ACTIVE

ERPA

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Financial year 2025 · closed on 31/12/2025

Net result

686,2 k €

+198.4% YoY

Gross margin

-55,9 k €

-250.0% YoY

Equity

18,2 M €

-2.2% YoY

What does ERPA do?

ERPA is a Public limited company incorporated in 1999. Its main activity is: Activities of holding companies. Its registered office is in Kapellen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.328.301

Incorporation

25/01/1999

Legal form

Public limited company

Registered office

Ruyseveltslei 10 box 5
2950 Kapellen · FlandreSee on map

Contributed capital

261 975,84 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-55,9 k €	-250%	-16 k €	-1268%	1,4 k €	+106%	-24 k €	-30.6%	-18,3 k €	+90.0%	-182,7 k €	-170%	262,1 k €		–		–		–		214,6 k €	+47.0%	146 k €		–		–		–		–		–		–
EBITDA	-66,7 k €	-149%	-26,8 k €	+43.9%	-47,8 k €	+51.0%	-97,5 k €	-8.2%	-90,1 k €	+56.1%	-205,1 k €	-58563%	350,9 €	-99.8%	142,8 k €	+97.6%	72,3 k €	+4466%	1,6 k €	-98.7%	118,9 k €	-18.5%	145,8 k €	+203%	-142 k €	-23.4%	-115 k €	-246%	78,6 k €	-53.8%	169,9 k €	-40.1%	283,6 k €	+3.5%	274 k €
Operating result	-75,2 k €	-113%	-35,2 k €	+39.2%	-58 k €	+46.3%	-108 k €	-7.1%	-100,8 k €	+53.6%	-217,2 k €	-1909%	-10,8 k €	-108%	131,9 k €	+109%	63 k €	+1038%	-6,7 k €	-106%	116,4 k €	-17.9%	141,7 k €	+199%	-143 k €	-11.3%	-128,5 k €	-329%	56,1 k €	-46.9%	105,8 k €	-50.3%	213 k €	+3.1%	206,7 k €
Net result	686,2 k €	+198%	-697,6 k €	-169%	1 M €	+268%	-601,8 k €	-4354%	14,1 k €	+109%	-155,8 k €	-113%	1,2 M €	+8.0%	1,1 M €	+11.3%	1 M €	-8.7%	1,1 M €	+86.8%	605,4 k €	+81.7%	333,2 k €	-93.5%	5,2 M €	+138%	2,2 M €	+8152%	26,3 k €	-98.2%	1,4 M €	-23.0%	1,9 M €	+80.7%	1 M €
Balance sheet
Equity	18,2 M €	-2.2%	18,6 M €	-5.7%	19,8 M €	+4.3%	18,9 M €	-3.7%	19,7 M €	+0.1%	19,7 M €	-15.7%	23,3 M €	+5.6%	22,1 M €	+5.5%	20,9 M €	+5.2%	19,9 M €	+6.0%	18,8 M €	-4.6%	19,6 M €	-0.8%	19,8 M €	+61.2%	12,3 M €	+21.4%	10,1 M €	+0.3%	10,1 M €	+16.6%	8,7 M €	+27.5%	6,8 M €
Total assets	20,5 M €	-12.2%	23,4 M €	+16.4%	20,1 M €	+5.0%	19,1 M €	-5.3%	20,2 M €	-6.9%	21,7 M €	-17.1%	26,1 M €	+0.3%	26,1 M €	+0.9%	25,8 M €	+0.5%	25,7 M €	+17.4%	21,9 M €	-1.9%	22,3 M €	-0.7%	22,5 M €	+43.6%	15,6 M €	+15.7%	13,5 M €	-2.0%	13,8 M €	+8.8%	12,7 M €	+46.5%	8,7 M €
Cash	1,4 M €	-67.5%	4,2 M €	+34.8%	3,1 M €	-9.0%	3,4 M €	-37.2%	5,4 M €	-54.1%	11,9 M €	+176%	4,3 M €	-11.1%	4,8 M €	+1224%	365,4 k €	-34.3%	555,9 k €	-78.0%	2,5 M €	+96.9%	1,3 M €	+435%	240 k €	+251%	68,5 k €	+91.5%	35,7 k €	-97.5%	1,4 M €	+3353%	41,3 k €	+16.4%	35,5 k €
Debts	2,2 M €	-54.5%	4,7 M €	+1415%	312,4 k €	+86.2%	167,7 k €	-66.6%	502,3 k €	-75.0%	2 M €	-28.5%	2,8 M €	-26.8%	3,8 M €	-19.9%	4,8 M €	-16.9%	5,8 M €	+87.6%	3,1 M €	+21.6%	2,5 M €	-3.8%	2,6 M €	-20.9%	3,3 M €	-1.3%	3,4 M €	-8.2%	3,7 M €	-8.0%	4 M €	+116%	1,8 M €
Other
Workforce	–		0,0 ETP	-100%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	+12.5%	0,8 ETP	-80.0%	4,0 ETP	0.0%	4,0 ETP	+14.3%	3,5 ETP	+250%	1,0 ETP	+25.0%	0,8 ETP		–		4,3 ETP	-36.8%	6,8 ETP	-9.3%	7,5 ETP	+8.7%	6,9 ETP	+25.5%	5,5 ETP	+5.8%	5,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

Erna De Jongh

Director · since 16 décembre 2024 · until 11 juin 2030

Active

Patrick Van Remoortel

Director · since 16 décembre 2024 · until 11 juin 2030

Active

Ended mandates

Erna DE JONGH

Managing director · since 11 mai 2022 · until 13 juin 2028

Ended

Patrick VAN REMOORTEL

Managing director · since 11 mai 2022 · until 13 juin 2028

Ended

Erna De Jongh

Managing director · since 14 juin 2016 · until 14 juin 2022

Ended

Patrick Van Remoortel

Managing director · since 14 juin 2016 · until 14 juin 2022

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/03/2026	16/04/2025	16/04/2024	09/05/2023	12/05/2022	18/06/2021
General meeting	23/03/2026	14/04/2025	16/04/2024	09/05/2023	11/05/2022	08/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	23/03/2026	24/03/2026	Dutch	PDF
Abridged model	31/12/2024	14/04/2025	16/04/2025	Dutch	PDF
Abridged model	31/12/2023	16/04/2024	16/04/2024	Dutch	PDF
Abridged model	31/12/2022	09/05/2023	09/05/2023	Dutch	PDF
Abridged model	31/12/2021	11/05/2022	12/05/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	18/06/2021	Dutch	PDF
Abridged model	31/12/2019	09/06/2020	18/06/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	13/06/2018	Dutch	PDF
Full model	31/12/2016	13/06/2017	20/06/2017	Dutch	PDF
Full model	31/12/2015	14/06/2016	30/06/2016	Dutch	PDF
Full model	31/12/2014	09/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	12/06/2012	25/06/2012	Dutch	PDF
Full model	31/12/2010	14/06/2011	23/06/2011	Dutch	PDF
Full model	31/12/2009	08/06/2010	18/06/2010	Dutch	PDF
Full model	31/12/2008	09/06/2009	24/06/2009	Dutch	PDF
Full model	31/12/2007	10/06/2008	16/06/2008	Dutch	PDF
Full model	31/12/2006	12/06/2007	28/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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 31/12/2025 · 2 active · 12 ended

Active mandates

Erna De Jongh

Director · since 16 décembre 2024 · until 11 juin 2030

Active

Patrick Van Remoortel

Director · since 16 décembre 2024 · until 11 juin 2030

Active

Ended mandates

Erna DE JONGH

Managing director · since 11 mai 2022 · until 13 juin 2028

Ended

Patrick VAN REMOORTEL

Managing director · since 11 mai 2022 · until 13 juin 2028

Ended

Erna De Jongh

Managing director · since 14 juin 2016 · until 14 juin 2022

Ended

Patrick Van Remoortel

Managing director · since 14 juin 2016 · until 14 juin 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office08/07/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/01/2025
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/01/2018
KAPITAAL - AANDELEN
PDF
Mandates26/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/08/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025686,2 k €↑
2024
Annual accounts 2024-697,6 k €↓
2023
Annual accounts 20231 M €↑
2022
Annual accounts 2022-601,8 k €↓
2021
Annual accounts 202114,1 k €↑
2018
Annual accounts 2018-155,8 k €↓
2017
Annual accounts 20171,2 M €↑
2016
Annual accounts 20161,1 M €↑
2015
Annual accounts 20151 M €↓
2014
Annual accounts 20141,1 M €↑
2013
Annual accounts 2013605,4 k €↑
2012
Annual accounts 2012333,2 k €↓
2011
Annual accounts 20115,2 M €↑
2010
Annual accounts 20102,2 M €↑
2009
Annual accounts 200926,3 k €↓
2008
Annual accounts 20081,4 M €↓
2007
Annual accounts 20071,9 M €↑
2006
Annual accounts 20061 M €
25/01/1999
IncorporationPublic 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

ERPA

Overview

What does ERPA 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