ILLYRIA GROUP
0842.625.637 · rovalta.com · 23/09/2026
ILLYRIA GROUP
Overview
What does ILLYRIA GROUP do?
ILLYRIA GROUP is a Private limited company incorporated in 2012. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Essen. It employs on average 12,8 ETP workers (FTE).
2910 Essen · FlandreSee on map
Joint committees (2)
- 11900
- 20100
Trend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 1 M € | -12.8% | 1,2 M € | +19.8% | 967,4 k € | +30.1% | 743,7 k € | -39.1% | 1,2 M € | +165% | 460,5 k € | +288% | -244,8 k € | -180% | 306,8 k € | -3.3% | 317,4 k € | +110% | 151,5 k € | +35.6% | 111,7 k € | +59.0% | 70,3 k € | +735% | -11,1 k € | -140% | 27,4 k € |
| EBITDA | 324,6 k € | -31.6% | 474,8 k € | +35.9% | 349,4 k € | +20.3% | 290,4 k € | -60.7% | 739,6 k € | +430% | 139,5 k € | +128% | -502,6 k € | -664% | 89 k € | -43.2% | 156,7 k € | +210% | 50,5 k € | +4.6% | 48,3 k € | +12.9% | 42,7 k € | +368% | -16 k € | -158% | 27,4 k € |
| Operating result | -127,5 k € | -145% | 282,3 k € | +405% | 55,9 k € | -46.3% | 104 k € | -73.6% | 394,4 k € | +285% | 102,4 k € | +120% | -502,6 k € | -1364% | 39,8 k € | -68.6% | 126,8 k € | +368% | 27,1 k € | +8.9% | 24,9 k € | -38.2% | 40,2 k € | +318% | -18,5 k € | -167% | 27,4 k € |
| Net result | -340,1 k € | -336% | 144 k € | +14280% | -1 k € | -101% | 78,6 k € | -77.4% | 347,7 k € | +903% | 34,7 k € | +106% | -550,2 k € | -6895% | 8,1 k € | -92.7% | 111,4 k € | +600% | 15,9 k € | +3.7% | 15,4 k € | -49.4% | 30,3 k € | +243% | -21,3 k € | -217% | 18,1 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 459,9 k € | -42.5% | 799,9 k € | +22.0% | 655,9 k € | -0.2% | 657,2 k € | +13.6% | 578,7 k € | +151% | 231 k € | +165% | -353,7 k € | -280% | 196,5 k € | +4.3% | 188,4 k € | +145% | 77 k € | +26.0% | 61,1 k € | +83.2% | 33,4 k € | +992% | 3,1 k € | -87.4% | 24,3 k € |
| Total assets | 4,3 M € | +70.4% | 2,5 M € | +8.3% | 2,3 M € | -1.6% | 2,3 M € | +2.3% | 2,3 M € | -10.8% | 2,6 M € | +23.3% | 2,1 M € | +55.9% | 1,3 M € | +58.2% | 847,1 k € | +39.4% | 607,7 k € | +102% | 301,1 k € | +78.3% | 168,9 k € | +113% | 79,2 k € | +31.7% | 60,1 k € |
| Cash | 80,1 k € | +81.9% | 44,1 k € | +1722% | 2,4 k € | – | 17,5 k € | -22.1% | 22,5 k € | +106% | 10,9 k € | -73.3% | 40,9 k € | – | – | 73,9 k € | +176% | 26,7 k € | +64.5% | 16,3 k € | +24.9% | 13 k € | |||||
| Debts | 3,8 M € | +123% | 1,7 M € | +2.9% | 1,7 M € | -2.1% | 1,7 M € | -1.5% | 1,7 M € | -26.7% | 2,3 M € | -4.0% | 2,4 M € | +114% | 1,1 M € | +73.6% | 658,7 k € | +24.1% | 530,7 k € | +121% | 240 k € | +77.1% | 135,5 k € | +78.0% | 76,1 k € | +113% | 35,8 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 12,8 ETP | -7.9% | 13,9 ETP | +15.8% | 12,0 ETP | +11.1% | 10,8 ETP | +4.9% | 10,3 ETP | +94.3% | 5,3 ETP | +20.5% | 4,4 ETP | -36.2% | 6,9 ETP | +76.9% | 3,9 ETP | +34.5% | 2,9 ETP | +3.6% | 2,8 ETP | +100% | 1,4 ETP | +600% | 0,2 ETP | – | |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 1 active · 4 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
Maxifloor Immo● Active | 0412.087.177 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 29/08/2025 | 05/08/2024 | 21/09/2023 | 26/07/2022 | 25/06/2021 |
| General meeting | 26/06/2026 | 27/06/2025 | 28/06/2024 | 15/09/2023 | 24/06/2022 | 25/06/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/06/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/06/2025 | 29/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 05/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/09/2023 | 21/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 25/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 19/01/2021 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 03/02/2020 | Dutch | |
| Abridged model | 31/12/2017 | 28/06/2018 | 30/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 13/11/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 09/03/2017 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 29/05/2015 | French | |
| Abridged model | 31/12/2013 | 28/06/2014 | 14/10/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 31/12/2013 | French |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2025 · 1 active · 4 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates22/01/2024WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates10/04/2019DENOMINATION
- Mandates04/03/2019MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates23/12/2015DENOMINATION - SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other20/01/2012RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-340,1 k €↓
- 2024Annual accounts 2024144 k €↑
- 2023Annual accounts 2023-1 k €↓
- 2022Annual accounts 202278,6 k €↓
- 2021Annual accounts 2021347,7 k €↑
- 2020Annual accounts 202034,7 k €↑
- 2019Annual accounts 2019-550,2 k €↓
- 2018Annual accounts 20188,1 k €↓
- 2017Annual accounts 2017111,4 k €↑
- 2016Annual accounts 201615,9 k €↑
- 2015Annual accounts 201515,4 k €↓
- 2014Annual accounts 201430,3 k €↑
- 2013Annual accounts 2013-21,3 k €↓
- 2012Annual accounts 201218,1 k €
- 06/01/2012IncorporationPrivate limited company