ACTIVE

EnviroLead

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Financial year 2024 · closed on 31/12/2024

Net result

12,9 k €

+6.2% YoY

Gross margin

241,1 k €

+3.3% YoY

Equity

95,3 k €

+15.7% YoY

Workforce

1,0 ETP

0.0% YoY

What does EnviroLead do?

EnviroLead is a Private limited company incorporated in 2017. Its main activity is: Treatment and disposal of non-hazardous waste. Its registered office is in Mons. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0671.881.980

Incorporation

27/02/2017

Legal form

Private limited company

Registered office

Rue René Descartes 2
7000 Mons · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

38210Treatment and disposal of non-hazardous waste· main 38310Dismantling of wrecks 46772Wholesale of waste and scrap 46872Wholesale trade, except of motor vehicles and motorcycles

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	241,1 k €	+3.3%	233,4 k €	+18.7%	196,6 k €	-22.8%	254,5 k €	+48.0%	172 k €	-7.7%	186,4 k €	+6.8%	174,6 k €	+55.3%	112,4 k €
EBITDA	32,2 k €	+0.2%	32,2 k €	+102%	15,9 k €	-74.7%	63 k €	+172%	23,2 k €	-12.8%	26,6 k €	-21.2%	33,7 k €	+1991%	-1,8 k €
Operating result	32,2 k €	+0.8%	32 k €	+103%	15,7 k €	-75.0%	62,8 k €	+173%	23 k €	-11.6%	26 k €	-21.6%	33,2 k €	+938%	-4 k €
Net result	12,9 k €	+6.2%	12,2 k €	+1542%	742,8 €	-97.9%	34,7 k €	+877%	3,6 k €	-51.1%	7,3 k €	-41.5%	12,4 k €	+274%	-7,1 k €
Balance sheet
Equity	95,3 k €	+15.7%	82,3 k €	+17.4%	70,1 k €	+1.1%	69,4 k €	+99.9%	34,7 k €	+11.4%	31,2 k €	+30.4%	23,9 k €	+108%	11,5 k €
Total assets	760 k €	-23.4%	991,6 k €	+31.4%	754,6 k €	+21.7%	620,1 k €	+23.3%	502,9 k €	-36.8%	795,9 k €	+31.8%	603,7 k €	+22.5%	492,7 k €
Cash	1,9 k €	-81.0%	9,9 k €	+47.5%	6,7 k €	-88.0%	55,6 k €	+1059%	4,8 k €	-3.0%	4,9 k €	-66.1%	14,6 k €	-14.2%	17 k €
Debts	664,7 k €	-26.9%	909,2 k €	+32.8%	684,5 k €	+24.3%	550,8 k €	+17.6%	468,2 k €	-38.8%	764,8 k €	+31.9%	579,8 k €	+20.5%	481,2 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP

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 31/12/2024 · 3 active · 7 ended

Active mandates

Robert Broad

Director · since 25 octobre 2024

Active

Maurice Elliot Sherling

Director · since 24 septembre 2024

Active

Ian Crabbe

Director · since 15 octobre 2020 · until 24 septembre 2024

Active

Ended mandates

Ian Crabbe

Director · since 15 octobre 2020

Ended

Conor Murphy

Director · since 27 février 2017 · until 15 octobre 2020

Ended

Conor Murphy

Director · since 27 février 2017

Ended

Conor Murphy

Manager · since 27 février 2017

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	07/07/2024	17/08/2023	26/08/2022	18/08/2021	29/07/2020
General meeting	26/06/2025	24/06/2024	30/06/2023	30/06/2022	30/06/2021	09/06/2020
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

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/06/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	24/06/2024	07/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	17/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	18/08/2021	French	PDF
Abridged model	31/12/2019	09/06/2020	29/07/2020	French	PDF
Abridged model	31/12/2018	28/03/2019	08/04/2019	French	PDF
Abridged model	31/12/2017	29/03/2018	03/05/2018	French	PDF

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 31/12/2024 · 3 active · 7 ended

Active mandates

Robert Broad

Director · since 25 octobre 2024

Active

Maurice Elliot Sherling

Director · since 24 septembre 2024

Active

Ian Crabbe

Director · since 15 octobre 2020 · until 24 septembre 2024

Active

Ended mandates

Ian Crabbe

Director · since 15 octobre 2020

Ended

Conor Murphy

Director · since 27 février 2017 · until 15 octobre 2020

Ended

Conor Murphy

Director · since 27 février 2017

Ended

Conor Murphy

Manager · since 27 février 2017

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates08/11/2024
DEMISSIONS, NOMINATIONS
PDF
Other31/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates27/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/01/2021
DEMISSIONS, NOMINATIONS
PDF
Other01/03/2017
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

2024
Annual accounts 202412,9 k €↑
2023
Annual accounts 202312,2 k €↑
2022
Annual accounts 2022742,8 €↓
2021
Annual accounts 202134,7 k €↑
2020
Annual accounts 20203,6 k €↓
2019
Annual accounts 20197,3 k €↓
2018
Annual accounts 201812,4 k €↑
2017
Annual accounts 2017-7,1 k €
27/02/2017
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

EnviroLead

Overview

What does EnviroLead do?

Trend over 8 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