ECOPACK
0463.293.675 · rovalta.com · 22/09/2026
NORMAL SITUATION
ECOPACK
Financial year 2021 · closed on 31/12/2021
Net result
-232,6 k €
-186.3% YoY
Gross margin
494,5 k €
-50.7% YoY
Equity
1,5 M €
-13.4% YoY
Workforce
9,4 ETP
+4.4% YoY
Company — Normal situation.
Overview
What does ECOPACK do?
ECOPACK is a company registered in Belgium. It employs on average 9,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.293.675
Legal form
Public limited company
Contributed capital
390 000,00 €
Latest accounts
31/12/2021
Average workforce
9,4 ETP
Joint committees (4)
- 100
- 130
- 200
- 218
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 494,5 k € | -50.7% | 1 M € | -25.9% | 1,4 M € | +16.4% | 1,2 M € | +6.7% | 1,1 M € | +25.9% | 866 k € | -17.8% | 1,1 M € | -24.6% | 1,4 M € | +37.2% | 1 M € | +14.6% | 887,9 k € | -12.0% | 1 M € | +53.6% | 657,3 k € | +52.9% | 429,9 k € | +25.1% | 343,7 k € | +14.7% | 299,7 k € |
| EBITDA | -49 k € | -108% | 578,4 k € | -22.7% | 748,3 k € | +7.5% | 696 k € | +15.1% | 604,9 k € | +150% | 242,3 k € | -59.8% | 603,1 k € | -41.1% | 1 M € | +55.1% | 660,1 k € | +20.4% | 548,3 k € | -18.7% | 674 k € | +55.9% | 432,2 k € | +82.3% | 237,1 k € | +53.2% | 154,7 k € | +7.5% | 144 k € |
| Operating result | -173,3 k € | -143% | 402,2 k € | -11.9% | 456,4 k € | -8.3% | 497,8 k € | +19.7% | 415,9 k € | +984% | 38,4 k € | -86.3% | 280,2 k € | -59.3% | 688,4 k € | +135% | 292,8 k € | +68.0% | 174,3 k € | -40.1% | 290,8 k € | +444% | 53,5 k € | +283% | -29,2 k € | -216% | 25,3 k € | -36.0% | 39,5 k € |
| Net result | -232,6 k € | -186% | 269,6 k € | -10.8% | 302,3 k € | -18.2% | 369,7 k € | +16.4% | 317,7 k € | +58772% | 539,7 € | -99.7% | 164,4 k € | -63.1% | 445,1 k € | +158% | 172,6 k € | +94.5% | 88,7 k € | -39.2% | 146 k € | +368% | 31,2 k € | +34.9% | 23,1 k € | +27.8% | 18,1 k € | -33.0% | 27 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 1,5 M € | -13.4% | 1,7 M € | +18.4% | 1,5 M € | +26.0% | 1,2 M € | +17.1% | 994,4 k € | +13.4% | 876,7 k € | +0.1% | 876,2 k € | -33.2% | 1,3 M € | +51.4% | 866,6 k € | +24.9% | 694 k € | +14.7% | 605,3 k € | -0.7% | 609,3 k € | +5.4% | 578,1 k € | +4.2% | 555 k € | +235% | 165,5 k € |
| Total assets | 4 M € | +8.9% | 3,7 M € | +10.0% | 3,4 M € | +14.2% | 3 M € | -1.7% | 3 M € | +11.6% | 2,7 M € | +21.7% | 2,2 M € | -32.8% | 3,3 M € | +22.5% | 2,7 M € | -11.6% | 3 M € | -21.4% | 3,9 M € | +9.7% | 3,5 M € | -1.7% | 3,6 M € | +70.3% | 2,1 M € | +51.7% | 1,4 M € |
| Cash | 14,9 k € | -45.1% | 27 k € | -65.6% | 78,7 k € | -11.1% | 88,5 k € | +84.2% | 48,1 k € | -61.2% | 123,9 k € | -65.3% | 357,4 k € | -76.5% | 1,5 M € | +146% | 616,9 k € | -21.2% | 783,2 k € | -30.5% | 1,1 M € | +44.6% | 778,8 k € | +3.2% | 754,8 k € | +503% | 125,3 k € | -48.1% | 241,3 k € |
| Debts | 2,5 M € | +28.4% | 2 M € | +3.6% | 1,9 M € | +6.6% | 1,8 M € | -10.6% | 2 M € | +10.7% | 1,8 M € | +43.8% | 1,3 M € | -35.9% | 2 M € | +8.5% | 1,8 M € | -21.5% | 2,3 M € | -28.5% | 3,2 M € | +11.3% | 2,9 M € | -0.2% | 2,9 M € | +88.1% | 1,5 M € | +26.6% | 1,2 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 9,4 ETP | +4.4% | 9,0 ETP | +2.3% | 8,8 ETP | -3.3% | 9,1 ETP | -9.0% | 10,0 ETP | 0.0% | 10,0 ETP | +7.5% | 9,3 ETP | +14.8% | 8,1 ETP | 0.0% | 8,1 ETP | -4.7% | 8,5 ETP | +49.1% | 5,7 ETP | +39.0% | 4,1 ETP | +7.9% | 3,8 ETP | 0.0% | 3,8 ETP | +18.7% | 3,2 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 13 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2015 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 30/09/2018 | 30/09/2017 | 30/09/2016 |
| Length of the financial year | 12 months | 12 months | 15 months | 12 months | 12 months | 12 months |
| Filing date | 06/07/2022 | 20/07/2021 | 03/09/2020 | 14/01/2019 | 23/01/2018 | 30/01/2017 |
| General meeting | 27/06/2022 | 17/06/2021 | 28/08/2020 | 30/12/2018 | 30/12/2017 | 30/12/2016 |
| 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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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 27/06/2022 | 06/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 17/06/2021 | 20/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 28/08/2020 | 03/09/2020 | Dutch | |
| Abridged model | 30/09/2018 | 30/12/2018 | 14/01/2019 | Dutch | |
| Abridged model | 30/09/2017 | 30/12/2017 | 23/01/2018 | Dutch | |
| Abridged model | 30/09/2016 | 30/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/09/2015 | 30/12/2015 | 29/01/2016 | Dutch | |
| Abridged model | 30/09/2014 | 30/12/2014 | 02/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 30/12/2013 | 28/02/2014 | Dutch | |
| Abridged model | 30/09/2012 | 31/12/2012 | 27/02/2013 | Dutch | |
| Abridged model | 30/09/2011 | 30/12/2011 | 21/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 30/12/2010 | 21/02/2011 | Dutch | |
| Abridged model | 30/09/2009 | 30/12/2009 | 23/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 02/01/2009 | 02/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 31/01/2008 | 31/01/2008 | Dutch | |
| Abridged model | 30/09/2006 | 05/02/2007 | 15/02/2007 | 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 31/12/2021 · 2 active · 13 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-232,6 k €↓
- 2020Annual accounts 2020269,6 k €↓
- 2019Annual accounts 2019302,3 k €↓
- 2018Annual accounts 2018369,7 k €↑
- 2017Annual accounts 2017317,7 k €↑
- 2016Annual accounts 2016539,7 €↓
- 2015Annual accounts 2015164,4 k €↓
- 2014Annual accounts 2014445,1 k €↑
- 2013Annual accounts 2013172,6 k €↑
- 2012Annual accounts 201288,7 k €↓
- 2011Annual accounts 2011146 k €↑
- 2010Annual accounts 201031,2 k €↑
- 2009Annual accounts 200923,1 k €↑
- 2008Annual accounts 200818,1 k €↓
- 2007Annual accounts 200727 k €