ACTIVE

STOFFELS ERNA

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Financial year 2025 · closed on 30/06/2025

Net result

109,2 k €

+15.5% YoY

Gross margin

174 k €

+30.0% YoY

Equity

323,1 k €

+51.1% YoY

What does STOFFELS ERNA do?

STOFFELS ERNA is a Private limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Brecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0831.287.723

Incorporation

10/11/2010

Legal form

Private limited company

Registered office

Klein Veerle 76
2960 Brecht · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 86906Other human health activities 86940Other human health activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	174 k €	+30.0%	133,9 k €	+81.1%	73,9 k €	+76.7%	41,8 k €	-5.5%	44,3 k €	+21.8%	36,3 k €	+27.5%	28,5 k €	-3.0%	29,4 k €	-35.6%	45,6 k €	-21.4%	58 k €	+5.7%	54,8 k €	+0.6%	54,5 k €	+128%	23,9 k €	-80.3%	121,2 k €
EBITDA	173,4 k €	+30.0%	133,4 k €	+81.0%	73,7 k €	+77.9%	41,4 k €	-5.6%	43,9 k €	+22.4%	35,8 k €	+28.0%	28 k €	-1.0%	28,3 k €	-36.5%	44,5 k €	-22.1%	57,2 k €	+5.0%	54,5 k €	+0.7%	54,1 k €	+134%	23,1 k €	-80.7%	120,1 k €
Operating result	161,4 k €	+33.6%	120,8 k €	+89.1%	63,9 k €	+86.3%	34,3 k €	-9.8%	38 k €	+28.9%	29,5 k €	+36.3%	21,6 k €	-2.4%	22,2 k €	-44.2%	39,7 k €	-27.8%	55 k €	+13.6%	48,4 k €	+0.8%	48 k €	+181%	17,1 k €	-84.5%	110 k €
Net result	109,2 k €	+15.5%	94,6 k €	+133%	40,6 k €	+97.5%	20,5 k €	-12.3%	23,4 k €	+22.4%	19,1 k €	+45.7%	13,1 k €	-4.5%	13,7 k €	-51.3%	28,2 k €	-19.0%	34,8 k €	+21.9%	28,6 k €	-26.6%	38,9 k €	+166%	14,6 k €	-79.9%	72,8 k €
Balance sheet
Equity	323,1 k €	+51.1%	213,9 k €	+49.9%	142,7 k €	+18.8%	120,1 k €	-27.0%	164,6 k €	-2.2%	168,3 k €	+11.2%	151,4 k €	-24.4%	200,4 k €	+7.4%	186,7 k €	+10.7%	168,7 k €	+17.1%	144 k €	+24.8%	115,4 k €	+23.3%	93,6 k €	+18.5%	79 k €
Total assets	446,9 k €	+16.0%	385,4 k €	+24.5%	309,5 k €	+36.8%	226,2 k €	-16.0%	269,1 k €	+15.1%	233,8 k €	+11.3%	210 k €	-16.9%	252,8 k €	+2.2%	247,4 k €	+10.2%	224,5 k €	+19.9%	187,2 k €	+14.6%	163,3 k €	+34.6%	121,3 k €	-1.0%	122,5 k €
Cash	392,6 k €	+25.0%	314 k €	+172%	115,6 k €	+42.6%	81,1 k €	-34.5%	123,8 k €	+42.1%	87,1 k €	+53.8%	56,6 k €	-39.7%	93,9 k €	-2.8%	96,7 k €	-5.8%	102,6 k €	-39.2%	168,6 k €	+135%	71,7 k €	+219%	22,5 k €	+19.7%	18,8 k €
Debts	120,7 k €	-27.1%	165,7 k €	+1.7%	162,9 k €	+57.4%	103,5 k €	+1.5%	101,9 k €	+64.2%	62,1 k €	+12.1%	55,4 k €	+12.6%	49,2 k €	-18.9%	60,7 k €	+8.7%	55,9 k €	+29.4%	43,2 k €	-9.9%	47,9 k €	+72.8%	27,7 k €	-36.3%	43,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Erna Stoffels

Director

Active

Jef Huybrechts

Director

Active

Ended mandates

Erna Stoffels

Director · since 11 décembre 2023

Ended

Jef Huybrechts

Director · since 11 décembre 2023

Ended

Erna Stoffels

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/01/2026	20/12/2024	10/01/2024	22/12/2022	28/12/2021	08/01/2021
General meeting	19/12/2025	20/12/2024	15/12/2023	16/12/2022	17/12/2021	18/12/2020
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
Micro model	30/06/2025	19/12/2025	20/01/2026	Dutch	PDF
Micro model	30/06/2024	20/12/2024	20/12/2024	Dutch	PDF
Micro model	30/06/2023	15/12/2023	10/01/2024	Dutch	PDF
Micro model	30/06/2022	16/12/2022	22/12/2022	Dutch	PDF
Micro model	30/06/2021	17/12/2021	28/12/2021	Dutch	PDF
Micro model	30/06/2020	18/12/2020	08/01/2021	Dutch	PDF
Micro model	30/06/2019	20/12/2019	30/01/2020	Dutch	PDF
Micro model	30/06/2018	21/12/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	15/12/2017	26/01/2018	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	24/02/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	26/02/2016	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	28/02/2015	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	27/02/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 2 active · 3 ended

Active mandates

Erna Stoffels

Director

Active

Jef Huybrechts

Director

Active

Ended mandates

Erna Stoffels

Director · since 11 décembre 2023

Ended

Jef Huybrechts

Director · since 11 décembre 2023

Ended

Erna Stoffels

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/02/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/08/2018
KAPITAAL - AANDELEN
PDF
Capital / shares16/07/2014
KAPITAAL - AANDELEN
PDF
Other02/12/2010
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

2025
Annual accounts 2025109,2 k €↑
2024
Annual accounts 202494,6 k €↑
2023
Annual accounts 202340,6 k €↑
2022
Annual accounts 202220,5 k €↓
2021
Annual accounts 202123,4 k €↑
2020
Annual accounts 202019,1 k €↑
2019
Annual accounts 201913,1 k €↓
2018
Annual accounts 201813,7 k €↓
2017
Annual accounts 201728,2 k €↓
2016
Annual accounts 201634,8 k €↑
2015
Annual accounts 201528,6 k €↓
2014
Annual accounts 201438,9 k €↑
2013
Annual accounts 201314,6 k €↓
2012
Annual accounts 201272,8 k €
10/11/2010
IncorporationPrivate limited company

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

STOFFELS ERNA

Overview

What does STOFFELS ERNA do?

Trend over 14 financial years

Indicative valuation

Board of directors

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