ACTIVE

ERLYFAN

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Financial year 2025 · closed on 31/03/2025

Net result

29,7 k €

-56.3% YoY

Gross margin

54,8 k €

-41.3% YoY

Equity

248,1 k €

+13.6% YoY

What does ERLYFAN do?

ERLYFAN is a Private limited company incorporated in 2013. Its registered office is in Blankenberge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0536.291.521

Incorporation

01/07/2013

Legal form

Private limited company

Registered office

Jean Jaureslaan 26
8370 Blankenberge · FlandreSee on map

Contributed capital

1 007,50 €

Latest accounts

31/03/2025

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	54,8 k €	-41.3%	93,3 k €	+234%	28 k €	+34.2%	20,8 k €	+502%	-5,2 k €	-22.0%	-4,2 k €	-106%	74,6 k €	+113%	35,1 k €	+3720%	-969 €	+22.5%	-1,3 k €	+83.5%	-7,6 k €
EBITDA	48,6 k €	-44.3%	87,3 k €	+288%	22,5 k €	+14.6%	19,6 k €	+300%	-9,8 k €	-80.9%	-5,4 k €	-107%	73,4 k €	+111%	34,8 k €	+2834%	-1,3 k €	+18.1%	-1,6 k €	+82.4%	-8,8 k €
Operating result	40,4 k €	-48.9%	79,1 k €	+452%	14,3 k €	+25.0%	11,5 k €	+125%	-46,4 k €	-756%	-5,4 k €	-107%	73,4 k €	+111%	34,8 k €	+2834%	-1,3 k €	+18.1%	-1,6 k €	+86.9%	-11,9 k €
Net result	29,7 k €	-56.3%	67,9 k €	+284%	17,7 k €	-16.5%	21,2 k €	-80.8%	110,5 k €	+1233%	-9,8 k €	-102%	417,4 k €	+290%	106,9 k €	-27.5%	147,5 k €	+127%	65 k €	-72.5%	236,7 k €
Balance sheet
Equity	248,1 k €	+13.6%	218,4 k €	-82.1%	1,2 M €	+1.5%	1,2 M €	+1.8%	1,2 M €	+10.3%	1,1 M €	-0.9%	1,1 M €	-38.7%	1,8 M €	+6.4%	1,7 M €	+9.8%	1,5 M €	+4.5%	1,4 M €
Total assets	358,7 k €	-45.7%	660,1 k €	-46.3%	1,2 M €	+1.5%	1,2 M €	+1.0%	1,2 M €	-0.7%	1,2 M €	-21.7%	1,5 M €	-13.3%	1,8 M €	+7.2%	1,7 M €	+9.8%	1,5 M €	+4.5%	1,4 M €
Cash	30,2 k €	+43.9%	21 k €	-95.7%	483,7 k €	-5.1%	509,9 k €	+17.6%	433,6 k €	+1163%	34,3 k €	+181%	12,2 k €	-96.3%	329,3 k €	+65.0%	199,6 k €	+287%	51,6 k €	-66.0%	151,8 k €
Debts	110,6 k €	-75.0%	441,7 k €	+7128%	6,1 k €	-0.2%	6,1 k €	-59.3%	15,1 k €	-88.8%	134 k €	-70.8%	458,1 k €	+3588%	12,4 k €	+2924%	410,8 €		–		175,7 €

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 31/03/2025 · 2 active · 5 ended

Active mandates

Ann Jansseune

Director

Active

Erwin Breugelmans

Director

Active

Ended mandates

ERWIN BREUGELMANS

Manager · since 01 juillet 2013

Ended

AN JANSSEUNE

Manager

Ended

Anne Jansseune

Director

Ended

Anne Jansseune

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ASSUFLEX● Active	0689.779.965

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/09/2025	19/08/2024	24/10/2023	27/10/2022	28/10/2021	08/09/2020
General meeting	03/09/2025	31/07/2024	30/09/2023	30/09/2022	30/09/2021	02/09/2020
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

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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	03/09/2025	12/09/2025	Dutch	PDF
Abridged model	31/03/2024	31/07/2024	19/08/2024	Dutch	PDF
Abridged model	31/03/2023	30/09/2023	24/10/2023	Dutch	PDF
Abridged model	31/03/2022	30/09/2022	27/10/2022	Dutch	PDF
Micro model	31/03/2021	30/09/2021	28/10/2021	Dutch	PDF
Micro model	31/03/2020	02/09/2020	08/09/2020	Dutch	PDF
Micro model	31/03/2019	04/09/2019	08/10/2019	Dutch	PDF
Micro model	31/03/2018	05/09/2018	09/10/2018	Dutch	PDF
Micro model	31/03/2017	06/09/2017	27/10/2017	Dutch	PDF
Abridged model	31/03/2016	07/09/2016	22/09/2016	Dutch	PDF
Abridged model	31/03/2015	02/09/2015	18/09/2015	Dutch	PDF

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 31/03/2025 · 2 active · 5 ended

Active mandates

Ann Jansseune

Director

Active

Erwin Breugelmans

Director

Active

Ended mandates

ERWIN BREUGELMANS

Manager · since 01 juillet 2013

Ended

AN JANSSEUNE

Manager

Ended

Anne Jansseune

Director

Ended

Anne Jansseune

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/08/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Other03/07/2013
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

2025
Annual accounts 202529,7 k €↓
2024
Annual accounts 202467,9 k €↑
2023
Annual accounts 202317,7 k €↓
2022
Annual accounts 202221,2 k €↓
2021
Annual accounts 2021110,5 k €↑
2020
Annual accounts 2020-9,8 k €↓
2019
Annual accounts 2019417,4 k €↑
2018
Annual accounts 2018106,9 k €↓
2017
Annual accounts 2017147,5 k €↑
2016
Annual accounts 201665 k €↓
2015
Annual accounts 2015236,7 k €
01/07/2013
IncorporationPrivate limited company

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

ERLYFAN

Overview

What does ERLYFAN do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

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