ACTIVE

ENDEAVOR

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-147,8 k €

+18.3% YoY

Gross margin

-46,4 k €

+42.6% YoY

Equity

2,1 M €

-6.5% YoY

What does ENDEAVOR do?

ENDEAVOR is a Private limited company incorporated in 1996. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.228.979

Incorporation

18/11/1996

Legal form

Private limited company

Registered office

Jozef Dhoorelaan 132 box 3
8301 Knokke-Heist · FlandreSee on map

Contributed capital

700 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

55302Camping grounds, recreational vehicle parks and trailer parks· main 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-46,4 k €	+42.6%	-80,7 k €	-326%	35,7 k €	-91.6%	423 k €	-12.6%	483,7 k €	+70.4%	283,9 k €	-4.5%	297,1 k €	+5.0%	283 k €	-7.0%	304,2 k €	+142%	125,5 k €	-1.7%	127,7 k €	-18.5%	156,6 k €	+8.4%	144,5 k €	-8.4%	157,7 k €	-10.3%	175,8 k €	+7.3%	163,8 k €	-2.0%	167,1 k €	+25.1%	133,6 k €	-14.3%	155,9 k €
EBITDA	-52,3 k €	+39.3%	-86,1 k €	+26.5%	-117,2 k €	-128%	420,5 k €	-12.7%	481,4 k €	+71.0%	281,5 k €	-4.1%	293,5 k €	+4.2%	281,6 k €	-6.4%	300,9 k €	+148%	121,3 k €	+5.6%	114,9 k €	-24.8%	152,7 k €	+9.6%	139,2 k €	-4.9%	146,4 k €	-14.1%	170,5 k €	+8.1%	157,8 k €	-1.9%	160,8 k €	+25.3%	128,3 k €	-14.7%	150,4 k €
Operating result	-141 k €	+18.3%	-172,6 k €	+5.9%	-183,5 k €	-151%	356,7 k €	-19.0%	440,5 k €	+75.4%	251,1 k €	-5.1%	264,6 k €	+4.1%	254,2 k €	-8.9%	279 k €	+183%	98,6 k €	+5.9%	93,1 k €	-28.2%	129,8 k €	+18.5%	109,5 k €	+5.7%	103,6 k €	-20.0%	129,5 k €	+12.8%	114,8 k €	+114%	53,6 k €	-48.1%	103,3 k €	-21.6%	131,7 k €
Net result	-147,8 k €	+18.3%	-181 k €	-276%	102,6 k €	-90.5%	1,1 M €	+221%	338,2 k €	+138%	142,4 k €	-19.6%	177 k €	+12.1%	157,9 k €	+4.1%	151,7 k €	+282%	39,7 k €	+20.4%	33 k €	-44.8%	59,8 k €	+36.2%	43,9 k €	+9.9%	39,9 k €	-27.7%	55,2 k €	+41.0%	39,2 k €	+456%	7 k €	-86.0%	50,4 k €	-27.8%	69,8 k €
Balance sheet
Equity	2,1 M €	-6.5%	2,3 M €	-7.4%	2,5 M €	+4.4%	2,4 M €	+85.4%	1,3 M €	+12.2%	1,1 M €	-12.9%	1,3 M €	+12.3%	1,2 M €	+11.9%	1 M €	+17.2%	882,2 k €	+49.8%	589 k €	-1.7%	599,2 k €	+11.1%	539,5 k €	+8.9%	495,6 k €	+8.8%	455,6 k €	+13.8%	400,4 k €	+10.8%	361,2 k €	+2.0%	354,2 k €	+16.6%	303,8 k €
Total assets	2,5 M €	-6.1%	2,7 M €	-9.7%	3 M €	-2.7%	3,1 M €	+39.5%	2,2 M €	+9.7%	2 M €	-22.9%	2,6 M €	+0.3%	2,6 M €	+2.5%	2,5 M €	-3.4%	2,6 M €	+76.2%	1,5 M €	+1.5%	1,5 M €	+0.1%	1,5 M €	+5.6%	1,4 M €	+1.9%	1,4 M €	-5.4%	1,4 M €	-3.0%	1,5 M €	+74.5%	845,4 k €	+1.7%	831,4 k €
Cash	1,9 k €		–		1,1 M €	+57.3%	695,4 k €	+424%	132,8 k €	+7825%	1,7 k €	-76.1%	7 k €	+148%	2,8 k €	-27.8%	3,9 k €	+41.4%	2,8 k €	+7.9%	2,6 k €	-63.2%	6,9 k €	+42.3%	4,9 k €	-9.2%	5,4 k €	+452%	973 €	-4.4%	1 k €	-82.9%	6 k €	+374%	1,3 k €	-82.3%	7,1 k €
Debts	393,3 k €	-4.0%	409,5 k €	-20.6%	515,6 k €	-26.4%	700,9 k €	-23.9%	920,9 k €	+6.5%	864,9 k €	-24.2%	1,1 M €	-11.2%	1,3 M €	-5.1%	1,4 M €	-15.5%	1,6 M €	+106%	777,7 k €	+3.1%	754,2 k €	-8.2%	821,7 k €	+2.2%	804 k €	-3.6%	834 k €	-15.1%	982,4 k €	-9.2%	1,1 M €	+128%	475,3 k €	-7.1%	511,9 k €

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 31/12/2024 · 1 active · 1 ended

Active mandates

GUY Bral

bestuurder

Active

Ended mandates

Guy BRAL

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van Mede-eigenaars Residentie Surfcorner Heist Knokke-Heist(Heist) Jozef Dhoorelaan 132● Active	0834.036.781

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/08/2024	31/08/2023	30/08/2022	29/10/2021	08/11/2020
General meeting	08/05/2025	09/05/2024	13/05/2023	13/05/2022	13/05/2021	08/09/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	08/05/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	09/05/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	13/05/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	13/05/2022	30/08/2022	Dutch	PDF
Micro model	31/12/2020	13/05/2021	29/10/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	08/11/2020	Dutch	PDF
Micro model	31/12/2018	09/05/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	11/05/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	11/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	12/05/2016	13/03/2017	Dutch	PDF
Abridged model	31/12/2014	14/05/2015	02/12/2015	Dutch	PDF
Abridged model	31/12/2013	08/05/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	08/05/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	09/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	12/05/2011	29/11/2011	Dutch	PDF
Abridged model	31/12/2009	13/05/2010	28/10/2010	Dutch	PDF
Abridged model	31/12/2008	14/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	08/05/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	10/05/2007	28/08/2007	Dutch	PDF

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 31/12/2024 · 1 active · 1 ended

Active mandates

GUY Bral

bestuurder

Active

Ended mandates

Guy BRAL

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/01/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares12/02/2014
KAPITAAL - AANDELEN
PDF
Capital / shares25/01/2006
BENAMING - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024-147,8 k €↑
2023
Annual accounts 2023-181 k €↓
2022
Annual accounts 2022102,6 k €↓
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 2020338,2 k €↑
2019
Annual accounts 2019142,4 k €↓
2018
Annual accounts 2018177 k €↑
2017
Annual accounts 2017157,9 k €↑
2016
Annual accounts 2016151,7 k €↑
2015
Annual accounts 201539,7 k €↑
2014
Annual accounts 201433 k €↓
2013
Annual accounts 201359,8 k €↑
2012
Annual accounts 201243,9 k €↑
2011
Annual accounts 201139,9 k €↓
2010
Annual accounts 201055,2 k €↑
2009
Annual accounts 200939,2 k €↑
2008
Annual accounts 20087 k €↓
2007
Annual accounts 200750,4 k €↓
2006
Annual accounts 200669,8 k €
18/11/1996
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

ENDEAVOR

Overview

What does ENDEAVOR 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