ACTIVE

ERGO SUM

Financial year 2024 · closed on 31/12/2024
Net result
3,7 k €
-49.9% YoY
Gross margin
14,9 k €
-21.4% YoY
Equity
83,3 k €
-4.0% YoY

What does ERGO SUM do?

ERGO SUM is a Private limited company incorporated in 1998. Its main activity is: Investigation activities. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.852.623
Incorporation
11/03/1998
Legal form
Private limited company
Registered office
Avenue Emile Verhaeren 14
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin14,9 k €19 k €16,4 k €15,6 k €21,4 k €18,8 k €29,7 k €32,5 k €31,6 k €32,8 k €29,2 k €22,4 k €26,4 k €17,1 k €18,3 k €23,1 k €31,7 k €21,7 k €25,2 k €
EBITDA11,8 k €17,2 k €14,6 k €14,2 k €19,6 k €17,1 k €27,8 k €30,9 k €29,4 k €31,3 k €27,6 k €20,7 k €24,9 k €15,5 k €16,8 k €21,6 k €30,3 k €19,4 k €23,7 k €
Operating result5,4 k €10,9 k €8,3 k €7,9 k €13,3 k €10,7 k €21,5 k €24,6 k €23,1 k €24,9 k €21,2 k €14,3 k €18,5 k €9,2 k €10,5 k €14,8 k €21,1 k €10,2 k €14,5 k €
Net result3,7 k €7,4 k €5 k €4,2 k €8,3 k €5 k €-26,2 k €-2,9 k €12 k €12,6 k €10,4 k €5,4 k €7 k €1,5 k €2,3 k €5,1 k €8,3 k €1,6 k €3,9 k €
Balance sheet
Equity83,3 k €86,7 k €93,3 k €88,3 k €84,1 k €75,8 k €70,8 k €97 k €99,9 k €87,9 k €75,3 k €64,8 k €59,4 k €52,4 k €50,9 k €48,6 k €45,7 k €37,4 k €35,8 k €
Total assets102,8 k €109,9 k €122,9 k €130,2 k €138 k €143,8 k €155,6 k €197,8 k €208,4 k €212,8 k €190,1 k €181,9 k €185,3 k €182,8 k €189,5 k €200,6 k €204,8 k €195,3 k €209,3 k €
Cash5,9 k €189 €638,1 €604,5 €1 k €466,1 €8,1 k €24 k €14,5 k €13,1 k €20,2 k €9,2 k €6,2 k €2 k €1,5 k €2,6 k €4,9 k €1,3 k €936 €
Debts17,5 k €21 k €27,2 k €39,4 k €51,2 k €65,2 k €80,4 k €97,8 k €105,2 k €121,5 k €111,2 k €113,3 k €122 k €126,3 k €134,4 k €147,6 k €154,6 k €153,2 k €167,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

DRIEU GODEFRIDI

Director

Active

Ended mandates

DRIEU GODEFRIDI

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202524/12/202428/09/202330/08/202211/08/202129/10/2020
General meeting29/06/202529/06/202429/06/202329/06/202229/05/202127/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202429/06/202529/09/2025FrenchPDF
Micro model31/12/202329/06/202424/12/2024FrenchPDF
Micro model31/12/202229/06/202328/09/2023FrenchPDF
Micro model31/12/202129/06/202230/08/2022FrenchPDF
Micro model31/12/202029/05/202111/08/2021FrenchPDF
Micro model31/12/201927/06/202029/10/2020FrenchPDF
Micro model31/12/201825/05/201921/08/2019FrenchPDF
Micro model31/12/201726/05/201830/08/2018FrenchPDF
Micro model31/12/201627/05/201731/08/2017FrenchPDF
Abridged model31/12/201528/05/201626/09/2016FrenchPDF
Abridged model31/12/201430/05/201520/11/2015FrenchPDF
Abridged model31/12/201331/05/201429/08/2014FrenchPDF
Abridged model31/12/201225/05/201330/09/2013FrenchPDF
Abridged model31/12/201126/05/201228/08/2012FrenchPDF
Abridged model31/12/201028/05/201123/08/2011FrenchPDF
Abridged model31/12/200929/05/201014/06/2010FrenchPDF
Abridged model31/12/200830/05/200912/06/2009FrenchPDF
Abridged model31/12/200731/05/200831/07/2008FrenchPDF
Abridged model31/12/200626/05/200711/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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

DRIEU GODEFRIDI

Director

Active

Ended mandates

DRIEU GODEFRIDI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares06/07/2004
    ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2024
    Annual accounts 20243,7 k €
  2. 2023
    Annual accounts 20237,4 k €
  3. 2022
    Annual accounts 20225 k €
  4. 2021
    Annual accounts 20214,2 k €
  5. 2020
    Annual accounts 20208,3 k €
  6. 2019
    Annual accounts 20195 k €
  7. 2018
    Annual accounts 2018-26,2 k €
  8. 2017
    Annual accounts 2017-2,9 k €
  9. 2016
    Annual accounts 201612 k €
  10. 2015
    Annual accounts 201512,6 k €
  11. 2014
    Annual accounts 201410,4 k €
  12. 2013
    Annual accounts 20135,4 k €
  13. 2012
    Annual accounts 20127 k €
  14. 2011
    Annual accounts 20111,5 k €
  15. 2010
    Annual accounts 20102,3 k €
  16. 2009
    Annual accounts 20095,1 k €
  17. 2008
    Annual accounts 20088,3 k €
  18. 2007
    Annual accounts 20071,6 k €
  19. 2006
    Annual accounts 20063,9 k €
  20. 11/03/1998
    IncorporationPrivate limited company