ACTIVE

Erva Verwarming

Financial year 2025 · closed on 30/06/2025
Net result
52,1 k €
+18.5% YoY
Gross margin
104,2 k €
+49.5% YoY
Equity
484,5 k €
+1.5% YoY

What does Erva Verwarming do?

Erva Verwarming is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lille.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0838.475.720
Incorporation
11/08/2011
Legal form
Private limited company
Registered office
Karredongen 14
2275 Lille · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin104,2 k €69,7 k €75,6 k €30,5 k €117,9 k €117,6 k €114,6 k €18,5 k €68 k €96 k €85 k €75,5 k €57,7 k €
EBITDA103,6 k €69,2 k €75,4 k €30,2 k €116,6 k €116,6 k €114,3 k €17,5 k €68 k €93,8 k €84 k €74,2 k €56,7 k €
Operating result69,4 k €60,4 k €63,3 k €20,9 k €107,7 k €106,2 k €107,7 k €7,2 k €50,4 k €75,6 k €79,4 k €69,7 k €47 k €
Net result52,1 k €43,9 k €44 k €1,5 k €59,6 k €61 k €80,8 k €570 €39,2 k €48,8 k €49,1 k €43,1 k €7,3 k €
Balance sheet
Equity484,5 k €477,5 k €441,1 k €397,1 k €395,6 k €336 k €275 k €194,2 k €193,7 k €154,5 k €105,6 k €56,5 k €13,5 k €
Total assets539,4 k €532,6 k €529,4 k €521 k €658,8 k €648,8 k €671,7 k €570,2 k €559 k €575,4 k €504,1 k €510,4 k €502,5 k €
Cash20,4 k €30,4 k €18,4 k €7,2 k €1,9 k €35,5 k €14,9 k €11,7 k €4,9 k €5 k €18,6 k €25,4 k €20,3 k €
Debts54,9 k €55,2 k €88,3 k €123,9 k €263,2 k €312,8 k €396,7 k €375,9 k €365,4 k €421 k €398,5 k €453,8 k €489,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

ERIK VALVEKENS

Director · since 10 août 2011

Active

Ended mandates

ERIK VALVEKENS

Mandate · since 10 août 2011

Ended
Erik Valvekens

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Bondec FinanceActive
0754.399.484
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202604/02/202530/01/202430/01/202328/01/202218/02/2021
General meeting17/12/202518/12/202420/12/202321/12/202215/12/202110/08/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202517/12/202530/01/2026DutchPDF
Micro model30/06/202418/12/202404/02/2025DutchPDF
Micro model30/06/202320/12/202330/01/2024DutchPDF
Micro model30/06/202221/12/202230/01/2023DutchPDF
Micro model30/06/202115/12/202128/01/2022DutchPDF
Abridged model30/06/202010/08/202018/02/2021DutchPDF
Abridged model30/06/201910/08/201931/12/2019DutchPDF
Abridged model30/06/201810/08/201831/12/2018DutchPDF
Abridged model30/06/201730/11/201731/12/2017DutchPDF
Abridged model30/06/201630/11/201631/12/2016DutchPDF
Abridged model30/06/201530/11/201531/12/2015DutchPDF
Abridged model30/06/201415/12/201431/12/2014DutchPDF
Abridged model30/06/201331/08/201330/12/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 1 active · 2 ended

Active mandates

ERIK VALVEKENS

Director · since 10 août 2011

Active

Ended mandates

ERIK VALVEKENS

Mandate · since 10 août 2011

Ended
Erik Valvekens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/08/2011
    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. 2025
    Annual accounts 202552,1 k €
  2. 2024
    Annual accounts 202443,9 k €
  3. 2023
    Annual accounts 202344 k €
  4. 2022
    Annual accounts 20221,5 k €
  5. 2021
    Annual accounts 202159,6 k €
  6. 2020
    Annual accounts 202061 k €
  7. 2019
    Annual accounts 201980,8 k €
  8. 2018
    Annual accounts 2018570 €
  9. 2017
    Annual accounts 201739,2 k €
  10. 2016
    Annual accounts 201648,8 k €
  11. 2015
    Annual accounts 201549,1 k €
  12. 2014
    Annual accounts 201443,1 k €
  13. 2013
    Annual accounts 20137,3 k €
  14. 11/08/2011
    IncorporationPrivate limited company