ACTIVE

ELECTRICAL SERVICES DEPONDT

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Financial year 2025 · closed on 30/03/2025
Net result
651,3 k €
+153.7% YoY
Gross margin
2,2 M €
+32.2% YoY
Equity
1,2 M €
+50.1% YoY
Workforce
19,4 ETP
+3.2% YoY

What does ELECTRICAL SERVICES DEPONDT do?

ELECTRICAL SERVICES DEPONDT is a Private limited company incorporated in 2004. Its registered office is in Staden. It employs on average 19,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.847.833
Incorporation
18/06/2004
Legal form
Private limited company
Registered office
De Linde(STA) 9
8840 Staden · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/03/2025
Average workforce
19,4 ETP
Joint committees (5)
  • 149
  • 14901
  • 200
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222020201920182017201620152014201320112010200920082007
Income statement
Gross margin2,2 M €1,7 M €1,5 M €1,3 M €1,3 M €1,4 M €1,4 M €1 M €1 M €1,2 M €1 M €1,8 M €520,3 k €385 k €229 k €221,2 k €120,3 k €
EBITDA992,3 k €470,8 k €346,2 k €283,1 k €310,4 k €360,4 k €436,8 k €286,2 k €292,4 k €264 k €260,1 k €354 k €128,2 k €82,8 k €60 k €58,3 k €49,4 k €
Operating result814,9 k €319,5 k €226,2 k €134,1 k €192,4 k €199,2 k €286,3 k €121,4 k €136,2 k €166,7 k €189,6 k €154,5 k €64,6 k €38,5 k €34,4 k €39,9 k €27,1 k €
Net result651,3 k €256,8 k €192 k €116 k €154,8 k €150,7 k €217,5 k €93,6 k €114,7 k €110,8 k €147,7 k €151,1 k €38,7 k €23,4 k €19,7 k €27,6 k €15,8 k €
Balance sheet
Equity1,2 M €800,7 k €693,9 k €621,9 k €642,1 k €567,2 k €466,5 k €349,1 k €295,5 k €250,8 k €230 k €172,3 k €146,2 k €107,5 k €84 k €64,3 k €36,7 k €
Total assets2,7 M €2,9 M €2,5 M €2,6 M €1,9 M €2 M €2,1 M €2,1 M €1,6 M €1,3 M €1,3 M €1,2 M €1,4 M €538,8 k €398,7 k €282,9 k €341 k €
Cash307,1 k €584 k €251,3 k €275,1 k €557 k €721,2 k €166,1 k €93,9 k €120,8 k €222 k €453,3 k €169,4 k €223,1 k €110,6 k €–11,4 k €28,8 k €
Debts1,4 M €2,1 M €1,8 M €2 M €1,2 M €1,4 M €1,6 M €1,7 M €1,2 M €990,1 k €1 M €932,7 k €1,3 M €430,7 k €313,8 k €218,6 k €304,3 k €
Other
Workforce19,4 ETP18,8 ETP18,8 ETP18,1 ETP19,1 ETP20,5 ETP18,4 ETP14,1 ETP14,3 ETP17,6 ETP15,1 ETP12,3 ETP10,0 ETP6,0 ETP3,7 ETP4,2 ETP1,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/03/2025 · 1 active · 10 ended

Active mandates

NINO INVEST

Director · since 07 septembre 2023 · 0715.477.146

Represented by Depondt KOEN DRIES

Active

Ended mandates

NINO INVEST

Director · since 07 septembre 2023 · 0715.477.146

Represented by Depondt KOEN

Ended
KOEN DEPONDT

Manager · since 15 mai 2012

Ended
NONI INVEST

Director · since 15 mai 2012 · until 07 septembre 2023 · 0845.887.609

Represented by Depondt KOEN DRIES

Ended
NONI INVEST

Manager · since 15 mai 2012 · until 30 mars 2013 · 0845.887.609

Represented by KOEN DEPONDT

Ended
At this address

Other companies at this address

CompanyCBE no.
BTWE DEPONDT● Active
0508.503.791
E-PARTS● Active
0715.430.032
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Closing of the financial year30/03/202530/03/202430/03/202330/03/202230/03/202130/03/2020
Length of the financial year13 months13 months13 months13 months13 months13 months
Filing date29/10/202529/10/202423/10/202307/11/202229/10/202130/10/2020
General meeting04/09/202505/09/202407/09/202301/09/202202/09/202103/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/03/202504/09/202529/10/2025DutchPDF
Abridged model30/03/202405/09/202429/10/2024DutchPDF
Abridged model30/03/202307/09/202323/10/2023DutchPDF
Abridged model30/03/202201/09/202207/11/2022DutchPDF
Abridged model30/03/202102/09/202129/10/2021DutchPDF
Abridged model30/03/202003/09/202030/10/2020DutchPDF
Abridged model30/03/201905/09/201930/10/2019DutchPDF
Abridged model30/03/201806/09/201830/10/2018DutchPDF
Abridged model30/03/201707/09/201730/10/2017DutchPDF
Abridged model30/03/201601/09/201624/10/2016DutchPDF
Abridged model30/03/201503/09/201521/09/2015DutchPDF
Abridged model30/03/201404/09/201402/10/2014DutchPDF
Abridged model30/03/201305/09/201331/10/2013DutchPDF
Abridged model31/03/201101/09/201104/11/2011DutchPDF
Abridged model31/03/201002/09/201020/10/2010DutchPDF
Abridged model31/03/200903/09/200914/09/2009DutchPDF
Abridged model31/03/200804/09/200805/09/2008DutchPDF
Abridged model31/03/200706/09/200707/11/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 30/03/2025 · 1 active · 10 ended

Active mandates

NINO INVEST

Director · since 07 septembre 2023 · 0715.477.146

Represented by Depondt KOEN DRIES

Active

Ended mandates

NINO INVEST

Director · since 07 septembre 2023 · 0715.477.146

Represented by Depondt KOEN

Ended
KOEN DEPONDT

Manager · since 15 mai 2012

Ended
NONI INVEST

Director · since 15 mai 2012 · until 07 septembre 2023 · 0845.887.609

Represented by Depondt KOEN DRIES

Ended
NONI INVEST

Manager · since 15 mai 2012 · until 30 mars 2013 · 0845.887.609

Represented by KOEN DEPONDT

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/07/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/08/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/04/2012
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates19/06/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/06/2004
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025651,3 k €↑
  2. 2024
    Annual accounts 2024256,8 k €↑
  3. 2023
    Annual accounts 2023192 k €↑
  4. 2022
    Annual accounts 2022116 k €↓
  5. 2020
    Annual accounts 2020154,8 k €↑
  6. 2019
    Annual accounts 2019150,7 k €↓
  7. 2018
    Annual accounts 2018217,5 k €↑
  8. 2017
    Annual accounts 201793,6 k €↓
  9. 2016
    Annual accounts 2016114,7 k €↑
  10. 2015
    Annual accounts 2015110,8 k €↓
  11. 2014
    Annual accounts 2014147,7 k €↓
  12. 2013
    Annual accounts 2013151,1 k €↑
  13. 2011
    Annual accounts 201138,7 k €↑
  14. 2010
    Annual accounts 201023,4 k €↑
  15. 2009
    Annual accounts 200919,7 k €↓
  16. 2008
    Annual accounts 200827,6 k €↑
  17. 2007
    Annual accounts 200715,8 k €
  18. 18/06/2004
    IncorporationPrivate limited company