ACTIVE

E-VIVENDI

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

10,4 k €

-47.4% YoY

Gross margin

27,7 k €

-19.9% YoY

Equity

43 k €

+32.0% YoY

What does E-VIVENDI do?

E-VIVENDI is a Private limited company incorporated in 2003. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Péruwelz.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.801.367

Incorporation

28/07/2003

Legal form

Private limited company

Registered office

Rue de la Forêt(B.S) 1A
7603 Péruwelz · WallonieSee on map

Contributed capital

20 259,00 €

Latest accounts

31/12/2024

Activities (NACE)

46392Non-specialised wholesale of food, beverages and tobacco· main 46392Non-specialised wholesale of food, beverages and tobacco 51392Air transport

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	27,7 k €	-19.9%	34,6 k €	-30.2%	49,5 k €	+81.0%	27,4 k €	-38.9%	44,8 k €	+653%	-8,1 k €	+34.8%	-12,4 k €	-125%	49 k €	+50.1%	32,7 k €	+694%	4,1 k €	-86.2%	29,8 k €	+167%	11,1 k €	+271%	-6,5 k €	-14.3%	-5,7 k €	-171%	-2,1 k €	+61.1%	-5,4 k €	-300%	2,7 k €	+51.3%	1,8 k €	-65.9%	5,2 k €
EBITDA	26,8 k €	-21.1%	34 k €	-30.9%	49,2 k €	+85.2%	26,6 k €	-40.2%	44,4 k €	+640%	-8,2 k €	+37.6%	-13,2 k €	-127%	48,7 k €	+50.6%	32,3 k €	+761%	3,8 k €	-87.2%	29,4 k €	+172%	10,8 k €	+250%	-7,2 k €	-0.3%	-7,2 k €	-83.7%	-3,9 k €	+39.2%	-6,4 k €	-211%	-2,1 k €	-275%	1,2 k €	-73.6%	4,5 k €
Operating result	15,4 k €	-43.2%	27,1 k €	-43.1%	47,6 k €	+81.0%	26,3 k €	-40.4%	44,2 k €	+619%	-8,5 k €	+37.1%	-13,5 k €	-128%	47,9 k €	+52.0%	31,5 k €	+1028%	2,8 k €	-90.1%	28,4 k €	+479%	4,9 k €	+123%	-21,2 k €	+0.5%	-21,3 k €	-4.1%	-20,4 k €	+11.1%	-23 k €	-34.3%	-17,1 k €	-7.1%	-16 k €	-185%	-5,6 k €
Net result	10,4 k €	-47.4%	19,8 k €	-40.3%	33,2 k €	+37.1%	24,2 k €	-43.8%	43 k €	+628%	-8,1 k €	+38.3%	-13,2 k €	-130%	44,5 k €	+61.7%	27,5 k €	+3114%	-913,9 €	-103%	26,8 k €	-10.5%	29,9 k €	+233%	-22,5 k €	-3.1%	-21,9 k €	-3.7%	-21,1 k €	+11.3%	-23,8 k €	-29.5%	-18,4 k €	-5.8%	-17,4 k €	-129%	-7,6 k €
Balance sheet
Equity	43 k €	+32.0%	32,6 k €	+155%	12,8 k €	+162%	-20,4 k €	+54.2%	-44,6 k €	+49.1%	-87,6 k €	-10.2%	-79,5 k €	-19.9%	-66,3 k €	+40.2%	-110,8 k €	+19.9%	-138,4 k €	-0.7%	-137,5 k €	+16.3%	-164,3 k €	+15.4%	-194,2 k €	-13.1%	-171,6 k €	-14.6%	-149,8 k €	-16.4%	-128,7 k €	-22.7%	-104,9 k €	-21.2%	-86,5 k €	-25.1%	-69,2 k €
Total assets	183,6 k €	-9.2%	202,2 k €	+28.9%	156,9 k €	-37.9%	252,8 k €	+65.9%	152,4 k €	-24.3%	201,3 k €	+16.3%	173,1 k €	-41.1%	293,7 k €	+30.3%	225,5 k €	+1.9%	221,3 k €	+8.3%	204,4 k €	+29.3%	158 k €	+17.0%	135,1 k €	-44.8%	244,7 k €	+18.5%	206,4 k €	+253%	58,5 k €	-33.5%	87,9 k €	+5.6%	83,2 k €	-0.2%	83,4 k €
Cash	101 k €	-16.1%	120,3 k €	+341%	27,3 k €	-15.3%	32,2 k €	+10.4%	29,2 k €	-78.5%	135,5 k €	-11.6%	153,3 k €	-9.9%	170 k €	+550%	26,2 k €	+83.6%	14,2 k €	-32.0%	20,9 k €	+170%	7,8 k €		–		50,2 k €		–		80,8 €	-99.5%	16,1 k €	+124%	7,2 k €	-41.0%	12,2 k €
Debts	140,5 k €	-17.1%	169,6 k €	+17.7%	144,1 k €	-47.3%	273,2 k €	+38.7%	196,9 k €	-31.8%	288,9 k €	+14.4%	252,5 k €	-29.8%	359,9 k €	+7.0%	336,3 k €	-6.5%	359,6 k €	+5.2%	341,7 k €	+6.1%	322,1 k €	-2.1%	329,2 k €	-20.9%	415,9 k €	+16.9%	355,9 k €	+90.8%	186,5 k €	-3.2%	192,7 k €	+13.8%	169,2 k €	+11.0%	152,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

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

Active mandates

Olivier FORNER

Manager

Active

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/09/2025	29/08/2024	07/10/2023	31/08/2022	30/08/2021	01/10/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	04/09/2025	French	PDF
Micro model	31/12/2023	28/06/2024	29/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	07/10/2023	French	PDF
Micro model	31/12/2021	24/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	25/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	26/06/2020	01/10/2020	French	PDF
Micro model	31/12/2018	28/06/2019	26/09/2019	French	PDF
Micro model	31/12/2017	29/06/2018	29/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	26/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	14/10/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	22/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	25/07/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	26/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active

Active mandates

Olivier FORNER

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates24/02/2014
DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office23/12/2011
SIEGE SOCIAL
PDF
Mandates03/09/2004
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other04/08/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 202410,4 k €↓
2023
Annual accounts 202319,8 k €↓
2022
Annual accounts 202233,2 k €↑
2021
Annual accounts 202124,2 k €↓
2020
Annual accounts 202043 k €↑
2019
Annual accounts 2019-8,1 k €↑
2018
Annual accounts 2018-13,2 k €↓
2017
Annual accounts 201744,5 k €↑
2016
Annual accounts 201627,5 k €↑
2015
Annual accounts 2015-913,9 €↓
2014
Annual accounts 201426,8 k €↓
2013
Annual accounts 201329,9 k €↑
2012
Annual accounts 2012-22,5 k €↓
2011
Annual accounts 2011-21,9 k €↓
2010
Annual accounts 2010-21,1 k €↑
2009
Annual accounts 2009-23,8 k €↓
2008
Annual accounts 2008-18,4 k €↓
2007
Annual accounts 2007-17,4 k €↓
2006
Annual accounts 2006-7,6 k €
28/07/2003
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

E-VIVENDI

Overview

What does E-VIVENDI do?

Trend over 19 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