OPENING OF BANKRUPTCY

EXCELLENT EPOXYVLOEREN

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Financial year 2019 · closed on 31/12/2019

Net result

-53,8 k €

+14.9% YoY

Gross margin

41,1 k €

-50.6% YoY

Equity

126 k €

-29.9% YoY

Workforce

1,9 ETP

Company — Opening of bankruptcy.

What does EXCELLENT EPOXYVLOEREN do?

EXCELLENT EPOXYVLOEREN is a Private company with limited liability incorporated in 2008. Its main activity is: Floor and wall covering. Its registered office is in Genk. It employs on average 1,9 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0806.314.973

Incorporation

10/09/2008

Legal form

Private company with limited liability

Registered office

C-Mine 12
3600 Genk · FlandreSee on map

Latest accounts

31/12/2019

Average workforce

1,9 ETP

Activities (NACE)

43331Floor and wall covering· main 43331Floor and wall covering 43422Specialised construction activities 43996Other specialised construction activities n.e.c.

Signals

Good liquidityHealthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	41,1 k €	-50.6%	83,2 k €	-56.6%	191,8 k €	+53.4%	125 k €	-35.3%	193,2 k €	+2.0%	189,5 k €	+20.2%	157,7 k €	+24.9%	126,3 k €	-18.1%	154,3 k €	+92.6%	80,1 k €	+101%	39,8 k €
EBITDA	-40,2 k €	-70.4%	-23,6 k €	-150%	47,3 k €	+28.3%	36,8 k €	-64.2%	102,8 k €	-0.5%	103,3 k €	+34.2%	77 k €	-15.4%	91 k €	-24.7%	120,9 k €	+94.7%	62,1 k €	+59.2%	39 k €
Operating result	-69,3 k €	-22.9%	-56,4 k €	-521%	13,4 k €	+1074%	-1,4 k €	-102%	68,3 k €	+0.9%	67,7 k €	+64.8%	41,1 k €	-34.7%	63 k €	-34.3%	95,8 k €	+85.6%	51,6 k €	+59.1%	32,4 k €
Net result	-53,8 k €	+14.9%	-63,2 k €	-4563%	-1,4 k €	+62.8%	-3,6 k €	-111%	33,1 k €	+3.5%	32 k €	+42.9%	22,4 k €	-37.0%	35,5 k €	-41.2%	60,4 k €	+74.0%	34,7 k €	+47.2%	23,6 k €
Balance sheet
Equity	126 k €	-29.9%	179,8 k €	-26.0%	242,9 k €	-0.6%	244,3 k €	-1.5%	247,9 k €	+15.4%	214,9 k €	+17.5%	182,9 k €	+13.9%	160,5 k €	+28.4%	125 k €	+93.3%	64,7 k €	+116%	30 k €
Total assets	548,8 k €	-7.9%	595,8 k €	+4.4%	570,6 k €	-22.7%	737,7 k €	+6.8%	691 k €	+1.2%	683 k €	+0.9%	677,2 k €	+9.1%	620,4 k €	+52.9%	405,7 k €	+9.4%	370,7 k €	+314%	89,5 k €
Cash	–		–		24,2 k €		–		53,8 k €	-45.7%	99,1 k €	+2.7%	96,4 k €	+1086%	8,1 k €	-81.4%	43,8 k €	+211%	14,1 k €	-45.4%	25,8 k €
Debts	393,7 k €	+8.8%	361,8 k €	+10.4%	327,7 k €	-32.3%	484,2 k €	+12.1%	431,9 k €	-5.1%	455 k €	-5.0%	479,2 k €	+6.9%	448,1 k €	+68.7%	265,6 k €	-10.8%	297,6 k €	+894%	29,9 k €
Other
Workforce	1,9 ETP		–		3,3 ETP	+65.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+66.7%	1,2 ETP	+200%	0,4 ETP	0.0%	0,4 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2019 · 1 active · 2 ended

Active mandates

ANDY COCHET

Manager

Active

Ended mandates

BJORN SARO

Manager

Ended

DOROTEA MEDAS

Manager

Ended

At this address

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ANNELIES & CO● Active	0723.424.614
ARTURA● Active	0780.961.153
ASPECT ANALYTICS● Active	0715.520.401
C-MINE CRIB● Active	0845.851.975
COUCH POTATO STUDIOS● Active	1011.010.610
Curavis Belgium● Active	1025.694.034
dLive● Bankrupt	0667.527.868
Fitness Liedekerke● Active	0777.946.334
HeartCoded● Active	1007.799.613
IK-ON● Active	1033.379.404
IMPULS● Active	0420.892.205
KesselsGranger Designworks● Active	0688.696.634
King Arthur● Active	0460.123.260
LiveGroup● Active	0802.871.176
MED@ CONSULTING● Active	0874.719.076
PodaLink● Active	0797.169.160
QUADRAMAP● Active	1040.484.158
Social Ctrl● Active	0657.832.719
SYNCTIV● Active	0668.495.987

Annual accounts

Full financial information

	2019	2018	2017	2016	2015	2014
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/11/2020	31/10/2019	28/08/2018	21/08/2017	19/08/2016	25/08/2015
General meeting	01/09/2020	25/06/2019	25/06/2018	26/06/2017	25/06/2016	25/06/2015
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2019	01/09/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	31/10/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	21/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	19/08/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	20/08/2010	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2019 · 1 active · 2 ended

Active mandates

ANDY COCHET

Manager

Active

Ended mandates

BJORN SARO

Manager

Ended

DOROTEA MEDAS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office01/09/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates08/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/03/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office31/08/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/05/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office11/09/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other22/09/2008
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

2019
Annual accounts 2019-53,8 k €↑
2018
Annual accounts 2018-63,2 k €↓
2017
Annual accounts 2017-1,4 k €↑
2016
Annual accounts 2016-3,6 k €↓
2015
Annual accounts 201533,1 k €↑
2014
Annual accounts 201432 k €↑
2013
Annual accounts 201322,4 k €↓
2012
Annual accounts 201235,5 k €↓
2011
Annual accounts 201160,4 k €↑
2010
Annual accounts 201034,7 k €↑
2009
Annual accounts 200923,6 k €
10/09/2008
IncorporationPrivate company with limited liability

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

EXCELLENT EPOXYVLOEREN

Overview

What does EXCELLENT EPOXYVLOEREN do?

Trend over 11 financial years

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