NORMAL SITUATION

ENERO MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

166,7 k €

+15.1% YoY

Gross margin

969,7 k €

+5.8% YoY

Equity

861,7 k €

+24.0% YoY

Workforce

9,3 ETP

+3.3% YoY

Company — Normal situation.

What does ENERO MANAGEMENT do?

ENERO MANAGEMENT is a company registered in Belgium. It employs on average 9,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.410.707

Legal form

Private limited company

Contributed capital

125 000,00 €

Latest accounts

31/12/2024

Average workforce

9,3 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	969,7 k €	+5.8%	916,7 k €	+36.4%	672,3 k €	+28.5%	523 k €	+578%	77,1 k €	-76.9%	334,6 k €	+31.0%	255,3 k €	+12.3%	227,5 k €	+24.3%	183 k €	+47.5%	124,1 k €	+3.2%	120,2 k €	-7.3%	129,7 k €	+16213%	-804,6 €	+94.5%	-14,5 k €
EBITDA	242,9 k €	+10.1%	220,7 k €	+104%	108,2 k €	-15.9%	128,7 k €	+147%	-274,7 k €	-736%	-32,9 k €	-48.9%	-22,1 k €	-315%	-5,3 k €	-226%	4,2 k €	-14.0%	4,9 k €	+676%	-853,6 €	-101%	68,9 k €	+711%	-11,3 k €	+33.6%	-17 k €
Operating result	236 k €	+11.8%	211,1 k €	+124%	94,2 k €	-19.1%	116,4 k €	+141%	-286,3 k €	-557%	-43,6 k €	-43.0%	-30,5 k €	-27.1%	-24 k €	-87.7%	-12,8 k €	-21.0%	-10,6 k €	+25.5%	-14,2 k €	-125%	56,6 k €	+459%	-15,7 k €	+31.4%	-22,9 k €
Net result	166,7 k €	+15.1%	144,9 k €	+118%	66,4 k €	-38.0%	107,1 k €	+138%	-284,2 k €	-543%	-44,2 k €	-59.2%	-27,7 k €	-20.0%	-23,1 k €	-98.3%	-11,7 k €	-59.9%	-7,3 k €	+47.9%	-14 k €	-124%	57,5 k €	+494%	-14,6 k €	+24.0%	-19,2 k €
Balance sheet
Equity	861,7 k €	+24.0%	694,9 k €	+26.3%	550 k €	+13.7%	483,6 k €	+28.4%	376,5 k €	-43.0%	660,7 k €	-6.3%	704,9 k €	-3.8%	732,6 k €	-3.1%	755,7 k €	-1.5%	767,4 k €	-0.9%	774,7 k €	-1.8%	788,7 k €	+7.9%	731,2 k €	-2.0%	745,8 k €
Total assets	1,2 M €	+2.3%	1,2 M €	+14.7%	1 M €	+10.6%	922,5 k €	+20.3%	766,9 k €	-32.3%	1,1 M €	+11.7%	1 M €	-12.2%	1,2 M €	+15.2%	1 M €	+11.4%	900,2 k €	+2.3%	879,6 k €	-5.8%	933,6 k €	+21.1%	771,2 k €	+2.4%	752,9 k €
Cash	418,5 k €	-47.3%	794,4 k €	+20.8%	657,7 k €	+710%	81,2 k €	-86.7%	610,2 k €	+46.9%	415,3 k €	+115%	193,5 k €	-33.6%	291,5 k €	+0.9%	288,9 k €	-5.8%	306,8 k €	+19.2%	257,3 k €	-56.7%	594,1 k €	+103%	293,2 k €	+8.1%	271,2 k €
Debts	336,1 k €	-28.7%	471,4 k €	+0.2%	470,3 k €	+7.2%	438,8 k €	+12.4%	390,3 k €	-17.3%	471,8 k €	+52.6%	309,3 k €	-26.8%	422,4 k €	+71.2%	246,7 k €	+85.7%	132,8 k €	+26.7%	104,9 k €	+5.2%	99,7 k €	+149%	40,1 k €	+460%	7,1 k €
Other
Workforce	9,3 ETP	+3.3%	9,0 ETP	-1.1%	9,1 ETP	+82.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+38.9%	3,6 ETP	+33.3%	2,7 ETP	-10.0%	3,0 ETP	+50.0%	2,0 ETP	0.0%	2,0 ETP	+53.8%	1,3 ETP	+30.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

Jacques Drèze

Director · since 23 mai 2024 · until 27 mai 2027

Active

Frédéric de Vuyst

Director · since 26 avril 2022

Active

Nicolas D'IETEREN

Director · since 26 avril 2022

Active

Ended mandates

Etienne Heilporn

Director · since 26 avril 2022 · until 23 mai 2024

Ended

Etienne HEILPORN

Director · since 26 avril 2022

Ended

Nicolas D'IETEREN

Director · since 22 janvier 2004

Ended

Etienne HEILPORN

Director · since 09 décembre 1996

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	17/06/2025	31/05/2024	07/06/2023	21/06/2022	09/06/2021	29/06/2020
General meeting	04/06/2025	23/05/2024	24/05/2023	24/05/2022	02/06/2021	11/06/2020
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

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Filings

Annual accounts filings

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	04/06/2025	17/06/2025	French	PDF
Abridged model	31/12/2023	23/05/2024	31/05/2024	French	PDF
Abridged model	31/12/2022	24/05/2023	07/06/2023	French	PDF
Abridged model	31/12/2021	24/05/2022	21/06/2022	French	PDF
Abridged model	31/12/2020	02/06/2021	09/06/2021	French	PDF
Abridged model	31/12/2019	11/06/2020	29/06/2020	French	PDF
Abridged model	31/12/2018	30/05/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	25/06/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	24/06/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	25/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	08/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	19/06/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	19/06/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	23/06/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	26/06/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	15/06/2007	French	PDF
Abridged model	31/12/2005	26/05/2006	15/06/2006	French	PDF
Abridged model	31/12/2004	26/05/2005	13/06/2005	French	PDF
Abridged model	31/12/2003	27/05/2004	24/06/2004	French	PDF
Abridged model	31/12/2002	30/05/2003	17/06/2003	French	PDF
Abridged model	31/12/2001	30/05/2002	13/06/2002	French	PDF

View all 28 filings

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.

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 · 3 active · 9 ended

Active mandates

Jacques Drèze

Director · since 23 mai 2024 · until 27 mai 2027

Active

Frédéric de Vuyst

Director · since 26 avril 2022

Active

Nicolas D'IETEREN

Director · since 26 avril 2022

Active

Ended mandates

Etienne Heilporn

Director · since 26 avril 2022 · until 23 mai 2024

Ended

Etienne HEILPORN

Director · since 26 avril 2022

Ended

Nicolas D'IETEREN

Director · since 22 janvier 2004

Ended

Etienne HEILPORN

Director · since 09 décembre 1996

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring25/07/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring19/05/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates04/07/2024
Démission et nomination d'administrateurs
PDF
Mandates16/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates20/05/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates14/03/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office12/03/2013
SIEGE SOCIAL
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 2024166,7 k €↑
2023
Annual accounts 2023144,9 k €↑
2022
Annual accounts 202266,4 k €↓
2021
Annual accounts 2021107,1 k €↑
2020
Annual accounts 2020-284,2 k €↓
2019
Annual accounts 2019-44,2 k €↓
2018
Annual accounts 2018-27,7 k €↓
2017
Annual accounts 2017-23,1 k €↓
2016
Annual accounts 2016-11,7 k €↓
2015
Annual accounts 2015-7,3 k €↑
2014
Annual accounts 2014-14 k €↓
2013
Annual accounts 201357,5 k €↑
2012
Annual accounts 2012-14,6 k €↑
2011
Annual accounts 2011-19,2 k €

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

ENERO MANAGEMENT

Overview

What does ENERO MANAGEMENT do?

Trend over 14 financial years

Board of directors

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