NORMAL SITUATION

Enviromania

Company — Normal situation.

Financial year 2023 · Closed on 21/12/2023

Net result-388,2 k €-32 339,9 %over 1 year
Gross margin3,3 k €-55,9 %over 1 year
Equity1,2 M €-23,9 %over 1 year

Identity

Source · BCE/KBO

Enviromania is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0831.429.065
Legal form
Private company with limited liability
Contributed capital
730 000,00 €
Latest accounts
21/12/2023
Signals
Solid equityPositive EBITDA

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20232022202120202019
Income statement
Gross margin3,3 k €7,6 k €4,6 k €4,2 k €5,3 k €
EBITDA3,2 k €7,5 k €4,5 k €4,1 k €5,1 k €
Operating result3,2 k €7,5 k €4,5 k €4,1 k €5,1 k €
Net result-388,2 k €1,2 k €-1,5 k €141,3 k €207,3 k €
Balance sheet
Equity1,2 M €1,6 M €1,6 M €1,6 M €1,5 M €
Total assets1,5 M €1,9 M €1,9 M €2 M €1,9 M €
Cash18,8 k €19,4 k €29,9 k €20,6 k €11,3 k €
Debts299,9 k €299,9 k €311,8 k €353,3 k €448,2 k €

Board of directors

Source · NBB, accounts to 21/12/2023

2 active · 13 ended

Active mandates

Frank De Palmenaer

Manager · since 23 juin 2023 · until 22 juin 2029

Active
Tiloma

Director · since 24 novembre 2010 · 0831.009.589

Represented by Tino Braeckman

Active

Ended mandates

ABO-GROUP ENVIRONMENT

Director · since 24 décembre 2020 · until 15 juin 2026 · 0477.032.538

Represented by Johan Reybroeck

Ended
Frank De Palmenaer

Director · since 15 juin 2020 · until 12 juin 2023

Ended
ABO Holding NV

Director · since 27 juillet 2017 · 0880.469.790

Represented by Johan Reybroeck

Ended
ABO Holding NV

Manager · since 27 juillet 2017 · 0880.469.790

Represented by Frank De Palmenaer

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year21/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/12/202303/07/202305/07/202228/06/202117/06/202001/08/2019
General meeting–23/06/202322/06/202214/06/202115/06/202030/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model21/12/2023—22/12/2023DutchPDF
Abridged model31/12/202223/06/202303/07/2023DutchPDF
Abridged model31/12/202122/06/202205/07/2022DutchPDF
Abridged model31/12/202014/06/202128/06/2021DutchPDF
Abridged model31/12/201915/06/202017/06/2020DutchPDF
Abridged model31/12/201830/06/201901/08/2019DutchPDF
Abridged model31/12/201729/06/201812/07/2018DutchPDF
Abridged model31/12/201631/05/201729/08/2017DutchPDF
Abridged model31/12/201531/05/201621/06/2016DutchPDF
Abridged model31/12/201431/05/201525/08/2015DutchPDF
Abridged model31/12/201331/05/201430/09/2014DutchPDF
Abridged model31/12/201231/05/201329/08/2013DutchPDF
Abridged model31/12/201131/05/201231/08/2012DutchPDF

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.

Board of directors

Source · NBB, accounts to 21/12/2023

2 active · 13 ended

Active mandates

Frank De Palmenaer

Manager · since 23 juin 2023 · until 22 juin 2029

Active
Tiloma

Director · since 24 novembre 2010 · 0831.009.589

Represented by Tino Braeckman

Active

Ended mandates

ABO-GROUP ENVIRONMENT

Director · since 24 décembre 2020 · until 15 juin 2026 · 0477.032.538

Represented by Johan Reybroeck

Ended
Frank De Palmenaer

Director · since 15 juin 2020 · until 12 juin 2023

Ended
ABO Holding NV

Director · since 27 juillet 2017 · 0880.469.790

Represented by Johan Reybroeck

Ended
ABO Holding NV

Manager · since 27 juillet 2017 · 0880.469.790

Represented by Frank De Palmenaer

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Dissolution22/01/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates18/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/12/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/07/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF

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 2023-388,2 k €↓
  2. 2022
    Annual accounts 20221,2 k €↑
  3. 2021
    Annual accounts 2021-1,5 k €↓
  4. 2020
    Annual accounts 2020141,3 k €↓
  5. 2019
    Annual accounts 2019207,3 k €↓
  6. 2018
    Annual accounts 2018220,6 k €↑
  7. 2017
    Annual accounts 2017-69,6 k €↓
  8. 2016
    Annual accounts 2016131,8 k €↓
  9. 2015
    Annual accounts 2015147,6 k €↑
  10. 2014
    Annual accounts 2014-27 k €↓
  11. 2013
    Annual accounts 2013155,1 k €↓
  12. 2012
    Annual accounts 2012217,7 k €↑
  13. 2011
    Annual accounts 2011-54,1 k €