ACTIVE

ENERGIE CONTROL

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Financial year 2022 · closed on 31/12/2022

Net result

51,7 k €

+62.0% YoY

Gross margin

519,7 k €

+16.0% YoY

Equity

569,9 k €

+10.0% YoY

Workforce

8,4 ETP

+2.4% YoY

What does ENERGIE CONTROL do?

ENERGIE CONTROL is a Private limited company incorporated in 2000. Its registered office is in Heusden-Zolder. It employs on average 8,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.009.819

Incorporation

30/05/2000

Legal form

Private limited company

Registered office

Koeltorenlaan 12
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2022

Average workforce

8,4 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	519,7 k €	+16.0%	448,1 k €	+21.1%	370,2 k €	-18.5%	454,2 k €	+3.3%	439,5 k €	+26.2%	348,2 k €	-6.5%	372,3 k €	-11.2%	419,3 k €	-24.6%	555,8 k €	+2.2%	544 k €	-45.8%	1 M €	-11.7%	1,1 M €	+106%	552,8 k €	+14.0%	485,1 k €	+64.7%	294,5 k €	-26.6%	401,4 k €
EBITDA	81,6 k €	+174%	29,7 k €	-53.9%	64,5 k €	-13.5%	74,6 k €	+29.8%	57,5 k €	+39.5%	41,2 k €	-1.1%	41,7 k €	-19.8%	52 k €	+70.4%	30,5 k €	+142%	12,6 k €	-92.0%	157,9 k €	+14.5%	137,9 k €	+19.5%	115,4 k €	-15.8%	137,1 k €	+77.4%	77,3 k €	-54.0%	168,2 k €
Operating result	63,2 k €	+59.4%	39,6 k €	-18.8%	48,8 k €	-11.3%	55 k €	-25.6%	73,9 k €	+328%	17,3 k €	-11.8%	19,6 k €	-31.4%	28,5 k €	+96.4%	14,5 k €	+878%	1,5 k €	-98.9%	131,9 k €	+4.5%	126,2 k €	+51.6%	83,2 k €	+82.8%	45,5 k €	+8.2%	42,1 k €	-25.7%	56,6 k €
Net result	51,7 k €	+62.0%	31,9 k €	-18.1%	39 k €	-21.3%	49,6 k €	+15.4%	42,9 k €	+567%	6,4 k €	-70.7%	21,9 k €	-50.2%	44,1 k €	+80.3%	24,4 k €	-28.0%	34 k €	-79.1%	162,6 k €	+88.5%	86,3 k €	+59.3%	54,2 k €	+24.3%	43,6 k €	+17.7%	37 k €	+59.5%	23,2 k €
Balance sheet
Equity	569,9 k €	+10.0%	518,2 k €	+6.6%	486,2 k €	-41.2%	826,6 k €	+6.4%	777 k €	+5.8%	734,1 k €	+0.9%	727,7 k €	+3.1%	705,7 k €	+6.7%	661,7 k €	-2.6%	679,4 k €	+5.3%	645,4 k €	+33.7%	482,8 k €	+21.8%	396,5 k €	+15.8%	342,3 k €	+19.9%	285,4 k €	+14.9%	248,4 k €
Total assets	1,4 M €	+2.3%	1,4 M €	-0.5%	1,4 M €	-17.9%	1,7 M €	-4.7%	1,8 M €	-1.9%	1,8 M €	+20.4%	1,5 M €	+2.3%	1,5 M €	-5.1%	1,5 M €	-35.5%	2,4 M €	+15.9%	2,1 M €	-30.2%	3 M €	+140%	1,2 M €	+68.9%	730,5 k €	+29.1%	565,8 k €	-6.0%	602,1 k €
Cash	83,6 k €	+421%	16 k €	-66.4%	47,6 k €	-23.2%	62 k €	+4.2%	59,5 k €	+965%	5,6 k €	-66.1%	16,5 k €	-84.1%	103,8 k €	+41.6%	73,3 k €	-52.0%	152,7 k €	+10.8%	137,8 k €	-82.5%	786,3 k €	+424%	150,1 k €	+83.3%	81,9 k €	+73.6%	47,1 k €	-56.4%	108,2 k €
Debts	840,2 k €	-2.3%	860,2 k €	-4.4%	899,7 k €	+4.6%	860,5 k €	-13.1%	990,5 k €	-7.5%	1,1 M €	+38.8%	771,5 k €	+1.5%	759,9 k €	-13.4%	877,4 k €	-44.2%	1,6 M €	+21.8%	1,3 M €	-41.5%	2,2 M €	+199%	736,8 k €	+137%	310,9 k €	+28.8%	241,4 k €	-23.7%	316,2 k €
Other
Workforce	8,4 ETP	+2.4%	8,2 ETP	-5.7%	8,7 ETP	-11.2%	9,8 ETP	+16.7%	8,4 ETP	-2.3%	8,6 ETP	+6.2%	8,1 ETP	-28.3%	11,3 ETP	-30.2%	16,2 ETP	-0.6%	16,3 ETP	-7.9%	17,7 ETP	+4.1%	17,0 ETP	+26.9%	13,4 ETP	+27.6%	10,5 ETP	+50.0%	7,0 ETP	-9.1%	7,7 ETP

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 31/12/2022 · 1 active · 1 ended

Active mandates

Rudi Truyers

Director

Active

Ended mandates

Rudi Truyers

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
GEOTHERMIE, ADVIES EN BORINGEN● Active	0742.783.933
SUNROCK● Active	0797.851.229

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/08/2023	25/06/2022	13/08/2021	30/07/2020	25/09/2019	27/09/2018
General meeting	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019	30/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	30/06/2023	16/08/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	25/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	13/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	25/09/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	27/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	18/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	10/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	17/09/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	22/08/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	10/02/2012	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	17/09/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	29/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	20/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	14/02/2007	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 31/12/2022 · 1 active · 1 ended

Active mandates

Rudi Truyers

Director

Active

Ended mandates

Rudi Truyers

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/02/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/12/2014
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares19/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other18/05/2012
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other05/01/2011
BOEKJAAR
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

2022
Annual accounts 202251,7 k €↑
2021
Annual accounts 202131,9 k €↓
2020
Annual accounts 202039 k €↓
2019
Annual accounts 201949,6 k €↑
2018
Annual accounts 201842,9 k €↑
2017
Annual accounts 20176,4 k €↓
2016
Annual accounts 201621,9 k €↓
2015
Annual accounts 201544,1 k €↑
2014
Annual accounts 201424,4 k €↓
2013
Annual accounts 201334 k €↓
2012
Annual accounts 2012162,6 k €↑
2011
Annual accounts 201186,3 k €↑
2009
Annual accounts 200954,2 k €↑
2008
Annual accounts 200843,6 k €↑
2007
Annual accounts 200737 k €↑
2006
Annual accounts 200623,2 k €
30/05/2000
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

ENERGIE CONTROL

Overview

What does ENERGIE CONTROL do?

Trend over 16 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