ACTIVE

EASYHOR

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Financial year 2024 · closed on 31/12/2024
Net result
-63,1 k €
-5.5% YoY
Gross margin
53,5 k €
+3.5% YoY
Equity
411,2 k €
-13.3% YoY

What does EASYHOR do?

EASYHOR is a Private limited company incorporated in 2013. Its main activity is: Activities of holding companies. Its registered office is in Brugge.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0542.487.544
Incorporation
26/11/2013
Legal form
Private limited company
Registered office
Komvest 9
8000 Brugge · FlandreSee on map
Contributed capital
125 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods55204Holiday and other short-stay accommodation55204Holiday and other short-stay accommodation
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin53,5 k €51,7 k €74,6 k €-72,7 k €-16,5 k €-60,1 k €66,5 k €73,3 k €72,7 k €70,4 k €84 k €
EBITDA45,8 k €49,5 k €73,2 k €-73,3 k €-20,3 k €-64 k €64,3 k €71,6 k €70,5 k €68,3 k €83,1 k €
Operating result-56,9 k €-47 k €-31,3 k €-135,3 k €-37,8 k €-85,5 k €64,3 k €71,6 k €70,5 k €68,3 k €83,1 k €
Net result-63,1 k €-59,8 k €-36,3 k €-137,5 k €-38,9 k €31,6 k €90,4 k €87,4 k €40,1 k €172,3 k €200,1 k €
Balance sheet
Equity411,2 k €474,3 k €534,1 k €570,4 k €707,9 k €746,8 k €715,2 k €624,9 k €537,5 k €497,3 k €325,1 k €
Total assets651,3 k €766,9 k €875,4 k €1,1 M €747,1 k €759,8 k €1,1 M €998,6 k €1,1 M €1,1 M €1 M €
Cash46,1 k €72,8 k €100,1 k €163,7 k €570 k €682,2 k €10,3 k €6 k €6,1 k €1,2 k €497,2 €
Debts240,1 k €292,6 k €341,3 k €479,5 k €36 k €12,1 k €337,6 k €372,1 k €536,9 k €577,3 k €677,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Elsy Planckaert

Manager · since 23 décembre 2019

Active
Gregory Raepsaet

Director

Active

Ended mandates

Gregory Raepsaet

Director · since 13 juin 2022

Ended
Elsy Planckaert

Director · since 23 décembre 2019

Ended
Elsy Planckaert

Director

Ended
Gregory Raepsaeet

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 date29/08/202513/02/202530/08/202331/08/202231/08/202109/10/2020
General meeting30/06/202514/05/202409/05/202330/08/202223/08/202108/09/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202529/08/2025DutchPDF
Micro model31/12/202314/05/202413/02/2025DutchPDF
Micro model31/12/202209/05/202330/08/2023DutchPDF
Micro model31/12/202130/08/202231/08/2022DutchPDF
Micro model31/12/202023/08/202131/08/2021DutchPDF
Micro model31/12/201908/09/202009/10/2020DutchPDF
Micro model31/12/201814/05/201907/06/2019DutchPDF
Micro model31/12/201708/05/201824/08/2018DutchPDF
Micro model31/12/201609/05/201731/08/2017DutchPDF
Abridged model31/12/201510/05/201630/06/2016DutchPDF
Abridged model31/12/201412/05/201512/06/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 7 ended

Active mandates

Elsy Planckaert

Manager · since 23 décembre 2019

Active
Gregory Raepsaet

Director

Active

Ended mandates

Gregory Raepsaet

Director · since 13 juin 2022

Ended
Elsy Planckaert

Director · since 23 décembre 2019

Ended
Elsy Planckaert

Director

Ended
Gregory Raepsaeet

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/01/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/12/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/11/2013
    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 2024-63,1 k €↓
  2. 2023
    Annual accounts 2023-59,8 k €↓
  3. 2022
    Annual accounts 2022-36,3 k €↑
  4. 2021
    Annual accounts 2021-137,5 k €↓
  5. 2020
    Annual accounts 2020-38,9 k €↓
  6. 2019
    Annual accounts 201931,6 k €↓
  7. 2018
    Annual accounts 201890,4 k €↑
  8. 2017
    Annual accounts 201787,4 k €↑
  9. 2016
    Annual accounts 201640,1 k €↓
  10. 2015
    Annual accounts 2015172,3 k €↓
  11. 2014
    Annual accounts 2014200,1 k €
  12. 26/11/2013
    IncorporationPrivate limited company