ACTIVE

ERCA GROENDESIGN

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Financial year 2025 · closed on 31/12/2025

Net result

18,4 k €

+13.5% YoY

Gross margin

32,3 k €

+14.4% YoY

Equity

100,9 k €

+22.3% YoY

What does ERCA GROENDESIGN do?

ERCA GROENDESIGN is a Private limited company incorporated in 2008. Its main activity is: Landscape service activities. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.608.529

Incorporation

17/12/2008

Legal form

Private limited company

Registered office

Erepark 7
3600 Genk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

81300Landscape service activities· main 81300Landscape service activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	32,3 k €	+14.4%	28,3 k €	+617%	-5,5 k €	-118%	30,5 k €	+36.7%	22,3 k €	-18.5%	27,4 k €	+29.2%	21,2 k €	+29.8%	16,3 k €	+16.9%	14 k €	-45.6%	25,7 k €	+190%	8,8 k €	+57.7%	5,6 k €	-23.4%	7,3 k €	-66.9%	22,1 k €	+562%	3,3 k €	-38.1%	5,4 k €	-42.1%	9,3 k €
EBITDA	31,3 k €	+14.1%	27,4 k €	+494%	-7 k €	-123%	30,1 k €	+36.8%	22 k €	-18.2%	26,9 k €	+30.0%	20,7 k €	+31.7%	15,7 k €	+163%	6 k €	-76.4%	25,3 k €	+196%	8,6 k €	+60.0%	5,4 k €	-25.1%	7,1 k €	-67.5%	22 k €	+569%	3,3 k €	-38.6%	5,3 k €	+60.0%	3,3 k €
Operating result	27,3 k €	+34.1%	20,4 k €	+185%	-24 k €	-253%	15,7 k €	+97.6%	8 k €	-49.3%	15,7 k €	+39.0%	11,3 k €	+22.4%	9,2 k €	+718%	1,1 k €	-93.4%	17,2 k €	+370%	3,7 k €	+815%	399,9 €	-81.7%	2,2 k €	-87.1%	17 k €	+833%	1,8 k €	-51.1%	3,7 k €	+62.1%	2,3 k €
Net result	18,4 k €	+13.5%	16,2 k €	+166%	-24,6 k €	-294%	12,6 k €	+144%	5,2 k €	-49.5%	10,2 k €	+5.5%	9,7 k €	+76.6%	5,5 k €	+815%	601,6 €	-94.6%	11,1 k €	+356%	2,4 k €	+868%	-317,6 €	-133%	970,9 €	-90.5%	10,3 k €	+1689%	573,6 €	-67.0%	1,7 k €	+12.0%	1,6 k €
Balance sheet
Equity	100,9 k €	+22.3%	82,5 k €	+24.5%	66,2 k €	-27.1%	90,8 k €	+16.2%	78,2 k €	+7.1%	73 k €	+16.3%	62,8 k €	+18.3%	53 k €	+11.6%	47,5 k €	+1.3%	46,9 k €	+31.0%	35,8 k €	+7.3%	33,4 k €	-0.9%	33,7 k €	+3.0%	32,7 k €	+45.7%	22,5 k €	+2.6%	21,9 k €	+8.6%	20,2 k €
Total assets	135,4 k €	+18.4%	114,4 k €	+16.2%	98,5 k €	-53.7%	212,7 k €	-3.8%	221,2 k €	+0.3%	220,5 k €	+10.0%	200,4 k €	+52.0%	131,8 k €	+34.3%	98,1 k €	+3.6%	94,7 k €	+82.7%	51,9 k €	-2.6%	53,3 k €	-34.8%	81,7 k €	-7.8%	88,6 k €	+53.5%	57,7 k €	+2.9%	56,1 k €	-7.2%	60,4 k €
Cash	71,7 k €	+77.7%	40,4 k €	+104%	19,8 k €	+16.5%	17 k €	-58.7%	41,2 k €	+24.8%	33 k €	+83861%	39,3 €	-99.6%	10,4 k €	+50.0%	6,9 k €	-72.5%	25,2 k €	+112%	11,9 k €	-0.8%	12 k €	+197%	4 k €	-63.4%	11,1 k €	-50.7%	22,5 k €	+14.8%	19,6 k €	+7.9%	18,1 k €
Debts	34,5 k €	+8.1%	31,9 k €	-0.9%	32,2 k €	-73.6%	121,9 k €	-14.7%	143 k €	-3.0%	147,5 k €	+7.1%	137,6 k €	+74.7%	78,8 k €	+55.7%	50,6 k €	+5.8%	47,8 k €	+198%	16 k €	-19.3%	19,9 k €	-58.6%	48 k €	-14.0%	55,8 k €	+58.4%	35,2 k €	+3.2%	34,2 k €	-15.2%	40,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Eric Caelen

Director · since 22 décembre 2008

Active

Ended mandates

Eric Caelen

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
TUINAANLEG CAELEN ERIC● Active	0879.266.792

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	18 months	12 months	12 months	12 months
Filing date	30/07/2026	24/07/2025	22/07/2024	30/01/2023	27/01/2022	26/01/2021
General meeting	24/06/2026	25/06/2025	30/06/2024	01/12/2022	02/12/2021	03/12/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	24/06/2026	30/07/2026	Dutch	PDF
Micro model	31/12/2024	25/06/2025	24/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	22/07/2024	Dutch	PDF
Micro model	30/06/2022	01/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	02/12/2021	27/01/2022	Dutch	PDF
Abridged model	30/06/2020	03/12/2020	26/01/2021	Dutch	PDF
Abridged model	30/06/2019	05/12/2019	30/01/2020	Dutch	PDF
Abridged model	30/06/2018	06/12/2018	30/01/2019	Dutch	PDF
Abridged model	30/06/2017	07/12/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	01/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	03/12/2015	27/01/2016	Dutch	PDF
Abridged model	30/06/2014	04/12/2014	26/01/2015	Dutch	PDF
Abridged model	30/06/2013	05/12/2013	06/02/2014	Dutch	PDF
Abridged model	30/06/2012	06/12/2012	30/01/2013	Dutch	PDF
Abridged model	30/06/2011	01/12/2011	16/01/2012	Dutch	PDF
Abridged model	30/06/2010	02/12/2010	31/01/2011	Dutch	PDF
Abridged model	30/06/2009	03/12/2009	06/01/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active · 1 ended

Active mandates

Eric Caelen

Director · since 22 décembre 2008

Active

Ended mandates

Eric Caelen

Mandate

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 plan

2025
Annual accounts 202518,4 k €↑
2024
Annual accounts 202416,2 k €↑
2023
Annual accounts 2023-24,6 k €↓
2022
Annual accounts 202212,6 k €↑
2021
Annual accounts 20215,2 k €↓
2020
Annual accounts 202010,2 k €↑
2019
Annual accounts 20199,7 k €↑
2018
Annual accounts 20185,5 k €↑
2017
Annual accounts 2017601,6 €↓
2016
Annual accounts 201611,1 k €↑
2015
Annual accounts 20152,4 k €↑
2014
Annual accounts 2014-317,6 €↓
2013
Annual accounts 2013970,9 €↓
2012
Annual accounts 201210,3 k €↑
2011
Annual accounts 2011573,6 €↓
2010
Annual accounts 20101,7 k €↑
2009
Annual accounts 20091,6 k €
17/12/2008
IncorporationPrivate limited company

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

ERCA GROENDESIGN

Overview

What does ERCA GROENDESIGN do?

Trend over 17 financial years

Indicative valuation

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

Similar companies

Similar companies

Timeline