ERGOSUN
0472.614.583 · rovalta.com · 23/09/2026
ACTIVE
ERGOSUN
Financial year 2024 · closed on 31/12/2024
Net result
10,7 k €
-99.2% YoY
Gross margin
1,1 M €
-64.4% YoY
Equity
34,4 k €
+45.3% YoY
Workforce
23,8 ETP
-12.2% YoY
Overview
What does ERGOSUN do?
ERGOSUN is a Private limited company incorporated in 2000. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Antwerpen. It employs on average 23,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.614.583
Incorporation
22/08/2000
Legal form
Private limited company
Registered office
Kleinesteenweg 3
2610 Antwerpen · FlandreSee on map
2610 Antwerpen · FlandreSee on map
Contributed capital
520 000,00 €
Latest accounts
31/12/2024
Average workforce
23,8 ETP
Activities (NACE)
Joint committees (2)
- 314
- 31402
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 1,1 M € | -64.4% | 3,1 M € | +240% | 922,2 k € | +22.2% | 754,4 k € | +262% | 208,6 k € | -85.9% | 1,5 M € | +202% | 489,4 k € | +54.5% | 316,7 k € | +288% | 81,7 k € | -36.5% | 128,5 k € | -27.7% | 177,7 k € | +53.5% | 115,8 k € | -12.4% | 132,2 k € | -5.8% | 140,3 k € | +19.9% | 117 k € | +28.1% | 91,3 k € |
| EBITDA | 151,2 k € | -92.8% | 2,1 M € | +525% | -493,4 k € | -55.5% | -317,3 k € | +47.0% | -598,8 k € | -317% | 276,4 k € | +28.7% | 214,9 k € | +255% | 60,6 k € | +246% | -41,5 k € | -199% | 41,8 k € | -16.4% | 50,1 k € | -18.2% | 61,2 k € | -31.2% | 89 k € | +1.3% | 87,9 k € | +26.7% | 69,4 k € | +41.0% | 49,2 k € |
| Operating result | 19,6 k € | -99.0% | 2 M € | +475% | -535,2 k € | -30.0% | -411,6 k € | +43.8% | -732,3 k € | -1882% | 41,1 k € | -55.5% | 92,2 k € | +236% | -67,8 k € | +55.0% | -150,5 k € | -8987% | 1,7 k € | +188% | -1,9 k € | -121% | 9 k € | -76.0% | 37,6 k € | +93.7% | 19,4 k € | +292% | -10,1 k € | -7.2% | -9,4 k € |
| Net result | 10,7 k € | -99.2% | 1,4 M € | +356% | -546 k € | -28.1% | -426,1 k € | +37.2% | -678,5 k € | -5056% | 13,7 k € | -84.3% | 87,4 k € | +218% | -74,3 k € | +54.2% | -162,2 k € | -1366% | 12,8 k € | +399% | -4,3 k € | -194% | 4,6 k € | -75.1% | 18,4 k € | +29.1% | 14,2 k € | +188% | -16,2 k € | -18.9% | -13,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 34,4 k € | +45.3% | 23,7 k € | +102% | -1,4 M € | -65.9% | -829 k € | -106% | -402,9 k € | -187% | 463,9 k € | +6.0% | 437,8 k € | +393% | -149,6 k € | -98.7% | -75,3 k € | -187% | 86,9 k € | +17.3% | 74,1 k € | -5.5% | 78,4 k € | +6.2% | 73,8 k € | +33.1% | 55,5 k € | +34.5% | 41,2 k € | -28.2% | 57,5 k € |
| Total assets | 1,6 M € | +34.3% | 1,2 M € | +45.6% | 805,2 k € | -21.1% | 1 M € | -28.4% | 1,4 M € | -34.2% | 2,2 M € | +42.0% | 1,5 M € | +74.8% | 873,3 k € | +4.4% | 836,5 k € | +36.1% | 614,6 k € | +13.1% | 543,2 k € | +26.5% | 429,5 k € | +41.9% | 302,6 k € | -23.5% | 395,6 k € | -16.1% | 471,4 k € | +74.8% | 269,7 k € |
| Cash | 58,1 k € | -57.0% | 135 k € | +15.9% | 116,5 k € | -56.5% | 268 k € | -9.5% | 296,1 k € | +62.4% | 182,4 k € | +284% | 47,5 k € | +101% | 23,6 k € | +134% | 10,1 k € | +114% | 4,7 k € | +6.4% | 4,5 k € | +2800% | 153,5 € | -97.1% | 5,3 k € | -34.0% | 8 k € | -4.2% | 8,4 k € | -7.6% | 9 k € |
| Debts | 1,5 M € | +34.0% | 1,1 M € | -47.3% | 2,2 M € | +17.9% | 1,8 M € | +1.8% | 1,8 M € | +6.7% | 1,7 M € | +56.5% | 1,1 M € | +6.5% | 1 M € | +12.2% | 911,8 k € | +72.8% | 527,7 k € | +12.5% | 469,1 k € | +33.6% | 351,1 k € | +53.5% | 228,8 k € | -32.8% | 340,2 k € | -20.6% | 428,6 k € | +102% | 212,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 23,8 ETP | -12.2% | 27,1 ETP | -32.6% | 40,2 ETP | +2.8% | 39,1 ETP | 0.0% | 39,1 ETP | -2.2% | 40,0 ETP | +365% | 8,6 ETP | 0.0% | 8,6 ETP | +105% | 4,2 ETP | +44.8% | 2,9 ETP | -40.8% | 4,9 ETP | +145% | 2,0 ETP | +17.6% | 1,7 ETP | -10.5% | 1,9 ETP | +5.6% | 1,8 ETP | 0.0% | 1,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 10 ended
Active mandates
Bert Wenes
ActiveEnded mandates
Isabelle Weyn
EndedSarah Wenes
EndedSarah Wenes
EndedBert Wenes
EndedAt this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/11/2025 | 14/11/2025 | 18/09/2023 | 29/07/2022 | 31/08/2021 | 13/08/2020 |
| General meeting | 02/05/2025 | 03/05/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 13/07/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 02/05/2025 | 14/11/2025 | Dutch | |
| Abridged modelCorrection | 31/12/2023 | 03/05/2024 | 14/11/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/09/2024 | 30/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 18/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 29/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/07/2020 | 13/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 31/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/05/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/05/2015 | 30/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 09/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 23/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/05/2008 | 30/09/2008 | Dutch | |
| Abridged modelCorrection | 31/12/2006 | 04/05/2007 | 23/10/2007 | Dutch | |
| Abridged model | 31/12/2006 | 04/05/2007 | 28/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 10 ended
Active mandates
Bert Wenes
ActiveEnded mandates
Isabelle Weyn
EndedSarah Wenes
EndedSarah Wenes
EndedBert Wenes
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office27/02/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - MAATSCHAPPELIJKE ZETEL
- Mandates20/10/2021ONTSLAGEN - BENOEMINGEN
- Registered office10/06/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - MAATSCHAPPELIJKE ZETEL
- Restructuring10/10/2019ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/09/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring09/04/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring09/04/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates27/06/2018ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202410,7 k €↓
- 2023Annual accounts 20231,4 M €↑
- 2022Annual accounts 2022-546 k €↓
- 2021Annual accounts 2021-426,1 k €↑
- 2020Annual accounts 2020-678,5 k €↓
- 2018Annual accounts 201813,7 k €↓
- 2016Annual accounts 201687,4 k €↑
- 2015Annual accounts 2015-74,3 k €↑
- 2014Annual accounts 2014-162,2 k €↓
- 2013Annual accounts 201312,8 k €↑
- 2012Annual accounts 2012-4,3 k €↓
- 2011Annual accounts 20114,6 k €↓
- 2010Annual accounts 201018,4 k €↑
- 2009Annual accounts 200914,2 k €↑
- 2008Annual accounts 2008-16,2 k €↓
- 2007Annual accounts 2007-13,6 k €
- 22/08/2000IncorporationPrivate limited company