E³PERFORMANCES
0806.458.889 · rovalta.com · 22/09/2026
NORMAL SITUATION
E³PERFORMANCES
Financial year 2021 · closed on 31/12/2021
Net result
-25,6 k €
-141.2% YoY
Gross margin
-20,9 k €
-118.5% YoY
Equity
198,4 k €
-11.4% YoY
Company — Normal situation.
Overview
What does E³PERFORMANCES do?
E³PERFORMANCES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0806.458.889
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2021
Joint committees (1)
- 218
Signals
Solid equityGood liquidity
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Financials
Trend over 12 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | -20,9 k € | -118% | 113,2 k € | +71.2% | 66,1 k € | -54.5% | 145,3 k € | +41.0% | 103 k € | +51.0% | 68,2 k € | -16.1% | 81,3 k € | -27.6% | 112,3 k € | +19.6% | 93,8 k € | -3.2% | 97 k € | +141% | 40,2 k € | -45.5% | 73,8 k € |
| EBITDA | -25,1 k € | +5.5% | -26,6 k € | +59.6% | -65,8 k € | -241% | 46,6 k € | +92.7% | 24,2 k € | +369% | -9 k € | -190% | 10 k € | -62.9% | 26,8 k € | -40.2% | 44,9 k € | -23.9% | 59 k € | +71.5% | 34,4 k € | -52.8% | 72,9 k € |
| Operating result | -25,1 k € | +29.7% | -35,8 k € | +52.3% | -75 k € | -304% | 36,8 k € | +256% | 10,3 k € | +145% | -22,8 k € | -201% | -7,6 k € | -218% | 6,4 k € | -69.7% | 21,3 k € | -47.7% | 40,6 k € | +140% | 16,9 k € | -66.9% | 51,1 k € |
| Net result | -25,6 k € | -141% | 62,1 k € | +268% | 16,9 k € | -43.1% | 29,6 k € | -52.7% | 62,6 k € | +364% | -23,7 k € | -126% | 91,1 k € | +7382% | 1,2 k € | -88.6% | 10,7 k € | -59.2% | 26,3 k € | +167% | 9,8 k € | -70.3% | 33,1 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 198,4 k € | -11.4% | 223,9 k € | +38.3% | 161,9 k € | +11.5% | 145,2 k € | +25.5% | 115,6 k € | +20.0% | 96,3 k € | -19.8% | 120,2 k € | +38.7% | 86,7 k € | +0.7% | 86,1 k € | +1.3% | 85 k € | +72.8% | 49,2 k € | +25.0% | 39,3 k € |
| Total assets | 232,7 k € | -13.7% | 269,7 k € | +11.4% | 242 k € | +8.5% | 223,1 k € | -8.3% | 243,2 k € | +72.8% | 140,7 k € | -33.5% | 211,8 k € | +10.0% | 192,6 k € | -6.6% | 206,2 k € | -2.0% | 210,4 k € | +89.3% | 111,2 k € | -6.7% | 119,2 k € |
| Cash | 76,1 k € | -43.3% | 134,1 k € | +61.1% | 83,3 k € | +23.8% | 67,3 k € | -11.3% | 75,8 k € | +162% | 29 k € | +144% | 11,9 k € | -66.0% | 34,9 k € | +144% | 14,3 k € | -82.1% | 80,4 k € | +225% | 24,7 k € | +140% | 10,3 k € |
| Debts | 34,3 k € | -25.0% | 45,7 k € | -42.9% | 80,1 k € | +2.9% | 77,8 k € | -38.6% | 126,8 k € | +186% | 44,4 k € | -51.5% | 91,6 k € | -13.5% | 105,9 k € | -11.8% | 120,1 k € | -4.3% | 125,4 k € | +103% | 61,9 k € | -21.7% | 79,1 k € |
| Other | |||||||||||||||||||||||
| Workforce | – | – | – | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | +53.8% | 1,3 ETP | +30.0% | 1,0 ETP | – | – | |||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 5 active · 3 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/07/2022 | 16/07/2021 | 17/07/2020 | 12/07/2019 | 27/06/2018 | 18/07/2017 |
| General meeting | 04/05/2022 | 05/05/2021 | 06/05/2020 | 02/05/2019 | 02/05/2018 | 03/05/2017 |
| 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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Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 04/05/2022 | 06/07/2022 | French | |
| Micro model | 31/12/2020 | 05/05/2021 | 16/07/2021 | French | |
| Micro model | 31/12/2019 | 06/05/2020 | 17/07/2020 | French | |
| Abridged model | 31/12/2018 | 02/05/2019 | 12/07/2019 | French | |
| Abridged model | 31/12/2017 | 02/05/2018 | 27/06/2018 | French | |
| Abridged model | 31/12/2016 | 03/05/2017 | 18/07/2017 | French | |
| Abridged model | 31/12/2015 | 04/05/2016 | 01/07/2016 | French | |
| Abridged model | 31/12/2014 | 06/05/2015 | 28/07/2015 | French | |
| Abridged model | 31/12/2013 | 07/05/2014 | 26/06/2014 | French | |
| Abridged model | 31/12/2012 | 02/05/2013 | 04/07/2013 | French | |
| Abridged model | 31/12/2011 | 02/05/2012 | 24/07/2012 | French | |
| Abridged model | 31/12/2010 | 04/05/2011 | 29/06/2011 | French | |
| Abridged model | 31/12/2009 | 26/05/2010 | 30/06/2010 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 5 active · 3 ended
Shareholders
Ownership and network
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Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-25,6 k €↓
- 2020Annual accounts 202062,1 k €↑
- 2019Annual accounts 201916,9 k €↓
- 2018Annual accounts 201829,6 k €↓
- 2017Annual accounts 201762,6 k €↑
- 2016Annual accounts 2016-23,7 k €↓
- 2015Annual accounts 201591,1 k €↑
- 2014Annual accounts 20141,2 k €↓
- 2013Annual accounts 201310,7 k €↓
- 2012Annual accounts 201226,3 k €↑
- 2010Annual accounts 20109,8 k €↓
- 2009Annual accounts 200933,1 k €