ACTIVE

ETPC

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Financial year 2024 · closed on 31/12/2024
Net result
2,3 k €
+125.4% YoY
Gross margin
23 k €
+509.5% YoY
Equity
106,2 k €
+2.2% YoY

What does ETPC do?

ETPC is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Uccle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0538.801.940
Incorporation
18/09/2013
Legal form
Private limited company
Registered office
Rue Victor Allard 177 box 4
1180 Uccle · BruxellesSee on map
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies
Signals
ProfitablePositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192017201620152014
Income statement
Gross margin23 k €3,8 k €5,9 k €184,4 k €39,1 k €56,3 k €-1,2 k €-16,1 k €11,4 k €-5,4 k €
EBITDA18,7 k €1,2 k €-4,4 k €183,6 k €37,2 k €48,1 k €-1,9 k €-18,4 k €10,6 k €-7,3 k €
Operating result7,3 k €-11,2 k €-15,8 k €181,3 k €35,3 k €14,4 k €-6,3 k €-22,8 k €6,2 k €-11,8 k €
Net result2,3 k €-9 k €-23,8 k €136,9 k €23,2 k €-1,1 k €-6,5 k €-22,3 k €4,5 k €-11,9 k €
Balance sheet
Equity106,2 k €103,9 k €145,9 k €169,7 k €32,8 k €9,6 k €-6,2 k €257 €22,6 k €18,1 k €
Total assets385,6 k €485 k €614,6 k €443,5 k €236 k €163,9 k €129,8 k €119 k €162,6 k €172,8 k €
Cash74,5 k €117,5 k €206,3 k €138,5 k €19,8 k €111,2 k €83,4 k €78,2 k €121 k €153,3 k €
Debts279,4 k €381,1 k €468,7 k €272,7 k €203,2 k €154,3 k €136 k €118,8 k €140 k €118,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2017 · 2 active

Active mandates

SAS PERF'ENERGY

Mandate

Active
Thomas PARIAS

Mandate

Active
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date31/12/202528/12/202530/08/202329/08/202231/08/202130/12/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202531/12/2025FrenchPDF
Micro model31/12/202330/06/202428/12/2025FrenchPDF
Micro model31/12/202230/06/202330/08/2023FrenchPDF
Micro model31/12/202130/06/202229/08/2022FrenchPDF
Micro model31/12/202030/06/202131/08/2021FrenchPDF
Micro model31/12/201930/06/202030/12/2020FrenchPDF
Micro model31/12/201730/06/201829/11/2018FrenchPDF
Micro model31/12/201602/05/201730/08/2017FrenchPDF
Abridged model31/12/201530/06/201628/09/2016FrenchPDF
Abridged model31/12/201430/06/201528/08/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2017 · 2 active

Active mandates

SAS PERF'ENERGY

Mandate

Active
Thomas PARIAS

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/01/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/01/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/05/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/05/2014
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other01/10/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 20242,3 k €↑
  2. 2023
    Annual accounts 2023-9 k €↑
  3. 2022
    Annual accounts 2022-23,8 k €↓
  4. 2021
    Annual accounts 2021136,9 k €↑
  5. 2020
    Annual accounts 202023,2 k €↑
  6. 2019
    Annual accounts 2019-1,1 k €↑
  7. 2017
    Annual accounts 2017-6,5 k €↑
  8. 2016
    Annual accounts 2016-22,3 k €↓
  9. 2015
    Annual accounts 20154,5 k €↑
  10. 2014
    Annual accounts 2014-11,9 k €
  11. 18/09/2013
    IncorporationPrivate limited company