ACTIVE

ERVIN

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Financial year 2024 · closed on 31/12/2024
Net result
337,8 k €
+22.7% YoY
Gross margin
223 k €
+29.9% YoY
Equity
2,2 M €
+18.1% YoY

What does ERVIN do?

ERVIN is a Private limited company incorporated in 2020. Its main activity is: Management consultancy activities. Its registered office is in Lens (Hainaut).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0745.722.835
Incorporation
31/03/2020
Legal form
Private limited company
Registered office
Rue Arbroy(B) 8
7870 Lens (Hainaut) · WallonieSee on map
Contributed capital
1 000 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82100Office administrative and support activities82110Combined office administrative service activities
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin223 k €171,7 k €183,1 k €211,3 k €40,6 k €
EBITDA221,7 k €170,5 k €182,1 k €211,3 k €40,2 k €
Operating result160,6 k €109,3 k €120,9 k €175,1 k €40,2 k €
Net result337,8 k €275,4 k €291,6 k €304,1 k €15 k €
Balance sheet
Equity2,2 M €1,9 M €1,6 M €1,3 M €1 M €
Total assets5,4 M €5,4 M €5,4 M €5,4 M €5,3 M €
Cash7,1 k €9 k €52,8 k €53,6 k €106 k €
Debts3,2 M €3,5 M €3,8 M €4,1 M €4,3 M €
Other
Workforce–0,0 ETP–––
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 · 2 ended

Active mandates

Eric VAN DER HAEGEN

Director

Active
Vincent DUROISIN

Director

Active

Ended mandates

Eric VAN DER HAEGEN

Director · since 31 mars 2020

Ended
Vincent DUROISIN

Director · since 31 mars 2020

Ended
At this address

Other companies at this address

CompanyCBE no.
utva "UNITE ERFAZUM"● Active
0754.989.897
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202231/03/202031/03/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months22 months10 months
Filing date30/08/202530/08/202410/10/202330/08/202224/08/2021
General meeting20/06/202521/06/202417/06/202317/06/202218/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202530/08/2025FrenchPDF
Abridged model31/12/202321/06/202430/08/2024FrenchPDF
Abridged model31/12/202217/06/202310/10/2023FrenchPDF
Abridged model31/12/202117/06/202230/08/2022FrenchPDF
Micro model31/12/202018/06/202124/08/2021FrenchPDF
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 · 2 ended

Active mandates

Eric VAN DER HAEGEN

Director

Active
Vincent DUROISIN

Director

Active

Ended mandates

Eric VAN DER HAEGEN

Director · since 31 mars 2020

Ended
Vincent DUROISIN

Director · since 31 mars 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring04/08/2026
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Capital / shares24/06/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS
    PDF
  • Other02/04/2020
    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 2024337,8 k €↑
  2. 2023
    Annual accounts 2023275,4 k €↓
  3. 2022
    Annual accounts 2022291,6 k €↓
  4. 2021
    Annual accounts 2021304,1 k €↑
  5. 2020
    Annual accounts 202015 k €
  6. 31/03/2020
    IncorporationPrivate limited company