ACTIVE

E-GAS

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Financial year 2025 · closed on 31/12/2025

Net result

20,4 k €

+20.8% YoY

Gross margin

39,5 k €

+16.8% YoY

Equity

71 k €

+0.5% YoY

What does E-GAS do?

E-GAS is a Public limited company incorporated in 1999. Its main activity is: Distribution et commerce de combustibles gazeux. Its registered office is in Lichtervelde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.646.601

Incorporation

25/11/1999

Legal form

Public limited company

Registered office

Industrielaan 7
8810 Lichtervelde · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2025

Activities (NACE)

40220Distribution et commerce de combustibles gazeux· main 46710Wholesale of solid, liquid and gaseous fuels and related products 46810Wholesale trade, except of motor vehicles and motorcycles 35220Distribution of gaseous fuels through mains 35220Distribution of gaseous fuels through mains 82990Other business support service activities n.e.c.+1

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	39,5 k €	+16.8%	33,8 k €	+51.4%	22,3 k €	-45.3%	40,8 k €	+13.6%	36 k €	+91.1%	18,8 k €	-3.1%	19,4 k €	+46.6%	13,2 k €	-9.7%	14,7 k €	+12.6%	13 k €	+1001%	1,2 k €	-81.6%	6,4 k €	+237%	-4,7 k €	-128%	17 k €	-22.9%	22,1 k €	-43.9%	39,4 k €	+87.2%	21,1 k €	+241%	-15 k €	-223%	12,2 k €	-26.0%	16,4 k €
EBITDA	37,9 k €	+14.2%	33,2 k €	+52.6%	21,8 k €	-46.0%	40,3 k €	+13.8%	35,4 k €	+93.7%	18,3 k €	-3.2%	18,9 k €	+47.8%	12,8 k €	-8.1%	13,9 k €	+10.6%	12,6 k €	+1619%	732 €	-87.6%	5,9 k €	+215%	-5,1 k €	-131%	16,5 k €	-22.0%	21,1 k €	-44.1%	37,8 k €	+106%	18,4 k €	+219%	-15,5 k €	-234%	11,5 k €	-27.3%	15,8 k €
Operating result	25,9 k €	+23.5%	21 k €	+140%	8,7 k €	-60.6%	22,2 k €	+11.0%	20 k €	+272%	5,4 k €	+36.0%	3,9 k €	+251%	-2,6 k €	-647%	-350,7 €	-107%	4,8 k €	+178%	-6,1 k €	-864%	-635 €	+96.2%	-16,8 k €	-435%	5 k €	-58.7%	12,1 k €	-56.0%	27,5 k €	+826%	-3,8 k €	+78.8%	-17,9 k €	-297%	9,1 k €	-31.2%	13,2 k €
Net result	20,4 k €	+20.8%	16,9 k €	+114%	7,9 k €	-57.9%	18,7 k €	-0.4%	18,8 k €	+185%	6,6 k €	+29.5%	5,1 k €	+545%	789,6 €	-69.3%	2,6 k €	-70.4%	8,7 k €	+1068%	745 €	-85.9%	5,3 k €	+146%	-11,4 k €	-232%	8,7 k €	-53.1%	18,5 k €	+122%	8,3 k €	+4487%	-190 €	+98.9%	-17,9 k €	-378%	6,5 k €	-18.4%	7,9 k €
Balance sheet
Equity	71 k €	+0.5%	70,6 k €	-31.9%	103,8 k €	+2.9%	100,9 k €	+10.7%	91,2 k €	+10.7%	82,4 k €	+8.7%	75,8 k €	-49.7%	150,7 k €	+0.5%	149,9 k €	+1.7%	147,3 k €	+6.3%	138,6 k €	+0.5%	137,9 k €	+4.0%	132,6 k €	-7.9%	144 k €	+6.4%	135,3 k €	+15.8%	116,8 k €	+7.7%	108,5 k €	-0.2%	108,7 k €	-14.2%	126,6 k €	+5.4%	120,2 k €
Total assets	164,6 k €	-22.5%	212,2 k €	+4.4%	203,2 k €	+4.2%	194,9 k €	-12.9%	223,9 k €	+46.5%	152,9 k €	+6.4%	143,6 k €	-35.6%	223 k €	-3.8%	231,9 k €	+7.8%	215 k €	+6.3%	202,3 k €	+11.8%	180,9 k €	-18.2%	221,3 k €	-14.4%	258,5 k €	+19.1%	217 k €	-11.5%	245,3 k €	+73.4%	141,5 k €	-30.1%	202,4 k €	+3.3%	195,9 k €	+2.6%	190,9 k €
Cash	50,7 k €	-26.3%	68,7 k €	+50.2%	45,8 k €	+65.9%	27,6 k €	-52.3%	57,9 k €	+14.7%	50,4 k €	+71.2%	29,5 k €	-16.1%	35,1 k €	+24.0%	28,3 k €	+191%	9,7 k €	+44.2%	6,8 k €	-24.1%	8,9 k €	-33.1%	13,3 k €	-47.9%	25,6 k €	+227%	7,8 k €	-59.2%	19,2 k €	-25.6%	25,8 k €	-55.6%	58 k €	+96.6%	29,5 k €	+107%	14,3 k €
Debts	93,5 k €	-33.9%	141,6 k €	+42.4%	99,4 k €	+5.7%	94 k €	-29.2%	132,8 k €	+88.3%	70,5 k €	+3.9%	67,9 k €	-6.1%	72,3 k €	-11.8%	82 k €	+21.1%	67,7 k €	+6.4%	63,7 k €	+47.8%	43,1 k €	-51.4%	88,7 k €	-22.6%	114,5 k €	+40.1%	81,7 k €	-36.4%	128,5 k €	+290%	33 k €	-64.8%	93,7 k €	+35.3%	69,3 k €	-2.0%	70,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

ANNE DEPOORTER

Director · since 11 août 2023 · until 11 août 2029

Active

DUMON

Director · since 11 août 2023 · until 11 août 2029 · 0419.036.733

Represented by ERIK DUMON

Active

Ended mandates

DUMON

Managing director · since 11 août 2023 · until 11 août 2029 · 0419.036.733

Represented by ERIK DUMON

Ended

ANNE DEPOORTER

Director · since 29 mai 2021 · until 29 mai 2027

Ended

DUMON

Managing director · since 29 mai 2021 · until 29 mai 2027 · 0419.036.733

Represented by ERIK DUMON

Ended

ANNE DEPOORTER

Director · since 30 mai 2015 · until 29 mai 2021

Ended

At this address

Other companies at this address

Company	CBE no.
DVH LOGISTICS● Active	1004.842.596
Total Transport Logistics● Active	0470.641.426

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	08/06/2026	09/06/2025	10/06/2024	29/06/2023	18/06/2022	26/07/2021
General meeting	27/05/2026	28/05/2025	29/05/2024	27/05/2023	28/05/2022	29/05/2021
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	27/05/2026	08/06/2026	Dutch	PDF
Abridged model	31/12/2024	28/05/2025	09/06/2025	Dutch	PDF
Abridged model	31/12/2023	29/05/2024	10/06/2024	Dutch	PDF
Abridged model	31/12/2022	27/05/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	18/06/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	26/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	11/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	22/07/2019	Dutch	PDF
Micro model	31/12/2017	26/05/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	10/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	30/05/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	03/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	29/05/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	05/06/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	05/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	07/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 2 active · 14 ended

Active mandates

ANNE DEPOORTER

Director · since 11 août 2023 · until 11 août 2029

Active

DUMON

Director · since 11 août 2023 · until 11 août 2029 · 0419.036.733

Represented by ERIK DUMON

Active

Ended mandates

DUMON

Managing director · since 11 août 2023 · until 11 août 2029 · 0419.036.733

Represented by ERIK DUMON

Ended

ANNE DEPOORTER

Director · since 29 mai 2021 · until 29 mai 2027

Ended

DUMON

Managing director · since 29 mai 2021 · until 29 mai 2027 · 0419.036.733

Represented by ERIK DUMON

Ended

ANNE DEPOORTER

Director · since 30 mai 2015 · until 29 mai 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring20/05/2010
BENAMING - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/03/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office09/03/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/12/2009
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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 202520,4 k €↑
2024
Annual accounts 202416,9 k €↑
2023
Annual accounts 20237,9 k €↓
2022
Annual accounts 202218,7 k €↓
2021
Annual accounts 202118,8 k €↑
2020
Annual accounts 20206,6 k €↑
2019
Annual accounts 20195,1 k €↑
2018
Annual accounts 2018789,6 €↓
2017
Annual accounts 20172,6 k €↓
2016
Annual accounts 20168,7 k €↑
2015
Annual accounts 2015745 €↓
2014
Annual accounts 20145,3 k €↑
2013
Annual accounts 2013-11,4 k €↓
2012
Annual accounts 20128,7 k €↓
2011
Annual accounts 201118,5 k €↑
2010
Annual accounts 20108,3 k €↑
2009
Annual accounts 2009-190 €↑
2008
Annual accounts 2008-17,9 k €↓
2007
Annual accounts 20076,5 k €↓
2006
Annual accounts 20067,9 k €
25/11/1999
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

E-GAS

Overview

What does E-GAS do?

Trend over 20 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