NORMAL SITUATION

E2 Partners

Financial year 2023 · closed on 31/12/2023
Net result
-39,4 k €
-120.0% YoY
Gross margin
-7,8 k €
-69.9% YoY
Equity
164,1 k €
-19.4% YoY

Company — Normal situation.

What does E2 Partners do?

E2 Partners is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0808.734.035
Legal form
Public limited company
Contributed capital
125 000,00 €
Latest accounts
31/12/2023
Joint committees (2)
  • 200
  • 218
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin-7,8 k €-4,6 k €-6,9 k €59,5 k €
EBITDA-9 k €-5,7 k €-9,1 k €14,2 k €-5,8 k €-8,4 k €519,1 k €-202,3 k €-58,6 k €138 k €-75,8 k €53,1 k €-23,7 k €-36,7 k €-185,3 k €
Operating result-9 k €-6,6 k €-10,5 k €13,4 k €-7,1 k €-15 k €522 k €-235,3 k €-88 k €112,5 k €-98,4 k €42 k €16,1 k €-89,9 k €-201,3 k €
Net result-39,4 k €-17,9 k €72,6 k €-2,8 k €322,8 k €65,5 k €431,9 k €-306,6 k €-136,6 k €69,4 k €-129,2 k €12,5 k €-2,1 k €-96 k €-205 k €
Balance sheet
Equity164,1 k €203,5 k €221,4 k €148,8 k €151,6 k €-171,2 k €-236,7 k €-668,5 k €-362 k €-225,4 k €-294,8 k €-165,6 k €-178,1 k €-176 k €-80 k €
Total assets810,1 k €808,4 k €295 k €567,2 k €764,6 k €418,8 k €792,6 k €1,2 M €1,5 M €1,2 M €1 M €924,8 k €700,3 k €580,3 k €205,3 k €
Cash4,1 k €4,2 k €12,2 k €17,4 k €18,1 k €11,5 k €33,5 k €69,6 k €317 k €132,6 k €135 k €164,7 k €108,2 k €156,4 k €32,1 k €
Debts646 k €605 k €73,7 k €418,3 k €613 k €590 k €1 M €1,8 M €1,9 M €1,4 M €1,3 M €1,1 M €869 k €749,6 k €281 k €
Other
Workforce0,8 ETP12,0 ETP31,1 ETP27,3 ETP27,2 ETP25,6 ETP19,3 ETP17,3 ETP8,4 ETP4,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 19 ended

Active mandates

CrossPoint Solutions

Director · since 18 juin 2020 · until 17 juin 2026 · 0881.854.615

Represented by Thierry Callaerts

Active
De Cronos Groep

Director · since 18 juin 2020 · until 17 juin 2026 · 0467.132.994

Represented by Dirk Deroost

Active
Josephus DE WIT

Director · since 18 juin 2020 · until 17 juin 2026

Active

Ended mandates

Dirk Deroost

Director · since 07 décembre 2018 · until 17 juin 2020

Ended
CrossPoint Solutions

Director · since 20 juin 2014 · until 17 juin 2020 · 0881.854.615

Represented by Thierry Callaerts

Ended
De Cronos Groep

Director · since 20 juin 2014 · until 17 juin 2020 · 0467.132.994

Represented by Dirk De Roost

Ended
Erik Avonts

Director · since 20 juin 2014 · until 17 juin 2020

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/08/202414/08/202318/08/202215/07/202109/07/202024/06/2019
General meeting19/06/202412/07/202320/07/202216/06/202117/06/202019/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202319/06/202423/08/2024DutchPDF
Abridged model31/12/202212/07/202314/08/2023DutchPDF
Abridged model31/12/202120/07/202218/08/2022DutchPDF
Abridged model31/12/202016/06/202115/07/2021DutchPDF
Full model31/12/201917/06/202009/07/2020DutchPDF
Full model31/12/201819/06/201924/06/2019DutchPDF
Full model31/12/201720/06/201823/07/2018DutchPDF
Full model31/12/201621/06/201724/08/2017DutchPDF
Full model31/12/201515/06/201612/07/2016DutchPDF
Full model31/12/201417/06/201525/06/2015DutchPDF
Full model31/12/201318/06/201424/07/2014DutchPDF
Full model31/12/201219/06/201309/07/2013DutchPDF
Full model31/12/201120/06/201226/07/2012DutchPDF
Full model31/12/201015/06/201102/08/2011DutchPDF
Full model31/12/200916/06/201027/07/2010DutchPDF
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 31/12/2023 · 3 active · 19 ended

Active mandates

CrossPoint Solutions

Director · since 18 juin 2020 · until 17 juin 2026 · 0881.854.615

Represented by Thierry Callaerts

Active
De Cronos Groep

Director · since 18 juin 2020 · until 17 juin 2026 · 0467.132.994

Represented by Dirk Deroost

Active
Josephus DE WIT

Director · since 18 juin 2020 · until 17 juin 2026

Active

Ended mandates

Dirk Deroost

Director · since 07 décembre 2018 · until 17 juin 2020

Ended
CrossPoint Solutions

Director · since 20 juin 2014 · until 17 juin 2020 · 0881.854.615

Represented by Thierry Callaerts

Ended
De Cronos Groep

Director · since 20 juin 2014 · until 17 juin 2020 · 0467.132.994

Represented by Dirk De Roost

Ended
Erik Avonts

Director · since 20 juin 2014 · until 17 juin 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring08/10/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring03/07/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates24/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/02/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/04/2019
    MAATSCHAPPELIJKE ZETEL
    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. 2023
    Annual accounts 2023-39,4 k €
  2. 2022
    Annual accounts 2022-17,9 k €
  3. 2021
    Annual accounts 202172,6 k €
  4. 2020
    Annual accounts 2020-2,8 k €
  5. 2019
    Annual accounts 2019322,8 k €
  6. 2018
    Annual accounts 201865,5 k €
  7. 2017
    Annual accounts 2017431,9 k €
  8. 2016
    Annual accounts 2016-306,6 k €
  9. 2015
    Annual accounts 2015-136,6 k €
  10. 2014
    Annual accounts 201469,4 k €
  11. 2013
    Annual accounts 2013-129,2 k €
  12. 2012
    Annual accounts 201212,5 k €
  13. 2011
    Annual accounts 2011-2,1 k €
  14. 2010
    Annual accounts 2010-96 k €
  15. 2009
    Annual accounts 2009-205 k €