ACTIVE

EGREGORA

Financial year 2024 · closed on 31/12/2024
Net result
5 M €
+85.4% YoY
Revenue
1,1 M €
+22.2% YoY
Equity
9,1 M €
+38.1% YoY

What does EGREGORA do?

EGREGORA is a Public limited company incorporated in 2016. Its main activity is: Activities of head offices. Its registered office is in Kortenberg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0667.894.191
Incorporation
20/12/2016
Legal form
Public limited company
Registered office
Merelsstraat 19
3078 Kortenberg · FlandreSee on map
Contributed capital
3 944 700,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Revenue1,1 M €900 k €1,1 M €
EBITDA22,3 k €298,8 k €393,8 k €584,1 k €657,9 k €666,5 k €514,2 k €257,2 k €
Operating result22,3 k €288,3 k €380,5 k €581,2 k €657,3 k €666 k €514,2 k €257,2 k €
Net result5 M €2,7 M €4,9 M €2,4 M €1 M €1,7 M €1,3 M €1,4 M €
Balance sheet
Equity9,1 M €6,6 M €8,9 M €8,6 M €8,1 M €7,1 M €5,4 M €5,4 M €
Total assets9,5 M €9,2 M €9,3 M €9,2 M €9,4 M €10,1 M €9,1 M €9,4 M €
Cash342,1 k €201,2 k €234,4 k €78,5 k €247,9 k €268 k €112,3 k €388,8 k €
Debts359,4 k €2,6 M €404,8 k €689,2 k €1,2 M €3 M €3,7 M €4 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

PEGAZUS SWITZERLAND

Director · since 21 février 2025 · until 20 mai 2031 · 0667.794.916

Represented by François-Xavier Coiffard

Active
Annie Okmez

Director · since 16 avril 2024 · until 16 mai 2030

Active

Ended mandates

Claude Fickers

Director · since 20 décembre 2016 · until 18 mai 2023

Ended
EHAD

Managing director · since 20 décembre 2016 · until 18 mai 2023 · 0477.923.057

Represented by Claude Fickers

Ended
François-Xavier Coiffard

Director · since 20 décembre 2016 · until 18 mai 2023

Ended
Pegazus Switzerland

Director · since 20 décembre 2016 · until 18 mai 2023

Represented by François-Xavier Coiffard

Ended
At this address

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1030.663.404
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0699.959.720
1007.587.104
0790.634.528
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelAbridged modelConsolidated accountsConsolidated accounts
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 date01/10/202526/02/202505/10/202323/09/202224/11/202129/10/2020
General meeting30/09/202521/02/202505/10/202312/09/202201/01/999909/10/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/09/202501/10/2025DutchPDF
Consolidated accounts31/12/202431/10/202531/10/2025FrenchPDF
Full model31/12/202321/02/202526/02/2025DutchPDF
Consolidated accounts31/12/202312/09/202515/09/2025DutchPDF
Full model31/12/202205/10/202305/10/2023FrenchPDF
Consolidated accounts31/12/202224/04/202417/05/2024FrenchPDF
Abridged model31/12/202112/09/202223/09/2022FrenchPDF
Consolidated accounts31/12/202113/12/202315/12/2023FrenchPDF
Abridged model31/12/202009/08/202109/09/2021FrenchPDF
Consolidated accounts31/12/202001/01/999924/11/2021FrenchPDF
Abridged model31/12/201909/10/202028/10/2020FrenchPDF
Consolidated accounts31/12/201909/10/202029/10/2020FrenchPDF
Micro model31/12/201830/06/201928/08/2019FrenchPDF
Micro modelCorrection31/12/201717/05/201831/10/2018FrenchPDF
Micro model31/12/201717/05/201807/08/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 6 ended

Active mandates

PEGAZUS SWITZERLAND

Director · since 21 février 2025 · until 20 mai 2031 · 0667.794.916

Represented by François-Xavier Coiffard

Active
Annie Okmez

Director · since 16 avril 2024 · until 16 mai 2030

Active

Ended mandates

Claude Fickers

Director · since 20 décembre 2016 · until 18 mai 2023

Ended
EHAD

Managing director · since 20 décembre 2016 · until 18 mai 2023 · 0477.923.057

Represented by Claude Fickers

Ended
François-Xavier Coiffard

Director · since 20 décembre 2016 · until 18 mai 2023

Ended
Pegazus Switzerland

Director · since 20 décembre 2016 · until 18 mai 2023

Represented by François-Xavier Coiffard

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/04/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office04/02/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates24/01/2025
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/05/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other06/02/2017
    DIVERS
    PDF
  • Other22/12/2016
    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 20245 M €
  2. 2023
    Annual accounts 20232,7 M €
  3. 2022
    Annual accounts 20224,9 M €
  4. 2021
    Annual accounts 20212,4 M €
  5. 2020
    Annual accounts 20201 M €
  6. 2019
    Annual accounts 20191,7 M €
  7. 2018
    Annual accounts 20181,3 M €
  8. 2017
    Annual accounts 20171,4 M €
  9. 20/12/2016
    IncorporationPublic limited company