NORMAL SITUATION

BUREAU ERIC MAES

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Financial year 2021 · closed on 31/12/2021

Net result

283 k €

+22.6% YoY

Gross margin

756,9 k €

-16.7% YoY

Equity

621,4 k €

+83.6% YoY

Company — Normal situation.

What does BUREAU ERIC MAES do?

BUREAU ERIC MAES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.022.739

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	756,9 k €	-16.7%	908,2 k €	-12.1%	1 M €	+7.8%	958,9 k €	+15.5%	830,1 k €	+8.8%	763 k €	+12.0%	681,1 k €	+1.9%	668,3 k €	-1.1%	675,8 k €	+37.1%	493,1 k €	+15.4%	427,2 k €	+21.7%	351 k €	+15.1%	304,8 k €	-6.9%	327,2 k €	+13.7%	287,8 k €	+24.2%	231,7 k €
EBITDA	456,6 k €	+0.4%	454,6 k €	-29.5%	644,9 k €	+9.7%	587,7 k €	+25.6%	467,8 k €	+6.6%	438,7 k €	+1.5%	432,2 k €	+5.7%	408,8 k €	+2.4%	399,2 k €	+32.1%	302,3 k €	+45.9%	207,2 k €	+18.3%	175,1 k €	+81.7%	96,3 k €	-32.2%	142 k €	+14.0%	124,6 k €	+5.3%	118,3 k €
Operating result	394,7 k €	-0.0%	394,8 k €	-27.4%	544,2 k €	+7.6%	505,9 k €	+23.7%	408,8 k €	+12.9%	362,2 k €	+3.0%	351,6 k €	+9.9%	319,8 k €	+2.5%	312,1 k €	+46.3%	213,4 k €	+87.3%	113,9 k €	+13.6%	100,3 k €	+207%	32,6 k €	-41.0%	55,4 k €	-24.6%	73,4 k €	+8.0%	68 k €
Net result	283 k €	+22.6%	230,8 k €	-37.3%	368,1 k €	+1.6%	362,5 k €	+42.0%	255,3 k €	+13.1%	225,8 k €	+2.4%	220,4 k €	+15.1%	191,5 k €	+14.7%	166,9 k €	+37.2%	121,7 k €	+85.4%	65,6 k €	+39.2%	47,2 k €	+475%	8,2 k €	-73.6%	31,1 k €	-33.1%	46,5 k €	+5.4%	44,1 k €
Balance sheet
Equity	621,4 k €	+83.6%	338,4 k €	+0.1%	338,1 k €	+53.7%	220 k €	-60.5%	557,5 k €	+84.5%	302,2 k €	-39.7%	501,1 k €	+29.4%	387,3 k €	+17.7%	329,1 k €	+25.5%	262,2 k €	+86.6%	140,5 k €	-41.4%	239,6 k €	+24.5%	192,4 k €	+4.5%	184,2 k €	+20.3%	153,1 k €	+43.6%	106,7 k €
Total assets	1,1 M €	-2.7%	1,1 M €	-10.5%	1,2 M €	-11.4%	1,4 M €	+20.8%	1,1 M €	+18.0%	970,9 k €	-20.8%	1,2 M €	+10.3%	1,1 M €	-9.3%	1,2 M €	-5.6%	1,3 M €	+4.8%	1,2 M €	+33.4%	927,9 k €	+8.1%	858,7 k €	+6.5%	806,3 k €	+215%	255,9 k €	-7.4%	276,2 k €
Cash	305,5 k €	+0.6%	303,8 k €	-12.3%	346,5 k €	+906%	34,5 k €	+802%	3,8 k €	-64.8%	10,9 k €	+70.9%	6,4 k €	-91.3%	73,3 k €	+420%	14,1 k €	-42.7%	24,6 k €	+93.8%	12,7 k €	-23.7%	16,6 k €	-30.7%	24 k €	+21.6%	19,7 k €	+50.4%	13,1 k €	-69.7%	43,3 k €
Debts	444,4 k €	-41.0%	753,2 k €	-15.2%	888,5 k €	-23.7%	1,2 M €	+97.9%	588,5 k €	-12.0%	668,7 k €	-7.7%	724,1 k €	+0.1%	723,6 k €	-19.3%	896,4 k €	-13.4%	1 M €	-5.7%	1,1 M €	+59.4%	688,3 k €	+3.3%	666,2 k €	+7.1%	622 k €	+505%	102,7 k €	-38.0%	165,8 k €
Other
Workforce	–		1,8 ETP	-69.5%	5,9 ETP	+18.0%	5,0 ETP	-16.7%	6,0 ETP	+3.4%	5,8 ETP	+28.9%	4,5 ETP	+2.3%	4,4 ETP	-13.7%	5,1 ETP	+18.6%	4,3 ETP	+16.2%	3,7 ETP	-9.8%	4,1 ETP	-19.6%	5,1 ETP	+2.0%	5,0 ETP	+25.0%	4,0 ETP	+5.3%	3,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 4 ended

Active mandates

ASSURFINA

Director · 0463.772.935

Represented by ALAIN DUFAYS

Active

Ended mandates

ERIC MAES

Manager · since 28 février 2002

Ended

ASSURFINA

Director · 0463.772.935

Represented by ALAIN DUFAYS

Ended

ASSURFINA

Mandate · 0463.772.935

Represented by ALAIN DUFAYS

Ended

ERIC MAES

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2022	28/06/2021	06/11/2020	03/08/2019	29/07/2018	02/07/2017
General meeting	20/06/2022	21/06/2021	30/10/2020	17/06/2019	30/06/2018	30/06/2017
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	20/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	21/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	30/10/2020	06/11/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	03/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	29/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	02/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	13/08/2013	French	PDF
Abridged model	31/12/2011	29/08/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	29/08/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	10/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	18/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	22/08/2006	French	PDF
Abridged model	31/12/2004	30/06/2005	25/07/2005	French	PDF
Abridged model	31/12/2003	30/06/2004	15/07/2004	French	PDF
Abridged model	31/12/2002	30/06/2003	31/07/2003	French	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 31/12/2021 · 1 active · 4 ended

Active mandates

ASSURFINA

Director · 0463.772.935

Represented by ALAIN DUFAYS

Active

Ended mandates

ERIC MAES

Manager · since 28 février 2002

Ended

ASSURFINA

Director · 0463.772.935

Represented by ALAIN DUFAYS

Ended

ASSURFINA

Mandate · 0463.772.935

Represented by ALAIN DUFAYS

Ended

ERIC MAES

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/02/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/11/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates09/01/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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

2021
Annual accounts 2021283 k €↑
2020
Annual accounts 2020230,8 k €↓
2019
Annual accounts 2019368,1 k €↑
2018
Annual accounts 2018362,5 k €↑
2017
Annual accounts 2017255,3 k €↑
2016
Annual accounts 2016225,8 k €↑
2015
Annual accounts 2015220,4 k €↑
2014
Annual accounts 2014191,5 k €↑
2013
Annual accounts 2013166,9 k €↑
2012
Annual accounts 2012121,7 k €↑
2011
Annual accounts 201165,6 k €↑
2010
Annual accounts 201047,2 k €↑
2009
Annual accounts 20098,2 k €↓
2008
Annual accounts 200831,1 k €↓
2007
Annual accounts 200746,5 k €↑
2006
Annual accounts 200644,1 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

BUREAU ERIC MAES

Overview

What does BUREAU ERIC MAES do?

Trend over 16 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