NORMAL SITUATION

enerJconseil

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Financial year 2023 · closed on 31/12/2023

Net result

5,9 k €

-32.2% YoY

Gross margin

8,9 k €

-28.6% YoY

Equity

15,7 k €

+13.8% YoY

Company — Normal situation.

What does enerJconseil do?

enerJconseil is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.584.079

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	8,9 k €	-28.6%	12,4 k €	+33.2%	9,3 k €	-39.4%	15,4 k €	+59.5%	9,7 k €	-23.4%	12,6 k €	-46.2%	23,5 k €	-31.0%	34 k €	-1.7%	34,6 k €	-6.8%	37,1 k €	+144%	15,2 k €	+68.0%	9 k €	-4.8%	9,5 k €	-35.3%	14,7 k €	+30.2%	11,3 k €	-8.8%	12,4 k €	+4.8%	11,8 k €	+19.9%	9,8 k €
EBITDA	8,5 k €	-29.8%	12,1 k €	+34.5%	9 k €	-40.3%	15,1 k €	+61.7%	9,3 k €	-24.1%	12,3 k €	-46.9%	23,1 k €	-31.3%	33,6 k €	-1.7%	34,2 k €	-6.9%	36,7 k €	+148%	14,8 k €	+70.7%	8,7 k €	-5.0%	9,1 k €	-36.1%	14,3 k €	+31.2%	10,9 k €	-9.1%	12 k €	+4.9%	11,4 k €	+20.6%	9,5 k €
Operating result	8,5 k €	-29.8%	12,1 k €	+34.5%	9 k €	-40.3%	15,1 k €	+69.1%	8,9 k €	-24.9%	11,9 k €	-47.7%	22,7 k €	-30.4%	32,6 k €	-1.8%	33,2 k €	-7.1%	35,7 k €	+146%	14,5 k €	+86.2%	7,8 k €	-4.9%	8,2 k €	-39.9%	13,7 k €	+34.0%	10,2 k €	-5.2%	10,8 k €	+5.0%	10,3 k €	+14.5%	9 k €
Net result	5,9 k €	-32.2%	8,7 k €	+34.4%	6,5 k €	-41.4%	11,1 k €	+85.5%	6 k €	-25.7%	8 k €	-45.5%	14,7 k €	-30.1%	21,1 k €	-4.7%	22,1 k €	-8.3%	24,1 k €	+132%	10,4 k €	+74.5%	6 k €	-7.4%	6,4 k €	-34.8%	9,9 k €	+27.4%	7,7 k €	+1.6%	7,6 k €	+5.3%	7,2 k €	+21.8%	5,9 k €
Balance sheet
Equity	15,7 k €	+13.8%	13,8 k €	+1.6%	13,6 k €	-27.0%	18,6 k €	+16.0%	16 k €	-11.3%	18,1 k €	+0.1%	18,1 k €	+0.1%	18 k €	-53.7%	39 k €	0.0%	39 k €	+0.2%	38,9 k €	0.0%	38,9 k €	+4.9%	37,1 k €	+1.5%	36,5 k €	+13.7%	32,1 k €	+14.6%	28 k €	+16.5%	24 k €	+43.1%	16,8 k €
Total assets	25,4 k €	+1.4%	25 k €	-2.6%	25,7 k €	-9.5%	28,4 k €	+14.9%	24,7 k €	-16.2%	29,5 k €	-19.1%	36,5 k €	-43.9%	65 k €	-1.2%	65,8 k €	-0.5%	66,1 k €	+26.1%	52,4 k €	+15.4%	45,4 k €	+0.3%	45,3 k €	+3.9%	43,6 k €	+10.9%	39,3 k €	+14.1%	34,5 k €	+21.8%	28,3 k €	+12.3%	25,2 k €
Cash	24,5 k €	-2.0%	25 k €	+9.7%	22,8 k €	+288%	5,9 k €	+57.5%	3,7 k €	-45.5%	6,8 k €	-31.0%	9,9 k €	-38.3%	16,1 k €	+18.3%	13,6 k €	-24.0%	17,9 k €	+248%	5,1 k €	+788%	579 €	-74.7%	2,3 k €	+762%	265 €	-93.7%	4,2 k €	+41.3%	3 k €	-52.8%	6,3 k €	+206%	2,1 k €
Debts	9,7 k €	-13.8%	11,2 k €	-7.3%	12,1 k €	+23.7%	9,8 k €	+12.9%	8,7 k €	-24.0%	11,4 k €	-38.0%	18,4 k €	-60.8%	47 k €	+75.2%	26,8 k €	-1.3%	27,2 k €	+100%	13,6 k €	+107%	6,6 k €	-20.6%	8,3 k €	+16.3%	7,1 k €	-1.4%	7,2 k €	+11.7%	6,4 k €	+51.6%	4,2 k €	-49.4%	8,4 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 4 ended

Active mandates

Cécile BAUGNE

Director

Active

JACQUES PONCELET

Director

Active

Ended mandates

Cécile BAUGNE

Manager

Ended

Georges HEYEN

Mandate

Ended

Jacques Poncelet

Mandate

Ended

Jacques PONCELET

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2024	21/06/2023	15/07/2022	08/07/2021	08/07/2020	13/06/2019
General meeting	07/02/2024	31/05/2023	22/06/2022	25/06/2021	26/06/2020	12/06/2019
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
Micro model	31/12/2023	07/02/2024	28/06/2024	French	PDF
Micro model	31/12/2022	31/05/2023	21/06/2023	French	PDF
Micro model	31/12/2021	22/06/2022	15/07/2022	French	PDF
Micro model	31/12/2020	25/06/2021	08/07/2021	French	PDF
Micro model	31/12/2019	26/06/2020	08/07/2020	French	PDF
Micro model	31/12/2018	12/06/2019	13/06/2019	French	PDF
Micro model	31/12/2017	17/05/2018	31/05/2018	French	PDF
Abridged model	31/12/2016	23/06/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	15/07/2016	French	PDF
Abridged model	31/12/2014	27/05/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	28/05/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	12/07/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	15/07/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	23/06/2010	French	PDF
Abridged model	31/12/2008	27/05/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	16/05/2007	18/06/2007	French	PDF

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 31/12/2023 · 2 active · 4 ended

Active mandates

Cécile BAUGNE

Director

Active

JACQUES PONCELET

Director

Active

Ended mandates

Cécile BAUGNE

Manager

Ended

Georges HEYEN

Mandate

Ended

Jacques Poncelet

Mandate

Ended

Jacques PONCELET

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/05/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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

2023
Annual accounts 20235,9 k €↓
2022
Annual accounts 20228,7 k €↑
2021
Annual accounts 20216,5 k €↓
2020
Annual accounts 202011,1 k €↑
2019
Annual accounts 20196 k €↓
2018
Annual accounts 20188 k €↓
2017
Annual accounts 201714,7 k €↓
2016
Annual accounts 201621,1 k €↓
2015
Annual accounts 201522,1 k €↓
2014
Annual accounts 201424,1 k €↑
2013
Annual accounts 201310,4 k €↑
2012
Annual accounts 20126 k €↓
2011
Annual accounts 20116,4 k €↓
2010
Annual accounts 20109,9 k €↑
2009
Annual accounts 20097,7 k €↑
2008
Annual accounts 20087,6 k €↑
2007
Annual accounts 20077,2 k €↑
2006
Annual accounts 20065,9 k €

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

enerJconseil

Overview

What does enerJconseil do?

Trend over 18 financial years

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