ACTIVE

EOLIS ENERGY

Financial year 2023 · closed on 31/12/2023
Net result
-11,4 k €
-179.8% YoY
Gross margin
1,1 k €
-95.8% YoY
Equity
28,8 k €
-36.4% YoY

What does EOLIS ENERGY do?

EOLIS ENERGY is a Private company with limited liability incorporated in 2009. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Virton.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0817.261.028
Incorporation
22/07/2009
Legal form
Private company with limited liability
Registered office
Grand-Rue 54 box c
6760 Virton · WallonieSee on map
Contributed capital
12 500,00 €
Latest accounts
31/12/2023
Joint committees (1)
  • 124
Signals
Solid equity
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2023202220212019201820172016201520142013201220112010
Income statement
Gross margin1,1 k €26,4 k €11,2 k €9,1 k €16,9 k €19,7 k €22 k €16,7 k €20,8 k €5,1 k €44,8 k €25,6 k €40,1 k €
EBITDA-2,1 k €25 k €9,8 k €7,7 k €15,4 k €18,2 k €19,6 k €14,3 k €19,7 k €-2,7 k €38,6 k €24,3 k €28,5 k €
Operating result-11,4 k €16,4 k €2,3 k €-1,9 k €7,3 k €10,1 k €11,3 k €4,8 k €5,7 k €-17,1 k €15,3 k €5,4 k €16,8 k €
Net result-11,4 k €14,3 k €2 k €-2,6 k €6,5 k €8 k €8,1 k €677,9 €-5,2 k €-20,4 k €8,6 k €-1 k €11,9 k €
Balance sheet
Equity28,8 k €45,2 k €35,9 k €23,9 k €26,5 k €20 k €12 k €3,9 k €3,2 k €8,4 k €28,7 k €21,7 k €22,7 k €
Total assets71 k €103,9 k €94,7 k €81,4 k €96,1 k €94,9 k €95,1 k €96,7 k €107,6 k €132,4 k €182,4 k €202,3 k €150,2 k €
Cash3,9 k €5,4 k €9,2 k €493,2 €0,1 €217,6 €3,1 k €0,1 €85 €1 k €2,9 k €5,2 k €
Debts42,2 k €58,7 k €58,8 k €57,5 k €69,7 k €74,9 k €83,1 k €92,8 k €104,4 k €124 k €150,9 k €180,4 k €127,5 k €
Other
Workforce0,7 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Christophe DUPAS

Director

Active

Ended mandates

Karine GAUTHIER

Manager · since 04 août 2009

Ended
CHRISTOPHE DUPAS

Manager · since 22 juillet 2009

Ended
CHRISTOPHE DUPAS

Manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date19/09/202419/07/202326/08/202228/06/202125/06/202024/06/2019
General meeting17/09/202413/06/202314/06/202208/06/202109/06/202011/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202317/09/202419/09/2024FrenchPDF
Micro model31/12/202213/06/202319/07/2023FrenchPDF
Micro model31/12/202114/06/202226/08/2022FrenchPDF
Micro model31/12/202008/06/202128/06/2021FrenchPDF
Micro model31/12/201909/06/202025/06/2020FrenchPDF
Micro model31/12/201811/06/201924/06/2019FrenchPDF
Micro model31/12/201712/06/201830/08/2018FrenchPDF
Micro model31/12/201614/06/201722/06/2017FrenchPDF
Abridged model31/12/201514/06/201621/06/2016FrenchPDF
Abridged model31/12/201409/06/201530/08/2015FrenchPDF
Abridged model31/12/201310/06/201428/08/2014FrenchPDF
Abridged model31/12/201211/06/201318/06/2013FrenchPDF
Abridged model31/12/201112/06/201213/09/2012FrenchPDF
Abridged model31/12/201014/06/201107/07/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 1 active · 3 ended

Active mandates

Christophe DUPAS

Director

Active

Ended mandates

Karine GAUTHIER

Manager · since 04 août 2009

Ended
CHRISTOPHE DUPAS

Manager · since 22 juillet 2009

Ended
CHRISTOPHE DUPAS

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/12/2024
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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 2023-11,4 k €
  2. 2022
    Annual accounts 202214,3 k €
  3. 2021
    Annual accounts 20212 k €
  4. 2019
    Annual accounts 2019-2,6 k €
  5. 2018
    Annual accounts 20186,5 k €
  6. 2017
    Annual accounts 20178 k €
  7. 2016
    Annual accounts 20168,1 k €
  8. 2015
    Annual accounts 2015677,9 €
  9. 2014
    Annual accounts 2014-5,2 k €
  10. 2013
    Annual accounts 2013-20,4 k €
  11. 2012
    Annual accounts 20128,6 k €
  12. 2011
    Annual accounts 2011-1 k €
  13. 2010
    Annual accounts 201011,9 k €
  14. 22/07/2009
    IncorporationPrivate company with limited liability