ACTIVE

ERITAM

Financial year 2024 · closed on 31/12/2024
Net result
185,8 k €
-25.6% YoY
Revenue
792 k €
+12.8% YoY
Equity
19,6 M €
-6.7% YoY
Workforce
5,0 ETP
+13.6% YoY

What does ERITAM do?

ERITAM is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Moorslede. It employs on average 5,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0866.216.730
Incorporation
07/07/2004
Legal form
Private limited company
Registered office
Roeselaarsestraat 179
8890 Moorslede · FlandreSee on map
Contributed capital
11 817 721,42 €
Latest accounts
31/12/2024
Average workforce
5,0 ETP
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Revenue792 k €702,4 k €541,4 k €473,3 k €424 k €499,5 k €432,8 k €354 k €419 k €329 k €280 k €
EBITDA159,6 k €158,2 k €49,9 k €75,6 k €-21,2 k €4,8 k €30 k €47,4 k €133,5 k €61,8 k €51 k €34,4 k €27,6 k €33,7 k €60,4 k €4,4 k €30,9 k €
Operating result95 k €113,1 k €4,6 k €32,6 k €-46,3 k €-28,1 k €391,9 €24 k €110,1 k €60,3 k €51 k €34,4 k €27,6 k €33,7 k €60,4 k €4,4 k €30,9 k €
Net result185,8 k €249,7 k €360 k €73,1 k €1,4 M €57,5 k €78,8 k €46,1 k €6 M €40,4 k €35,2 k €25,4 k €20,7 k €23,5 k €38,2 k €1,4 k €20,4 k €
Balance sheet
Equity19,6 M €21 M €21,1 M €20,7 M €21 M €19,6 M €19,8 M €19,8 M €19,7 M €13,7 M €13,7 M €13,7 M €13,6 M €110,4 k €86,9 k €48,7 k €47,2 k €
Total assets21,1 M €21,2 M €21,2 M €20,8 M €21,2 M €19,9 M €19,9 M €19,8 M €19,8 M €13,9 M €13,9 M €13,8 M €13,7 M €179,8 k €165,1 k €104 k €89,1 k €
Cash1,7 M €895 k €2,7 M €3 M €3,1 M €2,4 M €1,6 M €1,6 M €2,7 M €185,3 k €180,4 k €135,4 k €130,1 k €9 k €70,4 k €44,9 k €32,7 k €
Debts1,5 M €133,2 k €98,8 k €94,3 k €218,9 k €334 k €99 k €67,7 k €111,1 k €197,1 k €160,2 k €81,2 k €68,8 k €69,4 k €78,2 k €55,3 k €41,8 k €
Other
Workforce5,0 ETP4,4 ETP3,2 ETP2,6 ETP3,4 ETP3,9 ETP3,4 ETP2,6 ETP2,4 ETP3,1 ETP2,8 ETP2,0 ETP1,0 ETP1,0 ETP1,0 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Geert Gaby

Director

Active
Tamara Demets

Director

Active

Ended mandates

Geert GABY

Manager · since 01 avril 2014

Ended
Tamara DEMETS

Manager · since 28 février 2007

Ended
Eric DEMETS

Manager · until 17 février 2007

Ended
Geert GABY

Manager

Ended
At this address

Other companies at this address

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0866.214.255
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1010.985.666
O.D.M.Active
0866.212.770
0405.554.030
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202523/07/202420/07/202319/07/202215/07/202103/07/2020
General meeting10/07/202528/06/202430/06/202330/06/202230/06/202106/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202410/07/202524/07/2025DutchPDF
Full model31/12/202328/06/202423/07/2024DutchPDF
Full model31/12/202230/06/202320/07/2023DutchPDF
Full model31/12/202130/06/202219/07/2022DutchPDF
Full model31/12/202030/06/202115/07/2021DutchPDF
Full model31/12/201906/06/202003/07/2020DutchPDF
Full model31/12/201828/06/201915/07/2019DutchPDF
Full model31/12/201729/06/201811/07/2018DutchPDF
Full model31/12/201630/06/201724/07/2017DutchPDF
Full model31/12/201522/06/201618/07/2016DutchPDF
Full model31/12/201426/06/201516/07/2015DutchPDF
Full model31/12/201330/06/201416/07/2014DutchPDF
Full model31/12/201229/06/201319/07/2013DutchPDF
Abridged model31/12/201130/06/201209/08/2012DutchPDF
Abridged model31/12/201030/06/201127/07/2011DutchPDF
Abridged model31/12/200930/06/201023/08/2010DutchPDF
Abridged model31/12/200830/06/200928/08/2009DutchPDF
Abridged model31/12/200730/06/200822/08/2008DutchPDF
Abridged model31/12/200630/06/200723/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024 · 2 active · 5 ended

Active mandates

Geert Gaby

Director

Active
Tamara Demets

Director

Active

Ended mandates

Geert GABY

Manager · since 01 avril 2014

Ended
Tamara DEMETS

Manager · since 28 février 2007

Ended
Eric DEMETS

Manager · until 17 février 2007

Ended
Geert GABY

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/07/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other15/10/2021
    WIJZIGING RECHTSVORM
    PDF
  • Capital / shares10/11/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates24/04/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/01/2011
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates21/03/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other15/07/2004
    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. 2024
    Annual accounts 2024185,8 k €
  2. 2023
    Annual accounts 2023249,7 k €
  3. 2022
    Annual accounts 2022360 k €
  4. 2021
    Annual accounts 202173,1 k €
  5. 2018
    Annual accounts 20181,4 M €
  6. 2017
    Annual accounts 201757,5 k €
  7. 2016
    Annual accounts 201678,8 k €
  8. 2015
    Annual accounts 201546,1 k €
  9. 2014
    Annual accounts 20146 M €
  10. 2013
    Annual accounts 201340,4 k €
  11. 2012
    Annual accounts 201235,2 k €
  12. 2011
    Annual accounts 201125,4 k €
  13. 2010
    Annual accounts 201020,7 k €
  14. 2009
    Annual accounts 200923,5 k €
  15. 2008
    Annual accounts 200838,2 k €
  16. 2007
    Annual accounts 20071,4 k €
  17. 2006
    Annual accounts 200620,4 k €
  18. 07/07/2004
    IncorporationPrivate limited company