ACTIVE

Emerald Expeditors

Financial year 2024 · closed on 31/12/2024
Net result
2,4 M €
+637.5% YoY
Gross margin
348,9 k €
-36.2% YoY
Equity
2,5 M €
+1457.8% YoY
Workforce
0,0 ETP

What does Emerald Expeditors do?

Emerald Expeditors is a Private limited company incorporated in 2020. Its main activity is: Activities of holding companies. Its registered office is in Schilde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0746.509.228
Incorporation
25/04/2020
Legal form
Private limited company
Registered office
Boerendreef 20
2970 Schilde · FlandreSee on map
Contributed capital
3 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin348,9 k €547,1 k €194,6 k €100,8 k €
EBITDA322,4 k €539 k €182,9 k €97,4 k €
Operating result260 k €500,4 k €173,8 k €97,4 k €
Net result2,4 M €322,8 k €102,6 k €57,7 k €
Balance sheet
Equity2,5 M €163,3 k €163,3 k €60,7 k €
Total assets5,9 M €5,3 M €970,5 k €881,2 k €
Cash2,3 M €1,9 M €42,4 k €60,6 k €
Debts3,3 M €5,1 M €807,2 k €820,5 k €
Other
Workforce0,0 ETP0,0 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 31/12/2024 · 2 active · 1 ended

Active mandates

Birgitta Allaert

Director · since 25 avril 2020

Active
Yoeri Torfs

Director · since 25 avril 2020

Active

Ended mandates

Yoeri Torfs

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
Strix AlucoActive
0789.337.993
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202225/04/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months21 months
Filing date07/10/202518/11/202430/08/202329/08/2022
General meeting30/09/202531/05/202427/05/202327/05/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/09/202507/10/2025DutchPDF
Abridged model31/12/202331/05/202418/11/2024DutchPDF
Abridged model31/12/202227/05/202330/08/2023DutchPDF
Abridged model31/12/202127/05/202229/08/2022DutchPDF
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 · 1 ended

Active mandates

Birgitta Allaert

Director · since 25 avril 2020

Active
Yoeri Torfs

Director · since 25 avril 2020

Active

Ended mandates

Yoeri Torfs

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office18/07/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office21/10/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other29/04/2020
    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. 2024
    Annual accounts 20242,4 M €
  2. 2023
    Annual accounts 2023322,8 k €
  3. 2022
    Annual accounts 2022102,6 k €
  4. 2021
    Annual accounts 202157,7 k €
  5. 25/04/2020
    IncorporationPrivate limited company