ACTIVE

EKIFOOD

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Financial year 2024 · closed on 31/12/2024
Net result
-202,6 k €
-62.1% YoY
Gross margin
173,8 k €
-54.6% YoY
Equity
-245,1 k €
-476.5% YoY
Workforce
6,7 ETP
-2.9% YoY

What does EKIFOOD do?

EKIFOOD is a Public limited company incorporated in 2004. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Ixelles. It employs on average 6,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0866.777.449
Incorporation
13/08/2004
Legal form
Public limited company
Registered office
Avenue Louise 306
1050 Ixelles · BruxellesSee on map
Contributed capital
75 000,00 €
Latest accounts
31/12/2024
Average workforce
6,7 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47112Retail sale in non-specialised stores with food, beverages or tobacco predominating47113Retail sale in non-specialised stores with food, beverages or tobacco predominating52112Warehousing and storage52113Warehousing and storage
Signals
Healthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin173,8 k €383,1 k €390,7 k €330,3 k €414,7 k €400,1 k €390 k €447,3 k €431,7 k €557,2 k €450,7 k €633,3 k €446,3 k €596,6 k €593,5 k €557,1 k €637,5 k €603,9 k €
EBITDA-174,7 k €-88,2 k €140,6 k €65 k €118 k €103,5 k €25,7 k €53,6 k €-36,8 k €97,1 k €-2,4 k €241,3 k €50,4 k €218,4 k €213,7 k €181,1 k €239,3 k €289,7 k €
Operating result-186,9 k €-103,8 k €133,8 k €44,1 k €96,9 k €77,3 k €-7,3 k €13,1 k €-63,7 k €68 k €-63,5 k €156,3 k €8,9 k €175 k €185,9 k €142,6 k €194,7 k €215,5 k €
Net result-202,6 k €-125 k €86,2 k €38,3 k €93,6 k €70,7 k €-30,4 k €21,2 k €-154,2 k €32,8 k €-111,3 k €25,8 k €5,8 k €114,9 k €124,3 k €113 k €107,4 k €132,8 k €
Balance sheet
Equity-245,1 k €-42,5 k €82,5 k €74,8 k €36,4 k €-57,2 k €-127,9 k €-97,5 k €-118,6 k €35,6 k €2,8 k €114,1 k €88,3 k €82,5 k €82,5 k €82,5 k €82,5 k €82,5 k €
Total assets193,9 k €257,7 k €435,9 k €413,5 k €437,8 k €383,8 k €290,3 k €439 k €307,3 k €477,1 k €558,8 k €616,2 k €559,6 k €707,5 k €751,6 k €778,8 k €603,9 k €678,6 k €
Cash25,2 k €70,3 k €185,5 k €120 k €84,9 k €70,9 k €58,8 k €188,9 k €88,4 k €122,7 k €240 k €172,9 k €49,7 k €330,3 k €404 k €288,6 k €317,4 k €388 k €
Debts439 k €300,3 k €353,4 k €338,8 k €401,4 k €441 k €418,2 k €536,4 k €425,9 k €441,5 k €556 k €502,2 k €471,3 k €625 k €663,4 k €696,3 k €521,4 k €596,1 k €
Other
Workforce6,7 ETP6,9 ETP––––––18,2 ETP17,7 ETP16,9 ETP18,7 ETP15,2 ETP15,4 ETP14,1 ETP13,8 ETP14,6 ETP13,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

CBF INVEST

Director · 0792.328.167

Represented by Fabien De Brae

Active

Ended mandates

MARC DUPONT

Managing director · since 02 février 2011 · until 02 février 2017

Ended
OLIVIER DUPONT

Managing director · since 02 février 2011 · until 02 février 2017

Ended
GUILLAUME DUPONT

Managing director · since 15 juillet 2010 · until 13 décembre 2016

Ended
Guillaume DUPONT

Managing director

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date11/06/202527/08/202424/11/202224/01/202206/01/202112/02/2020
General meeting10/06/202511/06/202427/09/202214/12/202108/12/202010/12/2019
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
Abridged model31/12/202410/06/202511/06/2025FrenchPDF
Abridged model31/12/202311/06/202427/08/2024FrenchPDF
Micro model30/06/202227/09/202224/11/2022FrenchPDF
Micro model30/06/202114/12/202124/01/2022FrenchPDF
Micro model30/06/202008/12/202006/01/2021FrenchPDF
Micro model30/06/201910/12/201912/02/2020FrenchPDF
Micro model30/06/201811/12/201828/01/2019FrenchPDF
Micro model30/06/201712/12/201731/01/2018FrenchPDF
Abridged model30/06/201612/10/201622/11/2016FrenchPDF
Abridged model30/06/201508/12/201515/01/2016FrenchPDF
Abridged model30/06/201420/01/201503/02/2015FrenchPDF
Abridged model30/06/201330/12/201313/05/2014FrenchPDF
Abridged model30/06/201211/12/201215/02/2013FrenchPDF
Abridged model30/06/201122/12/201109/01/2012FrenchPDF
Abridged model30/06/201002/02/201107/02/2011FrenchPDF
Abridged model30/06/200928/12/200928/12/2009FrenchPDF
Abridged model30/06/200823/12/200817/01/2009FrenchPDF
Abridged model30/06/200720/10/200729/10/2007FrenchPDF
Abridged model30/06/200626/12/200625/01/2007FrenchPDF
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 31/12/2024 · 1 active · 8 ended

Active mandates

CBF INVEST

Director · 0792.328.167

Represented by Fabien De Brae

Active

Ended mandates

MARC DUPONT

Managing director · since 02 février 2011 · until 02 février 2017

Ended
OLIVIER DUPONT

Managing director · since 02 février 2011 · until 02 février 2017

Ended
GUILLAUME DUPONT

Managing director · since 15 juillet 2010 · until 13 décembre 2016

Ended
Guillaume DUPONT

Managing director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/01/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates13/01/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/06/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/05/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/03/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/07/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/08/2004
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF
  • Other23/08/2004
    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

Timeline

  1. 2024
    Annual accounts 2024-202,6 k €↓
  2. 2023
    Annual accounts 2023-125 k €↓
  3. 2022
    Annual accounts 202286,2 k €↑
  4. 2021
    Annual accounts 202138,3 k €↓
  5. 2020
    Annual accounts 202093,6 k €↑
  6. 2019
    Annual accounts 201970,7 k €↑
  7. 2018
    Annual accounts 2018-30,4 k €↓
  8. 2017
    Annual accounts 201721,2 k €↑
  9. 2016
    Annual accounts 2016-154,2 k €↓
  10. 2015
    Annual accounts 201532,8 k €↑
  11. 2014
    Annual accounts 2014-111,3 k €↓
  12. 2013
    Annual accounts 201325,8 k €↑
  13. 2012
    Annual accounts 20125,8 k €↓
  14. 2011
    Annual accounts 2011114,9 k €↓
  15. 2010
    Annual accounts 2010124,3 k €↑
  16. 2009
    Annual accounts 2009113 k €↑
  17. 2008
    Annual accounts 2008107,4 k €↓
  18. 2007
    Annual accounts 2007132,8 k €
  19. 13/08/2004
    IncorporationPublic limited company