NORMAL SITUATION

E2 CONSULT

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Financial year 2022 · closed on 31/12/2022

Net result

-39,3 k €

-290.5% YoY

Gross margin

-30,5 k €

-167.7% YoY

Equity

204,7 k €

-16.1% YoY

Company — Normal situation.

What does E2 CONSULT do?

E2 CONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.166.988

Legal form

Private company with limited liability

Contributed capital

13 200,00 €

Latest accounts

31/12/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-30,5 k €	-168%	45,1 k €	+18.4%	38,1 k €	-28.9%	53,6 k €	+12.2%	47,7 k €	-37.2%	76 k €	+18.4%	64,2 k €	-7.9%	69,8 k €	+27.5%	54,7 k €	+15.7%	47,3 k €	-2.6%	48,5 k €	+18.1%	41,1 k €	-49.0%	80,7 k €	+0.8%	80 k €	-14.5%	93,5 k €	+67.4%	55,8 k €	+41.6%	39,5 k €
EBITDA	-34,2 k €	-178%	44 k €	+22.7%	35,8 k €	-28.9%	50,4 k €	+14.0%	44,2 k €	-37.0%	70,2 k €	+21.7%	57,7 k €	-11.1%	64,9 k €	+36.5%	47,5 k €	+32.6%	35,9 k €	-23.5%	46,9 k €	+19.9%	39,1 k €	-50.0%	78,3 k €	+3.5%	75,6 k €	-16.1%	90,2 k €	+73.3%	52 k €	+158%	20,2 k €
Operating result	-39 k €	-249%	26,1 k €	+31.6%	19,8 k €	-36.8%	31,4 k €	+22.2%	25,7 k €	-51.8%	53,4 k €	+2.4%	52,1 k €	-12.5%	59,6 k €	+38.5%	43 k €	+70.7%	25,2 k €	-30.5%	36,3 k €	+36.4%	26,6 k €	-59.4%	65,5 k €	+18.0%	55,5 k €	-27.5%	76,6 k €	+98.0%	38,7 k €	+483%	6,6 k €
Net result	-39,3 k €	-290%	20,6 k €	+83.6%	11,2 k €	-60.6%	28,5 k €	+198%	9,6 k €	-70.9%	32,9 k €	-2.6%	33,7 k €	-8.3%	36,8 k €	+29.2%	28,5 k €	+59.3%	17,9 k €	-32.5%	26,5 k €	+55.8%	17 k €	-61.8%	44,5 k €	+16.9%	38,1 k €	-30.1%	54,5 k €	+47.0%	37,1 k €	+915%	3,6 k €
Balance sheet
Equity	204,7 k €	-16.1%	244 k €	+9.2%	223,4 k €	-6.2%	238,1 k €	+13.6%	209,6 k €	-44.0%	374,7 k €	+9.6%	341,8 k €	+10.9%	308,1 k €	+13.6%	271,3 k €	+11.7%	242,9 k €	-0.6%	244,4 k €	+12.2%	217,9 k €	+8.5%	200,9 k €	+28.4%	156,4 k €	+32.2%	118,4 k €	+85.3%	63,9 k €	+138%	26,8 k €
Total assets	211,4 k €	-19.5%	262,5 k €	-8.0%	285,4 k €	-1.0%	288,4 k €	-13.5%	333,5 k €	-22.9%	432,5 k €	+18.1%	366,1 k €	+12.5%	325,4 k €	+12.8%	288,4 k €	-7.7%	312,3 k €	-5.7%	331 k €	+43.0%	231,5 k €	-9.0%	254,4 k €	+28.5%	198 k €	+20.9%	163,8 k €	+58.1%	103,7 k €	+33.9%	77,4 k €
Cash	92,7 k €	-62.2%	245 k €	+42.7%	171,7 k €	+29.8%	132,3 k €	-25.4%	177,4 k €	-33.6%	267,1 k €	-17.3%	322,9 k €	+13.5%	284,7 k €	+10.4%	257,9 k €	-8.5%	281,9 k €	-8.0%	306,4 k €	+101%	152,5 k €	+11.7%	136,5 k €	-5.3%	144,2 k €	+13.5%	127 k €	+110%	60,6 k €	+503%	10,1 k €
Debts	6,7 k €	-63.7%	18,6 k €	-70.1%	62 k €	+32.7%	46,7 k €	-61.1%	120,2 k €	+113%	56,3 k €	+139%	23,5 k €	+36.8%	17,2 k €	+1.5%	17 k €	-75.4%	68,9 k €	+65.5%	41,6 k €	+207%	13,6 k €	-40.9%	23 k €	-44.8%	41,6 k €	-8.5%	45,5 k €	+15.6%	39,3 k €	-21.2%	49,9 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Carl Moons

Director · since 26 octobre 2000

Active

Ended mandates

Carl Moons

Director

Ended

Carl MOONS

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	26/06/2023	03/06/2022	26/07/2021	24/06/2020	28/06/2019	26/07/2018
General meeting	30/05/2023	31/05/2022	25/05/2021	26/05/2020	28/05/2019	29/06/2018
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	30/05/2023	26/06/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	03/06/2022	Dutch	PDF
Micro model	31/12/2020	25/05/2021	26/07/2021	Dutch	PDF
Micro model	31/12/2019	26/05/2020	24/06/2020	Dutch	PDF
Micro model	31/12/2018	28/05/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	26/07/2018	Dutch	PDF
Micro model	31/12/2016	30/05/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/05/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	26/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/05/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	19/06/2007	Dutch	PDF
Abridged model	31/12/2005	30/05/2006	02/06/2006	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	20/06/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	27/05/2003	17/07/2003	Dutch	PDF
Abridged model	31/12/2001	28/05/2002	05/07/2002	Dutch	PDF

Estimate

Indicative valuation

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 · 2 ended

Active mandates

Carl Moons

Director · since 26 octobre 2000

Active

Ended mandates

Carl Moons

Director

Ended

Carl MOONS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 2022-39,3 k €↓
2021
Annual accounts 202120,6 k €↑
2020
Annual accounts 202011,2 k €↓
2019
Annual accounts 201928,5 k €↑
2018
Annual accounts 20189,6 k €↓
2017
Annual accounts 201732,9 k €↓
2016
Annual accounts 201633,7 k €↓
2015
Annual accounts 201536,8 k €↑
2014
Annual accounts 201428,5 k €↑
2013
Annual accounts 201317,9 k €↓
2012
Annual accounts 201226,5 k €↑
2011
Annual accounts 201117 k €↓
2010
Annual accounts 201044,5 k €↑
2009
Annual accounts 200938,1 k €↓
2008
Annual accounts 200854,5 k €↑
2007
Annual accounts 200737,1 k €↑
2006
Annual accounts 20063,6 k €

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

E2 CONSULT

Overview

What does E2 CONSULT do?

Trend over 17 financial years

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