ACTIVE

ERGOVAN

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Financial year 2025 · closed on 31/12/2025
Net result
217,5 k €
-14.9% YoY
Gross margin
437,3 k €
-10.6% YoY
Equity
383,8 k €
+20.2% YoY

What does ERGOVAN do?

ERGOVAN is a Private limited company incorporated in 2017. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Roeselare.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0673.646.093
Incorporation
29/03/2017
Legal form
Private limited company
Registered office
Herdersstraat 4 box LO31
8800 Roeselare · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2025
Activities (NACE)
29201Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers· main29201Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers45209Maintenance and repair of motor vehicles95319Repair of computers and personal and household goods45320Retail trade of motor vehicle parts and accessories47820Retail sale via stalls and markets of textiles, clothing and footwear
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin437,3 k €489 k €446,8 k €168,5 k €209,8 k €115,4 k €179,4 k €88,6 k €54,1 k €
EBITDA358,9 k €419,2 k €385,8 k €119,1 k €151,9 k €73,4 k €123,6 k €46,3 k €21,1 k €
Operating result301,4 k €363,7 k €316,8 k €98,7 k €138,1 k €64,5 k €112,1 k €36,1 k €16,8 k €
Net result217,5 k €255,5 k €235,2 k €80,7 k €107,4 k €50,3 k €83,8 k €23,7 k €11,1 k €
Balance sheet
Equity383,8 k €319,2 k €216,6 k €122,6 k €130,2 k €128,7 k €137,2 k €53,4 k €29,7 k €
Total assets915,5 k €950,2 k €947,9 k €304,8 k €300,5 k €223,5 k €215,4 k €164 k €115 k €
Cash105,4 k €185,3 k €150,1 k €108,1 k €131,4 k €57 k €56,7 k €48,4 k €23,2 k €
Debts531,8 k €630,9 k €731,2 k €182,2 k €170,4 k €94,9 k €78,1 k €110,6 k €85,3 k €
Other
Workforce–66 940,4 ETP–––––––
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 31/12/2025 · 1 active

Active mandates

GEOFFREY DERUCHE

Mandate

Active
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/06/202619/05/202517/06/202422/06/202321/06/202213/07/2021
General meeting04/06/202619/05/202517/06/202419/06/202320/06/202209/07/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202504/06/202605/06/2026FrenchPDF
Abridged model31/12/202419/05/202519/05/2025FrenchPDF
Micro model31/12/202317/06/202417/06/2024FrenchPDF
Micro model31/12/202219/06/202322/06/2023FrenchPDF
Micro model31/12/202120/06/202221/06/2022FrenchPDF
Micro model31/12/202009/07/202113/07/2021FrenchPDF
Micro model31/12/201903/09/202003/09/2020FrenchPDF
Micro model31/12/201812/08/201913/08/2019FrenchPDF
Micro model31/12/201718/06/201830/06/2018FrenchPDF
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 31/12/2025 · 1 active

Active mandates

GEOFFREY DERUCHE

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/11/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/05/2017
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other31/03/2017
    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. 2025
    Annual accounts 2025217,5 k €↓
  2. 2024
    Annual accounts 2024255,5 k €↑
  3. 2023
    Annual accounts 2023235,2 k €↑
  4. 2022
    Annual accounts 202280,7 k €↓
  5. 2021
    Annual accounts 2021107,4 k €↑
  6. 2020
    Annual accounts 202050,3 k €↓
  7. 2019
    Annual accounts 201983,8 k €↑
  8. 2018
    Annual accounts 201823,7 k €↑
  9. 2017
    Annual accounts 201711,1 k €
  10. 29/03/2017
    IncorporationPrivate limited company