E.C.I. SERVICES
0475.091.548 · rovalta.com · 23/09/2026
ACTIVE
E.C.I. SERVICES
Financial year 2024 · closed on 30/09/2024
Net result
42 k €
+192.4% YoY
Gross margin
163,6 k €
+11.3% YoY
Equity
221,4 k €
+11.1% YoY
Overview
What does E.C.I. SERVICES do?
E.C.I. SERVICES is a Private company with limited liability incorporated in 2001. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Charleroi.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.091.548
Incorporation
27/06/2001
Legal form
Private company with limited liability
Registered office
Rue des Merles 35
6001 Charleroi · WallonieSee on map
6001 Charleroi · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
30/09/2024
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69202Accounting, bookkeeping and auditing activities; tax consultancy68100Buying and selling of own real estate68110Buying and selling of own real estate68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate+4
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 163,6 k € | +11.3% | 146,9 k € | +13.9% | 129 k € | +7.8% | 119,6 k € | +89.4% | 63,2 k € | -36.8% | 100 k € | +32.4% | 75,5 k € | +2.0% | 74 k € | -9.2% | 81,5 k € | -36.1% | 127,6 k € | -0.1% | 127,7 k € | +70.7% | 74,8 k € | -8.1% | 81,4 k € | -10.6% | 91 k € | +46.9% | 62 k € | +54.4% | 40,1 k € | +143% | 16,5 k € | +146% | 6,7 k € |
| EBITDA | 102 k € | +17.2% | 87 k € | +30.9% | 66,5 k € | -9.2% | 73,2 k € | +24.1% | 59 k € | -16.6% | 70,7 k € | +10.8% | 63,9 k € | -8.1% | 69,5 k € | -8.7% | 76,1 k € | -38.4% | 123,5 k € | -0.5% | 124,1 k € | +73.9% | 71,4 k € | +2.4% | 69,7 k € | -13.3% | 80,4 k € | +57.7% | 51 k € | +45.4% | 35,1 k € | +112% | 16,5 k € | +146% | 6,7 k € |
| Operating result | 59 k € | +76.8% | 33,4 k € | +166% | 12,5 k € | -32.1% | 18,5 k € | +265% | 5,1 k € | -73.2% | 18,9 k € | +11.3% | 17 k € | -37.2% | 27,1 k € | +25.8% | 21,5 k € | -70.7% | 73,3 k € | -2.3% | 75 k € | +190% | 25,9 k € | -25.8% | 34,9 k € | -36.8% | 55,3 k € | +79.8% | 30,7 k € | +31.7% | 23,3 k € | +48.7% | 15,7 k € | +160% | 6 k € |
| Net result | 42 k € | +192% | 14,4 k € | +3486% | -424,7 € | -112% | 3,7 k € | +147% | -7,7 k € | -1622% | 508,5 € | -54.9% | 1,1 k € | -71.7% | 4 k € | +29.9% | 3,1 k € | -92.4% | 40,5 k € | +4.3% | 38,9 k € | +631% | 5,3 k € | -61.0% | 13,6 k € | -58.0% | 32,5 k € | +47.8% | 22 k € | +38.4% | 15,9 k € | +29.8% | 12,2 k € | +213% | 3,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 221,4 k € | +11.1% | 199,4 k € | +7.8% | 185 k € | -14.8% | 217 k € | +1.7% | 213,4 k € | -3.5% | 221,1 k € | +0.2% | 220,6 k € | +0.5% | 219,5 k € | -8.6% | 240,2 k € | +1.3% | 237,1 k € | +18.2% | 200,6 k € | +21.1% | 165,7 k € | +0.8% | 164,4 k € | +17.7% | 139,6 k € | +24.5% | 112,2 k € | +19.7% | 93,7 k € | +20.4% | 77,8 k € | +18.6% | 65,6 k € |
| Total assets | 442,2 k € | -13.5% | 511,4 k € | -9.6% | 565,6 k € | +5.7% | 535,1 k € | -9.0% | 588 k € | -4.7% | 617,1 k € | +3.9% | 593,9 k € | +0.6% | 590,1 k € | -3.3% | 610,3 k € | -6.6% | 653,4 k € | +13.8% | 574,4 k € | +5.5% | 544,5 k € | +7.4% | 507,1 k € | +36.5% | 371,5 k € | +36.5% | 272,3 k € | +96.9% | 138,3 k € | +66.4% | 83,1 k € | +21.5% | 68,4 k € |
| Cash | 831,9 € | -97.2% | 29,3 k € | +609% | 4,1 k € | +68.5% | 2,5 k € | -59.0% | 6 k € | +8.2% | 5,5 k € | -33.1% | 8,3 k € | -27.5% | 11,4 k € | +145% | 4,7 k € | -93.1% | 67,1 k € | +243% | 19,5 k € | +3.1% | 18,9 k € | -39.4% | 31,3 k € | +56.1% | 20 k € | -41.0% | 34 k € | +33.2% | 25,5 k € | +28.1% | 19,9 k € | +157% | 7,8 k € |
| Debts | 191,1 k € | -32.3% | 282,3 k € | -19.5% | 350,8 k € | +21.7% | 288,3 k € | -16.4% | 344,9 k € | -5.8% | 366,3 k € | +6.6% | 343,5 k € | +0.8% | 340,9 k € | +2.2% | 333,6 k € | -11.6% | 377,5 k € | +9.7% | 344,1 k € | -1.4% | 349,1 k € | +11.5% | 313 k € | +47.4% | 212,3 k € | +41.2% | 150,3 k € | +237% | 44,6 k € | +746% | 5,3 k € | +164% | 2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 1 active
Active mandates
Vincent DUMORTIER
ActiveFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2025 | 24/08/2024 | 30/05/2023 | 19/09/2022 | 30/04/2021 | 30/05/2020 |
| General meeting | 31/07/2025 | 23/08/2024 | 11/03/2023 | 19/09/2022 | 31/03/2021 | 29/05/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2024 | 31/07/2025 | 31/07/2025 | French | |
| Micro model | 30/09/2023 | 23/08/2024 | 24/08/2024 | French | |
| Micro model | 30/09/2022 | 11/03/2023 | 30/05/2023 | French | |
| Micro model | 30/09/2021 | 19/09/2022 | 19/09/2022 | French | |
| Micro model | 30/09/2020 | 31/03/2021 | 30/04/2021 | French | |
| Micro model | 30/09/2019 | 29/05/2020 | 30/05/2020 | French | |
| Micro model | 30/09/2018 | 30/04/2019 | 30/05/2019 | French | |
| Micro model | 30/09/2017 | 31/03/2018 | 24/05/2018 | French | |
| Abridged model | 30/09/2016 | 11/03/2017 | 08/05/2017 | French | |
| Abridged model | 30/09/2015 | 12/03/2016 | 25/03/2016 | French | |
| Abridged model | 30/09/2014 | 31/03/2015 | 17/04/2015 | French | |
| Abridged model | 30/09/2013 | 31/08/2014 | 12/09/2014 | French | |
| Abridged model | 30/09/2012 | 30/03/2013 | 14/05/2013 | French | |
| Abridged model | 30/09/2011 | 28/04/2012 | 29/05/2012 | French | |
| Abridged model | 30/09/2010 | 13/05/2011 | 22/07/2011 | French | |
| Abridged model | 30/09/2009 | 30/04/2010 | 19/05/2010 | French | |
| Abridged model | 30/09/2008 | 28/03/2009 | 30/04/2009 | French | |
| Abridged model | 30/09/2007 | 08/03/2008 | 26/05/2008 | French | |
| Abridged model | 30/09/2006 | 17/03/2007 | 16/04/2007 | French |
Valuation
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.
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 30/09/2024 · 1 active
Active mandates
Vincent DUMORTIER
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other25/04/2008OBJET
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 202442 k €↑
- 2023Annual accounts 202314,4 k €↑
- 2022Annual accounts 2022-424,7 €↓
- 2021Annual accounts 20213,7 k €↑
- 2020Annual accounts 2020-7,7 k €↓
- 2019Annual accounts 2019508,5 €↓
- 2018Annual accounts 20181,1 k €↓
- 2017Annual accounts 20174 k €↑
- 2015Annual accounts 20153,1 k €↓
- 2014Annual accounts 201440,5 k €↑
- 2013Annual accounts 201338,9 k €↑
- 2012Annual accounts 20125,3 k €↓
- 2011Annual accounts 201113,6 k €↓
- 2010Annual accounts 201032,5 k €↑
- 2009Annual accounts 200922 k €↑
- 2008Annual accounts 200815,9 k €↑
- 2007Annual accounts 200712,2 k €↑
- 2006Annual accounts 20063,9 k €
- 27/06/2001IncorporationPrivate company with limited liability