ACTIVE

EPRIS

Financial year 2024 · closed on 31/12/2024
Net result
51,6 k €
+8.7% YoY
Gross margin
68 k €
-0.5% YoY
Equity
296,5 k €
+7.9% YoY

What does EPRIS do?

EPRIS is a Private limited company incorporated in 2002. Its main activity is: Retail sale of watches and jewellery in specialised stores. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.249.995
Incorporation
28/03/2002
Legal form
Private limited company
Registered office
Groendalstraat 9
2000 Antwerpen · FlandreSee on map
Contributed capital
36 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212019201820172016201520142013201220112010200920082007
Income statement
Gross margin68 k €68,3 k €71,8 k €26,3 k €60,9 k €27,8 k €48,2 k €20,9 k €50,2 k €47,6 k €20,6 k €29,8 k €17,5 k €48,1 k €9,8 k €56,5 k €23,6 k €
EBITDA67,2 k €67,6 k €69,8 k €25,6 k €60,2 k €27,2 k €47,3 k €16,2 k €40,6 k €41,8 k €19,6 k €28,8 k €16 k €40,6 k €-18,5 k €30,8 k €2,3 k €
Operating result62 k €62,4 k €61,9 k €20,3 k €56,9 k €26,4 k €44,9 k €13,6 k €33,2 k €34 k €11,7 k €18 k €24,2 k €14,2 k €-26,9 k €22,4 k €-4,9 k €
Net result51,6 k €47,5 k €47,7 k €15,7 k €44,1 k €18,1 k €31,4 k €9,5 k €23,1 k €30,1 k €8,9 k €14,3 k €18 k €8,8 k €-29,1 k €7,7 k €-12,4 k €
Balance sheet
Equity296,5 k €274,9 k €247,4 k €214,7 k €166,1 k €131 k €112,9 k €81,5 k €71,9 k €48,8 k €41,7 k €32,8 k €18,4 k €393,7 €-8,4 k €20,7 k €13 k €
Total assets441 k €544,9 k €508,3 k €483 k €431 k €401,8 k €376,1 k €365,7 k €359,7 k €326,9 k €321,4 k €322,6 k €358,8 k €312,9 k €315,5 k €353,6 k €296,7 k €
Cash27,6 k €38,7 k €53,1 k €61,5 k €30,4 k €26,2 k €46,4 k €30,9 k €59,7 k €35,9 k €10,4 k €21,9 k €25,3 k €28,2 k €17,1 k €19 k €4,9 k €
Debts144,5 k €270 k €260,9 k €268,3 k €264,9 k €270,8 k €263,2 k €284,2 k €287,5 k €278 k €279,7 k €289,8 k €340,4 k €312,6 k €323,9 k €332,9 k €283,7 k €
Other
Workforce0,1 ETP0,3 ETP0,2 ETP0,1 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Ann Dierckx

Director · since 09 avril 2002

Active

Ended mandates

Ann Dierckx

Manager · since 09 avril 2002

Ended
Ann Dierckx

Manager

Ended
Bruno Dieltjens

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/06/202101/06/202001/06/201901/06/2018
Closing of the financial year31/12/202431/12/202331/12/202231/05/202131/05/202031/05/2019
Length of the financial year12 months12 months19 months12 months12 months12 months
Filing date30/09/202511/08/202404/10/202310/02/202220/11/202015/11/2019
General meeting27/09/202508/08/202403/10/202322/01/202230/10/202025/10/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/09/202530/09/2025DutchPDF
Micro model31/12/202308/08/202411/08/2024DutchPDF
Micro model31/12/202203/10/202304/10/2023DutchPDF
Micro model31/05/202122/01/202210/02/2022DutchPDF
Micro model31/05/202030/10/202020/11/2020DutchPDF
Micro model31/05/201925/10/201915/11/2019DutchPDF
Micro model31/05/201826/10/201819/11/2018DutchPDF
Micro model31/05/201727/10/201724/11/2017DutchPDF
Abridged model31/05/201604/11/201630/11/2016DutchPDF
Abridged model31/05/201530/10/201527/11/2015DutchPDF
Abridged model31/05/201430/11/201419/12/2014DutchPDF
Abridged model31/05/201330/11/201327/12/2013DutchPDF
Abridged model31/05/201230/11/201220/12/2012DutchPDF
Abridged model31/05/201130/11/201123/12/2011DutchPDF
Abridged model31/05/201025/11/201025/11/2010DutchPDF
Abridged model31/05/200921/12/200924/12/2009DutchPDF
Abridged model31/05/200809/11/200820/11/2008DutchPDF
Abridged model31/05/200709/11/200703/12/2007DutchPDF
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.

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 31/12/2024 · 1 active · 3 ended

Active mandates

Ann Dierckx

Director · since 09 avril 2002

Active

Ended mandates

Ann Dierckx

Manager · since 09 avril 2002

Ended
Ann Dierckx

Manager

Ended
Bruno Dieltjens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/06/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/06/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/06/2007
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 202451,6 k €
  2. 2023
    Annual accounts 202347,5 k €
  3. 2022
    Annual accounts 202247,7 k €
  4. 2021
    Annual accounts 202115,7 k €
  5. 2019
    Annual accounts 201944,1 k €
  6. 2018
    Annual accounts 201818,1 k €
  7. 2017
    Annual accounts 201731,4 k €
  8. 2016
    Annual accounts 20169,5 k €
  9. 2015
    Annual accounts 201523,1 k €
  10. 2014
    Annual accounts 201430,1 k €
  11. 2013
    Annual accounts 20138,9 k €
  12. 2012
    Annual accounts 201214,3 k €
  13. 2011
    Annual accounts 201118 k €
  14. 2010
    Annual accounts 20108,8 k €
  15. 2009
    Annual accounts 2009-29,1 k €
  16. 2008
    Annual accounts 20087,7 k €
  17. 2007
    Annual accounts 2007-12,4 k €
  18. 28/03/2002
    IncorporationPrivate limited company