ACTIVE

Etirol

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Financial year 2025 · closed on 30/06/2025

Net result

34,7 k €

-36.3% YoY

Gross margin

62,2 k €

-5.8% YoY

Equity

232,6 k €

+17.5% YoY

What does Etirol do?

Etirol is a Private limited company incorporated in 1999. Its main activity is: Wholesale of other household goods. Its registered office is in Zwevegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.412.613

Incorporation

22/11/1999

Legal form

Private limited company

Registered office

Gauwelstraat(H) 143 box 4
8551 Zwevegem · FlandreSee on map

Latest accounts

30/06/2025

Activities (NACE)

46493Wholesale of other household goods· main 46493Wholesale of other household goods 17250Manufacture of articles of paper and paperboard 17290Manufacture of other articles of paper and paperboard 46499Wholesale of other household goods 46499Wholesale of other household goods

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	62,2 k €	-5.8%	66 k €	+34.3%	49,2 k €	-11.5%	55,6 k €	+24.2%	44,7 k €	-14.5%	52,3 k €	+8.4%	48,3 k €	+32.4%	36,4 k €	-28.0%	50,6 k €	+14.6%	44,2 k €	-1.8%	45 k €	+15.4%	39 k €	+79.6%	21,7 k €	-45.8%	40,1 k €	-11.7%	45,4 k €	+191%	15,6 k €	-49.2%	30,7 k €	-18.8%	37,8 k €	-38.3%	61,4 k €
EBITDA	59,3 k €	-9.2%	65,3 k €	+34.6%	48,5 k €	-11.6%	54,9 k €	+24.8%	44 k €	-15.4%	51,9 k €	+8.8%	47,7 k €	+32.9%	35,9 k €	-28.1%	49,9 k €	+15.0%	43,4 k €	-2.7%	44,6 k €	+15.6%	38,6 k €	+81.0%	21,3 k €	-46.3%	39,7 k €	-11.3%	44,8 k €	+202%	14,8 k €	-50.8%	30,1 k €	-19.2%	37,3 k €	-38.7%	60,8 k €
Operating result	52,4 k €	-17.7%	63,7 k €	+41.5%	45 k €	-11.1%	50,6 k €	+43.3%	35,3 k €	-7.2%	38 k €	+5.3%	36,1 k €	+93.2%	18,7 k €	-53.3%	40,1 k €	+0.9%	39,7 k €	+3.3%	38,4 k €	+19.8%	32,1 k €	+132%	13,8 k €	-56.2%	31,5 k €	-8.9%	34,6 k €	+391%	-11,9 k €	+61.8%	-31,2 k €	-681%	5,4 k €	-81.6%	29,1 k €
Net result	34,7 k €	-36.3%	54,4 k €	+76.1%	30,9 k €	-22.5%	39,9 k €	+60.4%	24,9 k €	-13.2%	28,6 k €	+19.4%	24 k €	+295%	6,1 k €	-82.3%	34,3 k €	-12.7%	39,3 k €	+4.8%	37,5 k €	+16.5%	32,2 k €	+146%	13,1 k €	-58.6%	31,6 k €	-14.2%	36,8 k €	+414%	-11,7 k €	+63.3%	-31,9 k €	-867%	4,2 k €	-83.4%	25 k €
Balance sheet
Equity	232,6 k €	+17.5%	197,9 k €	+9.5%	180,7 k €	+20.6%	149,8 k €	+36.3%	109,9 k €	+29.2%	85 k €	-23.2%	110,8 k €	+27.6%	86,8 k €	+7.5%	80,8 k €	+73.9%	46,4 k €	+552%	7,1 k €	+123%	-30,4 k €	+51.4%	-62,6 k €	+17.3%	-75,7 k €	+29.4%	-107,3 k €	+25.6%	-144,1 k €	-8.9%	-132,4 k €	-31.8%	-100,5 k €	+4.0%	-104,6 k €
Total assets	257,3 k €	+21.3%	212 k €	+8.7%	195 k €	+18.0%	165,2 k €	+32.9%	124,3 k €	+21.7%	102,1 k €	-29.2%	144,2 k €	+40.2%	102,9 k €	+10.0%	93,5 k €	+83.2%	51,1 k €	-5.0%	53,7 k €	-15.7%	63,7 k €	-3.6%	66,1 k €	-28.3%	92,2 k €	+1.1%	91,1 k €	+9.1%	83,5 k €	-47.2%	158,1 k €	-31.8%	232 k €	-13.6%	268,4 k €
Cash	140,2 k €	+65.0%	85 k €	+91.8%	44,3 k €	-47.6%	84,5 k €	+43.4%	58,9 k €	+435%	11 k €	-77.4%	48,8 k €	+3500%	1,4 k €	-93.1%	19,5 k €	+336%	4,5 k €	+169%	1,7 k €	-76.5%	7,1 k €	+157%	2,8 k €	-76.1%	11,6 k €	+181%	4,1 k €	-67.8%	12,8 k €	+22.1%	10,5 k €	-16.1%	12,5 k €	+4.9%	11,9 k €
Debts	23,8 k €	+77.6%	13,4 k €	-1.3%	13,6 k €	+0.9%	13,5 k €	-1.6%	13,7 k €	-19.0%	16,9 k €	-46.9%	31,8 k €	+111%	15 k €	+17.5%	12,8 k €	+177%	4,6 k €	-90.1%	46,5 k €	-50.5%	93,8 k €	-26.6%	127,9 k €	-23.6%	167,5 k €	-15.3%	197,8 k €	-12.8%	227 k €	-21.6%	289,6 k €	-12.9%	332,4 k €	-10.9%	372,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 3 ended

Active mandates

Frank Parmentier

Mandate

Active

Marc Parmentier

Mandate

Active

RITA YSEBAERT

Mandate

Active

Ended mandates

Frank Parmentier

Manager

Ended

Marc Parmentier

Manager

Ended

Rita Ysebaert

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/12/2025	13/12/2024	05/10/2023	16/12/2022	16/12/2021	02/12/2020
General meeting	06/12/2025	07/12/2024	04/10/2023	02/12/2022	01/12/2021	01/11/2020
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
Micro model	30/06/2025	06/12/2025	12/12/2025	Dutch	PDF
Micro model	30/06/2024	07/12/2024	13/12/2024	Dutch	PDF
Micro model	30/06/2023	04/10/2023	05/10/2023	Dutch	PDF
Micro model	30/06/2022	02/12/2022	16/12/2022	Dutch	PDF
Micro model	30/06/2021	01/12/2021	16/12/2021	Dutch	PDF
Micro model	30/06/2020	01/11/2020	02/12/2020	Dutch	PDF
Micro model	30/06/2019	02/12/2019	23/12/2019	Dutch	PDF
Micro model	30/06/2018	03/12/2018	26/12/2018	Dutch	PDF
Micro model	30/06/2017	12/10/2017	12/10/2017	Dutch	PDF
Abridged model	30/06/2016	08/11/2016	14/12/2016	Dutch	PDF
Abridged model	30/06/2015	20/11/2015	11/12/2015	Dutch	PDF
Abridged model	30/06/2014	02/10/2014	31/10/2014	Dutch	PDF
Abridged model	30/06/2013	02/08/2013	14/08/2013	Dutch	PDF
Abridged model	30/06/2012	21/08/2012	17/09/2012	Dutch	PDF
Abridged model	30/06/2011	12/07/2011	26/07/2011	Dutch	PDF
Abridged model	30/06/2010	29/09/2010	18/10/2010	Dutch	PDF
Abridged model	30/06/2009	01/12/2009	24/12/2009	Dutch	PDF
Abridged model	30/06/2008	04/12/2008	30/12/2008	Dutch	PDF
Abridged model	30/06/2007	04/12/2007	11/01/2008	Dutch	PDF
Abridged model	30/06/2006	19/10/2006	16/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 3 active · 3 ended

Active mandates

Frank Parmentier

Mandate

Active

Marc Parmentier

Mandate

Active

RITA YSEBAERT

Mandate

Active

Ended mandates

Frank Parmentier

Manager

Ended

Marc Parmentier

Manager

Ended

Rita Ysebaert

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/11/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares09/07/2019
KAPITAAL - AANDELEN
PDF
Capital / shares19/10/2004
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - 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

2025
Annual accounts 202534,7 k €↓
2025
Name changeEtirol
2024
Annual accounts 202454,4 k €↑
2023
Annual accounts 202330,9 k €↓
2022
Annual accounts 202239,9 k €↑
2022
Name changevictory lane
2021
Annual accounts 202124,9 k €↓
2020
Annual accounts 202028,6 k €↑
2019
Annual accounts 201924 k €↑
2018
Annual accounts 20186,1 k €↓
2017
Annual accounts 201734,3 k €↓
2016
Annual accounts 201639,3 k €↑
2015
Annual accounts 201537,5 k €↑
2014
Annual accounts 201432,2 k €↑
2013
Annual accounts 201313,1 k €↓
2012
Annual accounts 201231,6 k €↓
2011
Annual accounts 201136,8 k €↑
2010
Annual accounts 2010-11,7 k €↑
2009
Annual accounts 2009-31,9 k €↓
2008
Annual accounts 20084,2 k €↓
2007
Annual accounts 200725 k €
22/11/1999
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

Etirol

Overview

What does Etirol do?

Trend over 19 financial years

Indicative valuation

Board of directors

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