ACTIVE

ELECTRO ROUFLART

Financial year 2024 · closed on 31/12/2024
Net result
49,3 k €
-1.6% YoY
Gross margin
96,1 k €
+52.9% YoY
Equity
408,4 k €
+32.2% YoY

What does ELECTRO ROUFLART do?

ELECTRO ROUFLART is a Private company with limited liability incorporated in 1999. Its main activity is: Electrical installation. Its registered office is in Riemst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0469.109.816
Incorporation
30/12/1999
Legal form
Private company with limited liability
Registered office
Mgr. Simenonlaan 38
3770 Riemst · FlandreSee on map
Contributed capital
33 124,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin96,1 k €62,9 k €51,3 k €35,4 k €62,3 k €78,1 k €68,1 k €65,6 k €42,2 k €25,2 k €22,5 k €22,4 k €38,5 k €12,9 k €33,3 k €44,7 k €38,5 k €45,7 k €49,3 k €
EBITDA95,2 k €62,4 k €49,9 k €30,3 k €58,3 k €76,4 k €66,9 k €63,7 k €38,8 k €23,5 k €18,3 k €21,3 k €36,4 k €10,5 k €29,2 k €40,8 k €11,9 k €2,4 k €11 k €
Operating result52,5 k €55,5 k €43 k €28,5 k €56,4 k €67,5 k €57 k €63,7 k €38,6 k €23,1 k €17,1 k €19,3 k €34,5 k €8,4 k €27,2 k €40,8 k €9,8 k €2,4 k €7,4 k €
Net result49,3 k €50,1 k €25,2 k €18,6 k €29,5 k €56,7 k €39,8 k €60,6 k €19,3 k €17,9 k €10,5 k €14,1 k €17,4 k €5,3 k €18,9 k €39,4 k €1,8 k €2,7 k €4,1 k €
Balance sheet
Equity408,4 k €308,9 k €308,9 k €302,3 k €284,2 k €254 k €198 k €158,2 k €97,6 k €78,4 k €60,3 k €126,3 k €112,2 k €94,8 k €89,5 k €100,5 k €61 k €52,4 k €47,3 k €
Total assets489 k €346,7 k €417 k €547,5 k €516,4 k €548,2 k €517,1 k €379,5 k €243 k €244,8 k €164 k €236,3 k €146,2 k €215,4 k €191,9 k €408,1 k €188 k €190,9 k €180,5 k €
Cash1,1 k €3 k €2,1 k €58,2 k €47,9 k €82,1 k €10,7 k €1,2 k €1,2 k €1,2 k €1,2 k €1,2 k €1,4 k €
Debts80,6 k €37,8 k €108 k €237,2 k €224,2 k €286,2 k €311,2 k €221,4 k €145,5 k €166,4 k €103,6 k €110,1 k €33,6 k €120,7 k €99,8 k €307,6 k €126,9 k €138,5 k €133,2 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 31/12/2021 · 2 active

Active mandates

Eric Rouflart

Director

Active
Gertude Biesmans

Director

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/06/202618/11/202431/10/202420/09/202201/12/202124/03/2021
General meeting16/03/202516/03/202416/06/202315/03/202230/05/202131/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/03/202504/06/2026DutchPDF
Micro model31/12/202316/03/202418/11/2024DutchPDF
Micro model31/12/202216/06/202331/10/2024DutchPDF
Micro model31/12/202115/03/202220/09/2022DutchPDF
Micro model31/12/202030/05/202101/12/2021DutchPDF
Abridged model31/12/201931/05/202024/03/2021DutchPDF
Abridged model31/12/201830/05/201918/11/2019DutchPDF
Abridged model31/12/201730/05/201814/12/2018DutchPDF
Abridged model31/12/201630/05/201715/12/2017DutchPDF
Abridged model31/12/201530/05/201631/08/2016DutchPDF
Abridged model31/12/201406/05/201525/06/2015DutchPDF
Abridged model31/12/201305/05/201425/02/2015DutchPDF
Abridged model31/12/201231/05/201313/10/2014DutchPDF
Abridged model31/12/201105/05/201207/12/2012DutchPDF
Abridged model31/12/201006/05/201130/08/2011DutchPDF
Abridged model31/12/200905/05/201031/08/2010DutchPDF
Abridged model31/12/200815/04/200906/11/2009DutchPDF
Abridged model31/12/200714/04/200806/11/2009DutchPDF
Abridged model31/12/200617/04/200729/01/2008DutchPDF
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 31/12/2021 · 2 active

Active mandates

Eric Rouflart

Director

Active
Gertude Biesmans

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares25/10/2005
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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

Timeline

  1. 2024
    Annual accounts 202449,3 k €
  2. 2023
    Annual accounts 202350,1 k €
  3. 2022
    Annual accounts 202225,2 k €
  4. 2021
    Annual accounts 202118,6 k €
  5. 2020
    Annual accounts 202029,5 k €
  6. 2019
    Annual accounts 201956,7 k €
  7. 2018
    Annual accounts 201839,8 k €
  8. 2017
    Annual accounts 201760,6 k €
  9. 2016
    Annual accounts 201619,3 k €
  10. 2015
    Annual accounts 201517,9 k €
  11. 2014
    Annual accounts 201410,5 k €
  12. 2013
    Annual accounts 201314,1 k €
  13. 2012
    Annual accounts 201217,4 k €
  14. 2011
    Annual accounts 20115,3 k €
  15. 2010
    Annual accounts 201018,9 k €
  16. 2009
    Annual accounts 200939,4 k €
  17. 2008
    Annual accounts 20081,8 k €
  18. 2007
    Annual accounts 20072,7 k €
  19. 2006
    Annual accounts 20064,1 k €
  20. 30/12/1999
    IncorporationPrivate company with limited liability