ACTIVE

ERBO

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Financial year 2024 · closed on 30/09/2024
Net result
-37,4 k €
-250.6% YoY
Gross margin
-15,6 k €
-144.2% YoY
Equity
19,6 k €
-79.5% YoY

What does ERBO do?

ERBO is a Private limited company incorporated in 2010. Its main activity is: Construction of buildings. Its registered office is in Schilde.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.925.070
Incorporation
27/09/2010
Legal form
Private limited company
Registered office
Turnhoutsebaan 377
2970 Schilde · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2024
Activities (NACE)
41001Construction of buildings· main41201Construction of residential and non-residential buildings41002Construction of buildings41003Construction of buildings41202Construction of residential and non-residential buildings41203Construction of residential and non-residential buildings
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin-15,6 k €35,2 k €4,9 k €4,7 k €6 k €1,5 k €2 k €-1,4 k €2,3 k €4,9 k €-3,1 k €6,4 k €
EBITDA-19 k €32,5 k €4,9 k €4,6 k €5,6 k €1,5 k €-521 €-1,6 k €1,1 k €4,4 k €-4,4 k €5,8 k €
Operating result-29,4 k €25,9 k €-320,1 €342 €2,1 k €-3,5 k €-2,2 k €-1,8 k €921 €3,7 k €-5,2 k €4,4 k €
Net result-37,4 k €24,9 k €-424,9 €575 €2,7 k €-4,5 k €-3 k €-2 k €80 €2,5 k €-5,4 k €5,2 k €
Balance sheet
Equity19,6 k €96,1 k €71,2 k €71,6 k €71,1 k €68,3 k €72,9 k €75,8 k €77,8 k €65,4 k €62,9 k €68,3 k €
Total assets98,4 k €118,9 k €86,7 k €136,9 k €77,4 k €74,1 k €79,3 k €121,8 k €92,5 k €101,4 k €99,4 k €108,9 k €
Cash11,2 k €52,3 k €41,3 k €62,4 k €7,2 k €1,7 k €9,4 k €782 €782 €2,1 k €–6,2 k €
Debts78,7 k €22,8 k €15,5 k €65,2 k €6,3 k €5,7 k €6,5 k €46 k €14,7 k €36,1 k €36,6 k €40,6 k €
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 30/09/2024 · 1 active

Active mandates

ERWIN WILLEMAERS

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
MONTEGO● Liquidation
0448.688.148
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/09/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/05/202503/02/202414/02/202331/01/202226/01/202103/02/2020
General meeting27/03/202505/12/202306/12/202207/12/202101/12/202003/12/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202427/03/202528/05/2025DutchPDF
Micro model30/06/202305/12/202303/02/2024DutchPDF
Micro model30/06/202206/12/202214/02/2023DutchPDF
Micro model30/06/202107/12/202131/01/2022DutchPDF
Micro model30/06/202001/12/202026/01/2021DutchPDF
Micro model30/06/201903/12/201903/02/2020DutchPDF
Micro model30/06/201804/12/201821/02/2019DutchPDF
Micro model30/06/201705/12/201731/01/2018DutchPDF
Abridged model30/06/201606/12/201627/02/2017DutchPDF
Abridged model30/06/201503/12/201503/02/2016DutchPDF
Abridged model30/06/201404/12/201403/02/2016DutchPDF
Abridged model30/06/201303/12/201326/02/2014DutchPDF
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 30/09/2024 · 1 active

Active mandates

ERWIN WILLEMAERS

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/05/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office10/02/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office16/02/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates15/03/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office30/12/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates05/05/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/10/2010
    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 2024-37,4 k €↓
  2. 2023
    Annual accounts 202324,9 k €↑
  3. 2022
    Annual accounts 2022-424,9 €↓
  4. 2021
    Annual accounts 2021575 €↓
  5. 2020
    Annual accounts 20202,7 k €↑
  6. 2019
    Annual accounts 2019-4,5 k €↓
  7. 2018
    Annual accounts 2018-3 k €↓
  8. 2017
    Annual accounts 2017-2 k €↓
  9. 2016
    Annual accounts 201680 €↓
  10. 2015
    Annual accounts 20152,5 k €↑
  11. 2014
    Annual accounts 2014-5,4 k €↓
  12. 2013
    Annual accounts 20135,2 k €
  13. 27/09/2010
    IncorporationPrivate limited company