Ekthesis
0460.577.972 · rovalta.com · 22/09/2026
NORMAL SITUATION
Ekthesis
Financial year 2023 · closed on 30/06/2023
Net result
-75,3 k €
-1103.2% YoY
Gross margin
-6,3 k €
-122.7% YoY
Equity
1,4 M €
-5.0% YoY
Company — Normal situation.
Overview
What does Ekthesis do?
Ekthesis is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0460.577.972
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
30/06/2023
Joint committees (1)
- 218
Signals
Solid equityGood liquidity
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -6,3 k € | -123% | 28 k € | -97.7% | 1,2 M € | +396% | 247,4 k € | -30.4% | 355,5 k € | -14.0% | 413,6 k € | +16.6% | 354,8 k € | -7.3% | 382,9 k € | +5.1% | 364,3 k € | +3.8% | 350,9 k € | +29.9% | 270,2 k € | -0.7% | 272 k € | +37.4% | 198,1 k € | -14.1% | 230,6 k € | +29.9% | 177,5 k € | -30.7% | 256,2 k € | +27.2% | 201,4 k € |
| EBITDA | -58,8 k € | -322% | 26,5 k € | -97.8% | 1,2 M € | +542% | 190,8 k € | -22.0% | 244,8 k € | -21.6% | 312,3 k € | +24.3% | 251,2 k € | +22.2% | 205,6 k € | -8.6% | 224,9 k € | +38.2% | 162,7 k € | +40.5% | 115,8 k € | +28.3% | 90,3 k € | +28.3% | 70,3 k € | -35.1% | 108,4 k € | +53.6% | 70,6 k € | -22.7% | 91,3 k € | +7.8% | 84,7 k € |
| Operating result | -56,5 k € | -1694% | 3,5 k € | -99.7% | 1,2 M € | +607% | 170,5 k € | -22.3% | 219,6 k € | -23.6% | 287,4 k € | +22.0% | 235,6 k € | +25.9% | 187,1 k € | -6.7% | 200,6 k € | +50.0% | 133,8 k € | +61.5% | 82,8 k € | +33.8% | 61,9 k € | +44.8% | 42,7 k € | -36.8% | 67,6 k € | +121% | 30,7 k € | -42.5% | 53,3 k € | +15.7% | 46,1 k € |
| Net result | -75,3 k € | -1103% | 7,5 k € | -99.1% | 839,3 k € | +552% | 128,7 k € | -19.0% | 158,9 k € | -19.6% | 197,5 k € | +32.5% | 149 k € | -33.8% | 225,2 k € | +85.5% | 121,4 k € | +43.9% | 84,4 k € | +58.0% | 53,4 k € | +65.3% | 32,3 k € | +68.5% | 19,2 k € | -49.6% | 38,1 k € | +128% | 16,7 k € | -36.5% | 26,3 k € | -1.0% | 26,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | -5.0% | 1,5 M € | +0.5% | 1,5 M € | +100% | 749,8 k € | +15.1% | 651,6 k € | +22.3% | 532,6 k € | +41.9% | 375,2 k € | +65.9% | 226,2 k € | +28.5% | 176 k € | +68.3% | 104,6 k € | -45.3% | 191,3 k € | +38.8% | 137,8 k € | +28.2% | 107,5 k € | -46.9% | 202,3 k € | +20.3% | 168,2 k € | +8.2% | 155,6 k € | +15.8% | 134,3 k € |
| Total assets | 1,4 M € | -5.7% | 1,5 M € | -5.8% | 1,6 M € | +77.8% | 907,9 k € | +18.3% | 767,2 k € | +4.0% | 737,9 k € | +65.6% | 445,5 k € | -5.2% | 469,7 k € | +27.5% | 368,3 k € | +8.7% | 338,8 k € | +6.2% | 319 k € | -22.5% | 411,6 k € | +2.6% | 401,2 k € | +0.6% | 398,9 k € | -0.2% | 399,5 k € | -4.4% | 418 k € | -0.6% | 420,5 k € |
| Cash | 1,2 M € | -8.9% | 1,3 M € | +4.0% | 1,2 M € | +103% | 597,4 k € | +60.0% | 373,4 k € | +1.9% | 366,5 k € | +18.8% | 308,4 k € | -9.8% | 341,8 k € | +210% | 110,3 k € | +88.2% | 58,6 k € | +39.1% | 42,1 k € | -71.8% | 149,3 k € | +16.2% | 128,5 k € | +18.9% | 108,1 k € | +44.5% | 74,8 k € | +2.0% | 73,3 k € | +51.0% | 48,6 k € |
| Debts | 420,2 € | -96.5% | 12 k € | -89.4% | 113,2 k € | +25.4% | 90,3 k € | -21.9% | 115,7 k € | -43.7% | 205,3 k € | +192% | 70,3 k € | -71.1% | 243,5 k € | +26.6% | 192,3 k € | -17.9% | 234,2 k € | +87.0% | 125,3 k € | -53.4% | 269 k € | -7.5% | 290,9 k € | +50.3% | 193,5 k € | -15.2% | 228,2 k € | -11.9% | 259,1 k € | -8.9% | 284,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 2,5 ETP | 0.0% | 2,5 ETP | -28.6% | 3,5 ETP | 0.0% | 3,5 ETP | 0.0% | 3,5 ETP | +40.0% | 2,5 ETP | 0.0% | 2,5 ETP | +8.7% | 2,3 ETP | -8.0% | 2,5 ETP | +8.7% | 2,3 ETP | |||||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 2 active · 10 ended
Active mandates
Els De decker
ActivePascal Delannoye
ActiveEnded mandates
Els De decker
EndedEls De decker
EndedPascal Delannoye
EndedPascal Delannoye
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 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/06/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/08/2023 | 21/02/2023 | 07/03/2022 | 12/01/2021 | 14/02/2020 | 25/02/2019 |
| General meeting | 30/06/2023 | 18/02/2023 | 21/01/2022 | 09/01/2021 | 13/02/2020 | 23/02/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
26 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 30/06/2023 | 01/08/2023 | Dutch | |
| Micro model | 30/09/2022 | 18/02/2023 | 21/02/2023 | Dutch | |
| Micro model | 30/09/2021 | 21/01/2022 | 07/03/2022 | Dutch | |
| Micro model | 30/09/2020 | 09/01/2021 | 12/01/2021 | Dutch | |
| Micro model | 30/09/2019 | 13/02/2020 | 14/02/2020 | Dutch | |
| Micro model | 30/09/2018 | 23/02/2019 | 25/02/2019 | Dutch | |
| Micro model | 30/09/2017 | 10/02/2018 | 21/02/2018 | Dutch | |
| Abridged model | 30/09/2016 | 08/12/2016 | 12/12/2016 | Dutch | |
| Abridged model | 30/09/2015 | 27/02/2016 | 03/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 07/02/2015 | 12/02/2015 | Dutch | |
| Abridged model | 30/09/2013 | 16/12/2013 | 23/12/2013 | Dutch | |
| Abridged model | 30/09/2012 | 10/11/2012 | 15/11/2012 | Dutch | |
| Abridged model | 30/09/2011 | 23/11/2011 | 25/11/2011 | Dutch | |
| Abridged model | 30/09/2010 | 24/01/2011 | 28/01/2011 | Dutch | |
| Abridged model | 30/09/2009 | 25/01/2010 | 27/01/2010 | Dutch | |
| Abridged model | 30/09/2008 | 26/01/2009 | 29/01/2009 | Dutch | |
| Abridged model | 30/09/2007 | 28/01/2008 | 29/01/2008 | Dutch | |
| Abridged model | 30/09/2006 | 05/02/2007 | 12/02/2007 | Dutch | |
| Abridged model | 30/09/2005 | 23/01/2006 | 15/02/2006 | Dutch | |
| Abridged model | 30/09/2004 | 24/01/2005 | 22/02/2005 | Dutch | |
| Abridged model | 30/09/2003 | 26/01/2004 | 19/02/2004 | Dutch | |
| Abridged model | 30/09/2002 | 27/01/2003 | 20/02/2003 | Dutch | |
| Abridged model | 30/09/2001 | 25/02/2002 | 19/03/2002 | Dutch | |
| Abridged model | 30/09/2000 | 30/12/2000 | 30/01/2001 | Dutch |
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 30/06/2023 · 2 active · 10 ended
Active mandates
Els De decker
ActivePascal Delannoye
ActiveEnded mandates
Els De decker
EndedEls De decker
EndedPascal Delannoye
EndedPascal Delannoye
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 2023-75,3 k €↓
- 2022Annual accounts 20227,5 k €↓
- 2021Annual accounts 2021839,3 k €↑
- 2020Annual accounts 2020128,7 k €↓
- 2019Annual accounts 2019158,9 k €↓
- 2018Annual accounts 2018197,5 k €↑
- 2017Annual accounts 2017149 k €↓
- 2016Annual accounts 2016225,2 k €↑
- 2015Annual accounts 2015121,4 k €↑
- 2014Annual accounts 201484,4 k €↑
- 2013Annual accounts 201353,4 k €↑
- 2012Annual accounts 201232,3 k €↑
- 2011Annual accounts 201119,2 k €↓
- 2010Annual accounts 201038,1 k €↑
- 2009Annual accounts 200916,7 k €↓
- 2008Annual accounts 200826,3 k €↓
- 2007Annual accounts 200726,5 k €