annual accounts 2009382,7 k €↑
2008
Annual accounts 2008129,5 k €↑
2007
Annual accounts 200744,5 k €
30/10/1996
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ERLIN

Overview

What does ERLIN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline