NORMAL SITUATION

ENES CONSTRUCT

Financial year 2024 · closed on 31/12/2024
Net result
79,9 k €
+514.2% YoY
Revenue
827,7 k €
+0.7% YoY
Equity
187,6 k €
+74.3% YoY
Workforce
16,5 ETP
-17.1% YoY

Company — Normal situation.

What does ENES CONSTRUCT do?

ENES CONSTRUCT is a company registered in Belgium. It employs on average 16,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.139.755
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
16,5 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Revenue827,7 k €822,2 k €2,1 M €1,1 M €977,2 k €933,9 k €1,2 M €1,1 M €1 M €951,8 k €917,5 k €437,8 k €620,4 k €
EBITDA159,9 k €50,4 k €87 k €39,1 k €12,6 k €99,6 k €101,4 k €121,7 k €109,5 k €35,2 k €51,6 k €47 k €37,9 k €
Operating result124,7 k €3,3 k €48 k €-14,4 k €-32 k €69,9 k €55,4 k €76,1 k €69,7 k €6,4 k €16,9 k €19,3 k €23,8 k €
Net result79,9 k €-19,3 k €25,6 k €-24,6 k €-40,7 k €22,3 k €7,8 k €33,7 k €63,5 k €-12,1 k €14,8 k €11,7 k €12,4 k €
Balance sheet
Equity187,6 k €107,6 k €126,9 k €101,3 k €125,8 k €166,5 k €144,1 k €136,4 k €102,7 k €39,2 k €51,3 k €36,5 k €24,8 k €
Total assets711,8 k €1,1 M €985,8 k €668,2 k €480,4 k €382,7 k €390,5 k €338,7 k €248,8 k €150,3 k €222,2 k €129,5 k €125,5 k €
Cash23,8 k €48,5 k €44,7 k €54,8 k €54,4 k €6,6 k €57,6 k €1,4 k €4,7 k €25,4 k €961 €2,8 k €
Debts524,1 k €982,7 k €858,8 k €567 k €354,6 k €216,2 k €246,3 k €202,3 k €146,1 k €111,1 k €170,9 k €93 k €100,7 k €
Other
Workforce16,5 ETP19,9 ETP20,2 ETP21,2 ETP18,2 ETP15,4 ETP14,7 ETP14,5 ETP14,9 ETP14,0 ETP11,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

DECUBE

Director · since 30 avril 2020 · 0863.670.776

Represented by Alexandre PLISSART

Active

Ended mandates

DECUBE

Mandate · 0863.670.776

Represented by Damien de DORLODOT

Ended
Sit YAYICI

Mandate

Ended
Sit YAYICI

Director · until 30 avril 2020

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202509/07/202405/07/202320/07/202203/07/202125/08/2020
General meeting06/06/202507/06/202402/06/202324/06/202204/06/202115/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202501/07/2025FrenchPDF
Abridged model31/12/202307/06/202409/07/2024FrenchPDF
Abridged model31/12/202202/06/202305/07/2023FrenchPDF
Abridged model31/12/202124/06/202220/07/2022FrenchPDF
Abridged model31/12/202004/06/202103/07/2021FrenchPDF
Abridged model31/12/201915/07/202025/08/2020FrenchPDF
Abridged model31/12/201816/05/201917/08/2019FrenchPDF
Abridged model31/12/201718/05/201826/08/2018FrenchPDF
Abridged model31/12/201619/05/201711/08/2017FrenchPDF
Abridged model31/12/201520/05/201629/08/2016FrenchPDF
Abridged modelCorrection31/12/201415/05/201512/12/2015FrenchPDF
Abridged model31/12/201415/05/201518/08/2015FrenchPDF
Abridged model31/12/201316/05/201405/08/2014FrenchPDF
Abridged model31/12/201217/05/201326/07/2013FrenchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

DECUBE

Director · since 30 avril 2020 · 0863.670.776

Represented by Alexandre PLISSART

Active

Ended mandates

DECUBE

Mandate · 0863.670.776

Represented by Damien de DORLODOT

Ended
Sit YAYICI

Mandate

Ended
Sit YAYICI

Director · until 30 avril 2020

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
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 202479,9 k €
  2. 2023
    Annual accounts 2023-19,3 k €
  3. 2022
    Annual accounts 202225,6 k €
  4. 2021
    Annual accounts 2021-24,6 k €
  5. 2020
    Annual accounts 2020-40,7 k €
  6. 2019
    Annual accounts 201922,3 k €
  7. 2018
    Annual accounts 20187,8 k €
  8. 2017
    Annual accounts 201733,7 k €
  9. 2016
    Annual accounts 201663,5 k €
  10. 2015
    Annual accounts 2015-12,1 k €
  11. 2014
    Annual accounts 201414,8 k €
  12. 2013
    Annual accounts 201311,7 k €
  13. 2012
    Annual accounts 201212,4 k €