NORMAL SITUATION

ENGUERRAND

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Financial year 2023 · closed on 31/12/2023

Net result

531,6 k €

+9366.6% YoY

Gross margin

105 k €

-28.5% YoY

Equity

1,1 M €

+100.2% YoY

Company — Normal situation.

What does ENGUERRAND do?

ENGUERRAND is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.455.171

Legal form

Private limited company

Contributed capital

462 400,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	105 k €	-28.5%	146,8 k €	+6.0%	138,5 k €	-15.0%	163 k €	+10.1%	148 k €	-1.1%	149,7 k €	+995%	13,7 k €	-92.2%	175,4 k €	+20.9%	145,1 k €	-54.9%	321,4 k €	-23.4%	419,5 k €	-6.2%	447,1 k €	+9.3%	409 k €	+26.4%	323,7 k €	+1.3%	319,7 k €	-1.9%	326 k €	+6.7%	305,6 k €	-7.2%	329,2 k €
EBITDA	99 k €	-28.1%	137,7 k €	+8.0%	127,5 k €	-14.8%	149,7 k €	+13.0%	132,5 k €	-7.1%	142,6 k €	+40701%	349,5 €	-99.8%	158,3 k €	+14.6%	138,1 k €	-50.9%	281,4 k €	-19.9%	351,4 k €	-7.3%	378,9 k €	+9.9%	344,9 k €	+31.5%	262,4 k €	+1.4%	258,7 k €	-3.4%	267,8 k €	+6.0%	252,6 k €	-7.8%	273,9 k €
Operating result	51,5 k €	+63.9%	31,4 k €	+33.2%	23,6 k €	-49.3%	46,5 k €	+41.8%	32,8 k €	-28.9%	46,2 k €	+149%	-93,9 k €	-255%	60,5 k €	+40.1%	43,2 k €	-75.2%	174,2 k €	-28.9%	244,9 k €	-10.0%	272,2 k €	+13.9%	239,1 k €	+50.7%	158,6 k €	+394%	32,1 k €	-83.9%	200,1 k €	+26.3%	158,4 k €	-22.2%	203,6 k €
Net result	531,6 k €	+9367%	5,6 k €	+382%	-2 k €	-114%	14,4 k €	+336%	-6,1 k €	+83.5%	-36,9 k €	+70.3%	-124,2 k €	-183%	150 k €	+45.2%	103,4 k €	-98.7%	7,9 M €	+1876%	398,2 k €	-32.9%	593,8 k €	+70.5%	348,2 k €	+52.3%	228,6 k €	+122%	103,1 k €	+31.5%	78,4 k €	+890%	-9,9 k €	-107%	148,7 k €
Balance sheet
Equity	1,1 M €	+100%	530,7 k €	+1.1%	525,1 k €	-0.4%	527,1 k €	+2.8%	512,7 k €	-1.2%	518,8 k €	-6.6%	555,7 k €	-18.3%	679,9 k €	-92.4%	8,9 M €	+1.2%	8,8 M €	+822%	957,3 k €	+11.4%	859,1 k €	+66.7%	515,3 k €	+30.1%	396,1 k €	+28.8%	307,5 k €	+16.3%	264,4 k €	+0.1%	264,1 k €	-3.6%	274 k €
Total assets	2,8 M €	+33.8%	2,1 M €	-4.0%	2,2 M €	-6.0%	2,3 M €	-6.9%	2,5 M €	-15.3%	2,9 M €	-12.5%	3,4 M €	-17.8%	4,1 M €	-61.0%	10,5 M €	-0.1%	10,5 M €	+208%	3,4 M €	+2.2%	3,3 M €	-2.0%	3,4 M €	-5.1%	3,6 M €	+4.5%	3,4 M €	+61.1%	2,1 M €	-3.0%	2,2 M €	-8.5%	2,4 M €
Cash	1,2 M €	+31652%	3,7 k €	-97.2%	132,9 k €	+233%	39,9 k €	-83.9%	247,6 k €	+37.6%	179,9 k €	-56.8%	416,7 k €	-63.1%	1,1 M €	-68.8%	3,6 M €	-21.7%	4,6 M €	+133782%	3,4 k €	-57.7%	8,1 k €	+603%	1,2 k €	-87.0%	8,9 k €		–		1,1 k €		–		6,7 k €
Debts	1,7 M €	+10.1%	1,5 M €	-5.7%	1,6 M €	-7.7%	1,8 M €	-9.4%	2 M €	-18.5%	2,4 M €	-13.8%	2,8 M €	-18.4%	3,4 M €	+116%	1,6 M €	-6.6%	1,7 M €	-31.3%	2,5 M €	-1.0%	2,5 M €	-14.2%	2,9 M €	-9.5%	3,2 M €	+2.3%	3,1 M €	+67.7%	1,9 M €	-3.4%	1,9 M €	-9.2%	2,1 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,7 ETP	-30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Frédérique De Buysscher

Director · since 01 octobre 2002

Active

Ended mandates

FREDERIQUE DE BUYSSCHER

Manager

Ended

Frédérique De Buysscher

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/07/2024	22/08/2023	07/07/2022	28/06/2021	06/08/2020	01/07/2019
General meeting	28/06/2024	30/06/2023	24/06/2022	25/06/2021	31/07/2020	28/06/2019
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	28/06/2024	05/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	22/08/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	06/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	27/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	09/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	25/07/2006	Dutch	PDF
Abridged model	31/12/2004	24/06/2005	28/06/2005	Dutch	PDF
Abridged model	31/12/2003	25/01/2005	14/03/2005	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 31/12/2023 · 1 active · 2 ended

Active mandates

Frédérique De Buysscher

Director · since 01 octobre 2002

Active

Ended mandates

FREDERIQUE DE BUYSSCHER

Manager

Ended

Frédérique De Buysscher

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023531,6 k €↑
2022
Annual accounts 20225,6 k €↑
2021
Annual accounts 2021-2 k €↓
2020
Annual accounts 202014,4 k €↑
2019
Annual accounts 2019-6,1 k €↑
2018
Annual accounts 2018-36,9 k €↑
2017
Annual accounts 2017-124,2 k €↓
2016
Annual accounts 2016150 k €↑
2015
Annual accounts 2015103,4 k €↓
2014
Annual accounts 20147,9 M €↑
2013
Annual accounts 2013398,2 k €↓
2012
Annual accounts 2012593,8 k €↑
2011
Annual accounts 2011348,2 k €↑
2010
Annual accounts 2010228,6 k €↑
2009
Annual accounts 2009103,1 k €↑
2008
Annual accounts 200878,4 k €↑
2007
Annual accounts 2007-9,9 k €↓
2006
Annual accounts 2006148,7 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

ENGUERRAND

Overview

What does ENGUERRAND do?

Trend over 18 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

Similar companies

Similar companies

Timeline