ACTIVE

COUNT Energy Distribution

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Financial year 2024 · closed on 31/12/2024

Net result

66,7 k €

-11.0% YoY

Revenue

107,4 M €

+19.2% YoY

Equity

4,1 M €

+1.6% YoY

What does COUNT Energy Distribution do?

COUNT Energy Distribution is a Private limited company incorporated in 2003. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.333.769

Incorporation

28/10/2003

Legal form

Private limited company

Registered office

De Keyserlei 58-60 box 19
2018 Antwerpen · FlandreSee on map

Contributed capital

3 606 270,81 €

Latest accounts

31/12/2024

Activities (NACE)

46120Agents involved in the sale of fuels, ores, metals and industrial chemicals· main 46120Agents involved in the sale of fuels, ores, metals and industrial chemicals 51120Passenger air transport

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Revenue	107,4 M €	+19.2%	90,1 M €	+2.6%	87,8 M €		–		163,7 k €	-61.7%	427,3 k €	-22.5%	551,6 k €	+42984%	1,3 k €	-97.7%	56,3 k €	-73.7%	214 k €	-84.5%	1,4 M €		–		–		–		–		–
EBITDA	569 k €	-9.6%	629,5 k €	+1365%	43 k €	-85.3%	292,7 k €	+678%	-50,7 k €	-1229%	-3,8 k €	+58.8%	-9,2 k €	+85.9%	-65,5 k €	-133%	-28,1 k €	-451%	-5,1 k €	-107%	76,2 k €	+376%	16 k €	-70.9%	55 k €	-14.4%	64,3 k €	-55.8%	145,3 k €	-18.3%	177,9 k €
Operating result	535,7 k €	-14.9%	629,5 k €	+1644%	-40,8 k €	-114%	292,7 k €	+544%	-65,9 k €	-244%	-19,1 k €	+22.9%	-24,8 k €	+69.4%	-81,1 k €	-85.6%	-43,7 k €	-111%	-20,7 k €	-134%	60,6 k €	+1795%	-3,6 k €	-113%	27,3 k €	+19.6%	22,8 k €	-77.8%	102,7 k €	-28.9%	144,4 k €
Net result	66,7 k €	-11.0%	74,9 k €	-0.5%	75,3 k €	-72.0%	269,2 k €	+513%	-65,2 k €	-191%	-22,4 k €	+31.0%	-32,5 k €	+62.2%	-86,2 k €	-73.0%	-49,8 k €	-45.1%	-34,3 k €	-127%	128,5 k €	+507%	-31,6 k €	-115%	-14,7 k €	-182%	17,8 k €	-29.8%	25,4 k €	-72.8%	93,4 k €
Balance sheet
Equity	4,1 M €	+1.6%	4,1 M €	+1.9%	4 M €	+1156%	317,9 k €	+727%	38,4 k €	-62.9%	103,7 k €	-17.8%	126,1 k €	-20.5%	158,7 k €	-35.2%	244,8 k €	-16.9%	294,6 k €	-10.4%	328,9 k €	+64.1%	200,4 k €	-13.6%	232 k €	-11.0%	260,8 k €	+7.3%	243 k €	+11.7%	217,5 k €
Total assets	36,5 M €	+78.3%	20,4 M €	+53.6%	13,3 M €	+845%	1,4 M €	+139%	589,5 k €	-10.1%	655,9 k €	-54.0%	1,4 M €	+42.5%	1 M €	+20.8%	828,8 k €	+28.9%	642,9 k €	-62.6%	1,7 M €	+96.6%	873,9 k €	-9.9%	970,1 k €	-22.8%	1,3 M €	+127%	553,4 k €	-43.5%	980,2 k €
Cash	397,3 k €	-34.0%	602,5 k €	-44.4%	1,1 M €	+550%	166,6 k €	+210%	53,7 k €	-40.4%	90,1 k €	-54.6%	198,3 k €	+361%	43,1 k €	+73.3%	24,8 k €	+165%	9,4 k €	-27.4%	12,9 k €	-92.5%	173 k €	+754%	20,2 k €	-92.2%	259,9 k €	+1094%	21,8 k €	-44.0%	38,9 k €
Debts	32,2 M €	+98.4%	16,2 M €	+74.0%	9,3 M €	+761%	1,1 M €	+96.4%	550,9 k €	-0.2%	551,9 k €	-57.5%	1,3 M €	+54.0%	842,8 k €	+44.3%	584 k €	+67.7%	348,3 k €	-74.9%	1,4 M €	+106%	673,4 k €	+2.2%	658,8 k €	-33.8%	995,8 k €	+221%	310,4 k €	-59.3%	762,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,9 ETP	-70.0%	3,0 ETP	0.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

Jeffrey Bollebakker

Director · since 02 mars 2021 · until 15 octobre 2025

Active

Jeroen Baaima

Director · since 02 mars 2021

Active

Ended mandates

Jeffrey Bollebakker

Director · since 02 mars 2021

Ended

Bharat Bhardwaj

Director · since 01 septembre 2020 · until 02 mars 2021

Ended

Rashmi Bhardwaj

Director · since 31 décembre 2005

Ended

Rashmi Bhardwaj

Manager · since 31 décembre 2005

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Abridged model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	18 months	12 months	12 months
Filing date	29/05/2026	14/11/2024	13/05/2024	20/02/2023	13/01/2021	30/03/2020
General meeting	29/05/2026	11/10/2024	22/04/2024	24/01/2023	17/12/2020	05/03/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	29/05/2026	29/05/2026	Dutch	PDF
Full model	31/12/2023	11/10/2024	14/11/2024	Dutch	PDF
Full model	31/12/2022	22/04/2024	13/05/2024	Dutch	PDF
Abridged model	31/12/2021	24/01/2023	20/02/2023	Dutch	PDF
Full model	30/06/2020	17/12/2020	13/01/2021	Dutch	PDF
Full model	30/06/2019	05/03/2020	30/03/2020	Dutch	PDF
Full model	30/06/2018	28/01/2019	01/02/2019	Dutch	PDF
Full model	30/06/2017	18/01/2018	30/01/2018	Dutch	PDF
Full model	30/06/2016	30/12/2016	27/01/2017	Dutch	PDF
Full model	30/06/2015	18/03/2016	12/04/2016	Dutch	PDF
Full model	30/06/2014	12/01/2015	30/03/2015	Dutch	PDF
Full model	30/06/2013	07/02/2014	07/03/2014	Dutch	PDF
Full model	30/06/2012	22/03/2013	16/04/2013	Dutch	PDF
Abridged model	30/06/2011	22/12/2011	23/12/2011	Dutch	PDF
Abridged model	30/06/2010	28/04/2011	26/05/2011	Dutch	PDF
Abridged model	30/06/2008	11/12/2008	16/04/2009	Dutch	PDF
Abridged model	30/06/2007	11/12/2007	29/02/2008	Dutch	PDF
Abridged model	30/06/2006	20/12/2006	01/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

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.

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 · 2 active · 11 ended

Active mandates

Jeffrey Bollebakker

Director · since 02 mars 2021 · until 15 octobre 2025

Active

Jeroen Baaima

Director · since 02 mars 2021

Active

Ended mandates

Jeffrey Bollebakker

Director · since 02 mars 2021

Ended

Bharat Bhardwaj

Director · since 01 septembre 2020 · until 02 mars 2021

Ended

Rashmi Bhardwaj

Director · since 31 décembre 2005

Ended

Rashmi Bhardwaj

Manager · since 31 décembre 2005

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/09/2026
Ontslag en benoeming bestuurder - Volmacht
PDF
Mandates03/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/01/2022
KAPITAAL - AANDELEN
PDF
Other18/01/2022
DIVERSEN
PDF
Other18/01/2022
BENAMING
PDF
Registered office01/09/2021
MAATSCHAPPELIJKE ZETEL
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 202466,7 k €↓
2023
Annual accounts 202374,9 k €↓
2022
Annual accounts 202275,3 k €↓
2021
Annual accounts 2021269,2 k €↑
2018
Annual accounts 2018-65,2 k €↓
2017
Annual accounts 2017-22,4 k €↑
2016
Annual accounts 2016-32,5 k €↑
2015
Annual accounts 2015-86,2 k €↓
2014
Annual accounts 2014-49,8 k €↓
2013
Annual accounts 2013-34,3 k €↓
2012
Annual accounts 2012128,5 k €↑
2011
Annual accounts 2011-31,6 k €↓
2010
Annual accounts 2010-14,7 k €↓
2008
Annual accounts 200817,8 k €↓
2007
Annual accounts 200725,4 k €↓
2006
Annual accounts 200693,4 k €
28/10/2003
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

COUNT Energy Distribution

Overview

What does COUNT Energy Distribution do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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