ACTIVE

The eForum Factory

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Financial year 2024 · closed on 31/12/2024
Net result
20,8 k €
-58.8% YoY
Gross margin
156,5 k €
+2.0% YoY
Equity
151,1 k €
+15.9% YoY
Workforce
1,5 ETP
+50.0% YoY

What does The eForum Factory do?

The eForum Factory is a Private limited company incorporated in 2012. Its main activity is: Computer programming activities. Its registered office is in Zottegem. It employs on average 1,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0508.686.509
Incorporation
24/12/2012
Legal form
Private limited company
Registered office
Steenweg op Aalst 174
9620 Zottegem · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
1,5 ETP
Activities (NACE)
62010Computer programming activities· main62100Computer programming, consultancy and related activities47400Retail sale of information and communication equipment in specialised stores47410Retail sale of computers, peripheral units and software in specialised stores
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021201920182017201620152014
Income statement
Gross margin156,5 k €153,4 k €134,5 k €67,6 k €202 k €105 k €92,3 k €83,9 k €102,9 k €142,9 k €
EBITDA35,8 k €79,4 k €73,2 k €15,8 k €15,1 k €16,4 k €37,1 k €29,2 k €48,3 k €66,7 k €
Operating result35,1 k €78,4 k €72,1 k €14,7 k €8,7 k €7,8 k €3,4 k €-4,6 k €13,1 k €4,8 k €
Net result20,8 k €50,4 k €49,9 k €8,3 k €-74 €2,7 k €-1,4 k €-9,9 k €4,1 k €1,7 k €
Balance sheet
Equity151,1 k €130,3 k €79,9 k €30,1 k €3,4 k €3,5 k €762,8 €2,2 k €12 k €7,9 k €
Total assets274,9 k €231,4 k €194,1 k €140,5 k €168,4 k €177 k €185,1 k €146,4 k €185,5 k €203,8 k €
Cash5,3 k €818,7 €370,9 €383,6 €613,8 €437,8 €296,9 €1,4 k €12,2 k €5,1 k €
Debts123,8 k €101 k €114,2 k €110,4 k €165 k €168,1 k €184,1 k €143,9 k €173,2 k €195,8 k €
Other
Workforce1,5 ETP1,0 ETP1,0 ETP1,0 ETP2,2 ETP1,9 ETP1,3 ETP1,2 ETP1,3 ETP1,2 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 · 5 ended

Active mandates

e - Compass

Director · since 06 juin 2019 · 0464.038.003

Represented by Serge Myngheer

Active

Ended mandates

e - Compass

Director · since 20 décembre 2012 · 0464.038.003

Represented by Myngheer Serge

Ended
e - Compass

Director · since 20 décembre 2012 · 0464.038.003

Represented by Myngheer Serge

Ended
e - Compass

Mandate · 0464.038.003

Represented by Serge Myngheer

Ended
e - Compass

Director · 0464.038.003

Represented by Serge Myngheer

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/07/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months18 months
Filing date03/11/202530/08/202431/08/202317/10/202224/08/202120/08/2020
General meeting25/10/202508/06/202410/06/202306/08/202231/07/202110/08/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202425/10/202503/11/2025DutchPDF
Abridged model31/12/202308/06/202430/08/2024DutchPDF
Abridged model31/12/202210/06/202331/08/2023DutchPDF
Abridged modelCorrection31/12/202106/08/202217/10/2022DutchPDF
Abridged model31/12/202106/08/202231/08/2022DutchPDF
Abridged model31/12/202031/07/202124/08/2021DutchPDF
Abridged model31/12/201910/08/202020/08/2020DutchPDF
Abridged model30/06/201812/12/201830/01/2019DutchPDF
Abridged model30/06/201713/12/201731/01/2018DutchPDF
Abridged model30/06/201614/12/201630/01/2017DutchPDF
Abridged model30/06/201509/12/201515/01/2016DutchPDF
Abridged model30/06/201410/12/201415/01/2015DutchPDF
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 · 5 ended

Active mandates

e - Compass

Director · since 06 juin 2019 · 0464.038.003

Represented by Serge Myngheer

Active

Ended mandates

e - Compass

Director · since 20 décembre 2012 · 0464.038.003

Represented by Myngheer Serge

Ended
e - Compass

Director · since 20 décembre 2012 · 0464.038.003

Represented by Myngheer Serge

Ended
e - Compass

Mandate · 0464.038.003

Represented by Serge Myngheer

Ended
e - Compass

Director · 0464.038.003

Represented by Serge Myngheer

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/06/2019
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office05/04/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other10/11/2014
    DIVERSEN
    PDF
  • Other07/01/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2024
    Annual accounts 202420,8 k €↓
  2. 2023
    Annual accounts 202350,4 k €↑
  3. 2022
    Annual accounts 202249,9 k €↑
  4. 2021
    Annual accounts 20218,3 k €↑
  5. 2019
    Annual accounts 2019-74 €↓
  6. 2018
    Annual accounts 20182,7 k €↑
  7. 2017
    Annual accounts 2017-1,4 k €↑
  8. 2016
    Annual accounts 2016-9,9 k €↓
  9. 2015
    Annual accounts 20154,1 k €↑
  10. 2014
    Annual accounts 20141,7 k €
  11. 24/12/2012
    IncorporationPrivate limited company