ACTIVE

ECHOS

Export PDF

Financial year 2024 · closed on 30/06/2024

Net result

-8 k €

-117.4% YoY

Gross margin

45,7 k €

+265.0% YoY

Equity

859,9 k €

-0.9% YoY

What does ECHOS do?

ECHOS is a Private limited company incorporated in 1998. Its main activity is: Activities of holding companies. Its registered office is in Bonheiden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.070.575

Incorporation

07/04/1998

Legal form

Private limited company

Registered office

Bleukstraat 8
2820 Bonheiden · FlandreSee on map

Contributed capital

1 038 592,01 €

Latest accounts

30/06/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 74151Specialised design activities 41101Development of building projects+14

Joint committees (3)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	45,7 k €	+265%	12,5 k €	-78.0%	56,8 k €	+120%	25,9 k €	-47.7%	49,4 k €	+49.2%	33,1 k €	+9.2%	30,4 k €	-23.9%	39,9 k €	+3296%	-1,2 k €	-166%	1,9 k €	+104%	-47,9 k €	-243%	33,5 k €	-65.0%	95,7 k €	-43.0%	167,9 k €	+11.0%	151,3 k €	-5.9%	160,9 k €	-19.2%	199 k €	-56.9%	462,2 k €
EBITDA	35,8 k €	+156%	-63,6 k €	-231%	48,7 k €	+196%	16,5 k €	-61.2%	42,4 k €	+64.0%	25,9 k €	+8.8%	23,8 k €	+366%	-8,9 k €	+75.8%	-36,8 k €	-17.4%	-31,4 k €	+60.1%	-78,6 k €	-2546%	-3 k €	-105%	55,9 k €	-59.9%	139,5 k €	+4.7%	133,2 k €	-3.2%	137,6 k €	+13.4%	121,4 k €	-71.5%	426,2 k €
Operating result	-10,5 k €	+90.5%	-110,4 k €	-132%	-47,5 k €	+39.0%	-77,9 k €	-52.8%	-51 k €	+27.4%	-70,2 k €	+2.6%	-72 k €	+44.7%	-130,3 k €	+37.4%	-208,2 k €	-28.2%	-162,4 k €	+19.8%	-202,7 k €	-93.4%	-104,8 k €	-132%	-45,2 k €	-160%	75,6 k €	+17.5%	64,3 k €	+16.1%	55,4 k €	+28.5%	43,1 k €	-87.8%	354,5 k €
Net result	-8 k €	-117%	45,9 k €	+235%	-33,9 k €	-111%	306,4 k €	+1698%	-19,2 k €	-152%	37,1 k €	+148%	-76,9 k €	+47.6%	-146,7 k €	+33.8%	-221,6 k €	-29.5%	-171,1 k €	+14.0%	-199 k €	-14092%	1,4 k €	+101%	-96,7 k €	-132%	299,6 k €	+783%	33,9 k €	+1235%	-3 k €	+79.9%	-14,9 k €	-107%	202,5 k €
Balance sheet
Equity	859,9 k €	-0.9%	867,9 k €	+5.6%	822 k €	-4.0%	856 k €	+1797%	-50,5 k €	-61.3%	-31,3 k €	+85.7%	-218,3 k €	-54.3%	-141,5 k €	-2786%	5,3 k €	-97.7%	226,8 k €	-43.0%	397,9 k €	-36.5%	626,9 k €	+0.2%	625,4 k €	-13.4%	722,1 k €	+59.6%	452,5 k €	+5.6%	428,6 k €	-0.7%	431,6 k €	-3.3%	446,5 k €
Total assets	913,8 k €	-2.5%	937 k €	-5.6%	993 k €	-34.2%	1,5 M €	+15.7%	1,3 M €	-7.9%	1,4 M €	-0.6%	1,4 M €	-14.7%	1,7 M €	-6.8%	1,8 M €	+1.7%	1,8 M €	+8.3%	1,6 M €	+21.5%	1,3 M €	-0.9%	1,4 M €	-19.4%	1,7 M €	+31.3%	1,3 M €	-12.0%	1,4 M €	-6.2%	1,5 M €	-4.6%	1,6 M €
Cash	2,1 k €	-82.9%	12,3 k €	-21.9%	15,8 k €	-95.0%	317,2 k €	+11393%	2,8 k €	-68.6%	8,8 k €	-43.3%	15,5 k €	+19.9%	12,9 k €	+125%	5,7 k €	-44.8%	10,4 k €	-88.3%	89 k €	-63.3%	242,3 k €	+103%	119,3 k €	-83.5%	724,6 k €	+220%	226,5 k €	+22066%	1 k €	+651%	136,1 €	-99.9%	119,4 k €
Debts	52,8 k €	-22.3%	68,1 k €	-60.2%	171 k €	-73.8%	653,1 k €	-51.8%	1,4 M €	-6.4%	1,4 M €	-12.0%	1,6 M €	-8.9%	1,8 M €	+1.4%	1,8 M €	+16.6%	1,5 M €	+25.0%	1,2 M €	+73.5%	703,9 k €	-1.8%	716,9 k €	-24.1%	944 k €	+15.9%	814,5 k €	-20.2%	1 M €	-8.4%	1,1 M €	-5.1%	1,2 M €
Other
Workforce	–		–		–		–		–		–		–		–		0,6 ETP	0.0%	0,6 ETP	-14.3%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	+75.0%	0,4 ETP	+100%	0,2 ETP	-89.5%	1,9 ETP	+137%	0,8 ETP

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 30/06/2024 · 3 active · 5 ended

Active mandates

Edward Van Rompay

Director

Active

Hilda De Decker

Director

Active

Jef Van Rompay

Director

Active

Ended mandates

Ward Van Rompay

Director · since 31 décembre 2014

Ended

Ward Van Rompay

Manager · since 31 décembre 2014

Ended

Edward Van Rompay

Manager

Ended

Ward Van Rompay

Director

Ended

At this address

Other companies at this address

Company	CBE no.
WeTu● Active	0894.573.293

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/01/2025	31/01/2024	04/01/2023	31/01/2022	29/01/2021	15/01/2020
General meeting	18/12/2024	27/01/2024	29/12/2022	31/12/2021	31/12/2020	31/12/2019
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 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	18/12/2024	02/01/2025	Dutch	PDF
Micro model	30/06/2023	27/01/2024	31/01/2024	Dutch	PDF
Micro model	30/06/2022	29/12/2022	04/01/2023	Dutch	PDF
Micro model	30/06/2021	31/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	31/12/2020	29/01/2021	Dutch	PDF
Micro model	30/06/2019	31/12/2019	15/01/2020	Dutch	PDF
Micro model	30/06/2018	31/12/2018	02/01/2019	Dutch	PDF
Micro model	30/06/2017	31/12/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	31/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	30/11/2015	16/02/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	26/02/2015	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	11/02/2014	Dutch	PDF
Abridged model	30/06/2012	30/11/2012	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/11/2011	16/02/2012	Dutch	PDF
Abridged model	30/06/2010	30/11/2010	26/01/2011	Dutch	PDF
Abridged model	30/06/2009	30/11/2009	11/02/2010	Dutch	PDF
Abridged model	30/06/2008	01/12/2008	29/01/2009	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	02/01/2008	Dutch	PDF

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 30/06/2024 · 3 active · 5 ended

Active mandates

Edward Van Rompay

Director

Active

Hilda De Decker

Director

Active

Jef Van Rompay

Director

Active

Ended mandates

Ward Van Rompay

Director · since 31 décembre 2014

Ended

Ward Van Rompay

Manager · since 31 décembre 2014

Ended

Edward Van Rompay

Manager

Ended

Ward Van Rompay

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares06/02/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates28/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other15/05/2012
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares17/01/2003
DOEL - KAPITAAL - AANDELEN
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 2024-8 k €↓
2023
Annual accounts 202345,9 k €↑
2022
Annual accounts 2022-33,9 k €↓
2021
Annual accounts 2021306,4 k €↑
2020
Annual accounts 2020-19,2 k €↓
2019
Annual accounts 201937,1 k €↑
2018
Annual accounts 2018-76,9 k €↑
2017
Annual accounts 2017-146,7 k €↑
2016
Annual accounts 2016-221,6 k €↓
2015
Annual accounts 2015-171,1 k €↑
2014
Annual accounts 2014-199 k €↓
2013
Annual accounts 20131,4 k €↑
2012
Annual accounts 2012-96,7 k €↓
2011
Annual accounts 2011299,6 k €↑
2010
Annual accounts 201033,9 k €↑
2009
Annual accounts 2009-3 k €↑
2008
Annual accounts 2008-14,9 k €↓
2007
Annual accounts 2007202,5 k €
07/04/1998
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

ECHOS

Overview

What does ECHOS do?

Trend over 18 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