NORMAL SITUATION

AEPHORIA

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Financial year 2024 · closed on 14/03/2024
Net result
-688,2 €
-109.2% YoY
Gross margin
-368,5 €
+98.6% YoY
Equity
0,0 €
-100.0% YoY

Company — Normal situation.

What does AEPHORIA do?

AEPHORIA is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0823.711.231
Legal form
Private company with limited liability
Contributed capital
0,00 €
Latest accounts
14/03/2024
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120142013201220112010
Income statement
Gross margin-368,5 €-27,0 k €3,9 k €-37,9 k €127,3 k €132,1 k €114,6 k €87,6 k €57,4 k €
EBITDA-456,8 €-27,9 k €3,0 k €-38,8 k €126,6 k €131,9 k €114,5 k €86,7 k €57,3 k €
Operating result-456,8 €-27,9 k €3,0 k €-39,5 k €116,7 k €115,7 k €105,9 k €78,3 k €54,3 k €
Net result-688,2 €7,5 k €33,7 k €172,6 k €131,8 k €120,0 k €119,7 k €70,2 k €53,9 k €
Balance sheet
Equity0,0 €929,3 k €921,8 k €888,2 k €1,2 M €1,0 M €506,3 k €92,7 k €72,5 k €
Total assets2,7 k €953,8 k €973,0 k €1,0 M €2,4 M €2,4 M €2,0 M €120,9 k €134,8 k €
Cash0,0 €3,8 k €5,0 k €137,5 €39,0 k €12,3 k €292,5 k €459,5 €23,7 k €
Debts2,7 k €24,5 k €37,9 k €118,5 k €1,3 M €1,4 M €1,5 M €28,2 k €62,3 k €
Governance

Board of directors

Seen on filing of 14/03/2024 · 2 active · 13 ended

Active mandates

DAFIN

Director · since 06 avril 2013 · 0501.830.488

Represented by Roland DANIELLE

Active
Dirk Cortvriend

Director · since 05 mars 2010

Active

Ended mandates

Bill Cortvriend

Director · since 04 avril 2020 · until 03 avril 2025

Ended
Sam Cortvriend

Director · since 04 avril 2020 · until 03 avril 2025

Ended
Bill Cortvriend

Director · since 14 août 2015 · until 03 avril 2020

Ended
Bill Cortvriend

Manager · since 14 août 2015 · until 03 avril 2020

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year14/03/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year3 months12 months12 months12 months12 months12 months
Filing date23/09/202412/04/202431/08/202315/11/202207/07/202128/08/2020
General meeting14/03/202422/02/202425/08/202310/11/202230/06/202113/07/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model14/03/202414/03/202423/09/2024DutchPDF
Micro model31/12/202322/02/202412/04/2024DutchPDF
Micro model31/12/202225/08/202331/08/2023DutchPDF
Micro model31/12/202110/11/202215/11/2022DutchPDF
Abridged model31/12/202030/06/202107/07/2021DutchPDF
Abridged model31/12/201913/07/202028/08/2020DutchPDF
Abridged model31/12/201827/06/201908/07/2019DutchPDF
Abridged model31/12/201715/06/201819/06/2018DutchPDF
Abridged model31/12/201607/04/201712/06/2017DutchPDF
Abridged modelCorrection31/12/201501/04/201620/10/2016DutchPDF
Abridged model31/12/201501/04/201631/08/2016DutchPDF
Abridged model31/12/201403/04/201518/08/2015DutchPDF
Abridged model31/12/201304/04/201403/07/2014FrenchPDF
Abridged model31/12/201206/04/201318/07/2013DutchPDF
Abridged model31/12/201106/04/201225/06/2012DutchPDF
Abridged model31/12/201001/04/201108/08/2011DutchPDF
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 14/03/2024 · 2 active · 13 ended

Active mandates

DAFIN

Director · since 06 avril 2013 · 0501.830.488

Represented by Roland DANIELLE

Active
Dirk Cortvriend

Director · since 05 mars 2010

Active

Ended mandates

Bill Cortvriend

Director · since 04 avril 2020 · until 03 avril 2025

Ended
Sam Cortvriend

Director · since 04 avril 2020 · until 03 avril 2025

Ended
Bill Cortvriend

Director · since 14 août 2015 · until 03 avril 2020

Ended
Bill Cortvriend

Manager · since 14 août 2015 · until 03 avril 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision17/06/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates13/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/12/2017
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates07/10/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/12/2012
    KAPITAAL - AANDELEN
    PDF
  • Other09/04/2010
    DIVERSEN
    PDF
  • Other18/03/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 2024-688,2 €↓
  2. 2023
    Annual accounts 20237,5 k €↓
  3. 2022
    Annual accounts 202233,7 k €↓
  4. 2021
    Annual accounts 2021172,6 k €↑
  5. 2014
    Annual accounts 2014131,8 k €↑
  6. 2013
    Annual accounts 2013120,0 k €↑
  7. 2012
    Annual accounts 2012119,7 k €↑
  8. 2011
    Annual accounts 201170,2 k €↑
  9. 2010
    Annual accounts 201053,9 k €