ACTIVE

ENDEMA

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
271,6 k €
-8.5% YoY
Gross margin
751,6 k €
+2.8% YoY
Equity
830,4 k €
+48.2% YoY
Workforce
8,3 ETP
+15.3% YoY

What does ENDEMA do?

ENDEMA is a Private limited company incorporated in 2017. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Verlaine. It employs on average 8,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0685.411.995
Incorporation
28/11/2017
Legal form
Private limited company
Registered office
Voie du Bosquet(VER) 2A
4537 Verlaine · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
8,3 ETP
Activities (NACE)
43990Other specialised construction activities n.e.c.· main43999Other specialised construction activities n.e.c.42110Construction of roads and motorways42110Construction of roads and motorways43120Site preparation43120Site preparation+2
Joint committees (2)
  • 111
  • 209
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin751,6 k €731,2 k €532,5 k €402,3 k €240,6 k €134 k €56,6 k €118,7 k €
EBITDA480,8 k €485,1 k €248,7 k €244 k €139,4 k €123,9 k €46,9 k €117,8 k €
Operating result369,2 k €394,3 k €140,2 k €155,3 k €74,8 k €78,1 k €24,9 k €107,1 k €
Net result271,6 k €296,9 k €97,7 k €125 k €62,3 k €67,1 k €5,9 k €82,7 k €
Balance sheet
Equity830,4 k €560,3 k €265,3 k €251,7 k €201,8 k €161 k €94,8 k €88,9 k €
Total assets1,7 M €1,3 M €1,1 M €966,4 k €967,5 k €564,7 k €300,2 k €186,6 k €
Cash433,2 k €352 k €287,3 k €298,8 k €162,5 k €92,1 k €49,2 k €43,6 k €
Debts838,5 k €726,7 k €792,2 k €714,1 k €765,7 k €403,6 k €205,5 k €97,7 k €
Other
Workforce8,3 ETP7,2 ETP8,0 ETP4,3 ETP2,6 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 · 2 ended

Active mandates

Maurice Delvaux

Director · since 31 mars 2023

Active

Ended mandates

Maurice Delvaux

Director · since 28 novembre 2017

Ended
Maurice DELVAUX

Manager · since 28 novembre 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
DL IMMO● Active
0785.850.052
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date13/05/202604/06/202507/06/202405/06/202307/06/202210/06/2021
General meeting15/04/202631/05/202503/06/202405/06/202307/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/04/202613/05/2026FrenchPDF
Abridged model31/12/202431/05/202504/06/2025FrenchPDF
Abridged model31/12/202303/06/202407/06/2024FrenchPDF
Abridged model31/12/202205/06/202305/06/2023FrenchPDF
Abridged model31/12/202107/06/202207/06/2022FrenchPDF
Micro model31/12/202007/06/202110/06/2021FrenchPDF
Micro model31/12/201903/08/202027/08/2020FrenchPDF
Micro model31/12/201803/06/201921/08/2019FrenchPDF
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 · 2 ended

Active mandates

Maurice Delvaux

Director · since 31 mars 2023

Active

Ended mandates

Maurice Delvaux

Director · since 28 novembre 2017

Ended
Maurice DELVAUX

Manager · since 28 novembre 2017

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/03/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other30/11/2017
    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

Timeline

  1. 2025
    Annual accounts 2025271,6 k €↓
  2. 2024
    Annual accounts 2024296,9 k €↑
  3. 2023
    Annual accounts 202397,7 k €↓
  4. 2022
    Annual accounts 2022125 k €↑
  5. 2021
    Annual accounts 202162,3 k €↓
  6. 2020
    Annual accounts 202067,1 k €↑
  7. 2019
    Annual accounts 20195,9 k €↓
  8. 2018
    Annual accounts 201882,7 k €
  9. 28/11/2017
    IncorporationPrivate limited company