ACTIVE

E Group Belgium

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Financial year 2024 · closed on 31/03/2024

Net result

170,7 €

+3575.8% YoY

Gross margin

953,1 €

-76.8% YoY

Equity

18,8 k €

+0.9% YoY

What does E Group Belgium do?

E Group Belgium is a Private company with limited liability incorporated in 2010. Its main activity is: Activities of call centres. Its registered office is in Lasne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0822.926.521

Incorporation

05/02/2010

Legal form

Private company with limited liability

Registered office

Rue de Payot 16
1380 Lasne · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2024

Activities (NACE)

82200Activities of call centres· main 82200Activities of call centres 70200Management consultancy activities 70220Business and other management consultancy activities 73110Advertising agencies 73110Advertising agencies

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	953,1 €	-76.8%	4,1 k €	-89.3%	38,5 k €	+454%	6,9 k €	+219%	2,2 k €	+491%	368,4 €	-98.3%	21,6 k €	+167%	8,1 k €	-34.7%	12,4 k €	-47.3%	23,4 k €	+102%	11,6 k €	-46.8%	21,8 k €	-76.8%	94 k €	+2182%	4,1 k €
EBITDA	568,7 €	-11.8%	644,7 €	-84.1%	4,1 k €	-38.4%	6,6 k €	+260%	1,8 k €	+8675%	20,9 €	-99.9%	21 k €	+185%	7,4 k €	-36.7%	11,6 k €	-45.9%	21,5 k €	+105%	10,5 k €	-49.0%	20,6 k €	-76.1%	86,3 k €	+265%	-52,2 k €
Operating result	341,2 €	-18.2%	417,2 €	-89.1%	3,8 k €	-40.9%	6,5 k €	+255%	1,8 k €	+933%	-219,8 €	-101%	16,7 k €	+1039%	1,5 k €	-46.6%	2,7 k €	-79.7%	13,5 k €	+433%	2,5 k €	-44.7%	4,6 k €	-93.7%	72,5 k €	+194%	-77,1 k €
Net result	170,7 €	+3576%	-4,9 €	-100%	2,6 k €	-44.8%	4,7 k €	+350%	1 k €	+316%	-480,2 €	-197%	497,5 €	+716%	-80,8 €	+83.6%	-491,1 €	-134%	1,4 k €	+249%	-960,8 €	-223%	781,6 €	-98.9%	69,2 k €	+188%	-78,2 k €
Balance sheet
Equity	18,8 k €	+0.9%	18,6 k €	-0.0%	18,6 k €	+16.1%	16 k €	+41.2%	11,4 k €	+10.1%	10,3 k €	-4.4%	10,8 k €	+4.8%	10,3 k €	-0.8%	10,4 k €	-4.5%	10,9 k €	+15.2%	9,4 k €	-9.2%	10,4 k €	+8.1%	9,6 k €	+116%	-59,6 k €
Total assets	32,5 k €	-10.3%	36,2 k €	-52.8%	76,6 k €	-28.4%	107 k €	+612%	15 k €	-57.9%	35,7 k €	+6.7%	33,5 k €	-51.4%	69 k €	+18.5%	58,2 k €	+15.0%	50,6 k €	-58.5%	121,9 k €	+35.3%	90,1 k €	+4.7%	86,1 k €	-15.8%	102,2 k €
Cash	2,7 k €	-61.8%	7 k €	-36.1%	10,9 k €	+0.7%	10,8 k €	+259%	3 k €	+365%	649,5 €	-3.6%	673,5 €	+21.0%	556,5 €	+1.8%	546,6 €	0.0%	546,6 €	+199%	182,7 €	+61.5%	113,2 €	+565%	17 €	+0.1%	17 €
Debts	13,7 k €	-22.1%	17,6 k €	-69.7%	58 k €	-36.2%	91 k €	+2375%	3,7 k €	-85.5%	25,4 k €	+12.0%	22,7 k €	-61.3%	58,7 k €	+22.6%	47,8 k €	+20.4%	39,7 k €	-64.7%	112,5 k €	+41.1%	79,7 k €	+4.3%	76,5 k €	-52.7%	161,8 k €
Other
Workforce	–		–		0,8 ETP		–		–		–		–		–		–		–		–		–		0,4 ETP	-87.9%	3,3 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 31/03/2024 · 2 active · 2 ended

Active mandates

Bertrand De Clerck

Director

Active

Sabine Cousse

Director

Active

Ended mandates

Bertrand De Clerck

Manager

Ended

SABINE COUSSE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BDC CONSULTING● Active	0474.007.029
Made to Measure● Active	0873.425.711

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2024	14/11/2023	04/11/2022	04/11/2021	30/11/2020	30/10/2019
General meeting	27/09/2024	29/09/2023	30/09/2022	24/09/2021	25/09/2020	27/09/2019
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2024	27/09/2024	31/10/2024	French	PDF
Abridged model	31/03/2023	29/09/2023	14/11/2023	French	PDF
Abridged model	31/03/2022	30/09/2022	04/11/2022	French	PDF
Abridged model	31/03/2021	24/09/2021	04/11/2021	French	PDF
Abridged model	31/03/2020	25/09/2020	30/11/2020	French	PDF
Abridged model	31/03/2019	27/09/2019	30/10/2019	French	PDF
Abridged model	31/03/2018	28/09/2018	31/10/2018	French	PDF
Abridged model	31/03/2017	29/09/2017	07/11/2017	French	PDF
Abridged model	31/03/2016	30/09/2016	03/11/2016	French	PDF
Abridged model	31/03/2015	25/09/2015	29/04/2016	French	PDF
Abridged model	31/03/2014	26/09/2014	07/03/2016	French	PDF
Abridged model	31/03/2013	27/09/2013	11/03/2016	French	PDF
Abridged model	31/03/2012	28/09/2012	23/01/2013	French	PDF
Abridged model	31/03/2011	22/08/2011	08/11/2011	French	PDF

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 31/03/2024 · 2 active · 2 ended

Active mandates

Bertrand De Clerck

Director

Active

Sabine Cousse

Director

Active

Ended mandates

Bertrand De Clerck

Manager

Ended

SABINE COUSSE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office19/02/2021
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates27/10/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office25/10/2016
SIEGE SOCIAL
PDF
Registered office15/10/2015
SIEGE SOCIAL
PDF
Mandates20/12/2010
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other17/02/2010
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024170,7 €↑
2023
Annual accounts 2023-4,9 €↓
2022
Annual accounts 20222,6 k €↓
2021
Annual accounts 20214,7 k €↑
2020
Annual accounts 20201 k €↑
2019
Annual accounts 2019-480,2 €↓
2018
Annual accounts 2018497,5 €↑
2017
Annual accounts 2017-80,8 €↑
2016
Annual accounts 2016-491,1 €↓
2015
Annual accounts 20151,4 k €↑
2014
Annual accounts 2014-960,8 €↓
2013
Annual accounts 2013781,6 €↓
2012
Annual accounts 201269,2 k €↑
2011
Annual accounts 2011-78,2 k €
05/02/2010
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

E Group Belgium

Overview

What does E Group Belgium do?

Trend over 14 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline